diff --git a/addons/account/account.py b/addons/account/account.py
index ff5e8d4db82..d0e4e66cd60 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -197,19 +197,6 @@ class account_account(osv.osv):
_parent_store = True
logger = netsvc.Logger()
- def _get_children_and_consol(self, cr, uid, ids, context={}):
- ids2=[]
- temp=[]
- read_data= self.read(cr, uid, ids,['id','child_id'], context)
- for data in read_data:
- ids2.append(data['id'])
- if data['child_id']:
- temp=[]
- for x in data['child_id']:
- temp.append(x)
- ids2 += self._get_children_and_consol(cr, uid, temp, context)
- return ids2
-
def search(self, cr, uid, args, offset=0, limit=None, order=None,
context=None, count=False):
if context is None:
@@ -244,7 +231,9 @@ class account_account(osv.osv):
return super(account_account, self).search(cr, uid, args, offset, limit,
order, context=context, count=count)
- def _get_children_and_consol(self, cr, uid, ids, context={}):
+ def _get_children_and_consol(self, cr, uid, ids, context=None):
+ if context is None:
+ context = {}
#this function search for all the children and all consolidated children (recursively) of the given account ids
ids2 = self.search(cr, uid, [('parent_id', 'child_of', ids)], context=context)
ids3 = []
@@ -418,16 +407,16 @@ class account_account(osv.osv):
'level': fields.function(_get_level, string='Level', method=True, store=True, type='integer'),
}
- def _default_company(self, cr, uid, context={}):
- user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
- if user.company_id:
- return user.company_id.id
- return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
+# def _default_company(self, cr, uid, context={}):
+# user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+# if user.company_id:
+# return user.company_id.id
+# return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
_defaults = {
'type': lambda *a : 'view',
'reconcile': lambda *a: False,
- 'company_id': _default_company,
+ #'company_id': _default_company,
'active': lambda *a: True,
'check_history': lambda *a: True,
'currency_mode': lambda *a: 'current',
@@ -795,10 +784,8 @@ class account_fiscalyear(osv.osv):
'date_start': fields.date('Start Date', required=True),
'date_stop': fields.date('End Date', required=True),
'period_ids': fields.one2many('account.period', 'fiscalyear_id', 'Periods'),
- 'state': fields.selection([('draft','Draft'), ('done','Done')], 'State', readonly=True,
- help='When fiscal year is created. The state is \'Draft\'. At the end of the year it is in \'Done\' state.'),
+ 'state': fields.selection([('draft','Open'), ('done','Closed')], 'State', readonly=True),
}
-
_defaults = {
'state': lambda *a: 'draft',
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
@@ -875,11 +862,10 @@ class account_period(osv.osv):
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True),
'state': fields.selection([('draft','Draft'), ('done','Done')], 'State', readonly=True,
help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'),
- 'company_id': fields.related('fiscalyear_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True)
+ 'company_id': fields.related('fiscalyear_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
}
_defaults = {
'state': lambda *a: 'draft',
- 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
_order = "date_start"
@@ -1010,7 +996,6 @@ class account_journal_period(osv.osv):
_defaults = {
'state': lambda *a: 'draft',
'active': lambda *a: True,
- 'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
_order = "period_id"
@@ -1055,13 +1040,13 @@ class account_move(osv.osv):
ids = []
if name:
ids += self.search(cr, user, [('name','ilike',name)]+args, limit=limit, context=context)
-
+
if not ids and name and type(name) == int:
ids += self.search(cr, user, [('id','=',name)]+args, limit=limit, context=context)
if not ids:
ids += self.search(cr, user, args, limit=limit, context=context)
-
+
return self.name_get(cr, user, ids, context=context)
def name_get(self, cursor, user, ids, context=None):
@@ -1171,7 +1156,7 @@ class account_move(osv.osv):
if move.name =='/':
new_name = False
journal = move.journal_id
-
+
if invoice and invoice.internal_number:
new_name = invoice.internal_number
else:
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 298b60d3964..6effce8f488 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -153,7 +153,7 @@
-
+
@@ -262,7 +262,7 @@
-
+
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index dcf97c91c95..74c8234860d 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -7,14 +7,14 @@
-
+
-
+
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 3e126d9d4d5..bb0e96a8380 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -660,7 +660,7 @@
form
tree,form
-
+
@@ -676,6 +676,7 @@
+
@@ -2142,7 +2143,7 @@
tree,form,search
-
+
@@ -2326,8 +2327,7 @@
-
+
@@ -2428,7 +2428,7 @@
+ parent="account_template_taxes" sequence="20"/>
diff --git a/addons/account/configurable_account_chart.xml b/addons/account/configurable_account_chart.xml
index eba0e31f106..bfef98145a6 100644
--- a/addons/account/configurable_account_chart.xml
+++ b/addons/account/configurable_account_chart.xml
@@ -191,7 +191,7 @@
1104
Bank Current Account
- view
+ other
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 159f5991539..16400cb3d7e 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:43+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:26+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: Danish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 8f0e2fa1ed3..9d35f8940b8 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:47+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:23+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 794c2b3e7c2..9e0ddc90c16 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-06-09 05:58+0000\n"
+"PO-Revision-Date: 2010-08-18 18:15+0000\n"
"Last-Translator: Cristian Salamea (GnuThink) \n"
"Language-Team: Spanish (Ecuador) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -41,7 +41,7 @@ msgstr "Codificación asientos"
#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
-msgstr ""
+msgstr "Especificar mensaje para Reporte de Pagos Vencidos"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -56,12 +56,12 @@ msgstr "Activo"
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nombre de modelo inválido en definición de acción"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Moneda usada para los asientos"
#. module: account
#: wizard_view:account_use_models,init_form:0
@@ -81,6 +81,7 @@ msgstr ""
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
+"Dejar vacío para utilizar el período de la fecha de validación (factura)."
#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
@@ -118,7 +119,7 @@ msgstr "Padre"
#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
-msgstr ""
+msgstr "Diario de comprobantes"
#. module: account
#: field:account.invoice,residual:0
@@ -303,7 +304,7 @@ msgstr "Fijo"
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
-msgstr ""
+msgstr "Pagos fuera de plazo"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@@ -325,7 +326,7 @@ msgstr "Origen"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
-msgstr ""
+msgstr "Nombre de Movimiento"
#. module: account
#: xsl:account.transfer:0
@@ -388,7 +389,7 @@ msgstr "Descripción en facturas"
#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "¡Error! No puede crear cuentas analíticas recursivas."
#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
@@ -435,12 +436,12 @@ msgstr "Negativo"
#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "Nombre de Cuenta/Empresa"
#. module: account
#: selection:account.move,type:0
msgid "Contra"
-msgstr ""
+msgstr "Contra"
#. module: account
#: field:account.analytic.account,state:0
@@ -481,7 +482,7 @@ msgstr "Conciliación bancaria"
#. module: account
#: rml:account.invoice:0
msgid "Disc.(%)"
-msgstr ""
+msgstr "Desc.(%)"
#. module: account
#: rml:account.general.ledger:0
@@ -531,7 +532,7 @@ msgstr "Factura de proveedor"
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
-msgstr ""
+msgstr "Pago conciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
@@ -547,12 +548,12 @@ msgstr "Plantillas impuestos"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Pagado/Conciliado"
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
-msgstr ""
+msgstr "Método cierre"
#. module: account
#: field:account.tax.template,include_base_amount:0
@@ -563,7 +564,7 @@ msgstr "Incluir en importe base"
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
-msgstr ""
+msgstr "Código base reembolso"
#. module: account
#: view:account.invoice.line:0
@@ -573,7 +574,7 @@ msgstr "Línea"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
-msgstr ""
+msgstr "Cód. diario o asiento"
#. module: account
#: selection:account.tax,applicable_type:0
@@ -593,7 +594,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
-msgstr ""
+msgstr "Impuesto"
#. module: account
#: rml:account.central.journal:0
@@ -609,7 +610,7 @@ msgstr "Mov."
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Balance de empresa anterior"
#. module: account
#: view:account.journal:0
@@ -622,6 +623,8 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
+"El campo secuencia es usado para ordenar los recursos secuencialmente de "
+"menor a mayor"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
@@ -632,7 +635,7 @@ msgstr "(dejarlo vacío para abrir la situación actual)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
-msgstr ""
+msgstr "Mapeo de cuentas por tipo de Contribuyentes"
#. module: account
#: field:account.analytic.account,contact_id:0
@@ -643,17 +646,17 @@ msgstr "Contacto"
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
-msgstr ""
+msgstr "Terminos de Pago"
#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
-msgstr ""
+msgstr "Conciliación asiento contable"
#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
-msgstr ""
+msgstr "Abrir para la conciliación bancaria"
#. module: account
#: field:account.invoice.line,discount:0
@@ -664,7 +667,7 @@ msgstr "Descuento (%)"
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
msgid "Write-Off amount"
-msgstr ""
+msgstr "Importe desajuste"
#. module: account
#: help:account.fiscalyear,company_id:0
@@ -692,7 +695,7 @@ msgstr "Asientos analíticos"
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
-msgstr ""
+msgstr "mes"
#. module: account
#: field:account.analytic.account,partner_id:0
@@ -707,7 +710,7 @@ msgstr "Información adicional"
#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
-msgstr ""
+msgstr "Nota de Debito"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
@@ -720,22 +723,22 @@ msgstr ""
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
-msgstr ""
+msgstr "Signo código impuesto"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Importe total que este cliente debe."
#. module: account
#: view:account.move.line:0
msgid "St."
-msgstr ""
+msgstr "Ext."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "account.move.line"
-msgstr ""
+msgstr "Linea de Asiento Contable"
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
@@ -751,12 +754,12 @@ msgstr "Nombre del campo"
#: field:account.tax.code,sign:0
#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
-msgstr ""
+msgstr "Signo para el padre"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "Diario asientos cierre del ejercicio"
#. module: account
#: view:product.product:0
@@ -767,7 +770,7 @@ msgstr "Propiedades de compra"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
-msgstr ""
+msgstr "Puede ser borrador o válido"
#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
@@ -798,7 +801,7 @@ msgstr "Periodo hasta"
#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
-msgstr ""
+msgstr "Cuenta de la empresa"
#. module: account
#: wizard_view:account.subscription.generate,init:0
@@ -811,7 +814,7 @@ msgstr "Generar asientos antes:"
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
-msgstr ""
+msgstr "Diario de Costos"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@@ -824,7 +827,7 @@ msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"
#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
-msgstr ""
+msgstr "Linea de Asiento Contable"
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
@@ -838,6 +841,8 @@ msgid ""
"These types are defined according to your country. The type contain more "
"information about the account and it's specificities."
msgstr ""
+"Estos tipos se definen de acuerdo a su país. El tipo contiene más "
+"información acerca de la cuenta y sus especificidades."
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@@ -847,7 +852,7 @@ msgstr "6"
#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Conciliación Bancaria"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -871,7 +876,7 @@ msgstr "Imprimir diario"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "Cuentas de Banco"
#. module: account
#: field:account.move.line,date_created:0
@@ -898,13 +903,13 @@ msgstr "Cuenta de gastos"
#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
-msgstr ""
+msgstr "Diario de desajuste"
#. module: account
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
-msgstr ""
+msgstr "Importe de Moneda"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
@@ -914,7 +919,7 @@ msgstr ""
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
-msgstr ""
+msgstr "Nuevo ejercicio fiscal"
#. module: account
#: help:account.tax,tax_group:0
@@ -928,12 +933,12 @@ msgstr ""
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
-msgstr ""
+msgstr "Ejercicio fiscal a abrir"
#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
-msgstr ""
+msgstr "Seleccionar plan contable"
#. module: account
#: field:account.analytic.account,quantity:0
@@ -959,7 +964,7 @@ msgstr "Fecha final"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
-msgstr ""
+msgstr "Importe código base"
#. module: account
#: help:account.journal,user_id:0
@@ -975,7 +980,7 @@ msgstr "Cuenta debe por defecto"
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
-msgstr ""
+msgstr "Asientos por extractos bancarios"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
@@ -1034,7 +1039,7 @@ msgstr "Posición fiscal"
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
-msgstr ""
+msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
@@ -1050,7 +1055,7 @@ msgstr "Hijos"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
-msgstr ""
+msgstr "Mapeo de Impuestos segun tipo de Contribuyente"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 9ff3b1ecf5b..00a811a1ed0 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:46+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:17+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index f8506c5162e..b470e328790 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 13:11+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2010-08-18 20:38+0000\n"
+"Last-Translator: Andrea \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -6271,33 +6271,33 @@ msgstr ""
#. module: account
#: field:temp.range,name:0
msgid "Range"
-msgstr ""
+msgstr "Intervallo"
#. module: account
#: model:ir.module.module,description:report_account.module_meta_information
msgid "A module that adds new reports based on the account module."
-msgstr ""
+msgstr "Modulo che aggiunge nuovi report basati sul modulo Conti (Account)"
#. module: account
#: model:ir.module.module,shortdesc:report_account.module_meta_information
msgid "Account Reporting - Reporting"
-msgstr ""
+msgstr "Resoconto - Rapporto"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
msgid "Balance by Type of Account"
-msgstr ""
+msgstr "Saldo per Tipo Conto"
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
-msgstr ""
+msgstr "Settimana dell'anno"
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Data di Creazione"
#. module: account
#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
@@ -6308,7 +6308,7 @@ msgstr ""
#. module: account
#: view:report.invoice.created:0
msgid "Untaxed Amount"
-msgstr ""
+msgstr "Importo non tassato"
#~ msgid "account.config.wizard"
#~ msgstr "account.config.wizard"
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 95d80389a39..b40a829b01e 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:38+0000\n"
+"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"Last-Translator: Giedrius Slavinskas \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index c33593dc4f2..b660713e522 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:38+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:14+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 242fd947278..adbb61ec3fe 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: ASTRIT BOKSHI \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:19+0000\n"
+"PO-Revision-Date: 2010-08-18 13:08+0000\n"
"Last-Translator: bokshas \n"
"Language-Team: Albanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 4241c2a2fb7..5794606aec4 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:45+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:18+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: <> <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 48208741f39..454819e832a 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:37+0000\n"
+"PO-Revision-Date: 2010-08-18 13:19+0000\n"
"Last-Translator: Omer Barlas \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index dfccbb8e388..74a8e214bf3 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:18+0000\n"
+"PO-Revision-Date: 2010-08-18 13:13+0000\n"
"Last-Translator: Jeff Wang \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index a463a7d48c9..cff1ce60141 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -539,22 +539,21 @@ class account_invoice(osv.osv):
if journal_ids:
val['journal_id'] = journal_ids[0]
else:
- raise osv.except_osv(_('Configuration Error !'),
- _('Can not find account journal for this company in invoice, Please Create journal.'))
+ raise osv.except_osv(_('Configuration Error !'), _('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (journal_type)))
dom = {'journal_id': [('id', 'in', journal_ids)]}
else:
journal_ids = obj_journal.search(cr, uid, [])
if currency_id and company_id:
currency = self.pool.get('res.currency').browse(cr, uid, currency_id)
- if currency.company_id.id != company_id:
+ if currency.company_id and currency.company_id.id != company_id:
val['currency_id'] = False
else:
val['currency_id'] = currency.id
if company_id:
company = self.pool.get('res.company').browse(cr, uid, company_id)
- if company.currency_id.company_id.id != company_id:
+ if company.currency_id.company_id and company.currency_id.company_id.id != company_id:
val['currency_id'] = False
else:
val['currency_id'] = company.currency_id.id
@@ -1386,10 +1385,6 @@ class account_invoice_line(osv.osv):
company = self.pool.get('res.company').browse(cr, uid, company_id)
currency = self.pool.get('res.currency').browse(cr, uid, currency_id)
- if not currency.company_id.id == company.id:
- raise osv.except_osv(_('Configuration Error !'),
- _('Can not select currency that is not related to any company.\nPlease select accordingly !.'))
-
if company.currency_id.id != currency.id:
new_price = res_final['value']['price_unit'] * currency.rate
res_final['value']['price_unit'] = new_price
diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml
index 1fec339eb84..e9360cad741 100644
--- a/addons/account/security/account_security.xml
+++ b/addons/account/security/account_security.xml
@@ -18,28 +18,20 @@
-
-
-
-
-
-
-
+
-
+
-
-
-
-
-
-
-
+
-
-
diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv
index 8dbcf4ecf5b..3b9e6c31e72 100644
--- a/addons/account/security/ir.model.access.csv
+++ b/addons/account/security/ir.model.access.csv
@@ -11,7 +11,7 @@
"access_account_journal_column","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
"access_account_journal","account.journal","model_account_journal","account.group_account_user",1,0,0,0
"access_account_period","account.period","model_account_period","account.group_account_user",1,0,0,0
-"access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,1,1,1
+"access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,0,0,0
"access_account_journal_period","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1
"access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1
"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
@@ -22,16 +22,18 @@
"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
"access_account_subscription_line","account.subscription.line","model_account_subscription_line","account.group_account_user",1,1,1,1
-"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
-"access_account_account_template","account.account.template","model_account_account_template","account.group_account_manager",1,1,1,1
+"access_account_subscription_manager","account.subscription manager","model_account_subscription","account.group_account_manager",1,0,0,0
+"access_account_subscription_line_manager","account.subscription.line manager","model_account_subscription_line","account.group_account_manager",1,0,0,0
+"access_account_account_template","account.account.template","model_account_account_template","account.group_account_manager",1,0,0,0
"access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,0,0,0
"access_account_chart_template","account.chart.template","model_account_chart_template","account.group_account_manager",1,1,1,1
-"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
+"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,0,0,0
"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,0,0,0
"access_account_bank_statement_reconcile","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_account_user",1,1,1,1
"access_account_bank_statement_reconcile_line","account.bank.statement.reconcile.line","model_account_bank_statement_reconcile_line","account.group_account_user",1,1,1,1
"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,0,0,0
"access_account_analytic_line","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
+"access_account_analytic_line_manager","account.analytic.line manager","model_account_analytic_line","account.group_account_manager",1,0,0,0
"access_report_hr_timesheet_invoice_journal","report.hr.timesheet.invoice.journal","model_report_hr_timesheet_invoice_journal","account.group_account_manager",1,0,0,0
"access_account_analytic_account","account.analytic.account","analytic.model_account_analytic_account","base.group_user",1,0,0,0
"access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_account_user",1,0,0,0
@@ -42,23 +44,22 @@
"access_account_move_line_uinvoice","account.move.line invoice","model_account_move_line","account.group_account_invoice",1,1,1,1
"access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_invoice",1,1,1,1
"access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_invoice",1,1,1,1
-"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1
-"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,1,1,1
-"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,1,1,1
-"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
-"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,1,1,1
-"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,1,1,1
-"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,1,1,1
-"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,1,1,1
+"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,0,0,0
+"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,0,0,0
+"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,0,0,0
+"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,0,0,0
+"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,0,0,0
+"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,0,0,0
+"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,0,0,0
+"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,0,0,0
"access_account_journal_invoice","account.journal invoice","model_account_journal","account.group_account_invoice",1,0,0,0
"access_account_period_manager","account.period","model_account_period","account.group_account_manager",1,0,0,0
"access_account_period_invoice","account.period invoice","model_account_period","account.group_account_invoice",1,0,0,0
"access_account_tax_code_manager","account.tax.code","model_account_tax_code","account.group_account_manager",1,0,0,0
-"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
"access_account_invoice_group_invoice","account.invoice group invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
-"access_account_analytic_account_manager","account.analytic.account","analytic.model_account_analytic_account","account.group_account_manager",1,1,1,1
-"access_account_analytic_journal_manager","account.analytic.journal","model_account_analytic_journal","account.group_account_manager",1,1,1,1
-"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_account_manager",1,1,1,1
+"access_account_analytic_account_manager","account.analytic.account","analytic.model_account_analytic_account","account.group_account_manager",1,0,0,0
+"access_account_analytic_journal_manager","account.analytic.journal","model_account_analytic_journal","account.group_account_manager",1,0,0,0
+"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_account_manager",1,0,0,0
"access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0
"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
"access_account_fiscalyear_partner_manager","account.fiscalyear.partnermanager","model_account_fiscalyear","base.group_partner_manager",1,0,0,0
@@ -70,48 +71,43 @@
"access_account_payment_term_line_partner_manager","account.payment.term.line partner manager","model_account_payment_term_line","base.group_user",1,0,0,0
"access_account_account_product_manager","account.account product manager","model_account_account","product.group_product_manager",1,0,0,0
"access_account_journal_product_manager","account.journal product manager","model_account_journal","product.group_product_manager",1,0,0,0
-"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1
+"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,0,0,0
+"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,0,0,0
+"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,0,0,0
"access_account_fiscal_position","account.fiscal.position all","model_account_fiscal_position","base.group_user",1,0,0,0
"access_account_fiscal_position_tax","account.fiscal.position.tax all","model_account_fiscal_position_tax","base.group_user",1,0,0,0
"access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0
-"access_account_fiscal_position_template","account.fiscal.position.template","model_account_fiscal_position_template","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,1,1,1
-"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,1,1,1
+"access_account_fiscal_position_template","account.fiscal.position.template","model_account_fiscal_position_template","account.group_account_manager",1,0,0,0
+"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,0,0,0
+"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,0,0,0
"access_account_sequence_fiscal_year","account.sequence.fiscalyear","model_account_sequence_fiscalyear","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_user","account.sequence.fiscalyear user","model_account_sequence_fiscalyear","base.group_user",1,0,0,0
"access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_account_manager",1,1,1,1
"access_temp_range","temp.range","model_temp_range","account.group_account_manager",1,0,0,0
-"access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_account_manager",1,0,0,0
-"access_report_invoice_created","report.invoice.created","model_report_invoice_created","account.group_account_manager",1,0,0,0
-"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,0,0,0
-"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,0,0,0
+"access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_account_manager",1,1,1,1
+"access_report_invoice_created","report.invoice.created","model_report_invoice_created","account.group_account_manager",1,1,1,1
+"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,1,1,1
+"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,1,1,1
"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,1,1,1
-"access_res_partner_group_account_manager","res_partner group_account_manager","model_res_partner","account.group_account_manager",1,1,1,1
+"access_res_partner_group_account_manager","res_partner group_account_manager","model_res_partner","account.group_account_manager",1,0,0,0
"access_account_invoice_accountant","account.invoice accountant","model_account_invoice","account.group_account_user",1,0,0,0
"access_account_tax_code_accountant","account.tax.code accountant","model_account_tax_code","account.group_account_user",1,1,1,1
-"access_account_analytic_chart","account.analytic.chart","model_account_analytic_chart","account.group_account_user",1,1,1,1
-"access_account_move_line_manager","account.move.line manager","model_account_move_line","account.group_account_manager",1,1,1,1
+"access_account_move_line_manager","account.move.line manager","model_account_move_line","account.group_account_manager",1,0,0,0
"access_account_move_manager","account.move manager","model_account_move","account.group_account_manager",1,0,0,0
"access_account_invoice_manager","account.invoice manager","model_account_invoice","account.group_account_manager",1,0,0,0
"access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,0,0,0
-"access_account_analytic_chart_manager","account.analytic.chart manager","model_account_analytic_chart","account.group_account_manager",1,0,0,0
"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
-"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
+"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,0,0,0
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,0,0,0
"access_account_move_line_system","account.move.line system","model_account_move_line","base.group_system",1,0,0,0
"access_account_invoice_system","account.invoice system","model_account_invoice","base.group_system",1,0,0,0
"access_account_bank_statement_system","account.bank.statement system","model_account_bank_statement","base.group_system",1,0,0,0
"access_account_move_system","account.move system","model_account_move","base.group_system",1,0,0,0
"access_account_analytic_line_system","account.analytic.line system","model_account_analytic_line","base.group_system",1,0,0,0
-"access_account_analytic_system","account.analytic.chart system","model_account_analytic_chart","base.group_system",1,0,0,0
"access_account_tax_code_system","account.tax.code system","model_account_tax_code","base.group_system",1,1,1,1
"access_account_journal_system","account.journal system","model_account_journal","base.group_system",1,1,1,1
-"access_account_chart_system","account.chart system","model_account_chart","base.group_system",1,0,0,0
"access_account_period_system","account.period system","model_account_period","base.group_system",1,1,1,1
-"access_account_chart_accountant","account.chart accountant","model_account_chart","group_account_user",1,0,0,0
"access_account_journal_view_system","account.journal.view system","model_account_journal_view","base.group_system",1,1,1,1
"access_account_account_type_system","account.account.type system","model_account_account_type","base.group_system",1,1,1,1
"access_account_analytic_journal_system","account.analytic.journal system","model_account_analytic_journal","base.group_system",1,1,1,1
@@ -156,7 +152,6 @@
"access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
"access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
-"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_invoice",1,0,0,0
"access_account_invoice_accounting_accountant","account.invoice","model_account_invoice","account.group_accounting_accountant",1,1,1,1
"access_account_invoice_line_accounting_accountant","account.invoice.line","model_account_invoice_line","account.group_accounting_accountant",1,1,1,1
"access_res_partner_accounting_accountant","res.partner","base.model_res_partner","account.group_accounting_accountant",1,1,1,1
@@ -204,9 +199,4 @@
"access_account_analytic_line_accounting_accountant","account.analytic.line","analytic.model_account_analytic_line","account.group_accounting_accountant",1,0,0,0
"access_account_analytic_journal_accounting_accountant","account.analytic.journal","model_account_analytic_journal","account.group_accounting_accountant",1,0,0,0
"access_account_bank_statement_reconcile_accounting_accountant","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_accounting_accountant",1,1,1,1
-"access_account_move_account_user","account.move","model_account_move","account.group_account_user",1,1,1,1
-"access_account_move_line_account_user","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
-"access_account_journal_account_user","account.journal","model_account_journal","account.group_account_user",1,0,0,0
-"access_account_journal_view_account_user","account.journal.view","model_account_journal_view","account.group_account_user",1,0,0,0
-"access_account_journal_period_account_user","account.journal.period","model_account_journal_period","account.group_account_user",1,0,0,0
-"access_account_journal_column_account_user","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
+"access_account_move_journal_manager","account.move.journal.manager","model_account_move_journal","account.group_account_manager",1,0,0,0
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index 79f41ec2d46..1d0dce85910 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -47,6 +47,8 @@ class account_move_journal(osv.osv_memory):
journal_pool = self.pool.get('account.journal')
if context.get('journal_type', False):
jids = journal_pool.search(cr, uid, [('type','=', context.get('journal_type'))])
+ if not jids:
+ raise osv.except_osv(_('Configuration Error !'), _('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (context.get('journal_type'))))
journal_id = jids[0]
return journal_id
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index a2b9fd7ca9c..12836665adf 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:39+0000\n"
+"PO-Revision-Date: 2010-08-18 13:07+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index d6cf27f99f1..e9b77e5a3c3 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:46+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:22+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: Finnish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index 4a62e8b3c9c..24abf9cb3d9 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -1,19 +1,19 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * account_analytic_analysis
+# * account_analytic_analysis
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 15:51+0000\n"
+"PO-Revision-Date: 2010-08-18 12:15+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
+"Language-Team: <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -22,6 +22,8 @@ msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
+"Numero di ore che possono essere fatturate più quelle che sono già state "
+"fatturate."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -31,17 +33,18 @@ msgstr "Riepilogo ore per utente"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
-msgstr ""
+msgstr "Ultima data di fatturazione"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
+"Calcolato usando la formula: Prezzo massimo fattura - Importo fattura."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-msgstr ""
+msgstr "Calcolato usando la formula: Quantità massima - Ore Totali."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all
@@ -52,7 +55,7 @@ msgstr "Elenco contabilità analitiche"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
msgid "My Current Accounts"
-msgstr ""
+msgstr "I miei attuali Conti"
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
@@ -62,17 +65,17 @@ msgstr "XML non valido per Visualizzazione Architettura!"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
-msgstr ""
+msgstr "Data dell'ultima fattura creata per questo conto analitico"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
-msgstr ""
+msgstr "Reddito teorico"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome del modello non valido nella definizione dell'azione."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -101,13 +104,13 @@ msgstr "Margine teorico"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
-msgstr ""
+msgstr "Tasso di margine reale (%)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
msgid "Current Analytic Accounts"
-msgstr ""
+msgstr "Conto analitico attuale"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -144,6 +147,8 @@ msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
+"Numero di ore dedicate al conto analitico (dal Foglio ore). E stato "
+"calcolato da tutti i Giornali di tipo 'Generale'."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
@@ -157,6 +162,9 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
+"Basato sul costo che hai sul Progetto, che cosa sarebbe stato il reddito se "
+"tutti questi costi fossero stati fatturati al normale prezzo di vendita "
+"fornito dal listino."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -168,7 +176,7 @@ msgstr "Utente"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending
msgid "My Pending Accounts"
-msgstr ""
+msgstr "Conti personali pendenti"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my
@@ -185,7 +193,7 @@ msgstr "Calcolato utilizzando la formula: importo fatturato - totale costi"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed
msgid "My Accounts"
-msgstr ""
+msgstr "Conti personali"
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
@@ -194,6 +202,10 @@ msgid ""
"important data for project manager of services companies.\n"
"Add menu to show relevant information for each manager."
msgstr ""
+"Modifica la vista dei conti analitici per mostrare\n"
+"dati importanti per il Responsabile dei Progetti di una Compagnia di "
+"servizi.\n"
+"Aggiunge un menù per mostrare informazioni di nota per ogni Responsabile."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -213,7 +225,7 @@ msgstr "Contabilità Analitica"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
-msgstr ""
+msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -254,7 +266,7 @@ msgstr "Margine reale"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
-msgstr ""
+msgstr "Importo totale fatture cliente per questo conto"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
@@ -284,7 +296,7 @@ msgstr "Contabilità Analitica"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
-msgstr ""
+msgstr "Reddito rimanente"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -292,6 +304,8 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
+"Se fattura generata dal conto analitico, il rimanente importo lo puoi "
+"fatturare al cliente basandosi sui costi totali."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -301,7 +315,7 @@ msgstr "Calcolato utilizzando la formula: Totale fatturato / tot. ore"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
-msgstr ""
+msgstr "Reddito orario (reale)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
@@ -325,13 +339,13 @@ msgstr "Contabilità Analitica"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
-msgstr ""
+msgstr "Conti oltrepassati"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
-msgstr ""
+msgstr "Tutte le voci fatturate"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -339,3 +353,5 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
+"Totale dei costi per questo conto. Include i costi reali (dalle fatture) e i "
+"costi indiretti, come il tempo speso sul Foglio Orario."
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index 21c5a530394..5c9e923caa5 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:43+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:28+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index 392c905cbbc..f8af5b33671 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:40+0000\n"
+"PO-Revision-Date: 2010-08-18 13:06+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index 82adc2be1dc..b99f4a148f6 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 08:15+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2010-08-17 10:02+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index f4767166868..2a1ea6f65c3 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:40+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:07+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index bb271e66084..45b75eb3d4d 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:40+0000\n"
+"PO-Revision-Date: 2010-08-18 13:06+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po
index 6367259395d..f1b821a4493 100644
--- a/addons/account_analytic_plans/i18n/it.po
+++ b/addons/account_analytic_plans/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 08:32+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2010-08-17 11:39+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index a747c6677b9..715d83d8430 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:40+0000\n"
+"PO-Revision-Date: 2010-08-18 13:07+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index f3b25c67958..9ac00914a91 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:38+0000\n"
+"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index 01a64730c8d..456b0084aea 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:43+0000\n"
+"PO-Revision-Date: 2010-08-18 13:28+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index ce4e24fe27c..8f5c64a6486 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:43+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:28+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index 87b30782043..39bdf74e9a8 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-11-24 13:11+0000\n"
-"PO-Revision-Date: 2010-08-16 09:25+0000\n"
+"PO-Revision-Date: 2010-08-18 13:22+0000\n"
"Last-Translator: bamuhrez \n"
"Language-Team: Arabic \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:01+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po
index 93f8d5ca2bc..7e04757d27d 100644
--- a/addons/account_followup/i18n/lt.po
+++ b/addons/account_followup/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:38+0000\n"
+"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index 71bf3144cd0..c9c84016309 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:40+0000\n"
+"PO-Revision-Date: 2010-08-18 13:06+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml
index ca1604e2375..c338ad44f27 100644
--- a/addons/account_followup/report/account_followup_report.xml
+++ b/addons/account_followup/report/account_followup_report.xml
@@ -47,7 +47,7 @@
account_followup.stat
form
-
+
diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po
index 52c1a38f445..83e3db9b05e 100644
--- a/addons/account_invoice_layout/i18n/it.po
+++ b/addons/account_invoice_layout/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 21:43+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-08-18 16:43+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -37,7 +37,7 @@ msgstr ""
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Fattura cancellata"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -48,7 +48,7 @@ msgstr "Titolo"
#. module: account_invoice_layout
#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
msgid "Invoices with Layout and Message"
-msgstr ""
+msgstr "Fatture con Layout e Messaggi"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -58,7 +58,7 @@ msgstr "Sconto (%)"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "(Incl. taxes):"
-msgstr ""
+msgstr "(Tasse Incluse):"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -86,7 +86,7 @@ msgstr "Prezzo Unitario"
#. module: account_invoice_layout
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome modello non valido nella definizione dell'azione."
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
@@ -121,7 +121,7 @@ msgstr "Rif. Cliente:"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid ")"
-msgstr ""
+msgstr ")"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -136,7 +136,7 @@ msgstr "Prezzo"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "/ ("
-msgstr ""
+msgstr "/ ("
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -151,7 +151,7 @@ msgstr "Account origine"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
-msgstr ""
+msgstr "Scrivi Messaggi"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -191,7 +191,7 @@ msgstr "Interruzione di pagina"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Document:"
-msgstr ""
+msgstr "Documento:"
#. module: account_invoice_layout
#: wizard_view:wizard.notify_message,init:0
@@ -211,12 +211,12 @@ msgstr "Prodotto"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
-msgstr ""
+msgstr "Fattura con Layout"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description / Taxes"
-msgstr ""
+msgstr "Descrizione / Tasse"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -226,7 +226,7 @@ msgstr "Importo"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Description/Taxes"
-msgstr ""
+msgstr "Descrizione / Tasse"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -266,7 +266,7 @@ msgstr "Fattura Fornitore"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Note :"
-msgstr ""
+msgstr "Annotazioni:"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@@ -276,12 +276,12 @@ msgstr "Tassa"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "account_invoice_layout"
-msgstr ""
+msgstr "account_invoice_layout"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Total (Excl. taxes):"
-msgstr ""
+msgstr "Totale (Tasse Escluse)"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
index f257792c83e..671eacba502 100644
--- a/addons/account_invoice_layout/i18n/lt.po
+++ b/addons/account_invoice_layout/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:38+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:13+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
index b485706bc12..5e314bde9c4 100644
--- a/addons/account_invoice_layout/i18n/tr.po
+++ b/addons/account_invoice_layout/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:42+0000\n"
+"PO-Revision-Date: 2010-08-18 13:37+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index ab38a25b823..25f73365d4d 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:46+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:22+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index 8644fc753ec..a137f83d18f 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:47+0000\n"
+"PO-Revision-Date: 2010-08-18 13:23+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_report/i18n/it.po b/addons/account_report/i18n/it.po
index 38e571f32b2..404a92e1835 100644
--- a/addons/account_report/i18n/it.po
+++ b/addons/account_report/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 14:41+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-08-18 16:40+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:43+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
@@ -21,17 +21,17 @@ msgstr ""
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
-msgstr ""
+msgstr "Indicatore"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
-msgstr ""
+msgstr "Seleziona un file PDF"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome modello non valido nella definizione dell'azione."
#. module: account_report
#: view:account.report.report:0
@@ -46,7 +46,7 @@ msgstr "Genitore"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
-msgstr ""
+msgstr "Visualizza come Grafico"
#. module: account_report
#: view:account.report.report:0
@@ -66,7 +66,7 @@ msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
-msgstr ""
+msgstr "Tabella di Riepilogo"
#. module: account_report
#: view:account.report.report:0
@@ -81,7 +81,7 @@ msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
-msgstr ""
+msgstr "Pessima"
#. module: account_report
#: field:account.report.history,val:0
@@ -103,7 +103,7 @@ msgstr "Cattiva"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
+msgstr "Seleziona il file PDF su cui gli indicatori saranno stampati"
#. module: account_report
#: view:account.report.report:0
@@ -118,12 +118,12 @@ msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
-msgstr ""
+msgstr "Pessima"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
-msgstr ""
+msgstr "Storico dell'indicatore"
#. module: account_report
#: view:account.report.report:0
@@ -143,18 +143,18 @@ msgstr ""
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
-msgstr ""
+msgstr "Prossimo"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
-msgstr ""
+msgstr "Stampe per personale contabile"
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
-msgstr ""
+msgstr "Stampa"
#. module: account_report
#: field:account.report.report,type:0
@@ -164,7 +164,7 @@ msgstr "Tipo"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
-msgstr ""
+msgstr "Stampa gli indicatori in PDF"
#. module: account_report
#: view:account.report.report:0
@@ -180,7 +180,7 @@ msgstr "Buona"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
-msgstr ""
+msgstr "Report Storico Conti"
#. module: account_report
#: constraint:ir.ui.view:0
@@ -190,12 +190,12 @@ msgstr "XML non valido per Visualizzazione Architettura!"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
-msgstr ""
+msgstr "Questo valore è impostato al limite del peggiore."
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
-msgstr ""
+msgstr "Seleziona il criterio"
#. module: account_report
#: view:account.report.report:0
@@ -264,27 +264,27 @@ msgstr "Attivo"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
-msgstr ""
+msgstr "Visualizza ad Albero"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
-msgstr ""
+msgstr "Basato su anni fiscali"
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
-msgstr ""
+msgstr "Stampe del piano dei conti"
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
-msgstr ""
+msgstr "Saldo Contabile:"
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
-msgstr ""
+msgstr "Espressione :"
#. module: account_report
#: view:account.report.report:0
@@ -299,7 +299,7 @@ msgstr "Espressione"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
-msgstr ""
+msgstr "Report per personale Contabile"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
@@ -316,12 +316,12 @@ msgstr "Codice"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
-msgstr ""
+msgstr "temporaneo"
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Periodo"
#. module: account_report
#: view:account.report.report:0
@@ -331,19 +331,19 @@ msgstr "Generale"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
-msgstr ""
+msgstr "Legenda degli operatori"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
-msgstr ""
+msgstr "Figlio"
#. module: account_report
#: constraint:ir.model:0
@@ -364,7 +364,7 @@ msgstr ""
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
-msgstr ""
+msgstr "Stampa Indicatori"
#. module: account_report
#: view:account.report.report:0
@@ -380,7 +380,7 @@ msgstr "Data di stampa:"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
-msgstr ""
+msgstr "Indicatori in PDF"
#. module: account_report
#: rml:accounting.report:0
@@ -391,7 +391,7 @@ msgstr "a"
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
-msgstr ""
+msgstr "Stampe per personale contabile"
#. module: account_report
#: field:account.report.report,goodness_limit:0
@@ -402,7 +402,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
-msgstr ""
+msgstr "Modulo: account_report"
#. module: account_report
#: view:account.report.report:0
@@ -414,7 +414,7 @@ msgstr ""
#. module: account_report
#: rml:print.indicators:0
msgid ")"
-msgstr ""
+msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
@@ -425,13 +425,13 @@ msgstr ""
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
-msgstr ""
+msgstr "Basato su Periodi Fiscali"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
-msgstr ""
+msgstr "Indicatori"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
@@ -454,7 +454,7 @@ msgstr "Nome"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
-msgstr ""
+msgstr "Seleziona il criterio"
#. module: account_report
#: view:account.report.report:0
@@ -464,7 +464,7 @@ msgstr ""
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
-msgstr ""
+msgstr "Anno Fiscale"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
@@ -477,17 +477,17 @@ msgstr "Report personalizzato"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
-msgstr ""
+msgstr "Pagina"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
-msgstr ""
+msgstr "Visualizza"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
-msgstr ""
+msgstr "Indicatori -"
#. module: account_report
#: help:account.report.report,disp_graph:0
@@ -495,11 +495,13 @@ msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
+"Se il campo è impostato a Vero, l'informazione verrà stampante come un "
+"Grafico, altrimenti come una lista."
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
-msgstr ""
+msgstr "Valore ritornato per lo Stato"
#. module: account_report
#: field:account.report.report,sequence:0
@@ -514,7 +516,7 @@ msgstr "Importo"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
+msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po
index e2a57cd86e8..5cc0cbeddd2 100644
--- a/addons/account_report/i18n/lt.po
+++ b/addons/account_report/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:42+0000\n"
+"PO-Revision-Date: 2010-08-18 13:21+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po
index c9aef32cbdc..0444a6ed394 100644
--- a/addons/account_report/i18n/tr.po
+++ b/addons/account_report/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:44+0000\n"
+"PO-Revision-Date: 2010-08-18 13:25+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
diff --git a/addons/account_reporting/i18n/it.po b/addons/account_reporting/i18n/it.po
index c3cff3d090c..c70049f3d4d 100644
--- a/addons/account_reporting/i18n/it.po
+++ b/addons/account_reporting/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:24+0000\n"
-"Last-Translator: paola \n"
+"PO-Revision-Date: 2010-08-18 09:39+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
@@ -53,12 +53,12 @@ msgstr "Tipo di Repporto"
#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
msgid "Balance Sheet Report"
-msgstr ""
+msgstr "Report Saldi contabili"
#. module: account_reporting
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome modello non valido nella definizione dell'azione."
#. module: account_reporting
#: selection:account.report.bs,font_style:0
@@ -78,7 +78,7 @@ msgstr ""
#. module: account_reporting
#: help:account.account.balancesheet.report,init,periods:0
msgid "All periods if empty"
-msgstr ""
+msgstr "Tutti i periodi se lasciato vuoto"
#. module: account_reporting
#: field:account.report.bs,color_font:0
@@ -88,7 +88,7 @@ msgstr "Colore del Carattere"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
+msgstr "Report Oggetti con Conti e Conti Figlio"
#. module: account_reporting
#: model:ir.module.module,description:account_reporting.module_meta_information
@@ -96,11 +96,13 @@ msgid ""
"Financial and accounting reporting\n"
" Balance Sheet Report"
msgstr ""
+"Stampe contabili e finanziarie\n"
+" Report Saldi Contabili"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects With Accounts"
-msgstr ""
+msgstr "Report Oggetti con Conti"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
@@ -156,7 +158,7 @@ msgstr "Times-Italic"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects Only"
-msgstr ""
+msgstr "Report Soli oggetti"
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_color_rml
@@ -202,12 +204,12 @@ msgstr "Anno fiscale"
#: view:account.report.bs:0
#: field:account.report.bs,account_id:0
msgid "Accounts"
-msgstr ""
+msgstr "Conti"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,periods:0
msgid "Periods"
-msgstr ""
+msgstr "Periodi"
#. module: account_reporting
#: field:account.report.bs,color_back:0
@@ -217,7 +219,7 @@ msgstr "Colore di Sfondo"
#. module: account_reporting
#: field:account.report.bs,child_id:0
msgid "Children"
-msgstr ""
+msgstr "Figlio"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,end:0
diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po
index b49c78b0f98..e902df63647 100644
--- a/addons/account_reporting/i18n/lt.po
+++ b/addons/account_reporting/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:29+0000\n"
+"PO-Revision-Date: 2010-08-18 13:19+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po
index 54f386f2ed0..84bf8fa96e0 100644
--- a/addons/account_reporting/i18n/tr.po
+++ b/addons/account_reporting/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:45+0000\n"
+"PO-Revision-Date: 2010-08-18 13:19+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po
index c1eb6c6b269..1d8ac47efbd 100644
--- a/addons/account_tax_include/i18n/tr.po
+++ b/addons/account_tax_include/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:42+0000\n"
+"PO-Revision-Date: 2010-08-18 13:21+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index 6fef206aa8d..cf7adabd84c 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -41,10 +41,11 @@
"voucher_sequence.xml",
"voucher_workflow.xml",
"voucher_report.xml",
- "voucher_view.xml",
- "voucher_wizard.xml",
"wizard/account_voucher_open_view.xml",
-
+ "voucher_view.xml",
+ "voucher_sales_purchase_view.xml",
+ "voucher_payment_receipt_view.xml",
+ "voucher_wizard.xml"
],
"test" : [
"test/account_voucher.yml",
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index fe3870eef5e..1fe031f7386 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:43+0000\n"
+"PO-Revision-Date: 2010-08-18 13:34+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index 3bc355aca29..806da82f8db 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:42+0000\n"
+"PO-Revision-Date: 2010-08-18 13:21+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
diff --git a/addons/account_voucher/security/ir.model.access.csv b/addons/account_voucher/security/ir.model.access.csv
index bf7ee564bc1..b27392628f0 100644
--- a/addons/account_voucher/security/ir.model.access.csv
+++ b/addons/account_voucher/security/ir.model.access.csv
@@ -1,9 +1,9 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_account_voucher_user","account.voucher","model_account_voucher","account.group_account_user",1,1,1,1
-"access_account_voucher_line_user","account.voucher.line","model_account_voucher_line","account.group_account_user",1,0,0,0
+"access_account_voucher_line_accountant","account.voucher.line.accountant","model_account_voucher_line","account.group_account_user",1,1,1,1
"access_account_voucher_manager","account.voucher","model_account_voucher","account.group_account_manager",1,0,0,0
-"access_account_voucher_line_manager","account.voucher.line","model_account_voucher_line","account.group_account_manager",1,1,1,1
+"access_account_voucher_line_manager","account.voucher.line","model_account_voucher_line","account.group_account_manager",1,0,0,0
"access_account_voucher_invoice","account.voucher invoice","model_account_voucher","account.group_account_invoice",1,1,1,1
"access_account_voucher_system","account.voucher system","model_account_voucher","base.group_system",1,0,0,0
-"access_account_voucher_line_accountant","account.voucher.line accountant","model_account_voucher_line","account.group_account_user",1,1,1,1
+"access_account_voucher_line_system","account.voucher.line.system","model_account_voucher_line","base.group_system",1,0,0,0
"access_account_voucher_line_invoice","account.voucher.line invoice","model_account_voucher_line","account.group_account_invoice",1,1,1,1
diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index 45afb6dcdd6..11829815bb8 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -25,24 +25,6 @@ from osv import fields
from osv import osv
from tools.translate import _
-journal2type = {
- 'bank':'receipt',
- 'cash':'receipt',
- 'sale':'sale',
- 'purchase':'purchase'
-}
-
-type2journal = {
- 'rec_voucher': 'cash',
- 'bank_rec_voucher': 'bank',
- 'pay_voucher': 'cash',
- 'bank_pay_voucher': 'bank',
- 'cont_voucher': 'cash',
- 'journal_sale_vou': 'sale',
- 'journal_pur_voucher': 'purchase',
- 'journal_voucher':'general'
-}
-
class ir_sequence_type(osv.osv):
_inherit = "ir.sequence.type"
_columns = {
@@ -58,6 +40,71 @@ class account_journal(osv.osv):
}
account_journal()
+class account_move(osv.osv):
+ _inherit = 'account.move'
+
+ def _get_line_ids(self, cr, uid, ids, context=None):
+ result = {}
+ for line in self.pool.get('account.move.line').browse(cr, uid, ids, context=context):
+ result[line.move_id.id] = True
+ return result.keys()
+
+ def _amount_all(self, cr, uid, ids, name, args, context=None):
+ res = {}
+ for move in self.browse(cr, uid, ids, context=context):
+ rs = {
+ 'reconcile_id': False,
+ }
+ for line in move.line_id:
+ if line.reconcile_id:
+ rs.update({
+ 'reconcile_id': line.reconcile_id.id
+ })
+ break
+ res[move.id] = rs
+ return res
+
+ _columns = {
+ 'reconcile_id': fields.function(_amount_all, method=True, type="many2one", relation="account.move.reconcile", select=True, string='Reconcile',
+ store=True,
+ multi='all'),
+ }
+
+ def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False):
+ """
+ Returns a list of ids based on search domain {args}
+
+ @param cr: A database cursor
+ @param user: ID of the user currently logged in
+ @param args: list of conditions to be applied in search opertion
+ @param offset: default from first record, you can start from nth record
+ @param limit: number of records to be obtained as a result of search opertion
+ @param order: ordering on any field(s)
+ @param context: context arguments, like lang, time zone
+ @param count:
+
+ @return: Returns a list of ids based on search domain
+ """
+ if not context:
+ context = {}
+ ttype = context.get('type', False)
+ partner = context.get('partner_id', False)
+ voucher = context.get('voucher', False)
+ if voucher and not partner:
+ raise osv.except_osv(_('Invalid Partner !'), _('Please select the partner !'))
+
+ if ttype and ttype in ('receipt'):
+ args += [('journal_id.type','in', ['sale', 'purchase_refund'])]
+ elif ttype and ttype in ('payment'):
+ args += [('journal_id.type','in', ['purchase', 'sale_refund'])]
+ elif ttype and ttype in('sale', 'purchase'):
+ raise osv.except_osv(_('Invalid action !'), _('You can not reconcile sales, purchase, or journal voucher with invoice !'))
+ args += [('journal_id.type','=', 'do_not_allow_search')]
+ res = super(account_move, self).search(cr, user, args, offset, limit, order, {}, count)
+ return res
+
+account_move()
+
class account_voucher(osv.osv):
def _get_period(self, cr, uid, context={}):
@@ -71,9 +118,8 @@ class account_voucher(osv.osv):
return False
def _get_type(self, cr, uid, context={}):
- vtype = context.get('type', 'bank')
- voucher_type = journal2type.get(vtype)
- return voucher_type
+ vtype = context.get('type', False)
+ return vtype
def _get_reference_type(self, cursor, user, context=None):
return [('none', 'Free Reference')]
@@ -122,7 +168,7 @@ class account_voucher(osv.osv):
('receipt', 'Receipt'),
('sale', 'Sales'),
('purchase', 'Purchase')],
- 'Default Type', select=True , size=128, readonly=True, states={'draft':[('readonly',False)]}),
+ 'Type', select=True , size=128, readonly=True),
'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, domain=[('type','<>','view')]),
@@ -151,10 +197,14 @@ class account_voucher(osv.osv):
'move_ids': fields.related('move_id','line_id', type='many2many', relation='account.move.line', string='Journal Items', readonly=True, states={'draft':[('readonly',False)]}),
'partner_id':fields.many2one('res.partner', 'Partner', readonly=True, states={'draft':[('readonly',False)]}),
'audit': fields.related('move_id','to_check', type='boolean', relation='account.move', string='Audit Complete ?'),
- 'pay_now':fields.boolean('Pay Now ?', required=False),
+ 'pay_now':fields.selection([
+ ('pay_now','Pay Now'),
+ ('pay_later','Pay Later'),
+ ],'Payment', select=True, readonly=True, states={'draft':[('readonly',False)]}),
'pay_journal_id':fields.many2one('account.journal', 'Payment Journal', readonly=True, states={'draft':[('readonly',False)]}, domain=[('type','in',['bank','cash'])]),
'pay_account_id':fields.many2one('account.account', 'Payment Account', readonly=True, states={'draft':[('readonly',False)]}, domain=[('type','<>','view')]),
- 'pay_amount':fields.float('Payment Amount'),
+ 'pay_amount':fields.float('Payment Amount', readonly=True, states={'draft':[('readonly',False)]}),
+ 'tax_id':fields.many2one('account.tax', 'Tax', required=False),
}
_defaults = {
@@ -163,14 +213,84 @@ class account_voucher(osv.osv):
'journal_id':_get_journal,
'currency_id': _get_currency,
'state': lambda *a: 'draft',
- 'pay_now':lambda *a: True,
+ 'pay_now':lambda *a: 'pay_now',
'name': lambda *a: '/',
'date' : lambda *a: time.strftime('%Y-%m-%d'),
'reference_type': lambda *a: "none",
'audit': lambda *a: False,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
}
-
+
+ def onchange_partner_id(self, cr, uid, ids, partner_id, ttype, context={}):
+ """
+ Returns a dict that contains new values and context
+
+ @param cr: A database cursor
+ @param user: ID of the user currently logged in
+ @param partner_id: latest value from user input for field partner_id
+ @param args: other arguments
+ @param context: context arguments, like lang, time zone
+
+ @return: Returns a dict which contains new values, and context
+ """
+ move_pool = self.pool.get('account.move')
+ line_pool = self.pool.get('account.voucher.line')
+ res = []
+
+ context.update({
+ 'type':ttype,
+ 'partner_id':partner_id,
+ 'voucher':True,
+ })
+
+ default = {
+ 'value':{},
+ 'context':context,
+ }
+ if not partner_id or not ttype:
+ if ids:
+ line_ids = line_pool.search(cr, uid, [('voucher_id','=',ids[0])])
+ if line_ids:
+ line_pool.unlink(cr, uid, line_ids)
+ return default
+
+ if ttype not in ('payment', 'receipt'):
+ return default
+
+ if not ids:
+ raise osv.except_osv(_('Invalid !'), _('Please save voucher before selection partner !'))
+
+ line_ids = line_pool.search(cr, uid, [('voucher_id','=',ids[0])])
+ if line_ids:
+ line_pool.unlink(cr, uid, line_ids)
+
+ voucher_id = ids[0]
+ ids = move_pool.search(cr, uid, [('reconcile_id','=', False), ('state','=','posted'), ('partner_id','=',partner_id)], context=context)
+ for move in move_pool.browse(cr, uid, ids):
+ rs = {
+ 'ref':move.ref or '/',
+ 'move_id':move.id,
+ 'voucher_id':voucher_id,
+ }
+ if ttype == 'payment':
+ rs.update({
+ 'account_id':move.partner_id.property_account_payable.id,
+ 'type':'dr',
+ 'amount':move.amount
+ })
+ elif ttype == 'receipt':
+ rs.update({
+ 'account_id':move.partner_id.property_account_receivable.id,
+ 'type':'cr',
+ 'amount':move.amount
+ })
+ line_id = line_pool.create(cr, uid, rs)
+ res += [line_id]
+ return {
+ 'value':{'payment_ids':res},
+ 'context':context,
+ }
+
def onchange_date(self, cr, user, ids, date, context={}):
"""
Returns a dict that contains new values and context
@@ -486,7 +606,7 @@ class account_voucher(osv.osv):
line_ids += [move_line_pool.create(cr, uid, move_line)]
rec_ids = []
- if inv.type == 'sale' and inv.pay_now:
+ if inv.type == 'sale' and inv.pay_now == 'pay_now':
if not inv.pay_account_id or not inv.pay_journal_id:
raise osv.except_osv(_('Payment Error !'), _('Please define Payment Journal and Account !'))
@@ -606,7 +726,43 @@ class account_voucher(osv.osv):
if 'date' not in default:
default['date'] = time.strftime('%Y-%m-%d')
return super(account_voucher, self).copy(cr, uid, id, default, context)
+
+ def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
+ """
+ Returns views and fields for current model where view will depend on {view_type}.
+ @param cr: A database cursor
+ @param user: ID of the user currently logged in
+ @param view_id: list of fields, which required to read signatures
+ @param view_type: defines a view type. it can be one of (form, tree, graph, calender, gantt, search, mdx)
+ @param context: context arguments, like lang, time zone
+ @param toolbar: contains a list of reports, wizards, and links related to current model
+
+ @return: Returns a dict that contains definition for fields, views, and toolbars
+ """
+ data_pool = self.pool.get('ir.model.data')
+ journal_pool = self.pool.get('account.journal')
+
+ voucher_type = {
+ 'sale':'view_sale_receipt_form',
+ 'purchase':'view_purchase_receipt_form',
+ 'payment':'view_vendor_payment_form',
+ 'receipt':'view_vendor_receipt_form'
+ }
+ if view_type == 'form':
+ tview = voucher_type.get(context.get('type'))
+ result = data_pool._get_id(cr, uid, 'account_voucher', tview)
+ view_id = data_pool.browse(cr, uid, result, context=context).res_id
+
+ res = super(account_voucher, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar, submenu)
+
+ #Restrict the list of journal view in search view
+ if view_type == 'search':
+ journal_list = journal_pool.name_search(cr, uid, '', [], context=context)
+ res['fields']['journal_id']['selection'] = journal_list
+
+ return res
+
account_voucher()
class account_voucher_line(osv.osv):
@@ -619,10 +775,11 @@ class account_voucher_line(osv.osv):
'account_id':fields.many2one('account.account','Account', required=True, domain=[('type','<>','view')]),
'partner_id':fields.related('voucher_id', 'partner_id', type='many2one', relation='res.partner', string='Partner'),
'amount':fields.float('Amount'),
- 'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Type'),
+ 'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Cr/Dr'),
'ref':fields.char('Reference', size=32),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'is_tax':fields.boolean('Tax ?', required=False),
+ 'stype':fields.selection([('service','Service'),('other','Other')], 'Product Type'),
}
_defaults = {
'type': lambda *a: 'cr'
@@ -704,7 +861,7 @@ class account_voucher_line(osv.osv):
elif type1 in ('payment'):
account_id = partner.property_account_payable.id
- balance = partner.debit
+ balance = -partner.debit
ttype = 'dr'
elif type1 in ('sale'):
@@ -717,7 +874,10 @@ class account_voucher_line(osv.osv):
if company.currency_id != currency:
balance = currency_pool.compute(cr, uid, company.currency_id.id, currency, balance)
-
+
+ if ttype == 'dr' and balance:
+ balance = -balance
+
vals.update({
'account_id': account_id,
'type': ttype,
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
new file mode 100644
index 00000000000..b08d46d272b
--- /dev/null
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -0,0 +1,155 @@
+
+
+
+
+ account.voucher.payment.form
+ account.voucher
+ form
+
+
+
+
+
+
+ Vendor Payment
+ account.voucher.open
+ form
+ [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]
+ {'journal_type':'bank', 'type':'payment'}
+
+ new
+
+
+
+
+ account.voucher.receipt.form
+ account.voucher
+ form
+
+
+
+
+
+
+ Sales Payment
+ account.voucher.open
+ form
+ [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')]
+ {'journal_type':'bank', 'type':'receipt'}
+
+ new
+
+
+
+
+ Cheques
+ account.voucher.open
+ form
+ [('journal_id.type', 'in', ['bank']), ('type','=','payment')]
+ {'journal_type':'bank', 'type':'payment'}
+
+ new
+
+
+
+
+
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
new file mode 100644
index 00000000000..eb90f8d97ba
--- /dev/null
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -0,0 +1,155 @@
+
+
+
+
+ account.voucher.sale.form
+ account.voucher
+ form
+
+
+
+
+
+
+
+ Sales Receipt
+ account.voucher.open
+ form
+ [('journal_id.type','=','sale')]
+ {'journal_type':'sale', 'type':'sale'}
+
+ new
+
+
+
+
+
+ account.voucher.purchase.form
+ account.voucher
+ form
+
+
+
+
+
+ Vendor Bills
+ account.voucher.open
+ form
+ [('journal_id.type','=','purchase')]
+ {'journal_type':'purchase', 'type':'purchase'}
+
+ new
+
+
+
+
+
diff --git a/addons/account_voucher/voucher_view.xml b/addons/account_voucher/voucher_view.xml
index aef3c1ebb2b..f8bc28fa0ac 100644
--- a/addons/account_voucher/voucher_view.xml
+++ b/addons/account_voucher/voucher_view.xml
@@ -31,7 +31,7 @@
diff --git a/addons/email_template/html2text.py b/addons/email_template/html2text.py
index f8be00adf0f..af7848fee2d 100644
--- a/addons/email_template/html2text.py
+++ b/addons/email_template/html2text.py
@@ -9,7 +9,7 @@ __contributors__ = ["Martin 'Joey' Schulze", "Ricardo Reyes", "Kevin Jay North"]
# Support decoded entities with unifiable.
if not hasattr(__builtins__, 'True'): True, False = 1, 0
-import re, sys, urllib, htmlentitydefs, codecs, StringIO, types
+import re, sys, urllib, htmlentitydefs, codecs
import sgmllib
import urlparse
sgmllib.charref = re.compile('([xX]?[0-9a-fA-F]+)[^0-9a-fA-F]')
diff --git a/addons/email_template/wizard/__init__.py b/addons/email_template/wizard/__init__.py
index ea6fcfbcd86..eb7cd23f704 100755
--- a/addons/email_template/wizard/__init__.py
+++ b/addons/email_template/wizard/__init__.py
@@ -1 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2009 Sharoon Thomas
+# Copyright (C) 2004-2010 OpenERP SA ()
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see
+#
+##############################################################################
+
import email_template_send_wizard
diff --git a/addons/email_template/wizard/email_template_send_wizard.py b/addons/email_template/wizard/email_template_send_wizard.py
index 4b1aba3a2aa..73cf5af6ede 100755
--- a/addons/email_template/wizard/email_template_send_wizard.py
+++ b/addons/email_template/wizard/email_template_send_wizard.py
@@ -1,13 +1,38 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2009 Sharoon Thomas
+# Copyright (C) 2004-2010 OpenERP SA ()
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see
+#
+##############################################################################
+
from osv import osv, fields
from mako.template import Template
from mako import exceptions
import netsvc
import base64
-import time
from tools.translate import _
import tools
from email_template.email_template import get_value
+
+## FIXME: this wizard duplicates a lot of features of the email template preview,
+## one of the 2 should inherit from the other!
+
class email_template_send_wizard(osv.osv_memory):
_name = 'email_template.send.wizard'
_description = 'This is the wizard for sending mail'
@@ -23,16 +48,16 @@ class email_template_send_wizard(osv.osv_memory):
logger = netsvc.Logger()
- if template.enforce_from_account:
- return [(template.enforce_from_account.id, '%s (%s)' % (template.enforce_from_account.name, template.enforce_from_account.email_id))]
+ if template.from_account:
+ return [(template.from_account.id, '%s (%s)' % (template.from_account.name, template.from_account.email_id))]
else:
account_id = self.pool.get('email_template.account').search(cr,uid,[('company','=','no'),('user','=',uid)], context=context)
if account_id:
account = self.pool.get('email_template.account').browse(cr,uid,account_id, context)
return [(r.id,r.name + " (" + r.email_id + ")") for r in account]
else:
- logger.notifyChannel(_("Power Email"), netsvc.LOG_ERROR, _("No personal email accounts are configured for you. \nEither ask admin to enforce an account for this template or get yourself a personal power email account."))
- raise osv.except_osv(_("Power Email"),_("No personal email accounts are configured for you. \nEither ask admin to enforce an account for this template or get yourself a personal power email account."))
+ logger.notifyChannel(_("email-template"), netsvc.LOG_ERROR, _("No personal email accounts are configured for you. \nEither ask admin to enforce an account for this template or get yourself a personal email account."))
+ raise osv.except_osv(_("Missing mail account"),_("No personal email accounts are configured for you. \nEither ask admin to enforce an account for this template or get yourself a personal email account."))
def get_value(self, cursor, user, template, message, context=None, id=None):
"""Gets the value of the message parsed with the content of object id (or the first 'src_rec_ids' if id is not given)"""
@@ -91,6 +116,16 @@ class email_template_send_wizard(osv.osv_memory):
'to':fields.char('To',size=250,required=True),
'cc':fields.char('CC',size=250,),
'bcc':fields.char('BCC',size=250,),
+ 'reply_to':fields.char('Reply-To',
+ size=250,
+ help="The address recipients should reply to,"
+ " if different from the From address."
+ " Placeholders can be used here."),
+ 'message_id':fields.char('Message-ID',
+ size=250,
+ help="The Message-ID header value, if you need to"
+ "specify it, for example to automatically recognize the replies later."
+ " Placeholders can be used here."),
'subject':fields.char('Subject',size=200),
'body_text':fields.text('Body',),
'body_html':fields.text('Body',),
@@ -103,6 +138,7 @@ class email_template_send_wizard(osv.osv_memory):
'attachment_ids': fields.many2many('ir.attachment','send_wizard_attachment_rel', 'wizard_id', 'attachment_id', 'Attachments'),
}
+ #FIXME: probably better by overriding default_get directly
_defaults = {
'state': lambda self,cr,uid,ctx: len(ctx['src_rec_ids']) > 1 and 'multi' or 'single',
'rel_model': lambda self,cr,uid,ctx: self.pool.get('ir.model').search(cr,uid,[('model','=',ctx['src_model'])],context=ctx)[0],
@@ -116,8 +152,11 @@ class email_template_send_wizard(osv.osv_memory):
'report': lambda self,cr,uid,ctx: self._get_template_value(cr, uid, 'file_name', ctx),
'signature': lambda self,cr,uid,ctx: self._get_template(cr, uid, ctx).use_sign,
'ref_template':lambda self,cr,uid,ctx: self._get_template(cr, uid, ctx).id,
+ 'reply_to': lambda self,cr,uid,ctx: self._get_template_value(cr, uid, 'reply_to', ctx),
+ 'reply_to': lambda self,cr,uid,ctx: self._get_template_value(cr, uid, 'reply_to', ctx),
'requested':lambda self,cr,uid,ctx: len(ctx['src_rec_ids']),
- 'full_success': lambda *a: False
+ 'full_success': False,
+ 'attachment_ids': [],
}
def fields_get(self, cr, uid, fields=None, context=None, write_access=True):
@@ -153,13 +192,13 @@ class email_template_send_wizard(osv.osv_memory):
mail_ids = self.save_to_mailbox(cr, uid, ids, context)
if mail_ids:
self.pool.get('email_template.mailbox').write(cr, uid, mail_ids, {'folder':'outbox'}, context)
- logger.notifyChannel(_("Power Email"), netsvc.LOG_INFO, _("Emails for multiple items saved in outbox."))
+ logger.notifyChannel("email-template", netsvc.LOG_INFO, _("Emails for multiple items saved in outbox."))
self.write(cr, uid, ids, {
'generated':len(mail_ids),
'state':'done'
}, context)
else:
- raise osv.except_osv(_("Power Email"),_("Email sending failed for one or more objects."))
+ raise osv.except_osv(_("Email Template"),_("Email sending failed for one or more objects."))
return True
def save_to_mailbox(self, cr, uid, ids, context=None):
diff --git a/addons/event/i18n/it.po b/addons/event/i18n/it.po
index 3a26f691fa9..42f49a10911 100644
--- a/addons/event/i18n/it.po
+++ b/addons/event/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 06:14+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-08-18 10:04+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: event
@@ -130,6 +130,20 @@ msgid ""
"event or per event category in :\n"
" Events / Reporting\n"
msgstr ""
+"Organizzazione e gestione degli eventi.\n"
+"\n"
+" Questo modulo ti permette\n"
+" * di gestire i tuoi eventi e le loro registrazioni\n"
+" * di usare le e-mail per confermare automaticamente e inviare "
+"l'attestazione per ogni registrazione ad un evento\n"
+" * ...\n"
+"\n"
+" Da notare che:\n"
+" - Puoi definire nuovi tipi di eventi in\n"
+" Eventi / Configurazione / Tipi di eventi\n"
+" - Puoi accedere a dei report predefiniti circa il numero di "
+"registrazioni per eventi, o per categoria di eventi in:\n"
+" Eventi / Reporting\n"
#. module: event
#: view:event.registration:0
@@ -247,7 +261,7 @@ msgstr "Configurazione"
#. module: event
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
+msgstr "XML non valido per visualizzare l'Achitettura!"
#. module: event
#: wizard_button:event.confirm_registration,split,confirm:0
@@ -510,7 +524,7 @@ msgstr "Prezzo Unitario"
#. module: event
#: model:crm.case.section,name:event.event_2_crm_case_section
msgid "Conference on ERP Buisness"
-msgstr ""
+msgstr "Conferenza su Affari con ERP"
#. module: event
#: field:event.registration,badge_partner:0
@@ -626,7 +640,7 @@ msgstr "Lista Registrazioni dei Partner"
#. module: event
#: constraint:product.product:0
msgid "Error: Invalid ean code"
-msgstr "Errore: codice EAN non valido"
+msgstr "Errore:.Codice EAN non valido"
#. module: event
#: view:event.event:0
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index 9156559da62..2c4184417e3 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 10:38+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2010-08-17 10:03+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index 1c525ac9601..a90930f4046 100644
--- a/addons/hr/i18n/lt.po
+++ b/addons/hr/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:30+0000\n"
+"PO-Revision-Date: 2010-08-18 13:21+0000\n"
"Last-Translator: Giedrius Slavinskas \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index 7da6110a78b..d80733593d8 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:18+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:13+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po
index be0d5351fcc..15c7dea6c32 100644
--- a/addons/hr/i18n/tr.po
+++ b/addons/hr/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:29+0000\n"
+"PO-Revision-Date: 2010-08-18 13:35+0000\n"
"Last-Translator: adsiz_1029@hotmail.com \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po
index 605303f01d8..fa5239b4e84 100644
--- a/addons/hr/i18n/zh_CN.po
+++ b/addons/hr/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:25+0000\n"
+"PO-Revision-Date: 2010-08-18 13:22+0000\n"
"Last-Translator: Black Jack \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po
index 59df02033be..e2a9a4529a1 100644
--- a/addons/hr_attendance/i18n/fi.po
+++ b/addons/hr_attendance/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:19+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:13+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: Finnish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/it.po b/addons/hr_attendance/i18n/it.po
index 68d1aa6c25d..ef5617dbce0 100644
--- a/addons/hr_attendance/i18n/it.po
+++ b/addons/hr_attendance/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 05:30+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"PO-Revision-Date: 2010-08-18 13:27+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:04+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
@@ -87,7 +87,7 @@ msgstr "Nome Dipendente"
#: wizard_button:hr.attendance.print_month,init,print:0
#: wizard_button:hr.attendance.print_week,init,print:0
msgid "Print Timesheet"
-msgstr ""
+msgstr "Stampa il Cartellino"
#. module: hr_attendance
#: model:ir.actions.wizard,name:hr_attendance.wizard_attendance_error
@@ -102,7 +102,7 @@ msgstr "Nome di modello non valido nella definizione dell'azione."
#. module: hr_attendance
#: model:ir.actions.wizard,name:hr_attendance.print_week
msgid "Print Timesheet by week"
-msgstr ""
+msgstr "Stampa il Cartellino per settimana"
#. module: hr_attendance
#: field:hr.attendance,employee_id:0
@@ -113,7 +113,7 @@ msgstr "Dipendente"
#: wizard_view:hr.attendance.print_week,init:0
#: wizard_view:hr.attendance.report,init:0
msgid "Select a time span"
-msgstr ""
+msgstr "Seleziona un periodo di tempo"
#. module: hr_attendance
#: rml:report.hr.timesheet.attendance.error:0
@@ -165,7 +165,7 @@ msgstr "Giugno"
#. module: hr_attendance
#: model:ir.actions.wizard,name:hr_attendance.print_month
msgid "Print Timesheet by month"
-msgstr ""
+msgstr "Stampa il Cartellino per mese"
#. module: hr_attendance
#: selection:hr.attendance,action:0
@@ -223,7 +223,7 @@ msgstr "Motivo Presenza"
#: wizard_field:hr.attendance.print_week,init,init_date:0
#: wizard_field:hr.attendance.report,init,init_date:0
msgid "Starting Date"
-msgstr ""
+msgstr "Data di inizio"
#. module: hr_attendance
#: selection:hr.employee,state:0
@@ -275,7 +275,7 @@ msgstr "Entrata"
#. module: hr_attendance
#: wizard_view:hr.attendance.report,init:0
msgid "Analysis Information"
-msgstr ""
+msgstr "Analisi dell'informazione"
#. module: hr_attendance
#: wizard_field:hr.si_so,init,state:0
@@ -313,7 +313,7 @@ msgstr "Azione"
#. module: hr_attendance
#: wizard_button:hr.attendance.report,init,print:0
msgid "Print Attendance Report"
-msgstr ""
+msgstr "Stampa Report Presenze"
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -329,7 +329,7 @@ msgstr "Novembre"
#. module: hr_attendance
#: wizard_view:hr.attendance.report,init:0
msgid "Bellow this delay, the error is considered to be voluntary"
-msgstr ""
+msgstr "Al di sotto di questo ritardo, l'errore è da considerarsi volontario"
#. module: hr_attendance
#: wizard_field:hr.attendance.report,init,max_delay:0
@@ -339,13 +339,13 @@ msgstr "Ritardo Massimo (min.)"
#. module: hr_attendance
#: wizard_view:hr.attendance.print_week,init:0
msgid "Select a starting and a end date"
-msgstr ""
+msgstr "Seleziona una data di inizio e una di fine"
#. module: hr_attendance
#: wizard_field:hr.attendance.print_week,init,end_date:0
#: wizard_field:hr.attendance.report,init,end_date:0
msgid "Ending Date"
-msgstr ""
+msgstr "Data finale"
#. module: hr_attendance
#: wizard_view:hr.si_so,so_ask_si:0
diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po
index 7e7d088d930..d4a3ec5dd78 100644
--- a/addons/hr_attendance/i18n/pt_BR.po
+++ b/addons/hr_attendance/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:30+0000\n"
+"PO-Revision-Date: 2010-08-18 13:16+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po
index 35d9e18f454..86e7ab32edb 100644
--- a/addons/hr_attendance/i18n/tr.po
+++ b/addons/hr_attendance/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:47+0000\n"
+"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"Last-Translator: Angel Spy \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_attendance
diff --git a/addons/hr_contract/i18n/it.po b/addons/hr_contract/i18n/it.po
index c2cca548426..bca3ca2401c 100644
--- a/addons/hr_contract/i18n/it.po
+++ b/addons/hr_contract/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 17:42+0000\n"
-"Last-Translator: Mario Riva \n"
+"PO-Revision-Date: 2010-08-18 10:09+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:01+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_contract
@@ -58,7 +58,7 @@ msgstr "Tipi Retribuzione"
#. module: hr_contract
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome modello non valido nella definizione dell'azione."
#. module: hr_contract
#: field:hr.contract,employee_id:0
@@ -73,7 +73,7 @@ msgstr "Netto"
#. module: hr_contract
#: model:ir.module.module,shortdesc:hr_contract.module_meta_information
msgid "Human Resources Contracts"
-msgstr ""
+msgstr "Contratti Risorse Umane"
#. module: hr_contract
#: field:hr.contract.wage.type.period,factor_days:0
@@ -189,7 +189,7 @@ msgstr "Periodo Retribuzione"
#. module: hr_contract
#: field:hr.employee,audiens_num:0
msgid "AUDIENS Number"
-msgstr ""
+msgstr "Numero AUDIENS"
#. module: hr_contract
#: view:hr.contract:0
diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po
index 8b7abf610f4..beaae108c7e 100644
--- a/addons/hr_contract/i18n/tr.po
+++ b/addons/hr_contract/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:29+0000\n"
+"PO-Revision-Date: 2010-08-18 13:37+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_contract
diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po
index 9a9456c4c89..918874de719 100644
--- a/addons/hr_expense/i18n/pt_BR.po
+++ b/addons/hr_expense/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:31+0000\n"
+"PO-Revision-Date: 2010-08-18 13:24+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_expense
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index 7be26dc2c10..86743bebab1 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:31+0000\n"
+"PO-Revision-Date: 2010-08-18 13:07+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_expense
diff --git a/addons/hr_holidays/i18n/it.po b/addons/hr_holidays/i18n/it.po
index 253f6c22fb7..0bdf798f896 100644
--- a/addons/hr_holidays/i18n/it.po
+++ b/addons/hr_holidays/i18n/it.po
@@ -7,71 +7,71 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 13:38+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-08-18 13:25+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
msgid "New Holidays Request"
-msgstr ""
+msgstr "Nuova richiesta di ferie"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_action_all_holiday
msgid "All Holidays Requests"
-msgstr ""
+msgstr "Tutte le richieste di ferie"
#. module: hr_holidays
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome modello non valido nella definizione dell'azione."
#. module: hr_holidays
#: field:hr.holidays.per.user,remaining_leaves:0
msgid "Remaining Leaves"
-msgstr ""
+msgstr "Permessi rimanenti"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_holiday_waiting
msgid "Requests Awaiting for Validation"
-msgstr ""
+msgstr "Richieste in attesa di validazione"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Blue"
-msgstr ""
+msgstr "Blu Chiaro"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Brown"
-msgstr ""
+msgstr "Marrone"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "of the"
-msgstr ""
+msgstr "del/dei"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "Off-Days' Summary"
-msgstr ""
+msgstr "Riepilogo giorni di assenza"
#. module: hr_holidays
#: view:hr.holidays:0
#: view:hr.holidays.per.user:0
#: model:process.transition,name:hr_holidays.process_transition_employeeholidays0
msgid "Employee Holidays"
-msgstr ""
+msgstr "Ferie del dipentente"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Imposta come Bozza"
#. module: hr_holidays
#: view:hr.holidays.per.user:0
@@ -79,27 +79,27 @@ msgstr ""
#: model:ir.model,name:hr_holidays.model_hr_holidays
#: model:process.node,name:hr_holidays.process_node_holidays0
msgid "Holidays"
-msgstr ""
+msgstr "Ferie"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "to"
-msgstr ""
+msgstr "a"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Cyan"
-msgstr ""
+msgstr "Azzurro Chiaro"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Green"
-msgstr ""
+msgstr "Verde chiaro"
#. module: hr_holidays
#: model:process.transition,name:hr_holidays.process_transition_employeedeclaration0
msgid "Employee Declaration"
-msgstr ""
+msgstr "Dichiarazione del dipendente"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -111,7 +111,7 @@ msgstr "Convalida"
#. module: hr_holidays
#: model:process.transition,name:hr_holidays.process_transition_refusedrequest0
msgid "Refused Request"
-msgstr ""
+msgstr "Richiesta rifiutata"
#. module: hr_holidays
#: model:process.node,name:hr_holidays.process_node_approved0
@@ -121,113 +121,113 @@ msgstr "Approvato"
#. module: hr_holidays
#: selection:hr.holidays.summary.employee,init,holiday_type:0
msgid "Both"
-msgstr ""
+msgstr "Entrambe"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Refuse"
-msgstr ""
+msgstr "Rifiuta"
#. module: hr_holidays
#: wizard_button:hr.holidays.summary,notify,end:0
#: wizard_button:hr.holidays.summary.employee,notify,end:0
msgid "Ok"
-msgstr ""
+msgstr "Ok"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday
msgid "My Holidays Requests"
-msgstr ""
+msgstr "Le Mie Richieste di Ferie"
#. module: hr_holidays
#: field:hr.holidays,notes:0
#: field:hr.holidays.per.user,notes:0
msgid "Notes"
-msgstr ""
+msgstr "Annotazioni"
#. module: hr_holidays
#: field:hr.holidays,holiday_status:0
#: field:hr.holidays.log,holiday_status:0
#: field:hr.holidays.per.user,holiday_status:0
msgid "Holiday's Status"
-msgstr ""
+msgstr "Stato delle Ferie"
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_refusedrequest0
msgid "Request is refused."
-msgstr ""
+msgstr "La richiesta è stata rifiutata"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
msgid "Holidays Management"
-msgstr ""
+msgstr "Gestione Ferie"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "Analyze from"
-msgstr ""
+msgstr "Analizza da"
#. module: hr_holidays
#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
msgid "Summary Of Holidays"
-msgstr ""
+msgstr "Riepilogo delle Ferie"
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_calendar0
msgid "The holiday is set in the calendar"
-msgstr ""
+msgstr "Le ferie sono state impostate nel calendario"
#. module: hr_holidays
#: view:hr.holidays.status:0
msgid "Holiday status"
-msgstr ""
+msgstr "Stato delle Ferie"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_status
msgid "Holidays Status"
-msgstr ""
+msgstr "Stato delle Ferie"
#. module: hr_holidays
#: field:hr.holidays,date_to:0
msgid "Vacation end day"
-msgstr ""
+msgstr "Ultimo giorno di Ferie"
#. module: hr_holidays
#: view:hr.holidays.per.user:0
msgid "Holidays Allowed"
-msgstr ""
+msgstr "Ferie Accordate"
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_legaldeclaration0
msgid "Legal Declaration Document to declare new employee"
-msgstr ""
+msgstr "Documento a validità legale per dichiarare un nuovo impiegato"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Magenta"
-msgstr ""
+msgstr "Magenta"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_per_user
msgid "Holidays Per User"
-msgstr ""
+msgstr "Ferie per Utente"
#. module: hr_holidays
#: view:hr.holidays.status:0
msgid "Define holiday status"
-msgstr ""
+msgstr "Definisci lo Stato delle Ferie"
#. module: hr_holidays
#: selection:hr.holidays.summary,init,holiday_type:0
#: selection:hr.holidays.summary.employee,init,holiday_type:0
msgid "Confirmed"
-msgstr ""
+msgstr "Confermato"
#. module: hr_holidays
#: wizard_field:hr.holidays.summary,init,date_from:0
#: wizard_field:hr.holidays.summary.employee,init,date_from:0
msgid "From"
-msgstr ""
+msgstr "Da"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -239,73 +239,73 @@ msgstr "Conferma"
#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_waiting
#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_waiting
msgid "My Awaiting Confirmation Holidays Requests"
-msgstr ""
+msgstr "Le Mie Richieste di Ferie in attesa di approvazione"
#. module: hr_holidays
#: field:hr.holidays,user_id:0
msgid "Employee_id"
-msgstr ""
+msgstr "ID Impiegato"
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_holidaysdefinition0
msgid "Encoding of annual available holidays."
-msgstr ""
+msgstr "Codificazione delle ferie annuali disponibili"
#. module: hr_holidays
#: field:hr.holidays,employee_id:0
#: field:hr.holidays.log,employee_id:0
#: field:hr.holidays.per.user,employee_id:0
msgid "Employee"
-msgstr ""
+msgstr "Dipendente/Impiegato"
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "Waiting Validation"
-msgstr ""
+msgstr "In attesa di validazione"
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_employeeholidays0
msgid "Employee get holidays"
-msgstr ""
+msgstr "Il dipendente prende ferie"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Salmon"
-msgstr ""
+msgstr "Salmone Chiaro"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Wheat"
-msgstr ""
+msgstr "Beige"
#. module: hr_holidays
#: field:hr.holidays.log,nb_holidays:0
msgid "Number of Holidays Requested"
-msgstr ""
+msgstr "Quantità di ferie richieste"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
msgid "My Holiday Requests"
-msgstr ""
+msgstr "Le mie richieste di ferie"
#. module: hr_holidays
#: view:hr.holidays:0
#: view:hr.holidays.per.user:0
msgid "Number of Days"
-msgstr ""
+msgstr "Numero Giorni"
#. module: hr_holidays
#: field:hr.holidays.status,name:0
#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
msgid "Holiday Status"
-msgstr ""
+msgstr "Stato delle Ferie"
#. module: hr_holidays
#: wizard_view:hr.holidays.summary,init:0
#: wizard_view:hr.holidays.summary.employee,init:0
msgid "Report Options"
-msgstr ""
+msgstr "Report Opzioni"
#. module: hr_holidays
#: constraint:ir.ui.view:0
@@ -315,74 +315,75 @@ msgstr "XML non valido per Visualizzazione Architettura!"
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_approved0
msgid "His manager approves the request"
-msgstr ""
+msgstr "Il suo manager approva la richiesta"
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_holidaysdefrequest0
msgid "If holidays available, employee can take it and fill it."
msgstr ""
+"Se le ferie sono disponibili, il dipendente può selezionarle e attribuirsele"
#. module: hr_holidays
#: wizard_view:hr.holidays.summary.employee,notify:0
msgid "You have to select at least 1 Employee. Try again."
-msgstr ""
+msgstr "Devi selezionare almeno un dipendente. Prova di nuovo."
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_validate
msgid "My Validated Holidays Requests"
-msgstr ""
+msgstr "Le Mie Richieste di Ferie convalidate"
#. module: hr_holidays
#: wizard_field:hr.holidays.summary.employee,init,emp:0
msgid "Employee(s)"
-msgstr ""
+msgstr "Dipendente/i"
#. module: hr_holidays
#: field:hr.holidays,number_of_days:0
msgid "Number of Days in this Holiday Request"
-msgstr ""
+msgstr "Numero Giorni in questa Richiesta di Ferie"
#. module: hr_holidays
#: view:hr.holidays.per.user:0
#: model:ir.actions.act_window,name:hr_holidays.action_holidays_per_user
#: model:ir.ui.menu,name:hr_holidays.menu_open_holidays_per_user
msgid "Holidays Per Employee"
-msgstr ""
+msgstr "Ferie per Impiegato"
#. module: hr_holidays
#: field:hr.holidays.status,limit:0
msgid "Allow to override Limit"
-msgstr ""
+msgstr "Permettere di superare il limite"
#. module: hr_holidays
#: field:hr.holidays.log,holiday_user_id:0
msgid "Holidays user"
-msgstr ""
+msgstr "Ferie dell'utente"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Lavender"
-msgstr ""
+msgstr "Lavanda"
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays_log
msgid "hr.holidays.log"
-msgstr ""
+msgstr "hr.holidays.log"
#. module: hr_holidays
#: model:ir.actions.wizard,name:hr_holidays.wizard_holidays_summary
msgid "Print Summary of Employee's Holidays"
-msgstr ""
+msgstr "Stampa Riepilogativa Ferie per Dipendente"
#. module: hr_holidays
#: model:process.node,name:hr_holidays.process_node_calendar0
msgid "Calendar"
-msgstr ""
+msgstr "Calendario"
#. module: hr_holidays
#: field:hr.holidays,date_from:0
msgid "Vacation start day"
-msgstr ""
+msgstr "Primo giorno di Ferie"
#. module: hr_holidays
#: model:ir.module.module,description:hr_holidays.module_meta_information
@@ -420,164 +421,197 @@ msgid ""
" Administration / Users / Users\n"
" for example, you maybe will do it for the user 'admin'.\n"
msgstr ""
+"Risorse Umane: Tracciamento delle ferie e Workflo\n"
+"\n"
+" Questo modulo ti permette di gestire le ferie e le richieste di ferie. "
+"Per ogni impiegati, puoi inoltre definire un numero di ferie disponibili per "
+"stato ferie.\n"
+"\n"
+" Da notere che:\n"
+" - Una sincronizzazione col un diario interno (ad uso del modulo di CRM) "
+"è possibille: nell'idea di creare automaticamente i Casi quando una "
+"richiesta di Ferie è accettate, puoi collegare lo stato delle ferie alla "
+"Sezione dei Casi. Puoi impostare questa informazione e una tua preferenza di "
+"colore nella sezione \n"
+" HR / Configrazione / Stato Ferie\n"
+" - Un impiegato può fare una richiesta di ferie in negativo (esempio: "
+"richiesta di -2 giorni di ferie), questo è considerato dal sistema come una "
+"richiesta di più giorni di assenza. Questo increamenta il suo totale di "
+"stato di ferie disponibile (se la richiesta è accettata).\n"
+" - Ci sono due modi per stmapre le ferie per impiegato:\n"
+" * Il primo ti permette di scegliere l'impiegato per dipartimento ed "
+"è utilizzato cliccando la voce di menu localizzata in:\n"
+" HR / Richieste di ferie / Stampa un riepilogo delle "
+"ferie\n"
+" * La seconda ti permette di scegliere il Report di Ferie per "
+"specifici impiegati. Vai nella lista:\n"
+" HR / Impiegati / Impiegati\n"
+" seleziona poi quello che vuoi scegliere, clicca sull'icona di "
+"stampa e seleziona l'opzione \n"
+" 'Stampa Riepilogo per le ferie dell'Impigato\n"
+" - La procedura guidata permette di scegliere se vuoi stamare entrambe le "
+"ferie: Confermate & Validate oppure le sole Validate. Questi stati devono "
+"essere impostati da un utente dal menù:\n"
+" Administration / Users / Users\n"
+" per esempio, tu puoi farlo per l'utente 'admin'.\n"
#. module: hr_holidays
#: wizard_view:hr.holidays.summary,notify:0
#: wizard_view:hr.holidays.summary.employee,notify:0
msgid "Notification"
-msgstr ""
+msgstr "Notifica"
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_holidaysrequest0
msgid "Employee fills in a request for holidays"
-msgstr ""
+msgstr "Il dipendente riempe una richiesta per le ferie"
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_setholiday0
msgid "Holiday is set in the calendar."
-msgstr ""
+msgstr "Le Ferie sono impostate nel calendario."
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Coral"
-msgstr ""
+msgstr "Corallo chiaro"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_available
#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_available
msgid "My Available Holidays"
-msgstr ""
+msgstr "Le Mie Ferie Disponibili"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Black"
-msgstr ""
+msgstr "Nero"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_refuse
msgid "My Refused Holidays Requests"
-msgstr ""
+msgstr "Le Mie Richieste di Ferie Rifiutate"
#. module: hr_holidays
#: model:process.transition,name:hr_holidays.process_transition_setholiday0
msgid "Set Holiday"
-msgstr ""
+msgstr "Definisci le Ferie"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_draft
msgid "My Draft Holidays Requests"
-msgstr ""
+msgstr "Le mie bozze di richiesta ferie"
#. module: hr_holidays
#: field:hr.holidays.per.user,max_leaves:0
msgid "Maximum Leaves Allowed"
-msgstr ""
+msgstr "Numero Massimo di permessi"
#. module: hr_holidays
#: field:hr.holidays,state:0
msgid "Status"
-msgstr ""
+msgstr "Stato"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Ivory"
-msgstr ""
+msgstr "Avorio"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday
msgid "My Holidays Request"
-msgstr ""
+msgstr "Le Mie Richieste di Ferie"
#. module: hr_holidays
#: field:hr.holidays.status,color_name:0
msgid "Color of the status"
-msgstr ""
+msgstr "Colore dello Stato"
#. module: hr_holidays
#: selection:hr.holidays.summary,init,holiday_type:0
msgid "Both Validated and Confirmed"
-msgstr ""
+msgstr "Entrambe validate e confermate"
#. module: hr_holidays
#: field:hr.holidays.per.user,leaves_taken:0
msgid "Leaves Already Taken"
-msgstr ""
+msgstr "Permessi già fruiti"
#. module: hr_holidays
#: xsl:holidays.summary:0
msgid "holidays."
-msgstr ""
+msgstr "ferie."
#. module: hr_holidays
#: selection:hr.holidays,state:0
msgid "draft"
-msgstr ""
+msgstr "Bozza"
#. module: hr_holidays
#: field:hr.holidays.per.user,user_id:0
msgid "User"
-msgstr ""
+msgstr "Utente"
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_employeedeclaration0
msgid "Document for employee"
-msgstr ""
+msgstr "Documento per il dipendente"
#. module: hr_holidays
#: field:hr.holidays.log,date:0
msgid "Date"
-msgstr ""
+msgstr "Data"
#. module: hr_holidays
#: model:process.transition.action,name:hr_holidays.process_transition_action_reufse0
msgid "Reufse"
-msgstr ""
+msgstr "Rifiuta"
#. module: hr_holidays
#: field:hr.holidays.status,section_id:0
msgid "Section"
-msgstr ""
+msgstr "Sezione"
#. module: hr_holidays
#: field:hr.holidays,manager_id:0
msgid "Holiday manager"
-msgstr ""
+msgstr "Responsabile Ferie"
#. module: hr_holidays
#: field:hr.holidays.per.user,active:0
#: field:hr.holidays.status,active:0
msgid "Active"
-msgstr ""
+msgstr "Attivo"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_draft
msgid "My Holidays Request Draft"
-msgstr ""
+msgstr "Le mie bozze di richiesta Ferie"
#. module: hr_holidays
#: model:process.transition,name:hr_holidays.process_transition_approvedrequest0
msgid "Approved Request"
-msgstr ""
+msgstr "Richiesta approvata"
#. module: hr_holidays
#: model:process.node,name:hr_holidays.process_node_holidaysrequest0
msgid "Holidays Request"
-msgstr ""
+msgstr "Richiesta ferie"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_action_holiday_waiting
msgid "Holidays Requests Awaiting for Validation"
-msgstr ""
+msgstr "Richieste di Ferie in attesa di convalida"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "General"
-msgstr ""
+msgstr "Generale"
#. module: hr_holidays
#: view:hr.holidays.per.user:0
msgid "General Information"
-msgstr ""
+msgstr "Informazione Generale"
#. module: hr_holidays
#: view:hr.holidays:0
@@ -585,23 +619,23 @@ msgstr ""
#: wizard_button:hr.holidays.summary,init,end:0
#: wizard_button:hr.holidays.summary.employee,init,end:0
msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
#. module: hr_holidays
#: model:process.transition,name:hr_holidays.process_transition_holidaysdefrequest0
msgid "Holidays def Request"
-msgstr ""
+msgstr "Definizione Richiesta di Ferie"
#. module: hr_holidays
#: selection:hr.holidays.summary,init,holiday_type:0
#: selection:hr.holidays.summary.employee,init,holiday_type:0
msgid "Validated"
-msgstr ""
+msgstr "Convalidata"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_refuse
msgid "My Holidays Request Refused"
-msgstr ""
+msgstr "Le Mie Richieste di Ferie Rifiutate"
#. module: hr_holidays
#: constraint:ir.model:0
@@ -615,23 +649,23 @@ msgstr ""
#: wizard_button:hr.holidays.summary,init,checkdept:0
#: wizard_button:hr.holidays.summary.employee,init,checkemp:0
msgid "Print"
-msgstr ""
+msgstr "Stampa"
#. module: hr_holidays
#: model:ir.actions.wizard,name:hr_holidays.holidays_summary
#: model:ir.ui.menu,name:hr_holidays.menu_holidays_summary
msgid "Print Summary of Holidays"
-msgstr ""
+msgstr "Stampa Riepilogo delle Ferie"
#. module: hr_holidays
#: wizard_field:hr.holidays.summary,init,depts:0
msgid "Department(s)"
-msgstr ""
+msgstr "Dipartimento/i"
#. module: hr_holidays
#: field:hr.holidays,name:0
msgid "Description"
-msgstr ""
+msgstr "Descrizione"
#. module: hr_holidays
#: selection:hr.holidays,state:0
@@ -642,85 +676,85 @@ msgstr "Rifiutato"
#. module: hr_holidays
#: model:process.transition,note:hr_holidays.process_transition_approvedrequest0
msgid "Request is approved."
-msgstr ""
+msgstr "Richiesta approvata"
#. module: hr_holidays
#: model:process.node,name:hr_holidays.process_node_holidaysdefinition0
msgid "Holidays Definition"
-msgstr ""
+msgstr "Definizione Ferie"
#. module: hr_holidays
#: wizard_field:hr.holidays.summary,init,holiday_type:0
#: wizard_field:hr.holidays.summary.employee,init,holiday_type:0
msgid "Select Holiday Type"
-msgstr ""
+msgstr "Seleziona Tipo Ferie"
#. module: hr_holidays
#: field:hr.holidays,case_id:0
msgid "Case"
-msgstr ""
+msgstr "Caso"
#. module: hr_holidays
#: field:hr.holidays,holiday_user_id:0
msgid "Holiday per user"
-msgstr ""
+msgstr "Ferie per Utente"
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_holidays0
msgid "Encode number of available holidays"
-msgstr ""
+msgstr "Codificazione del numero di Ferie disponibili"
#. module: hr_holidays
#: model:process.node,name:hr_holidays.process_node_legaldeclaration0
msgid "Secretariat Social"
-msgstr ""
+msgstr "Segretariato sociale"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Violet"
-msgstr ""
+msgstr "Violetto"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Red"
-msgstr ""
+msgstr "Rosso"
#. module: hr_holidays
#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
msgid "Human Resources: Holidays management"
-msgstr ""
+msgstr "Risorse Umane: Gestione Ferie"
#. module: hr_holidays
#: model:process.process,name:hr_holidays.process_process_holidaysprocess0
msgid "Holidays Process"
-msgstr ""
+msgstr "Processo di ferie"
#. module: hr_holidays
#: wizard_view:hr.holidays.summary,notify:0
msgid "You have to select at least 1 Department. Try again."
-msgstr ""
+msgstr "E' necessario selezionare almeno 1 Reparto. Riprova"
#. module: hr_holidays
#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_validate
msgid "My Holidays Request Validated"
-msgstr ""
+msgstr "Le Mie Richieste di Ferie Convalidate"
#. module: hr_holidays
#: field:hr.holidays.log,holiday_req_id:0
msgid "Holiday Request ID"
-msgstr ""
+msgstr "ID Richiesta Ferie"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Yellow"
-msgstr ""
+msgstr "Giallo Chiaro"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
msgid "Light Pink"
-msgstr ""
+msgstr "Rosa Chiaro"
#. module: hr_holidays
#: model:process.node,note:hr_holidays.process_node_refused0
msgid "His manager refuses the request"
-msgstr ""
+msgstr "Il suo manager ha rifiutato la richiesta"
diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po
index 8fd15825786..93212addd62 100644
--- a/addons/hr_holidays/i18n/lt.po
+++ b/addons/hr_holidays/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:31+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:13+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po
index 96533e13b69..f8eff0bd67c 100644
--- a/addons/hr_holidays/i18n/tr.po
+++ b/addons/hr_holidays/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:25+0000\n"
+"PO-Revision-Date: 2010-08-18 13:23+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po
index e425555b121..0469cf8fad2 100644
--- a/addons/hr_holidays/i18n/zh_CN.po
+++ b/addons/hr_holidays/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:31+0000\n"
+"PO-Revision-Date: 2010-08-18 13:23+0000\n"
"Last-Translator: Black Jack \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_holidays
diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po
index 831ff2590dd..70f18dd32d7 100644
--- a/addons/hr_timesheet/i18n/tr.po
+++ b/addons/hr_timesheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:15+0000\n"
+"PO-Revision-Date: 2010-08-18 13:17+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet
diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po
index 719d15d20e3..642fbc40e89 100644
--- a/addons/hr_timesheet_invoice/i18n/tr.po
+++ b/addons/hr_timesheet_invoice/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:24+0000\n"
+"PO-Revision-Date: 2010-08-18 13:07+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po
index 8b134684832..8a9b0fdf162 100644
--- a/addons/hr_timesheet_sheet/i18n/lt.po
+++ b/addons/hr_timesheet_sheet/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:37+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 12:44+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet_sheet
diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po
index 57b57e69891..48943f0be71 100644
--- a/addons/hr_timesheet_sheet/i18n/tr.po
+++ b/addons/hr_timesheet_sheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:36+0000\n"
+"PO-Revision-Date: 2010-08-18 13:22+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr_timesheet_sheet
diff --git a/addons/idea/i18n/lt.po b/addons/idea/i18n/lt.po
index d7124289854..a18e70f5df5 100644
--- a/addons/idea/i18n/lt.po
+++ b/addons/idea/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:17+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:17+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: idea
diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po
index 362c73abf50..8257313d245 100644
--- a/addons/idea/i18n/zh_CN.po
+++ b/addons/idea/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:27+0000\n"
+"PO-Revision-Date: 2010-08-18 13:26+0000\n"
"Last-Translator: Black Jack \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: idea
diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml
index db7948ccb99..f4d7cdd97f2 100644
--- a/addons/l10n_be/account_pcmn_belgium.xml
+++ b/addons/l10n_be/account_pcmn_belgium.xml
@@ -7082,7 +7082,7 @@
sale
-
+
TVA 0% ABC Intracommunautaire
V-INTRA-ABC 0
diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po
index 697ccc1e3dd..f0fd19a821c 100644
--- a/addons/l10n_be/i18n/tr.po
+++ b/addons/l10n_be/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:29+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:32+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_be
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index 332d23fda0b..e82290b173c 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:29+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:21+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/tr.po b/addons/l10n_ch/i18n/tr.po
index 11d31569b57..c748ad51b56 100644
--- a/addons/l10n_ch/i18n/tr.po
+++ b/addons/l10n_ch/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:13+0000\n"
+"PO-Revision-Date: 2010-08-18 13:17+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
index b78c8f71e23..3a30ea66ca3 100644
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
+++ b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:30+0000\n"
+"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_ch_chart_c2c_pcg
diff --git a/addons/l10n_chart_uk_minimal/__openerp__.py b/addons/l10n_chart_uk_minimal/__openerp__.py
index 67258688f6b..f8df66de02b 100644
--- a/addons/l10n_chart_uk_minimal/__openerp__.py
+++ b/addons/l10n_chart_uk_minimal/__openerp__.py
@@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL ().
#
@@ -15,7 +15,7 @@
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see .
+# along with this program. If not, see .
#
##############################################################################
@@ -57,7 +57,6 @@
# - COGS account type fixed
#
-
{
'name': 'United Kingdom - minimal',
'version': '1.1',
@@ -65,16 +64,17 @@
'description': """This is the base module to manage the accounting chart for United Kingdom in OpenERP.""",
'author': 'Seath Solutions Ltd',
'website': 'http://www.seathsolutions.com',
- 'depends': ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
+ 'depends': ['base_iban', 'base_vat', 'account_chart'],
'init_xml': [],
'update_xml': [
- 'account_types.xml',
- 'account_chart.xml',
- 'account_tax.xml',
+ 'l10n_uk_types.xml',
+ 'l10n_uk_chart.xml',
+ 'l10n_uk_tax.xml',
'l10n_uk_wizard.xml'
],
'demo_xml': [],
'installable': True,
+ 'active': False,
'certificate': '0064392144797',
}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_chart_uk_minimal/i18n/it.po b/addons/l10n_chart_uk_minimal/i18n/it.po
index d4f9418d2b9..33101217121 100644
--- a/addons/l10n_chart_uk_minimal/i18n/it.po
+++ b/addons/l10n_chart_uk_minimal/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 17:51+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2010-08-18 10:16+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:01+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
@@ -27,11 +27,13 @@ msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"Open ERP."
msgstr ""
+"Questo è il modulo base per gestire il piano dei conti per il Regno Unito in "
+"Open ERP."
#. module: l10n_chart_uk_minimal
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Errore! Non puoi creare un modello di conto ricorsivo"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income
@@ -59,6 +61,14 @@ msgid ""
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
+"Genera il Piano dei Conti da un Modello. Ti verrà richiesto di passare il "
+"nome della Compagnia, il modello da seguire, il numero di decimali per "
+"generare il codice dei tuoi conti e, per il conto della Banca, la valuta per "
+"creare il Libro Giornale. Così, una copia vergine del Piano dei Conti "
+"derivata dal modello è generata.\n"
+"\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
+"Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
+"Piano dei conti da un modello."
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable
@@ -68,7 +78,7 @@ msgstr "Debiti"
#. module: l10n_chart_uk_minimal
#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information
msgid "United Kingdom - minimal"
-msgstr ""
+msgstr "Regno Unito - minimale"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity
@@ -78,7 +88,7 @@ msgstr "Capitale"
#. module: l10n_chart_uk_minimal
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Errore! Non puoi creare un Codice di Tassa ricorsivo"
#. module: l10n_chart_uk_minimal
#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense
diff --git a/addons/l10n_chart_uk_minimal/i18n/tr.po b/addons/l10n_chart_uk_minimal/i18n/tr.po
index de0c6f4355f..e79c8dc41d6 100644
--- a/addons/l10n_chart_uk_minimal/i18n/tr.po
+++ b/addons/l10n_chart_uk_minimal/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:28+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:16+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_chart_uk_minimal
diff --git a/addons/l10n_chart_uk_minimal/account_chart.xml b/addons/l10n_chart_uk_minimal/l10n_uk_chart.xml
similarity index 100%
rename from addons/l10n_chart_uk_minimal/account_chart.xml
rename to addons/l10n_chart_uk_minimal/l10n_uk_chart.xml
diff --git a/addons/l10n_chart_uk_minimal/account_tax.xml b/addons/l10n_chart_uk_minimal/l10n_uk_tax.xml
similarity index 100%
rename from addons/l10n_chart_uk_minimal/account_tax.xml
rename to addons/l10n_chart_uk_minimal/l10n_uk_tax.xml
diff --git a/addons/l10n_chart_uk_minimal/account_types.xml b/addons/l10n_chart_uk_minimal/l10n_uk_types.xml
similarity index 100%
rename from addons/l10n_chart_uk_minimal/account_types.xml
rename to addons/l10n_chart_uk_minimal/l10n_uk_types.xml
diff --git a/addons/l10n_fr/__openerp__.py b/addons/l10n_fr/__openerp__.py
index 42332628208..f96945a8bc8 100644
--- a/addons/l10n_fr/__openerp__.py
+++ b/addons/l10n_fr/__openerp__.py
@@ -40,6 +40,7 @@ Credits: Sistheo Zeekom CrysaLEAD
"update_xml" : [
"fr_report_demo.xml",
"plan_comptable_general_demo.xml",
+ "l10n_fr_wizard.xml",
"fr_pcg_taxes_demo.xml",
"fr_tax_demo.xml",
"fr_fiscal_templates_demo.xml",
@@ -47,6 +48,7 @@ Credits: Sistheo Zeekom CrysaLEAD
"security/ir.model.access.csv",
"wizard/fr_report_bilan_view.xml",
"wizard/fr_report_compute_resultant_view.xml",
+
],
"demo_xml" : [],
"certificate" : "00435321693876313629",
diff --git a/addons/l10n_fr/i18n/et.po b/addons/l10n_fr/i18n/et.po
index 8e4eee3abaf..8abb5e9b48b 100644
--- a/addons/l10n_fr/i18n/et.po
+++ b/addons/l10n_fr/i18n/et.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 21:06+0000\n"
+"PO-Revision-Date: 2010-08-17 09:54+0000\n"
"Last-Translator: lyyser \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
+"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_fr
diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po
index 50976981423..fb19010e27b 100644
--- a/addons/l10n_fr/i18n/tr.po
+++ b/addons/l10n_fr/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:31+0000\n"
+"PO-Revision-Date: 2010-08-18 13:23+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:47+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_fr
diff --git a/addons/l10n_fr/l10n_fr_wizard.xml b/addons/l10n_fr/l10n_fr_wizard.xml
new file mode 100644
index 00000000000..985c3b81195
--- /dev/null
+++ b/addons/l10n_fr/l10n_fr_wizard.xml
@@ -0,0 +1,11 @@
+
+
+
+
+
+
+ onskip
+
+
+
+
diff --git a/addons/l10n_in/__openerp__.py b/addons/l10n_in/__openerp__.py
index 18791f9e0f4..e6174c0fdca 100644
--- a/addons/l10n_in/__openerp__.py
+++ b/addons/l10n_in/__openerp__.py
@@ -20,24 +20,23 @@
##############################################################################
{
- "name" : "Indian Chart of Account",
- "version" : "1.0",
- "description":"""
+ "name": "Indian Chart of Account",
+ "version": "1.0",
+ "description": """
Indian Accounting : chart of Account
""",
- "author" : 'OpenERP SA & Axelor',
+ "author": 'OpenERP SA & Axelor',
"category": "Localisation/Account Charts",
- "depends" : [
+ "depends": [
"account",
"account_chart"
],
- "demo_xml" : [],
- "update_xml" : [
- "account_chart.xml",
- "account_wizard.xml",
+ "demo_xml": [],
+ "update_xml": [
+ "l10n_in_chart.xml",
+ "l10n_in_wizard.xml",
],
"active": False,
"installable": True
}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_in/account_tax.xml b/addons/l10n_in/account_tax.xml
index 857e5977e0b..80f1233f498 100644
--- a/addons/l10n_in/account_tax.xml
+++ b/addons/l10n_in/account_tax.xml
@@ -1,16 +1,19 @@
+
-
- PPn (10%)(10.0%)
- 0.100000
- percent
-
-
-
-
-
-
-
+
+
+ PPn (10%)(10.0%)
+ 0.100000
+ percent
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_in/account_tax_code.xml b/addons/l10n_in/account_tax_code.xml
index 2fba08e5f5a..bec870dd426 100644
--- a/addons/l10n_in/account_tax_code.xml
+++ b/addons/l10n_in/account_tax_code.xml
@@ -1,4 +1,5 @@
+
diff --git a/addons/l10n_in/i18n/et.po b/addons/l10n_in/i18n/et.po
index 6acb5bdc6e1..898f31cf316 100644
--- a/addons/l10n_in/i18n/et.po
+++ b/addons/l10n_in/i18n/et.po
@@ -17,26 +17,26 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_chart_in
-#: model:ir.module.module,description:l10n_chart_in.module_meta_information
+#. module: l10n_in
+#: model:ir.module.module,description:l10n_in.module_meta_information
msgid ""
"\n"
" Indian Accounting : chart of Account\n"
" "
msgstr ""
-#. module: l10n_chart_in
+#. module: l10n_in
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle."
-#. module: l10n_chart_in
-#: model:account.journal,name:l10n_chart_in.opening_journal
+#. module: l10n_in
+#: model:account.journal,name:l10n_in.opening_journal
msgid "Opening Journal"
msgstr ""
-#. module: l10n_chart_in
-#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
+#. module: l10n_in
+#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
@@ -54,42 +54,42 @@ msgstr ""
"Finantsjuhtimine/Seadistus/Finantsraamatupidamine/Mallid/Tekita kontoplaan "
"kasutades plaani malli."
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_liability1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_liability1
msgid "Liability"
msgstr "Kohustus"
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_asset1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_asset1
msgid "Asset"
msgstr "Vara"
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_closed1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_closed1
msgid "Closed"
msgstr "Suletud"
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_income1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_income1
msgid "Income"
msgstr "Tulu"
-#. module: l10n_chart_in
+#. module: l10n_in
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode."
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_expense1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_expense1
msgid "Expense"
msgstr "Kulu"
-#. module: l10n_chart_in
-#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
+#. module: l10n_in
+#: model:ir.module.module,shortdesc:l10n_in.module_meta_information
msgid "Indian Chart of Account"
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_root_ind1
msgid "View"
msgstr "Vaade"
diff --git a/addons/l10n_in/i18n/fr_BE.po b/addons/l10n_in/i18n/fr_BE.po
index 8e06c7b34d0..1d4fe34679b 100644
--- a/addons/l10n_in/i18n/fr_BE.po
+++ b/addons/l10n_in/i18n/fr_BE.po
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_chart_in
+# * l10n_in
#
msgid ""
msgstr ""
@@ -15,66 +15,66 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
-#. module: l10n_chart_in
-#: model:ir.module.module,description:l10n_chart_in.module_meta_information
+#. module: l10n_in
+#: model:ir.module.module,description:l10n_in.module_meta_information
msgid "\n"
" Indian Accounting : chart of Account\n"
" "
msgstr ""
-#. module: l10n_chart_in
+#. module: l10n_in
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
-#. module: l10n_chart_in
-#: model:account.journal,name:l10n_chart_in.opening_journal
+#. module: l10n_in
+#: model:account.journal,name:l10n_in.opening_journal
msgid "Opening Journal"
msgstr ""
-#. module: l10n_chart_in
-#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
+#. module: l10n_in
+#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_liability1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_liability1
msgid "Liability"
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_asset1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_asset1
msgid "Asset"
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_closed1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_closed1
msgid "Closed"
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_income1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_income1
msgid "Income"
msgstr ""
-#. module: l10n_chart_in
+#. module: l10n_in
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_expense1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_expense1
msgid "Expense"
msgstr ""
-#. module: l10n_chart_in
-#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
+#. module: l10n_in
+#: model:ir.module.module,shortdesc:l10n_in.module_meta_information
msgid "Indian Chart of Account"
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_root_ind1
msgid "View"
msgstr ""
diff --git a/addons/l10n_in/i18n/l10n_chart_in.pot b/addons/l10n_in/i18n/l10n_in.pot
similarity index 58%
rename from addons/l10n_in/i18n/l10n_chart_in.pot
rename to addons/l10n_in/i18n/l10n_in.pot
index 8e06c7b34d0..1d4fe34679b 100644
--- a/addons/l10n_in/i18n/l10n_chart_in.pot
+++ b/addons/l10n_in/i18n/l10n_in.pot
@@ -1,6 +1,6 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
-# * l10n_chart_in
+# * l10n_in
#
msgid ""
msgstr ""
@@ -15,66 +15,66 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
-#. module: l10n_chart_in
-#: model:ir.module.module,description:l10n_chart_in.module_meta_information
+#. module: l10n_in
+#: model:ir.module.module,description:l10n_in.module_meta_information
msgid "\n"
" Indian Accounting : chart of Account\n"
" "
msgstr ""
-#. module: l10n_chart_in
+#. module: l10n_in
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
-#. module: l10n_chart_in
-#: model:account.journal,name:l10n_chart_in.opening_journal
+#. module: l10n_in
+#: model:account.journal,name:l10n_in.opening_journal
msgid "Opening Journal"
msgstr ""
-#. module: l10n_chart_in
-#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
+#. module: l10n_in
+#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_liability1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_liability1
msgid "Liability"
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_asset1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_asset1
msgid "Asset"
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_closed1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_closed1
msgid "Closed"
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_income1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_income1
msgid "Income"
msgstr ""
-#. module: l10n_chart_in
+#. module: l10n_in
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_expense1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_expense1
msgid "Expense"
msgstr ""
-#. module: l10n_chart_in
-#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
+#. module: l10n_in
+#: model:ir.module.module,shortdesc:l10n_in.module_meta_information
msgid "Indian Chart of Account"
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_root_ind1
msgid "View"
msgstr ""
diff --git a/addons/l10n_in/i18n/ru.po b/addons/l10n_in/i18n/ru.po
index 1c32faf63f7..377291d74d3 100644
--- a/addons/l10n_in/i18n/ru.po
+++ b/addons/l10n_in/i18n/ru.po
@@ -17,26 +17,26 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
-#. module: l10n_chart_in
-#: model:ir.module.module,description:l10n_chart_in.module_meta_information
+#. module: l10n_in
+#: model:ir.module.module,description:l10n_in.module_meta_information
msgid ""
"\n"
" Indian Accounting : chart of Account\n"
" "
msgstr ""
-#. module: l10n_chart_in
+#. module: l10n_in
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""
-#. module: l10n_chart_in
-#: model:account.journal,name:l10n_chart_in.opening_journal
+#. module: l10n_in
+#: model:account.journal,name:l10n_in.opening_journal
msgid "Opening Journal"
msgstr ""
-#. module: l10n_chart_in
-#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
+#. module: l10n_in
+#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
@@ -47,42 +47,42 @@ msgid ""
"Chart of Accounts from a Chart Template."
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_liability1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_liability1
msgid "Liability"
msgstr "Обязательства"
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_asset1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_asset1
msgid "Asset"
msgstr "Оборудование"
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_closed1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_closed1
msgid "Closed"
msgstr "Закрытый"
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_income1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_income1
msgid "Income"
msgstr "Доход"
-#. module: l10n_chart_in
+#. module: l10n_in
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_expense1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_expense1
msgid "Expense"
msgstr "Расход"
-#. module: l10n_chart_in
-#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
+#. module: l10n_in
+#: model:ir.module.module,shortdesc:l10n_in.module_meta_information
msgid "Indian Chart of Account"
msgstr ""
-#. module: l10n_chart_in
-#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_root_ind1
msgid "View"
msgstr "Просмотр"
diff --git a/addons/l10n_in/account_chart.xml b/addons/l10n_in/l10n_in_chart.xml
similarity index 100%
rename from addons/l10n_in/account_chart.xml
rename to addons/l10n_in/l10n_in_chart.xml
diff --git a/addons/l10n_in/account_wizard.xml b/addons/l10n_in/l10n_in_wizard.xml
similarity index 100%
rename from addons/l10n_in/account_wizard.xml
rename to addons/l10n_in/l10n_in_wizard.xml
diff --git a/addons/l10n_lu/__openerp__.py b/addons/l10n_lu/__openerp__.py
index 4e289026c95..739f36c9ce4 100644
--- a/addons/l10n_lu/__openerp__.py
+++ b/addons/l10n_lu/__openerp__.py
@@ -37,11 +37,13 @@ This module installs:
'update_xml': [
'account.tax.code.template.csv',
'l10n_lu_data.xml',
+ 'l10n_lu_wizard.xml',
'account.tax.template.csv',
'wizard/print_vat_view.xml'
],
'demo_xml': ['account.report.report.csv'],
'installable': True,
+ 'active': False,
'certificate': '0078164766621',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_lu/i18n/tr.po b/addons/l10n_lu/i18n/tr.po
index 0c28c05190f..356eaf412f6 100644
--- a/addons/l10n_lu/i18n/tr.po
+++ b/addons/l10n_lu/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:29+0000\n"
+"PO-Revision-Date: 2010-08-18 13:31+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_lu
diff --git a/addons/l10n_lu/l10n_lu_data.xml b/addons/l10n_lu/l10n_lu_data.xml
index fa7433d1397..940da2177e5 100644
--- a/addons/l10n_lu/l10n_lu_data.xml
+++ b/addons/l10n_lu/l10n_lu_data.xml
@@ -1,9 +1,12 @@
+
+
+
View
view
@@ -53,3724 +56,3724 @@
-
- 0
- Plan KLUWER
- view
-
-
-
-
- 1
- Fonds propres, prov. & dettes + d'1an
-
-
-
- view
-
-
- 2
- Immobilis., dettes & créances à + d'1 an
-
-
-
- view
-
-
- 3
- Stocks et commandes en cours d'exécution
-
-
-
- view
-
-
- 4
- Créances et dettes à un an au plus
-
-
-
- view
-
-
- 5
- Placements de trésorerie et disponible
-
-
-
- view
-
-
- 6
- Charges
-
-
-
- view
-
-
- 7
- Produits
-
-
-
- view
-
-
- 10
- Capital
-
-
-
- view
-
-
- 12
- Plus-values de réévaluation
-
-
-
- view
-
-
- 13
- Réserves
-
-
-
- view
-
-
- 14
- Résultat reporté
-
-
-
- view
-
-
- 15
- Subsides en capital
-
-
-
- view
-
-
- 16
- Provisions et impôts différés
-
-
-
- view
-
-
- 17
- Dettes à plus d'un an
-
-
-
- view
-
-
- 20
- Frais d'établissement
-
-
-
- view
-
-
- 21
- Immobilisations incorporelles
-
-
-
- view
-
-
- 22
- Terrains et constructions
-
-
-
- view
-
-
- 23
- Installations, machines et outillages
-
-
-
- view
-
-
- 24
- Mobilier et matériel roulant
-
-
-
- view
-
-
- 25
- Immobilisation détenues en loc.-fin.
-
-
-
- view
-
-
- 27
- Immobilis. corp. en cours & acptes versé
-
-
-
- view
-
-
- 28
- Immobilisations financières
-
-
-
- view
-
-
- 30
- Approvisionnements - matières premières
-
-
-
- view
-
-
- 31
- Approvisionnements et fournitures
-
-
-
- view
-
-
- 32
- En cours de fabrication
-
-
-
- view
-
-
- 33
- Produits finis
-
-
-
- view
-
-
- 34
- Marchandises
-
-
-
- view
-
-
- 36
- Acomptes versés sur achats pour stocks
-
-
-
- view
-
-
- 40
- Créances commerciales
-
-
-
- view
-
-
- 41
- Autres créances à - d'un an
-
-
-
- view
-
-
- 42
- Dettes à + d'1 an échéant dans l'année
-
-
-
- view
-
-
- 43
- Dettes financières
-
-
-
- view
-
-
- 44
- Dettes commerciales
-
-
-
- view
-
-
- 45
- Dettes fiscales, salariales et sociales
-
-
-
- view
-
-
- 47
- Dettes suite à l'affect. des résultats
-
-
-
- view
-
-
- 48
- Dettes diverses
-
-
-
- view
-
-
- 49
- Comptes de régularisation et cptes d'att
-
-
-
- view
-
-
- 51
- Actions et parts
-
-
-
- view
-
-
- 52
- Titres à revenu fixe
-
-
-
- view
-
-
- 53
- Dépôts à terme
-
-
-
- view
-
-
- 55
- Etablissements de crédit
-
-
-
- view
-
-
- 56
- Ccp
-
-
-
- view
-
-
- 57
- Caisses
-
-
-
- view
-
-
- 60
- Approvisionnements et marchandises
-
-
-
- view
-
-
- 61
- Services et biens divers
-
-
-
- view
-
-
- 62
- Rémunérations, charges soc. et pensions
-
-
-
- view
-
-
- 64
- Autres charges d'exploitation
-
-
-
- view
-
-
- 65
- Charges financières
-
-
-
- view
-
-
- 66
- Charges exceptionnelles
-
-
-
- view
-
-
- 67
- Impôts sur le résultat
-
-
-
- view
-
-
- 70
- Chiffre d'affaires
-
-
-
- view
-
-
- 71
- Variation des stocks & comm. en cours
-
-
-
- view
-
-
- 74
- Autres produits d'exploitation
-
-
-
- view
-
-
- 75
- Produits financiers
-
-
-
- view
-
-
- 77
- Régul. d'impôts & reprises prov. fisc.
-
-
-
- view
-
-
- 140
- Bénéfice reporté
-
-
-
- view
-
-
- 175
- Dettes commerciales
-
-
-
- view
-
-
- 200
- Frais de constitution et d'augm. capital
-
-
-
- view
-
-
- 201
- Frais d'augmentation de capital
-
-
-
- view
-
-
- 202
- Fr.d'emission d'empr,prime remboursement
-
-
-
- view
-
-
- 203
- Autres frais d'établissement
-
-
-
- view
-
-
- 204
- Frais de restructuration
-
-
-
- view
-
-
- 210
- Frais de recherche et de développement
-
-
-
- view
-
-
- 211
- Concessions, brevets et licences
-
-
-
- view
-
-
- 212
- Fonds de commerce
-
-
-
- view
-
-
- 220
- Terrains
-
-
-
- view
-
-
- 221
- Constructions
-
-
-
- view
-
-
- 222
- Terrains bâtis
-
-
-
- view
-
-
- 223
- Autres droits réels sur des immeubles
-
-
-
- view
-
-
- 230
- Installations
-
-
-
- view
-
-
- 231
- Machines
-
-
-
- view
-
-
- 240
- Installation gen, agencements,..
-
-
-
- view
-
-
- 241
- Mobilier
-
-
-
- view
-
-
- 242
- Matériel roulant
-
-
-
- view
-
-
- 280
- Participation dans des entreprises liées
-
-
-
- view
-
-
- 281
- Créances sur des entreprises liées
-
-
-
- view
-
-
- 282
- Participations entr. avec lien particip.
-
-
-
- view
-
-
- 283
- Créances / entrepr. avec lien particip.
-
-
-
- view
-
-
- 290
- Créances commerciales
-
-
-
- view
-
-
- 291
- Autres créances
-
-
-
- view
-
-
- 411
- T.v.a en amont
-
-
-
- view
-
-
- 425
- Dettes commerciales échéant ds l'année
-
-
-
- view
-
-
- 451
- T.v.a. en aval
-
-
-
- view
-
-
- 452
- Impôts et taxes à payer
-
-
-
- view
-
-
- 512
- Actions & parts - options acquises
-
-
-
- view
-
-
- 550
- Comptes courants bancaires
-
-
-
- view
-
-
- 609
- Variation des stocks
-
-
-
- view
-
-
- 610
- Loyers et charges locatives
-
-
-
- view
-
-
- 612
- Fournitures faites à l'entreprise
-
-
-
- view
-
-
- 613
- Rétributions de tiers
-
-
-
- view
-
-
- 615
- publicités
-
-
-
- view
-
-
- 620
- Rémunérations et avantages soc. directs
-
-
-
- view
-
-
- 621
- Charges sociales
-
-
-
- view
-
-
- 624
- Pensions
-
-
-
-
-
- 630
- Dotations aux corrections de val./immob.
-
-
-
- view
-
-
- 631
- Dotations aux correct. de val./stocks
-
-
-
- view
-
-
- 632
- Dot. cor. val s/en-cours,pr fini
-
-
-
- view
-
-
- 633
- Dotations correct. val./cr. comm. +1an
-
-
-
- view
-
-
- 634
- Dotations correct. val./cr. comm. -1an
-
-
-
- view
-
-
- 635
- Provisions pour pensions et oblig. sim.
-
-
-
- view
-
-
- 636
- Provisions pour grosses réparations
-
-
-
- view
-
-
- 637
- Provisions pour autres risques & charges
-
-
-
- view
-
-
- 640
- Taxes et impôts directs
-
-
-
- view
-
-
- 651
- Réductions de valeur / actifs circulants
-
-
-
- view
-
-
- 660
- Dotations aux corrections de val. except
-
-
-
- view
-
-
- 661
- Dotations aux corrections de val./financ
-
-
-
- view
-
-
- 662
- Provisions pour risques & charges except
-
-
-
- view
-
-
- 750
- Produits des immob. financières
-
-
-
- view
-
-
- 751
- Produits des actifs circulants
-
-
-
- view
-
-
- 1750
- Fournisseurs - dettes en compte
-
-
-
- view
-
-
- 1751
- Effets à payer
-
-
-
- view
-
-
- 6120
- Eau, gaz, électricité, carburants
-
-
-
- view
-
-
- 6123
- Téléphone, télégrammes, frais post.
-
-
-
- view
-
-
- 100000
- Capital souscrit
-
-
-
- other
-
-
- 101000
- Capital non appelé (-)
-
-
-
- other
-
-
- 109000
- Compte de l'exploitant
-
-
-
- other
-
-
- 110000
- Primes d'émission
-
-
-
- other
-
-
- 120000
- Plus-values de rééval. sur immob. incorp
-
-
-
- other
-
-
- 121000
- Plus-values de rééval. sur immob. corp.
-
-
-
- other
-
-
- 122000
- Plus-values de rééval. sur immob. fin.
-
-
-
- other
-
-
- 123000
- Plus-values de réévaluation sur stocks
-
-
-
- other
-
-
- 124000
- Reprises de réd. de val./plac. de très.
-
-
-
- other
-
-
- 130000
- Réserve légale
-
-
-
- other
-
-
- 131000
- Réserves indisponibles
-
-
-
- other
-
-
- 132000
- Réserves immunisées
-
-
-
- other
-
-
- 133000
- Réserves disponibles
-
-
-
- other
-
-
- 134000
- Autres reserves
-
-
-
- other
-
-
- 140000
- Résultats reportés
-
-
-
- other
-
-
- 140100
- Bénéfice de l'exercice
-
-
-
- other
-
-
- 140200
- Perte de l'exercice
-
-
-
- other
-
-
- 141000
- Perte reportée
-
-
-
- other
-
-
- 150000
- Subsides en cap. - montants obtenus
-
-
-
- other
-
-
- 151000
- Subsides-montants transf. aux résultats
-
-
-
- other
-
-
- 160000
- Provisions pour pensions
-
-
-
- other
-
-
- 161000
- Provisions pour charges fiscales
-
-
-
- other
-
-
- 162000
- Provisions pr grosses rép. & gros entr.
-
-
-
- other
-
-
- 163000
- Provisions pour rente viagère
-
-
-
- other
-
-
- 164000
- Provisions pr sûretés pers. et réelles
-
-
-
- other
-
-
- 165000
- Provisions diverses
-
-
-
- other
-
-
- 165400
- Provisions pour autres risques & charges
-
-
-
- other
-
-
- 166000
- Provisions pour charges de commandes
-
-
-
- other
-
-
- 168000
- Impôts différés
-
-
-
- other
-
-
- 169000
- Autres provisions
-
-
-
- other
-
-
- 170000
- Emprunts convertibles
-
-
-
- other
-
-
- 171000
- Emprunts obligataires non convertibles
-
-
-
- other
-
-
- 172000
- Dettes de loc. - financ. et assimilées
-
-
-
- other
-
-
- 173000
- Etablissements de crédit
-
-
-
- other
-
-
- 174000
- Autres emprunts
-
-
-
- other
-
-
- 175000
- Fournisseurs - entreprises apparentées
-
-
-
- other
-
-
- 175010
- Dettes en cpte - fourniss. ordinaires
-
-
-
- other
-
-
- 175100
- Effets à payer - entreprises apparentées
-
-
-
- other
-
-
- 175110
- Effets à payer - fournisseurs ordinaires
-
-
-
- other
-
-
- 176000
- Acomptes reçus sur commandes
-
-
-
- other
-
-
- 177100
- Entreprises liées
-
-
-
- other
-
-
- 177200
- Lien de participation
-
-
-
- other
-
-
- 178000
- Cautionnements reçus en numéraire
-
-
-
- other
-
-
- 179000
- Dettes diverses
-
-
-
- other
-
-
- 180000
- Comptes de liaison établiss. & succurs.
-
-
-
- other
-
-
- 200000
- Frais de constitution
-
-
-
- other
-
-
- 200900
- Amort s/fr de constitution
-
-
-
- other
-
-
- 201000
- Frais d'augmentation de capital
-
-
-
- other
-
-
- 201900
- Amort s/fr d'augmentation du capital
-
-
-
- other
-
-
- 202000
- Fr.d'emission d'empr,prime remboursement
-
-
-
- other
-
-
- 202900
- Amort s/fr d'émission d'emprunts
-
-
-
- other
-
-
- 203000
- Autres frais d'établissement
-
-
-
- other
-
-
- 203900
- Amort s/autres fr d'établissement
-
-
-
- other
-
-
- 204000
- Frais de restructuration
-
-
-
- other
-
-
- 204900
- Amort s/fr de restructuration
-
-
-
- other
-
-
- 210000
- Frais de recherche et développement
-
-
-
- other
-
-
- 210900
- Amort. s/fr de recherche et développemen
-
-
-
- other
-
-
- 211100
- Concessions, brevet à titre onéreux
-
-
-
- other
-
-
- 211190
- Amort. s/concession, brevet acquis
-
-
-
- other
-
-
- 211200
- Conc., brevets créés par l'entr. même
-
-
-
- other
-
-
- 211290
- Amort. s/concession, brevets créés
-
-
-
- other
-
-
- 212000
- Fonds de commerce
-
-
-
- other
-
-
- 212900
- Amort s/fonds de commerce
-
-
-
- other
-
-
- 213000
- Acomptes versés s/immob. incorp
-
-
-
- other
-
-
- 214000
- Surprix afférent à l'acquisit. d'1 part.
-
-
-
- other
-
-
- 220000
- Terrains
-
-
-
- other
-
-
- 220800
- Plus-values actées sur terrains
-
-
-
- other
-
-
- 220900
- Réduction de valeur sur terrains
-
-
-
- other
-
-
- 221800
- Plus-values actées sur constructions
-
-
-
- other
-
-
- 221900
- Amort. sur constructions
-
-
-
- other
-
-
- 222800
- Plus-values actées s/terrains bâtis
-
-
-
- other
-
-
- 222900
- Amort. sur terrains bâtis
-
-
-
- other
-
-
- 223800
- +values actées s/autres droits
-
-
-
- other
-
-
- 223900
- Amort s/autres droits réels
-
-
-
- other
-
-
- 230000
- Installations techniques
-
-
-
- other
-
-
- 230900
- Amort s/installations techniques
-
-
-
- other
-
-
- 231000
- Machines
-
-
-
- other
-
-
- 231900
- Amortissement s/machines
-
-
-
- other
-
-
- 232000
- Outillage
-
-
-
- other
-
-
- 233000
- Pièces de rechange
-
-
-
- other
-
-
- 238000
- Plus-values actées sur i./m./o.
-
-
-
- other
-
-
- 239000
- Amortissements sur i./m./o.
-
-
-
- other
-
-
- 240000
- Installation gen, agencements,..
-
-
-
- other
-
-
- 240900
- Amort s/autres installations,outillage
-
-
-
- other
-
-
- 241000
- Mobilier
-
-
-
- other
-
-
- 241900
- Amort. sur mobilier
-
-
-
- other
-
-
- 242000
- Matériel roulant
-
-
-
- other
-
-
- 242900
- Amort. s/matériel roulant
-
-
-
- other
-
-
- 243000
- Matériel de bureau
-
-
-
- other
-
-
- 243900
- Amort. s/matériel de bureau
-
-
-
- other
-
-
- 250000
- Terrains et constructions en loc.-fin.
-
-
-
- other
-
-
- 251000
- Install., machines & out. en loc.-fin.
-
-
-
- other
-
-
- 252000
- Mobilier et mat. roulant en loc.-fin.
-
-
-
- other
-
-
- 260000
- Autres immobilisations corporelles
-
-
-
- other
-
-
- 270000
- Immobilisations en cours
-
-
-
- other
-
-
- 271000
- Avances & acptes versés / immob.en cours
-
-
-
- other
-
-
- 280000
- Parts dans des entreprises liées
-
-
-
- other
-
-
- 280100
- Montants non appelés
-
-
-
- other
-
-
- 280800
- +values actées s/parts entreprises liées
-
-
-
- other
-
-
- 280900
- Réduction de valeur s/parts
-
-
-
- other
-
-
- 281000
- Créances s/des entreprises liées
-
-
-
- other
-
-
- 281100
- Effets à recevoir
-
-
-
- other
-
-
- 281700
- Créances douteuses (entreprises liées)
-
-
-
- other
-
-
- 281900
- Réduction de valeur s/cré. entre. liées
-
-
-
- other
-
-
- 282000
- Participations
-
-
-
- other
-
-
- 282100
- Montants non appelés
-
-
-
- other
-
-
- 282800
- +values actées s/participations
-
-
-
- other
-
-
- 282900
- Réduction de valeur s/participations
-
-
-
- other
-
-
- 283000
- Créances s/entrepr. lien de particip.
-
-
-
- other
-
-
- 283100
- Effets à recevoir
-
-
-
- other
-
-
- 283200
- Titres à revenu fixe
-
-
-
- other
-
-
- 283700
- Créances douteuses (s/participations)
-
-
-
- other
-
-
- 283900
- Réductions de valeur s/cr particip.
-
-
-
- other
-
-
- 284000
- Titres à caractère d'immobilisation
-
-
-
- other
-
-
- 285000
- Autres prêts
-
-
-
- other
-
-
- 286000
- Actions ou parts propres
-
-
-
- other
-
-
- 288000
- Cautionnements versés en numéraire
-
-
-
- other
-
-
- 290000
- Créances commerciales
-
-
-
- other
-
-
- 290100
- Effets à recevoir
-
-
-
- other
-
-
- 290600
- Acomptes versés
-
-
-
- other
-
-
- 290700
- Créances douteuses s/cr commerciales
-
-
-
- other
-
-
- 290900
- Réduction de valeur s/cr commerciales
-
-
-
- other
-
-
- 291000
- Autres créances
-
-
-
- other
-
-
- 291100
- Effets à recevoir
-
-
-
- other
-
-
- 291700
- Créances douteuses s/autres créances
-
-
-
- other
-
-
- 291900
- Réduction de valeur s/autres créances
-
-
-
- other
-
-
- 300000
- Stocks matières premières val. d'acquis.
-
-
-
- other
-
-
- 309000
- Réduction de valeur s/mat. premières
-
-
-
- other
-
-
- 310000
- Matières consommables
-
-
-
- other
-
-
- 310600
- Emballages commerciaux
-
-
-
- other
-
-
- 319000
- Réd. de val. - stocks fournitures (-)
-
-
-
- other
-
-
- 320000
- En cours de fabrication - val. d'acquis.
-
-
-
- other
-
-
- 329000
- Réductions de valeur / en cours (-)
-
-
-
- other
-
-
- 330000
- Valeur d'acquisition des produits finis
-
-
-
- other
-
-
- 339000
- Réduction de val. / produits finis (-)
-
-
-
- other
-
-
- 340000
- Stocks marchandises - valeur d'acquis.
-
-
-
- other
-
-
- 349000
- Réd. de val. / stocks marchandises (-)
-
-
-
- other
-
-
- 360000
- Acomptes versés / achats pour stocks
-
-
-
- other
-
-
- 369000
- Réd. de val. / acptes versés stocks (-)
-
-
-
- other
-
-
- 400000
- Clients
-
-
-
- other
-
-
- 401000
- Effets à recevoir - clients
-
- True
-
-
- receivable
-
-
-
- 403000
- Créances s/entreprises apparentées
-
-
-
- receivable
-
-
- 404000
- Produits à recevoir (factures à établir)
-
-
-
- other
-
-
- 406000
- Acomptes versés aux fournisseurs
-
-
-
- payable
-
-
- 407000
- Créances commerciales douteuses
-
-
-
- other
-
-
- 408000
- Ecarts de conversion de devises/créances
-
-
-
- other
-
-
- 409000
- Réductions de valeur / créances comm.
-
-
-
- other
-
-
- 410000
- Capital appelé, non versé
-
-
-
- other
-
-
- 411000
- T.v.a en amont
-
- True
-
- other
-
-
- 411100
- T.v.a soumise à l'origine amont
-
-
-
- other
-
-
- 411500
- Compte courant tva
-
-
-
- other
-
-
- 412000
- Impots et vers. fiscaux à récupérer
-
-
-
- other
-
-
- 413100
- Autres créances sur entrepr. liées
-
-
-
- other
-
-
- 413200
- Autres créances / entrepr. apparentées
-
-
-
- other
-
-
- 414000
- Produits à recevoir (non commerciaux)
-
-
-
- other
-
-
- 416000
- Créances diverses
-
-
-
- other
-
-
- 417000
- Créances douteuses
-
-
-
- other
-
-
- 418000
- Cautionnements versés en numéraire
-
-
-
- other
-
-
- 419000
- Réductions de val. / autres créances (-)
-
-
-
- other
-
-
- 420000
- Emprunts obligataires convert.
-
-
-
- other
-
-
- 421000
- Emprunts oblig. non convertibles
-
-
-
- other
-
-
- 422000
- Dettes de location-financ. et assimilées
-
-
-
- other
-
-
- 423000
- Etablissements de crédit
-
-
-
- other
-
-
- 424000
- Autres emprunts
-
-
-
- other
-
-
- 425000
- Fournisseurs
-
-
-
- other
-
-
- 425100
- Effets à payer
-
-
-
- other
-
-
- 426000
- Acomptes reçus / commandes éch. ds l'an
-
-
-
- other
-
-
- 427100
- Entreprises liées
-
-
-
- other
-
-
- 427200
- Lien de participation
-
-
-
- other
-
-
- 428000
- Cautionnements reçus en numéraire
-
-
-
- other
-
-
- 429000
- Dettes diverses échéant dans l'année
-
-
-
- other
-
-
- 430000
- Banques-emprunts en compte à terme fixe
-
-
-
- other
-
-
- 431000
- Banques-promesses
-
-
-
- other
-
-
- 432000
- Banques-crédit d'acceptation
-
-
-
- other
-
-
- 433000
- Banques-dettes en compte courant
-
-
-
- other
-
-
- 438000
- Autres emprunts
-
-
-
- other
-
-
- 440000
- Fournisseurs
-
-
-
- other
-
-
- 441000
- Effets à payer
-
- True
-
-
- other
-
-
- 442000
- Factures à recevoir
-
- True
-
-
- other
-
-
- 443100
- Entreprises liées
-
-
-
- other
-
-
- 443200
- Lien de participation
-
-
-
- other
-
-
- 450000
- Dettes fiscales estimées
-
-
-
- other
-
-
- 451000
- T.v.a en aval
-
- True
-
-
- other
-
-
- 451100
- T.v.a soumise à l'origine aval
-
- True
-
-
- other
-
-
- 451200
- T.v.a intracom
-
- True
-
-
- other
-
-
- 451500
- Compte courant tva
-
-
-
- other
-
-
- 452000
- Impôts et taxes à payer à l'état
-
-
-
- other
-
-
- 452100
- Impôts et taxes à payer aux adm commun
-
-
-
- other
-
-
- 453000
- Retenues s/salaires
-
-
-
- other
-
-
- 454000
- Cass (centre..de sécurite soc)
-
-
-
- other
-
-
- 455000
- Personnel-rémuneration à payer
-
-
-
- other
-
-
- 456000
- Personnel-avances et acomptes
-
-
-
- other
-
-
- 458000
- Autres dettes sociales
-
-
-
- other
-
-
- 460000
- Acomptes reçus sur commandes
-
-
-
- other
-
-
- 470000
- Dividendes-tantièmes d'ex. ant. à payer
-
-
-
- other
-
-
- 471000
- Dividendes de l'exercice à payer
-
-
-
- other
-
-
- 472000
- Tantièmes de l'exercice à payer
-
-
-
- other
-
-
- 473000
- Autres allocataires à payer
-
-
-
- other
-
-
- 480000
- Obligations et coupons échus (dettes)
-
-
-
- other
-
-
- 487000
- Cautionnements reçus en numeraire
-
-
-
- other
-
-
- 488000
- Autres dettes diverses
-
-
-
- other
-
-
- 490000
- Charges à reporter (payées d'avance)
-
-
-
- other
-
-
- 491000
- Produits acquis
-
-
-
- other
-
-
- 492000
- Charges à imputer
-
-
-
- other
-
-
- 493000
- Produits à reporter
-
-
-
- other
-
-
- 499000
- Comptes d'attente
-
-
-
- other
-
-
- 499800
- Solde équilibre en devises (hors pc)
-
-
-
- other
-
-
- 500000
- Actions propres
-
-
-
- other
-
-
- 510000
- Actions et parts
-
-
-
- other
-
-
- 510100
- Montant non appelé s/action.part
-
-
-
- other
-
-
- 510900
- Réduction valeur s/action et parts
-
-
-
- other
-
-
- 512000
- Parts dans entreprises liées
-
-
-
- other
-
-
- 512100
- Montant non appelé s/parts
-
-
-
- other
-
-
- 512900
- Réduction valeur s/part ent. liées
-
-
-
- other
-
-
- 520000
- Titres à rev. fixes - valeur d'acquis.
-
-
-
- other
-
-
- 529000
- Titres à rev. fixes - réd. de val.
-
-
-
- other
-
-
- 530000
- Dépôts à terme
-
-
-
- other
-
-
- 539000
- Réductions de valeur / dépôts à terme
-
-
-
- other
-
-
- 540000
- Valeurs échues à l'encaissement
-
-
-
- other
-
-
- 541000
- Coupons à encaisser
-
-
-
- other
-
-
- 550000
- Ets de crédit-compte à vue
-
-
-
- other
-
-
- 550100
- Chèques et virements émis
-
-
-
- other
-
-
- 550900
- Réduction valeur s/cpte a vue
-
-
-
- other
-
-
- 560000
- Ccp - compte courant
-
-
-
- other
-
-
- 561000
- Ccp - chèques émis
-
-
-
- other
-
-
- 570000
- Caisses
-
-
-
- other
-
-
- 570900
- Réduction valeur s/caisse
-
-
-
- other
-
-
- 580000
- Virements internes
-
- True
-
-
- other
-
-
- 600000
- Achats de matières premières
-
-
-
- other
-
-
- 601000
- Achats de fournitures
-
-
-
- other
-
-
- 602000
- Achats de services, travaux et études
-
-
-
- other
-
-
- 603000
- Achats de sous-traitances générales
-
-
-
- other
-
-
- 604000
- Achats de marchandises
-
-
-
- other
-
-
- 607000
- Achats produits et demi-produits
-
-
-
- other
-
-
- 608000
- Remises, ristournes et rabais sur achats
-
-
-
- other
-
-
- 609000
- Variation de stock mat. premières
-
-
-
- other
-
-
- 609100
- Variation stock mat. consommables
-
-
-
- other
-
-
- 609400
- Variation stock marchandises
-
-
-
- other
-
-
- 610000
- Loyers et charges locatives
-
-
-
- other
-
-
- 610100
- Redevances de crédit bail
-
-
-
- other
-
-
- 611000
- Entretiens et réparations des locaux
-
-
-
- other
-
-
- 612000
- Consommation - eau
-
-
-
- other
-
-
- 612010
- Consommation - gaz
-
-
-
- other
-
-
- 612020
- Consommation - électricité
-
-
-
- other
-
-
- 612030
- Consommation - carburants
-
-
-
- other
-
-
- 612040
- Consommation - mazout
-
-
-
- other
-
-
- 612100
- Documentation
-
-
-
- other
-
-
- 612200
- Imprimés et fournitures de bureau
-
-
-
- other
-
-
- 612300
- Téléphone
-
-
-
- other
-
-
- 612310
- Frais postaux
-
-
-
- other
-
-
- 612320
- Fax
-
-
-
- other
-
-
- 613000
- Redevances et royalties
-
-
-
- other
-
-
- 613100
- Honoraires
-
-
-
- other
-
-
- 613200
- Organismes de services
-
-
-
- other
-
-
- 613300
- Commissions
-
-
-
- other
-
-
- 614000
- Assurance incendie
-
-
-
- other
-
-
- 615000
- Annonces, publicité
-
-
-
- other
-
-
- 615100
- Cotisations et abonnements
-
-
-
- other
-
-
- 615200
- Dons et libéralités
-
-
-
- other
-
-
- 615300
- Publications légales
-
-
-
- other
-
-
- 616000
- Sous-traitants
-
-
-
- other
-
-
- 616100
- Transports par tiers
-
-
-
- other
-
-
- 620000
- Rémunératons administrat. ou gérants
-
-
-
- other
-
-
- 620100
- Rémunérations personnel de direction
-
-
-
- other
-
-
- 620200
- Rémunérations employés
-
-
-
- other
-
-
- 620300
- Rémunérations ouvriers
-
-
-
- other
-
-
- 621000
- Chg.soc.lég.administ.et gérant
-
-
-
- other
-
-
- 621100
- Chg.soc.lég. personnel de direction
-
-
-
- other
-
-
- 621200
- Chg.soc.lég. employés
-
-
-
- other
-
-
- 621300
- Chg.soc.lég. ouvriers
-
-
-
- other
-
-
- 621400
- Assurance accidents
-
-
-
- other
-
-
- 622000
- Primes patr. pour ass. extra - légales
-
-
-
- other
-
-
- 623000
- Autres frais de personnel
-
-
-
- other
-
-
- 624000
- Pension administrat. ou gérant
-
-
-
- other
-
-
- 624100
- Pension personnel
-
-
-
- other
-
-
- 630000
- Dot. cor. val s/frais d'établissement
-
-
-
- other
-
-
- 630100
- Dot. cor. val s/immob. incorporels
-
-
-
- other
-
-
- 630200
- Dot. cor. val s/immob. corporels
-
-
-
- other
-
-
- 631000
- Dot. cor. val s/stock mat.fourni
-
-
-
- other
-
-
- 631100
- Reprises cor. val. s/stock mat. fourni
-
-
-
- other
-
-
- 632000
- Dot. cor. val s/en-cours,pr fini
-
-
-
- other
-
-
- 632100
- Reprises cor. val s/en-cours,pf
-
-
-
- other
-
-
- 633000
- Dot. cor. val s/cr comm +1an
-
-
-
- other
-
-
- 633100
- Reprises cor. val s/cr com +1an
-
-
-
- other
-
-
- 634000
- Dot. cor. val. s/cr comm -1an
-
-
-
- other
-
-
- 634100
- Reprises cor. val.s/cr com -1an
-
-
-
- other
-
-
- 635000
- Dot. prov. pension et oblig. sim.
-
-
-
- other
-
-
- 635100
- Reprises prov. s/pens.obli. sim.
-
-
-
- other
-
-
- 636000
- Dot. prov-grosses réparation
-
-
-
- other
-
-
- 636100
- Reprises prov. grosses réparation
-
-
-
- other
-
-
- 637000
- Dot. prov-autres risques et chg
-
-
-
- other
-
-
- 637100
- Reprises prov autres risq,chg
-
-
-
- other
-
-
- 640000
- Taxe d'abonnement
-
-
-
- other
-
-
- 640100
- Impôt foncier
-
-
-
- other
-
-
- 640200
- Impôt commercial s/le capital
-
-
-
- other
-
-
- 640300
- Impôt s/la fortune
-
-
-
- other
-
-
- 641000
- Moins-val. sur réalis. d'immob. corp.
-
-
-
- other
-
-
- 642000
- Moins-val. / réalis. de créances comm.
-
-
-
- other
-
-
- 643000
- Charges d'exploitation diverses
-
-
-
- other
-
-
- 650000
- Intérêts, commissions et frais / dettes
-
-
-
- other
-
-
- 651000
- Dot. cor. val s/actif circ
-
-
-
- other
-
-
- 651100
- Reprises cor. val s/actif circulants
-
-
-
- other
-
-
- 652000
- Moins-values sur réalis. d'actifs circ.
-
-
-
- other
-
-
- 653000
- Charges d'escompte de créances
-
-
-
- other
-
-
- 654000
- Différences de change
-
-
-
- other
-
-
- 655000
- Ecarts de conversion des devises
-
-
-
- other
-
-
- 656000
- Frais de banque
-
-
-
- other
-
-
- 660000
- Dot. cor. val exceptionnelles
-
-
-
- other
-
-
- 660100
- Reprises cor. val. excep
-
-
-
- other
-
-
- 661000
- Dot. cor. val s/immob. financières
-
-
-
- other
-
-
- 661100
- Reprises cor val s/immob. fin.
-
-
-
- other
-
-
- 662000
- Dot. prov-risques et chg except.
-
-
-
- other
-
-
- 662100
- Reprises prov risq,chg except.
-
-
-
- other
-
-
- 663000
- Moins-values sur réalis. d'actifs immob.
-
-
-
- other
-
-
- 665000
- Différences de change exceptionnelles
-
-
-
- other
-
-
- 668000
- Autres charges exceptionnelles
-
-
-
- other
-
-
- 670000
- Impôts luxemb sur le résultat de l'ex.
-
-
-
- other
-
-
- 671000
- Impôts luxemb /résultat d'ex. antérieurs
-
-
-
- other
-
-
- 672000
- Impôts étrangers sur le résultat de l'ex
-
-
-
- other
-
-
- 673000
- Impôts étrgs/résultat d'ex. antérieurs
-
-
-
- other
-
-
- 674000
- Impôts sur résultats exceptionnels
-
-
-
- other
-
-
- 680000
- Transfert aux réserves immunisées
-
-
-
- other
-
-
- 700000
- Ventes et prestations de services
-
-
-
- payable
-
-
- 708000
- R.r.r accordés sur ventes
-
-
-
- payable
-
-
- 712000
- Variation de stocks des encours de fabr.
-
-
-
- payable
-
-
- 713000
- Variation de stocks des produits finis
-
-
-
- payable
-
-
- 720000
- Travaux effect. par entreprise elle-même
-
-
-
- payable
-
-
- 740000
- Subsides d'exploitation
-
-
-
- payable
-
-
- 741000
- Plus-values sur réal. d'immob. corp.
-
-
-
- payable
-
-
- 742000
- Plus-values sur réalis. créances comm.
-
-
-
- payable
-
-
- 743000
- Récupération de frais de personnel
-
-
-
- payable
-
-
- 744000
- Commissions et courtages
-
-
-
- payable
-
-
- 745000
- Redevances pour brevets et licences
-
-
-
- payable
-
-
- 746000
- Loyers perçus
-
-
-
- payable
-
-
- 748000
- Produits d'exploitation divers.
-
-
-
- payable
-
-
- 750000
- Produits des participations
-
-
-
- payable
-
-
- 750100
- Autres produits des immob. financières
-
-
-
- payable
-
-
- 751000
- Produits des valeurs mobilières
-
-
-
- payable
-
-
- 751100
- Autres produits des actifs circulants
-
-
-
- payable
-
-
- 752000
- Plus-values sur réalis. d'actifs circula
-
-
-
- payable
-
-
- 753000
- Subsides en capital et en intérêts
-
-
-
- payable
-
-
- 754000
- Différences de change
-
-
-
- payable
-
-
- 754100
- Amendes pour retards de paiement
-
-
-
- payable
-
-
- 754200
- Intérêts retards de paiement
-
-
-
- payable
-
-
- 755000
- Ecarts de conversion de devises
-
-
-
- payable
-
-
- 756000
- Autres produits financiers
-
-
-
- payable
-
-
- 757000
- Escomptes obtenus
-
-
-
- payable
-
-
- 763000
- Plus-values sur réalis. d'actifs immob.
-
-
-
- payable
-
-
- 771000
- Régularis. d'impôts luxemb sur résultat
-
-
-
- payable
-
-
- 773000
- Régularis. d'impôts étrangers / résultat
-
-
-
- payable
-
+
+ 0
+ Plan KLUWER
+ view
+
+
+
+
+ 1
+ Fonds propres, prov. & dettes + d'1an
+
+
+
+ view
+
+
+ 2
+ Immobilis., dettes & créances à + d'1 an
+
+
+
+ view
+
+
+ 3
+ Stocks et commandes en cours d'exécution
+
+
+
+ view
+
+
+ 4
+ Créances et dettes à un an au plus
+
+
+
+ view
+
+
+ 5
+ Placements de trésorerie et disponible
+
+
+
+ view
+
+
+ 6
+ Charges
+
+
+
+ view
+
+
+ 7
+ Produits
+
+
+
+ view
+
+
+ 10
+ Capital
+
+
+
+ view
+
+
+ 12
+ Plus-values de réévaluation
+
+
+
+ view
+
+
+ 13
+ Réserves
+
+
+
+ view
+
+
+ 14
+ Résultat reporté
+
+
+
+ view
+
+
+ 15
+ Subsides en capital
+
+
+
+ view
+
+
+ 16
+ Provisions et impôts différés
+
+
+
+ view
+
+
+ 17
+ Dettes à plus d'un an
+
+
+
+ view
+
+
+ 20
+ Frais d'établissement
+
+
+
+ view
+
+
+ 21
+ Immobilisations incorporelles
+
+
+
+ view
+
+
+ 22
+ Terrains et constructions
+
+
+
+ view
+
+
+ 23
+ Installations, machines et outillages
+
+
+
+ view
+
+
+ 24
+ Mobilier et matériel roulant
+
+
+
+ view
+
+
+ 25
+ Immobilisation détenues en loc.-fin.
+
+
+
+ view
+
+
+ 27
+ Immobilis. corp. en cours & acptes versé
+
+
+
+ view
+
+
+ 28
+ Immobilisations financières
+
+
+
+ view
+
+
+ 30
+ Approvisionnements - matières premières
+
+
+
+ view
+
+
+ 31
+ Approvisionnements et fournitures
+
+
+
+ view
+
+
+ 32
+ En cours de fabrication
+
+
+
+ view
+
+
+ 33
+ Produits finis
+
+
+
+ view
+
+
+ 34
+ Marchandises
+
+
+
+ view
+
+
+ 36
+ Acomptes versés sur achats pour stocks
+
+
+
+ view
+
+
+ 40
+ Créances commerciales
+
+
+
+ view
+
+
+ 41
+ Autres créances à - d'un an
+
+
+
+ view
+
+
+ 42
+ Dettes à + d'1 an échéant dans l'année
+
+
+
+ view
+
+
+ 43
+ Dettes financières
+
+
+
+ view
+
+
+ 44
+ Dettes commerciales
+
+
+
+ view
+
+
+ 45
+ Dettes fiscales, salariales et sociales
+
+
+
+ view
+
+
+ 47
+ Dettes suite à l'affect. des résultats
+
+
+
+ view
+
+
+ 48
+ Dettes diverses
+
+
+
+ view
+
+
+ 49
+ Comptes de régularisation et cptes d'att
+
+
+
+ view
+
+
+ 51
+ Actions et parts
+
+
+
+ view
+
+
+ 52
+ Titres à revenu fixe
+
+
+
+ view
+
+
+ 53
+ Dépôts à terme
+
+
+
+ view
+
+
+ 55
+ Etablissements de crédit
+
+
+
+ view
+
+
+ 56
+ Ccp
+
+
+
+ view
+
+
+ 57
+ Caisses
+
+
+
+ view
+
+
+ 60
+ Approvisionnements et marchandises
+
+
+
+ view
+
+
+ 61
+ Services et biens divers
+
+
+
+ view
+
+
+ 62
+ Rémunérations, charges soc. et pensions
+
+
+
+ view
+
+
+ 64
+ Autres charges d'exploitation
+
+
+
+ view
+
+
+ 65
+ Charges financières
+
+
+
+ view
+
+
+ 66
+ Charges exceptionnelles
+
+
+
+ view
+
+
+ 67
+ Impôts sur le résultat
+
+
+
+ view
+
+
+ 70
+ Chiffre d'affaires
+
+
+
+ view
+
+
+ 71
+ Variation des stocks & comm. en cours
+
+
+
+ view
+
+
+ 74
+ Autres produits d'exploitation
+
+
+
+ view
+
+
+ 75
+ Produits financiers
+
+
+
+ view
+
+
+ 77
+ Régul. d'impôts & reprises prov. fisc.
+
+
+
+ view
+
+
+ 140
+ Bénéfice reporté
+
+
+
+ view
+
+
+ 175
+ Dettes commerciales
+
+
+
+ view
+
+
+ 200
+ Frais de constitution et d'augm. capital
+
+
+
+ view
+
+
+ 201
+ Frais d'augmentation de capital
+
+
+
+ view
+
+
+ 202
+ Fr.d'emission d'empr,prime remboursement
+
+
+
+ view
+
+
+ 203
+ Autres frais d'établissement
+
+
+
+ view
+
+
+ 204
+ Frais de restructuration
+
+
+
+ view
+
+
+ 210
+ Frais de recherche et de développement
+
+
+
+ view
+
+
+ 211
+ Concessions, brevets et licences
+
+
+
+ view
+
+
+ 212
+ Fonds de commerce
+
+
+
+ view
+
+
+ 220
+ Terrains
+
+
+
+ view
+
+
+ 221
+ Constructions
+
+
+
+ view
+
+
+ 222
+ Terrains bâtis
+
+
+
+ view
+
+
+ 223
+ Autres droits réels sur des immeubles
+
+
+
+ view
+
+
+ 230
+ Installations
+
+
+
+ view
+
+
+ 231
+ Machines
+
+
+
+ view
+
+
+ 240
+ Installation gen, agencements,..
+
+
+
+ view
+
+
+ 241
+ Mobilier
+
+
+
+ view
+
+
+ 242
+ Matériel roulant
+
+
+
+ view
+
+
+ 280
+ Participation dans des entreprises liées
+
+
+
+ view
+
+
+ 281
+ Créances sur des entreprises liées
+
+
+
+ view
+
+
+ 282
+ Participations entr. avec lien particip.
+
+
+
+ view
+
+
+ 283
+ Créances / entrepr. avec lien particip.
+
+
+
+ view
+
+
+ 290
+ Créances commerciales
+
+
+
+ view
+
+
+ 291
+ Autres créances
+
+
+
+ view
+
+
+ 411
+ T.v.a en amont
+
+
+
+ view
+
+
+ 425
+ Dettes commerciales échéant ds l'année
+
+
+
+ view
+
+
+ 451
+ T.v.a. en aval
+
+
+
+ view
+
+
+ 452
+ Impôts et taxes à payer
+
+
+
+ view
+
+
+ 512
+ Actions & parts - options acquises
+
+
+
+ view
+
+
+ 550
+ Comptes courants bancaires
+
+
+
+ view
+
+
+ 609
+ Variation des stocks
+
+
+
+ view
+
+
+ 610
+ Loyers et charges locatives
+
+
+
+ view
+
+
+ 612
+ Fournitures faites à l'entreprise
+
+
+
+ view
+
+
+ 613
+ Rétributions de tiers
+
+
+
+ view
+
+
+ 615
+ publicités
+
+
+
+ view
+
+
+ 620
+ Rémunérations et avantages soc. directs
+
+
+
+ view
+
+
+ 621
+ Charges sociales
+
+
+
+ view
+
+
+ 624
+ Pensions
+
+
+
+
+
+ 630
+ Dotations aux corrections de val./immob.
+
+
+
+ view
+
+
+ 631
+ Dotations aux correct. de val./stocks
+
+
+
+ view
+
+
+ 632
+ Dot. cor. val s/en-cours,pr fini
+
+
+
+ view
+
+
+ 633
+ Dotations correct. val./cr. comm. +1an
+
+
+
+ view
+
+
+ 634
+ Dotations correct. val./cr. comm. -1an
+
+
+
+ view
+
+
+ 635
+ Provisions pour pensions et oblig. sim.
+
+
+
+ view
+
+
+ 636
+ Provisions pour grosses réparations
+
+
+
+ view
+
+
+ 637
+ Provisions pour autres risques & charges
+
+
+
+ view
+
+
+ 640
+ Taxes et impôts directs
+
+
+
+ view
+
+
+ 651
+ Réductions de valeur / actifs circulants
+
+
+
+ view
+
+
+ 660
+ Dotations aux corrections de val. except
+
+
+
+ view
+
+
+ 661
+ Dotations aux corrections de val./financ
+
+
+
+ view
+
+
+ 662
+ Provisions pour risques & charges except
+
+
+
+ view
+
+
+ 750
+ Produits des immob. financières
+
+
+
+ view
+
+
+ 751
+ Produits des actifs circulants
+
+
+
+ view
+
+
+ 1750
+ Fournisseurs - dettes en compte
+
+
+
+ view
+
+
+ 1751
+ Effets à payer
+
+
+
+ view
+
+
+ 6120
+ Eau, gaz, électricité, carburants
+
+
+
+ view
+
+
+ 6123
+ Téléphone, télégrammes, frais post.
+
+
+
+ view
+
+
+ 100000
+ Capital souscrit
+
+
+
+ other
+
+
+ 101000
+ Capital non appelé (-)
+
+
+
+ other
+
+
+ 109000
+ Compte de l'exploitant
+
+
+
+ other
+
+
+ 110000
+ Primes d'émission
+
+
+
+ other
+
+
+ 120000
+ Plus-values de rééval. sur immob. incorp
+
+
+
+ other
+
+
+ 121000
+ Plus-values de rééval. sur immob. corp.
+
+
+
+ other
+
+
+ 122000
+ Plus-values de rééval. sur immob. fin.
+
+
+
+ other
+
+
+ 123000
+ Plus-values de réévaluation sur stocks
+
+
+
+ other
+
+
+ 124000
+ Reprises de réd. de val./plac. de très.
+
+
+
+ other
+
+
+ 130000
+ Réserve légale
+
+
+
+ other
+
+
+ 131000
+ Réserves indisponibles
+
+
+
+ other
+
+
+ 132000
+ Réserves immunisées
+
+
+
+ other
+
+
+ 133000
+ Réserves disponibles
+
+
+
+ other
+
+
+ 134000
+ Autres reserves
+
+
+
+ other
+
+
+ 140000
+ Résultats reportés
+
+
+
+ other
+
+
+ 140100
+ Bénéfice de l'exercice
+
+
+
+ other
+
+
+ 140200
+ Perte de l'exercice
+
+
+
+ other
+
+
+ 141000
+ Perte reportée
+
+
+
+ other
+
+
+ 150000
+ Subsides en cap. - montants obtenus
+
+
+
+ other
+
+
+ 151000
+ Subsides-montants transf. aux résultats
+
+
+
+ other
+
+
+ 160000
+ Provisions pour pensions
+
+
+
+ other
+
+
+ 161000
+ Provisions pour charges fiscales
+
+
+
+ other
+
+
+ 162000
+ Provisions pr grosses rép. & gros entr.
+
+
+
+ other
+
+
+ 163000
+ Provisions pour rente viagère
+
+
+
+ other
+
+
+ 164000
+ Provisions pr sûretés pers. et réelles
+
+
+
+ other
+
+
+ 165000
+ Provisions diverses
+
+
+
+ other
+
+
+ 165400
+ Provisions pour autres risques & charges
+
+
+
+ other
+
+
+ 166000
+ Provisions pour charges de commandes
+
+
+
+ other
+
+
+ 168000
+ Impôts différés
+
+
+
+ other
+
+
+ 169000
+ Autres provisions
+
+
+
+ other
+
+
+ 170000
+ Emprunts convertibles
+
+
+
+ other
+
+
+ 171000
+ Emprunts obligataires non convertibles
+
+
+
+ other
+
+
+ 172000
+ Dettes de loc. - financ. et assimilées
+
+
+
+ other
+
+
+ 173000
+ Etablissements de crédit
+
+
+
+ other
+
+
+ 174000
+ Autres emprunts
+
+
+
+ other
+
+
+ 175000
+ Fournisseurs - entreprises apparentées
+
+
+
+ other
+
+
+ 175010
+ Dettes en cpte - fourniss. ordinaires
+
+
+
+ other
+
+
+ 175100
+ Effets à payer - entreprises apparentées
+
+
+
+ other
+
+
+ 175110
+ Effets à payer - fournisseurs ordinaires
+
+
+
+ other
+
+
+ 176000
+ Acomptes reçus sur commandes
+
+
+
+ other
+
+
+ 177100
+ Entreprises liées
+
+
+
+ other
+
+
+ 177200
+ Lien de participation
+
+
+
+ other
+
+
+ 178000
+ Cautionnements reçus en numéraire
+
+
+
+ other
+
+
+ 179000
+ Dettes diverses
+
+
+
+ other
+
+
+ 180000
+ Comptes de liaison établiss. & succurs.
+
+
+
+ other
+
+
+ 200000
+ Frais de constitution
+
+
+
+ other
+
+
+ 200900
+ Amort s/fr de constitution
+
+
+
+ other
+
+
+ 201000
+ Frais d'augmentation de capital
+
+
+
+ other
+
+
+ 201900
+ Amort s/fr d'augmentation du capital
+
+
+
+ other
+
+
+ 202000
+ Fr.d'emission d'empr,prime remboursement
+
+
+
+ other
+
+
+ 202900
+ Amort s/fr d'émission d'emprunts
+
+
+
+ other
+
+
+ 203000
+ Autres frais d'établissement
+
+
+
+ other
+
+
+ 203900
+ Amort s/autres fr d'établissement
+
+
+
+ other
+
+
+ 204000
+ Frais de restructuration
+
+
+
+ other
+
+
+ 204900
+ Amort s/fr de restructuration
+
+
+
+ other
+
+
+ 210000
+ Frais de recherche et développement
+
+
+
+ other
+
+
+ 210900
+ Amort. s/fr de recherche et développemen
+
+
+
+ other
+
+
+ 211100
+ Concessions, brevet à titre onéreux
+
+
+
+ other
+
+
+ 211190
+ Amort. s/concession, brevet acquis
+
+
+
+ other
+
+
+ 211200
+ Conc., brevets créés par l'entr. même
+
+
+
+ other
+
+
+ 211290
+ Amort. s/concession, brevets créés
+
+
+
+ other
+
+
+ 212000
+ Fonds de commerce
+
+
+
+ other
+
+
+ 212900
+ Amort s/fonds de commerce
+
+
+
+ other
+
+
+ 213000
+ Acomptes versés s/immob. incorp
+
+
+
+ other
+
+
+ 214000
+ Surprix afférent à l'acquisit. d'1 part.
+
+
+
+ other
+
+
+ 220000
+ Terrains
+
+
+
+ other
+
+
+ 220800
+ Plus-values actées sur terrains
+
+
+
+ other
+
+
+ 220900
+ Réduction de valeur sur terrains
+
+
+
+ other
+
+
+ 221800
+ Plus-values actées sur constructions
+
+
+
+ other
+
+
+ 221900
+ Amort. sur constructions
+
+
+
+ other
+
+
+ 222800
+ Plus-values actées s/terrains bâtis
+
+
+
+ other
+
+
+ 222900
+ Amort. sur terrains bâtis
+
+
+
+ other
+
+
+ 223800
+ +values actées s/autres droits
+
+
+
+ other
+
+
+ 223900
+ Amort s/autres droits réels
+
+
+
+ other
+
+
+ 230000
+ Installations techniques
+
+
+
+ other
+
+
+ 230900
+ Amort s/installations techniques
+
+
+
+ other
+
+
+ 231000
+ Machines
+
+
+
+ other
+
+
+ 231900
+ Amortissement s/machines
+
+
+
+ other
+
+
+ 232000
+ Outillage
+
+
+
+ other
+
+
+ 233000
+ Pièces de rechange
+
+
+
+ other
+
+
+ 238000
+ Plus-values actées sur i./m./o.
+
+
+
+ other
+
+
+ 239000
+ Amortissements sur i./m./o.
+
+
+
+ other
+
+
+ 240000
+ Installation gen, agencements,..
+
+
+
+ other
+
+
+ 240900
+ Amort s/autres installations,outillage
+
+
+
+ other
+
+
+ 241000
+ Mobilier
+
+
+
+ other
+
+
+ 241900
+ Amort. sur mobilier
+
+
+
+ other
+
+
+ 242000
+ Matériel roulant
+
+
+
+ other
+
+
+ 242900
+ Amort. s/matériel roulant
+
+
+
+ other
+
+
+ 243000
+ Matériel de bureau
+
+
+
+ other
+
+
+ 243900
+ Amort. s/matériel de bureau
+
+
+
+ other
+
+
+ 250000
+ Terrains et constructions en loc.-fin.
+
+
+
+ other
+
+
+ 251000
+ Install., machines & out. en loc.-fin.
+
+
+
+ other
+
+
+ 252000
+ Mobilier et mat. roulant en loc.-fin.
+
+
+
+ other
+
+
+ 260000
+ Autres immobilisations corporelles
+
+
+
+ other
+
+
+ 270000
+ Immobilisations en cours
+
+
+
+ other
+
+
+ 271000
+ Avances & acptes versés / immob.en cours
+
+
+
+ other
+
+
+ 280000
+ Parts dans des entreprises liées
+
+
+
+ other
+
+
+ 280100
+ Montants non appelés
+
+
+
+ other
+
+
+ 280800
+ +values actées s/parts entreprises liées
+
+
+
+ other
+
+
+ 280900
+ Réduction de valeur s/parts
+
+
+
+ other
+
+
+ 281000
+ Créances s/des entreprises liées
+
+
+
+ other
+
+
+ 281100
+ Effets à recevoir
+
+
+
+ other
+
+
+ 281700
+ Créances douteuses (entreprises liées)
+
+
+
+ other
+
+
+ 281900
+ Réduction de valeur s/cré. entre. liées
+
+
+
+ other
+
+
+ 282000
+ Participations
+
+
+
+ other
+
+
+ 282100
+ Montants non appelés
+
+
+
+ other
+
+
+ 282800
+ +values actées s/participations
+
+
+
+ other
+
+
+ 282900
+ Réduction de valeur s/participations
+
+
+
+ other
+
+
+ 283000
+ Créances s/entrepr. lien de particip.
+
+
+
+ other
+
+
+ 283100
+ Effets à recevoir
+
+
+
+ other
+
+
+ 283200
+ Titres à revenu fixe
+
+
+
+ other
+
+
+ 283700
+ Créances douteuses (s/participations)
+
+
+
+ other
+
+
+ 283900
+ Réductions de valeur s/cr particip.
+
+
+
+ other
+
+
+ 284000
+ Titres à caractère d'immobilisation
+
+
+
+ other
+
+
+ 285000
+ Autres prêts
+
+
+
+ other
+
+
+ 286000
+ Actions ou parts propres
+
+
+
+ other
+
+
+ 288000
+ Cautionnements versés en numéraire
+
+
+
+ other
+
+
+ 290000
+ Créances commerciales
+
+
+
+ other
+
+
+ 290100
+ Effets à recevoir
+
+
+
+ other
+
+
+ 290600
+ Acomptes versés
+
+
+
+ other
+
+
+ 290700
+ Créances douteuses s/cr commerciales
+
+
+
+ other
+
+
+ 290900
+ Réduction de valeur s/cr commerciales
+
+
+
+ other
+
+
+ 291000
+ Autres créances
+
+
+
+ other
+
+
+ 291100
+ Effets à recevoir
+
+
+
+ other
+
+
+ 291700
+ Créances douteuses s/autres créances
+
+
+
+ other
+
+
+ 291900
+ Réduction de valeur s/autres créances
+
+
+
+ other
+
+
+ 300000
+ Stocks matières premières val. d'acquis.
+
+
+
+ other
+
+
+ 309000
+ Réduction de valeur s/mat. premières
+
+
+
+ other
+
+
+ 310000
+ Matières consommables
+
+
+
+ other
+
+
+ 310600
+ Emballages commerciaux
+
+
+
+ other
+
+
+ 319000
+ Réd. de val. - stocks fournitures (-)
+
+
+
+ other
+
+
+ 320000
+ En cours de fabrication - val. d'acquis.
+
+
+
+ other
+
+
+ 329000
+ Réductions de valeur / en cours (-)
+
+
+
+ other
+
+
+ 330000
+ Valeur d'acquisition des produits finis
+
+
+
+ other
+
+
+ 339000
+ Réduction de val. / produits finis (-)
+
+
+
+ other
+
+
+ 340000
+ Stocks marchandises - valeur d'acquis.
+
+
+
+ other
+
+
+ 349000
+ Réd. de val. / stocks marchandises (-)
+
+
+
+ other
+
+
+ 360000
+ Acomptes versés / achats pour stocks
+
+
+
+ other
+
+
+ 369000
+ Réd. de val. / acptes versés stocks (-)
+
+
+
+ other
+
+
+ 400000
+ Clients
+
+
+
+ other
+
+
+ 401000
+ Effets à recevoir - clients
+
+ True
+
+
+ receivable
+
+
+
+ 403000
+ Créances s/entreprises apparentées
+
+
+
+ receivable
+
+
+ 404000
+ Produits à recevoir (factures à établir)
+
+
+
+ other
+
+
+ 406000
+ Acomptes versés aux fournisseurs
+
+
+
+ payable
+
+
+ 407000
+ Créances commerciales douteuses
+
+
+
+ other
+
+
+ 408000
+ Ecarts de conversion de devises/créances
+
+
+
+ other
+
+
+ 409000
+ Réductions de valeur / créances comm.
+
+
+
+ other
+
+
+ 410000
+ Capital appelé, non versé
+
+
+
+ other
+
+
+ 411000
+ T.v.a en amont
+
+ True
+
+ other
+
+
+ 411100
+ T.v.a soumise à l'origine amont
+
+
+
+ other
+
+
+ 411500
+ Compte courant tva
+
+
+
+ other
+
+
+ 412000
+ Impots et vers. fiscaux à récupérer
+
+
+
+ other
+
+
+ 413100
+ Autres créances sur entrepr. liées
+
+
+
+ other
+
+
+ 413200
+ Autres créances / entrepr. apparentées
+
+
+
+ other
+
+
+ 414000
+ Produits à recevoir (non commerciaux)
+
+
+
+ other
+
+
+ 416000
+ Créances diverses
+
+
+
+ other
+
+
+ 417000
+ Créances douteuses
+
+
+
+ other
+
+
+ 418000
+ Cautionnements versés en numéraire
+
+
+
+ other
+
+
+ 419000
+ Réductions de val. / autres créances (-)
+
+
+
+ other
+
+
+ 420000
+ Emprunts obligataires convert.
+
+
+
+ other
+
+
+ 421000
+ Emprunts oblig. non convertibles
+
+
+
+ other
+
+
+ 422000
+ Dettes de location-financ. et assimilées
+
+
+
+ other
+
+
+ 423000
+ Etablissements de crédit
+
+
+
+ other
+
+
+ 424000
+ Autres emprunts
+
+
+
+ other
+
+
+ 425000
+ Fournisseurs
+
+
+
+ other
+
+
+ 425100
+ Effets à payer
+
+
+
+ other
+
+
+ 426000
+ Acomptes reçus / commandes éch. ds l'an
+
+
+
+ other
+
+
+ 427100
+ Entreprises liées
+
+
+
+ other
+
+
+ 427200
+ Lien de participation
+
+
+
+ other
+
+
+ 428000
+ Cautionnements reçus en numéraire
+
+
+
+ other
+
+
+ 429000
+ Dettes diverses échéant dans l'année
+
+
+
+ other
+
+
+ 430000
+ Banques-emprunts en compte à terme fixe
+
+
+
+ other
+
+
+ 431000
+ Banques-promesses
+
+
+
+ other
+
+
+ 432000
+ Banques-crédit d'acceptation
+
+
+
+ other
+
+
+ 433000
+ Banques-dettes en compte courant
+
+
+
+ other
+
+
+ 438000
+ Autres emprunts
+
+
+
+ other
+
+
+ 440000
+ Fournisseurs
+
+
+
+ other
+
+
+ 441000
+ Effets à payer
+
+ True
+
+
+ other
+
+
+ 442000
+ Factures à recevoir
+
+ True
+
+
+ other
+
+
+ 443100
+ Entreprises liées
+
+
+
+ other
+
+
+ 443200
+ Lien de participation
+
+
+
+ other
+
+
+ 450000
+ Dettes fiscales estimées
+
+
+
+ other
+
+
+ 451000
+ T.v.a en aval
+
+ True
+
+
+ other
+
+
+ 451100
+ T.v.a soumise à l'origine aval
+
+ True
+
+
+ other
+
+
+ 451200
+ T.v.a intracom
+
+ True
+
+
+ other
+
+
+ 451500
+ Compte courant tva
+
+
+
+ other
+
+
+ 452000
+ Impôts et taxes à payer à l'état
+
+
+
+ other
+
+
+ 452100
+ Impôts et taxes à payer aux adm commun
+
+
+
+ other
+
+
+ 453000
+ Retenues s/salaires
+
+
+
+ other
+
+
+ 454000
+ Cass (centre..de sécurite soc)
+
+
+
+ other
+
+
+ 455000
+ Personnel-rémuneration à payer
+
+
+
+ other
+
+
+ 456000
+ Personnel-avances et acomptes
+
+
+
+ other
+
+
+ 458000
+ Autres dettes sociales
+
+
+
+ other
+
+
+ 460000
+ Acomptes reçus sur commandes
+
+
+
+ other
+
+
+ 470000
+ Dividendes-tantièmes d'ex. ant. à payer
+
+
+
+ other
+
+
+ 471000
+ Dividendes de l'exercice à payer
+
+
+
+ other
+
+
+ 472000
+ Tantièmes de l'exercice à payer
+
+
+
+ other
+
+
+ 473000
+ Autres allocataires à payer
+
+
+
+ other
+
+
+ 480000
+ Obligations et coupons échus (dettes)
+
+
+
+ other
+
+
+ 487000
+ Cautionnements reçus en numeraire
+
+
+
+ other
+
+
+ 488000
+ Autres dettes diverses
+
+
+
+ other
+
+
+ 490000
+ Charges à reporter (payées d'avance)
+
+
+
+ other
+
+
+ 491000
+ Produits acquis
+
+
+
+ other
+
+
+ 492000
+ Charges à imputer
+
+
+
+ other
+
+
+ 493000
+ Produits à reporter
+
+
+
+ other
+
+
+ 499000
+ Comptes d'attente
+
+
+
+ other
+
+
+ 499800
+ Solde équilibre en devises (hors pc)
+
+
+
+ other
+
+
+ 500000
+ Actions propres
+
+
+
+ other
+
+
+ 510000
+ Actions et parts
+
+
+
+ other
+
+
+ 510100
+ Montant non appelé s/action.part
+
+
+
+ other
+
+
+ 510900
+ Réduction valeur s/action et parts
+
+
+
+ other
+
+
+ 512000
+ Parts dans entreprises liées
+
+
+
+ other
+
+
+ 512100
+ Montant non appelé s/parts
+
+
+
+ other
+
+
+ 512900
+ Réduction valeur s/part ent. liées
+
+
+
+ other
+
+
+ 520000
+ Titres à rev. fixes - valeur d'acquis.
+
+
+
+ other
+
+
+ 529000
+ Titres à rev. fixes - réd. de val.
+
+
+
+ other
+
+
+ 530000
+ Dépôts à terme
+
+
+
+ other
+
+
+ 539000
+ Réductions de valeur / dépôts à terme
+
+
+
+ other
+
+
+ 540000
+ Valeurs échues à l'encaissement
+
+
+
+ other
+
+
+ 541000
+ Coupons à encaisser
+
+
+
+ other
+
+
+ 550000
+ Ets de crédit-compte à vue
+
+
+
+ other
+
+
+ 550100
+ Chèques et virements émis
+
+
+
+ other
+
+
+ 550900
+ Réduction valeur s/cpte a vue
+
+
+
+ other
+
+
+ 560000
+ Ccp - compte courant
+
+
+
+ other
+
+
+ 561000
+ Ccp - chèques émis
+
+
+
+ other
+
+
+ 570000
+ Caisses
+
+
+
+ other
+
+
+ 570900
+ Réduction valeur s/caisse
+
+
+
+ other
+
+
+ 580000
+ Virements internes
+
+ True
+
+
+ other
+
+
+ 600000
+ Achats de matières premières
+
+
+
+ other
+
+
+ 601000
+ Achats de fournitures
+
+
+
+ other
+
+
+ 602000
+ Achats de services, travaux et études
+
+
+
+ other
+
+
+ 603000
+ Achats de sous-traitances générales
+
+
+
+ other
+
+
+ 604000
+ Achats de marchandises
+
+
+
+ other
+
+
+ 607000
+ Achats produits et demi-produits
+
+
+
+ other
+
+
+ 608000
+ Remises, ristournes et rabais sur achats
+
+
+
+ other
+
+
+ 609000
+ Variation de stock mat. premières
+
+
+
+ other
+
+
+ 609100
+ Variation stock mat. consommables
+
+
+
+ other
+
+
+ 609400
+ Variation stock marchandises
+
+
+
+ other
+
+
+ 610000
+ Loyers et charges locatives
+
+
+
+ other
+
+
+ 610100
+ Redevances de crédit bail
+
+
+
+ other
+
+
+ 611000
+ Entretiens et réparations des locaux
+
+
+
+ other
+
+
+ 612000
+ Consommation - eau
+
+
+
+ other
+
+
+ 612010
+ Consommation - gaz
+
+
+
+ other
+
+
+ 612020
+ Consommation - électricité
+
+
+
+ other
+
+
+ 612030
+ Consommation - carburants
+
+
+
+ other
+
+
+ 612040
+ Consommation - mazout
+
+
+
+ other
+
+
+ 612100
+ Documentation
+
+
+
+ other
+
+
+ 612200
+ Imprimés et fournitures de bureau
+
+
+
+ other
+
+
+ 612300
+ Téléphone
+
+
+
+ other
+
+
+ 612310
+ Frais postaux
+
+
+
+ other
+
+
+ 612320
+ Fax
+
+
+
+ other
+
+
+ 613000
+ Redevances et royalties
+
+
+
+ other
+
+
+ 613100
+ Honoraires
+
+
+
+ other
+
+
+ 613200
+ Organismes de services
+
+
+
+ other
+
+
+ 613300
+ Commissions
+
+
+
+ other
+
+
+ 614000
+ Assurance incendie
+
+
+
+ other
+
+
+ 615000
+ Annonces, publicité
+
+
+
+ other
+
+
+ 615100
+ Cotisations et abonnements
+
+
+
+ other
+
+
+ 615200
+ Dons et libéralités
+
+
+
+ other
+
+
+ 615300
+ Publications légales
+
+
+
+ other
+
+
+ 616000
+ Sous-traitants
+
+
+
+ other
+
+
+ 616100
+ Transports par tiers
+
+
+
+ other
+
+
+ 620000
+ Rémunératons administrat. ou gérants
+
+
+
+ other
+
+
+ 620100
+ Rémunérations personnel de direction
+
+
+
+ other
+
+
+ 620200
+ Rémunérations employés
+
+
+
+ other
+
+
+ 620300
+ Rémunérations ouvriers
+
+
+
+ other
+
+
+ 621000
+ Chg.soc.lég.administ.et gérant
+
+
+
+ other
+
+
+ 621100
+ Chg.soc.lég. personnel de direction
+
+
+
+ other
+
+
+ 621200
+ Chg.soc.lég. employés
+
+
+
+ other
+
+
+ 621300
+ Chg.soc.lég. ouvriers
+
+
+
+ other
+
+
+ 621400
+ Assurance accidents
+
+
+
+ other
+
+
+ 622000
+ Primes patr. pour ass. extra - légales
+
+
+
+ other
+
+
+ 623000
+ Autres frais de personnel
+
+
+
+ other
+
+
+ 624000
+ Pension administrat. ou gérant
+
+
+
+ other
+
+
+ 624100
+ Pension personnel
+
+
+
+ other
+
+
+ 630000
+ Dot. cor. val s/frais d'établissement
+
+
+
+ other
+
+
+ 630100
+ Dot. cor. val s/immob. incorporels
+
+
+
+ other
+
+
+ 630200
+ Dot. cor. val s/immob. corporels
+
+
+
+ other
+
+
+ 631000
+ Dot. cor. val s/stock mat.fourni
+
+
+
+ other
+
+
+ 631100
+ Reprises cor. val. s/stock mat. fourni
+
+
+
+ other
+
+
+ 632000
+ Dot. cor. val s/en-cours,pr fini
+
+
+
+ other
+
+
+ 632100
+ Reprises cor. val s/en-cours,pf
+
+
+
+ other
+
+
+ 633000
+ Dot. cor. val s/cr comm +1an
+
+
+
+ other
+
+
+ 633100
+ Reprises cor. val s/cr com +1an
+
+
+
+ other
+
+
+ 634000
+ Dot. cor. val. s/cr comm -1an
+
+
+
+ other
+
+
+ 634100
+ Reprises cor. val.s/cr com -1an
+
+
+
+ other
+
+
+ 635000
+ Dot. prov. pension et oblig. sim.
+
+
+
+ other
+
+
+ 635100
+ Reprises prov. s/pens.obli. sim.
+
+
+
+ other
+
+
+ 636000
+ Dot. prov-grosses réparation
+
+
+
+ other
+
+
+ 636100
+ Reprises prov. grosses réparation
+
+
+
+ other
+
+
+ 637000
+ Dot. prov-autres risques et chg
+
+
+
+ other
+
+
+ 637100
+ Reprises prov autres risq,chg
+
+
+
+ other
+
+
+ 640000
+ Taxe d'abonnement
+
+
+
+ other
+
+
+ 640100
+ Impôt foncier
+
+
+
+ other
+
+
+ 640200
+ Impôt commercial s/le capital
+
+
+
+ other
+
+
+ 640300
+ Impôt s/la fortune
+
+
+
+ other
+
+
+ 641000
+ Moins-val. sur réalis. d'immob. corp.
+
+
+
+ other
+
+
+ 642000
+ Moins-val. / réalis. de créances comm.
+
+
+
+ other
+
+
+ 643000
+ Charges d'exploitation diverses
+
+
+
+ other
+
+
+ 650000
+ Intérêts, commissions et frais / dettes
+
+
+
+ other
+
+
+ 651000
+ Dot. cor. val s/actif circ
+
+
+
+ other
+
+
+ 651100
+ Reprises cor. val s/actif circulants
+
+
+
+ other
+
+
+ 652000
+ Moins-values sur réalis. d'actifs circ.
+
+
+
+ other
+
+
+ 653000
+ Charges d'escompte de créances
+
+
+
+ other
+
+
+ 654000
+ Différences de change
+
+
+
+ other
+
+
+ 655000
+ Ecarts de conversion des devises
+
+
+
+ other
+
+
+ 656000
+ Frais de banque
+
+
+
+ other
+
+
+ 660000
+ Dot. cor. val exceptionnelles
+
+
+
+ other
+
+
+ 660100
+ Reprises cor. val. excep
+
+
+
+ other
+
+
+ 661000
+ Dot. cor. val s/immob. financières
+
+
+
+ other
+
+
+ 661100
+ Reprises cor val s/immob. fin.
+
+
+
+ other
+
+
+ 662000
+ Dot. prov-risques et chg except.
+
+
+
+ other
+
+
+ 662100
+ Reprises prov risq,chg except.
+
+
+
+ other
+
+
+ 663000
+ Moins-values sur réalis. d'actifs immob.
+
+
+
+ other
+
+
+ 665000
+ Différences de change exceptionnelles
+
+
+
+ other
+
+
+ 668000
+ Autres charges exceptionnelles
+
+
+
+ other
+
+
+ 670000
+ Impôts luxemb sur le résultat de l'ex.
+
+
+
+ other
+
+
+ 671000
+ Impôts luxemb /résultat d'ex. antérieurs
+
+
+
+ other
+
+
+ 672000
+ Impôts étrangers sur le résultat de l'ex
+
+
+
+ other
+
+
+ 673000
+ Impôts étrgs/résultat d'ex. antérieurs
+
+
+
+ other
+
+
+ 674000
+ Impôts sur résultats exceptionnels
+
+
+
+ other
+
+
+ 680000
+ Transfert aux réserves immunisées
+
+
+
+ other
+
+
+ 700000
+ Ventes et prestations de services
+
+
+
+ payable
+
+
+ 708000
+ R.r.r accordés sur ventes
+
+
+
+ payable
+
+
+ 712000
+ Variation de stocks des encours de fabr.
+
+
+
+ payable
+
+
+ 713000
+ Variation de stocks des produits finis
+
+
+
+ payable
+
+
+ 720000
+ Travaux effect. par entreprise elle-même
+
+
+
+ payable
+
+
+ 740000
+ Subsides d'exploitation
+
+
+
+ payable
+
+
+ 741000
+ Plus-values sur réal. d'immob. corp.
+
+
+
+ payable
+
+
+ 742000
+ Plus-values sur réalis. créances comm.
+
+
+
+ payable
+
+
+ 743000
+ Récupération de frais de personnel
+
+
+
+ payable
+
+
+ 744000
+ Commissions et courtages
+
+
+
+ payable
+
+
+ 745000
+ Redevances pour brevets et licences
+
+
+
+ payable
+
+
+ 746000
+ Loyers perçus
+
+
+
+ payable
+
+
+ 748000
+ Produits d'exploitation divers.
+
+
+
+ payable
+
+
+ 750000
+ Produits des participations
+
+
+
+ payable
+
+
+ 750100
+ Autres produits des immob. financières
+
+
+
+ payable
+
+
+ 751000
+ Produits des valeurs mobilières
+
+
+
+ payable
+
+
+ 751100
+ Autres produits des actifs circulants
+
+
+
+ payable
+
+
+ 752000
+ Plus-values sur réalis. d'actifs circula
+
+
+
+ payable
+
+
+ 753000
+ Subsides en capital et en intérêts
+
+
+
+ payable
+
+
+ 754000
+ Différences de change
+
+
+
+ payable
+
+
+ 754100
+ Amendes pour retards de paiement
+
+
+
+ payable
+
+
+ 754200
+ Intérêts retards de paiement
+
+
+
+ payable
+
+
+ 755000
+ Ecarts de conversion de devises
+
+
+
+ payable
+
+
+ 756000
+ Autres produits financiers
+
+
+
+ payable
+
+
+ 757000
+ Escomptes obtenus
+
+
+
+ payable
+
+
+ 763000
+ Plus-values sur réalis. d'actifs immob.
+
+
+
+ payable
+
+
+ 771000
+ Régularis. d'impôts luxemb sur résultat
+
+
+
+ payable
+
+
+ 773000
+ Régularis. d'impôts étrangers / résultat
+
+
+
+ payable
+
diff --git a/addons/l10n_lu/l10n_lu_wizard.xml b/addons/l10n_lu/l10n_lu_wizard.xml
new file mode 100644
index 00000000000..f0655f3dc99
--- /dev/null
+++ b/addons/l10n_lu/l10n_lu_wizard.xml
@@ -0,0 +1,11 @@
+
+
+
+
+
+
+ onskip
+
+
+
+
diff --git a/addons/l10n_lu/wizard/print_vat.py b/addons/l10n_lu/wizard/print_vat.py
index 58cd78ca5a1..0e16c5ccf4c 100644
--- a/addons/l10n_lu/wizard/print_vat.py
+++ b/addons/l10n_lu/wizard/print_vat.py
@@ -5,7 +5,6 @@
#Tranquil IT Systems
from osv import osv, fields
-
import pooler
import tools
from tools.translate import _
@@ -13,20 +12,25 @@ from report.render import render
from report.interface import report_int
class external_pdf(render):
+
def __init__(self, pdf):
render.__init__(self)
self.pdf = pdf
self.output_type='pdf'
+
def _render(self):
return self.pdf
class report_custom(report_int):
- def create(self, cr, uid, ids, datas, context={}):
+
+ def create(self, cr, uid, ids, datas, context=None):
pool = pooler.get_pool(cr.dbname)
-
taxobj = pool.get('account.tax.code')
+
+ if context is None:
+ context = {}
code_ids = taxobj.search(cr, uid, [('parent_id','child_of',[datas['form']['tax_code_id']])])
result = {}
for t in taxobj.browse(cr, uid, code_ids, {'period_id': datas['form']['period_id']}):
@@ -54,12 +58,12 @@ report_custom('report.l10n_lu.tax.report.print')
class vat_declaration_report(osv.osv_memory):
_name = 'vat.declaration.report'
_description = 'VAT Declaration Report'
-
+
_columns = {
- 'tax_code_id': fields.many2one('account.tax.code', 'Company', required=True, domain=[('parent_id','=',False)]),
+ 'tax_code_id': fields.many2one('account.tax.code', 'Company', readonly=False, required=True, domain=[('parent_id','=',False)]),
'period_id' : fields.many2one('account.period', 'Period', required=True)
- }
-
+ }
+
def print_vat_declaration_report(self, cr, uid, ids, context=None):
active_ids = context.get('active_ids',[])
data = {}
@@ -71,4 +75,4 @@ class vat_declaration_report(osv.osv_memory):
vat_declaration_report()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/l10n_lu/wizard/print_vat_view.xml b/addons/l10n_lu/wizard/print_vat_view.xml
index 2893670efb2..a8349de0bba 100644
--- a/addons/l10n_lu/wizard/print_vat_view.xml
+++ b/addons/l10n_lu/wizard/print_vat_view.xml
@@ -6,7 +6,7 @@
vat.declaration.report
form
-
diff --git a/addons/marketing_campaign/marketing_campaign.py b/addons/marketing_campaign/marketing_campaign.py
index e479b835bbf..f0d6af479e7 100644
--- a/addons/marketing_campaign/marketing_campaign.py
+++ b/addons/marketing_campaign/marketing_campaign.py
@@ -27,6 +27,7 @@ from operator import itemgetter
from traceback import format_exception
from sys import exc_info
from tools.safe_eval import safe_eval as eval
+import re
from osv import fields, osv
import netsvc
@@ -133,9 +134,9 @@ Normal - the campaign runs normally and automatically sends all emails and repor
if activity.type != 'email':
continue
- if not activity.email_template_id.enforce_from_account:
+ if not activity.email_template_id.from_account:
raise osv.except_osv(_("Error"), _("The campaign cannot be started: an email account is missing in the email activity '%s'")%activity.name)
- if activity.email_template_id.enforce_from_account.state != 'approved':
+ if activity.email_template_id.from_account.state != 'approved':
raise osv.except_osv(_("Error"), _("The campaign cannot be started: the email account is not approved in the email activity '%s'")%activity.name)
if not has_start and not has_signal_without_from:
@@ -211,14 +212,15 @@ class marketing_campaign_segment(osv.osv):
_columns = {
'name': fields.char('Name', size=64,required=True),
'campaign_id': fields.many2one('marketing.campaign', 'Campaign',
- required=True, select=1),
+ required=True, select=1, ondelete="cascade"),
'object_id': fields.related('campaign_id','object_id',
type='many2one', relation='ir.model',
string='Object'),
'ir_filter_id': fields.many2one('ir.filters', 'Filter', help=""),
'sync_last_date': fields.datetime('Latest Synchronization'),
'sync_mode': fields.selection([('create_date', 'If record created after last sync'),
- ('write_date', 'If record modified after last sync (no duplicates)')],
+ ('write_date', 'If record modified after last sync (no duplicates)'),
+ ('all', 'All records (no duplicates)')],
'Workitem creation mode',
help="Determines when new workitems should be created for records matching a segment."),
'state': fields.selection([('draft', 'Draft'),
@@ -269,13 +271,16 @@ class marketing_campaign_segment(osv.osv):
action_date = time.strftime('%Y-%m-%d %H:%M:%S')
campaigns = set()
for segment in self.browse(cr, uid, segment_ids, context=context):
+ if segment.campaign_id.state != 'running':
+ continue
+
campaigns.add(segment.campaign_id.id)
act_ids = self.pool.get('marketing.campaign.activity').search(cr,
uid, [('start', '=', True), ('campaign_id', '=', segment.campaign_id.id)], context=context)
model_obj = self.pool.get(segment.object_id.model)
criteria = []
- if segment.sync_last_date:
+ if segment.sync_last_date and segment.sync_mode != 'all':
criteria += [(segment.sync_mode, '>', segment.sync_last_date)]
if segment.ir_filter_id:
criteria += eval(segment.ir_filter_id.domain)
@@ -284,7 +289,7 @@ class marketing_campaign_segment(osv.osv):
# XXX TODO: rewrite this loop more efficiently without doing 1 search per record!
for o_ids in model_obj.browse(cr, uid, object_ids, context=context):
# avoid duplicated workitem for the same resource
- if segment.sync_mode == 'write_date':
+ if segment.sync_mode in ('write_date','all'):
wi_ids = Workitems.search(cr, uid, [('res_id','=',o_ids.id),('segment_id','=',segment.id)], context=context)
if wi_ids:
continue
@@ -332,17 +337,22 @@ class marketing_campaign_activity(osv.osv):
type='many2one', relation='ir.model',
string='Object', readonly=True),
'start': fields.boolean('Start', help= "This activity is launched when the campaign starts.", select=True),
- 'condition': fields.char('Condition', size=256, required=True,
- help="Python condition to know if the activity can be executed, otherwise it will be deleted or cancelled."),
+ 'condition': fields.text('Condition', size=256, required=True,
+ help="Python expression to decide whether the activity can be executed, otherwise it will be deleted or cancelled."
+ "The expression may use the following [browsable] variables:\n"
+ " - activity: the campaign activity\n"
+ " - workitem: the campaign workitem\n"
+ " - object: the object this campaign item represents\n"
+ " - transitions: list of campaign transitions outgoing from this activity\n"
+ "...- re: Python regular expression module"),
'type': fields.selection(_action_types, 'Type', required=True,
help="Describe type of action to be performed on the Activity.Eg : Send email,Send paper.."),
- 'email_template_id': fields.many2one('email.template','Email Template'),
- 'report_id': fields.many2one('ir.actions.report.xml', 'Reports', ),
+ 'email_template_id': fields.many2one('email.template','The e-mail to send when this activity is activated'),
+ 'report_id': fields.many2one('ir.actions.report.xml', 'The report to generate when this activity is activated', ),
'report_directory_id': fields.many2one('document.directory','Directory',
- help="Folder is used to store the generated reports"),
+ help="This folder is used to store the generated reports"),
'server_action_id': fields.many2one('ir.actions.server', string='Action',
- help= "Describes the action name.\n"
- "eg:On which object which action to be taken on basis of which condition"),
+ help= "The action to perform when this activity is activated"),
'to_ids': fields.one2many('marketing.campaign.transition',
'activity_from_id',
'Next Activities'),
@@ -459,10 +469,10 @@ class marketing_campaign_transition(osv.osv):
type='char', size=128),
'activity_from_id': fields.many2one('marketing.campaign.activity',
'Previous Activity', select=1,
- required=True),
+ required=True, ondelete="cascade"),
'activity_to_id': fields.many2one('marketing.campaign.activity',
'Next Activity',
- required=True),
+ required=True, ondelete="cascade"),
'interval_nbr': fields.integer('Interval Value', required=True),
'interval_type': fields.selection(_interval_units, 'Interval Unit',
required=True),
@@ -550,7 +560,8 @@ class marketing_campaign_workitem(osv.osv):
'activity': activity,
'workitem': workitem,
'object': object_id,
- 'transition': activity.to_ids
+ 'transitions': activity.to_ids,
+ 're': re,
}
try:
condition = activity.condition
@@ -599,18 +610,19 @@ class marketing_campaign_workitem(osv.osv):
}
wi_id = self.create(cr, uid, values, context=context)
- # Now, depending of the trigger and the campaign mode
- # we know if must run the newly created workitem.
+ # Now, depending on the trigger and the campaign mode
+ # we know whether we must run the newly created workitem.
#
# rows = transition trigger \ colums = campaign mode
#
# test test_realtime manual normal (active)
# time Y N N N
# cosmetic N N N N
- # auto Y Y Y Y
+ # auto Y Y N Y
#
- run = transition.trigger == 'auto' \
+ run = (transition.trigger == 'auto' \
+ and campaign_mode != 'manual') \
or (transition.trigger == 'time' \
and campaign_mode == 'test')
if run:
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index 235d3ba34ce..1c0e4075b13 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -28,6 +28,7 @@
+
@@ -59,7 +60,7 @@
-
+
@@ -148,7 +149,7 @@
-
+
@@ -235,7 +236,7 @@
-
+
diff --git a/addons/marketing_campaign/marketing_campaign_workflow.xml b/addons/marketing_campaign/marketing_campaign_workflow.xml
index 0713ac8c7f5..4db60dbfa27 100644
--- a/addons/marketing_campaign/marketing_campaign_workflow.xml
+++ b/addons/marketing_campaign/marketing_campaign_workflow.xml
@@ -15,6 +15,8 @@
True
draft
+ function
+ write({'state':'draft'})
@@ -34,7 +36,7 @@
cancel
- True
+
function
state_cancel_set()
@@ -57,7 +59,19 @@
state_cancel_set
-
+
+
+
+
+ state_draft_set
+
+
+
+
+
+ state_draft_set
+
+
@@ -94,6 +108,7 @@
cancel
function
state_cancel_set()
+
@@ -120,5 +135,11 @@
state_draft_set
+
+
+
+
+ state_draft_set
+
diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po
index 5ca820d1b49..ea6fcf9ae05 100644
--- a/addons/membership/i18n/tr.po
+++ b/addons/membership/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:30+0000\n"
+"PO-Revision-Date: 2010-08-18 13:17+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: membership
diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po
index 4c47d35f059..6ab1bf77129 100644
--- a/addons/mrp/i18n/pt_BR.po
+++ b/addons/mrp/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:28+0000\n"
+"PO-Revision-Date: 2010-08-18 13:16+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: mrp
diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po
index ba792fadb9d..5b50b9caa22 100644
--- a/addons/mrp/i18n/tr.po
+++ b/addons/mrp/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:47+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:34+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: mrp
diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po
index 6fcaff80e14..ce73521928b 100644
--- a/addons/mrp/i18n/zh_TW.po
+++ b/addons/mrp/i18n/zh_TW.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:44+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:29+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: mrp
diff --git a/addons/mrp_jit/i18n/id.po b/addons/mrp_jit/i18n/id.po
index 715aa5e435d..56468c2ac89 100644
--- a/addons/mrp_jit/i18n/id.po
+++ b/addons/mrp_jit/i18n/id.po
@@ -7,16 +7,16 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 13:52+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2010-08-18 10:20+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: mrp_jit
#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
msgid "MRP JIT"
-msgstr ""
+msgstr "MRP JIT"
diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po
index 7707226e654..82815c93bc7 100644
--- a/addons/mrp_operations/i18n/tr.po
+++ b/addons/mrp_operations/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:26+0000\n"
+"PO-Revision-Date: 2010-08-18 13:33+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: mrp_operations
diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po
index 0a394743c62..24cb464db71 100644
--- a/addons/mrp_repair/i18n/tr.po
+++ b/addons/mrp_repair/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:24+0000\n"
+"PO-Revision-Date: 2010-08-18 13:07+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: mrp_repair
diff --git a/addons/mrp_subproduct/i18n/tr.po b/addons/mrp_subproduct/i18n/tr.po
index 6bead10dea6..76d7515818b 100644
--- a/addons/mrp_subproduct/i18n/tr.po
+++ b/addons/mrp_subproduct/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:30+0000\n"
+"PO-Revision-Date: 2010-08-18 13:14+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: mrp_subproduct
diff --git a/addons/olap/i18n/et.po b/addons/olap/i18n/et.po
index 73de7de78f4..15cda55bfcd 100644
--- a/addons/olap/i18n/et.po
+++ b/addons/olap/i18n/et.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-11-26 05:24+0000\n"
-"PO-Revision-Date: 2010-08-16 20:37+0000\n"
+"PO-Revision-Date: 2010-08-17 10:28+0000\n"
"Last-Translator: lyyser \n"
"Language-Team: Estonian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:01+0000\n"
+"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: olap
diff --git a/addons/olap_crm/i18n/it.po b/addons/olap_crm/i18n/it.po
new file mode 100644
index 00000000000..76c8378ea2b
--- /dev/null
+++ b/addons/olap_crm/i18n/it.po
@@ -0,0 +1,31 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-11-26 05:29+0000\n"
+"PO-Revision-Date: 2010-08-18 13:38+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet \n"
+"Language-Team: Italian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: olap_crm
+#: model:ir.module.module,description:olap_crm.module_meta_information
+msgid ""
+"\n"
+" Sale module will load the data in olap tables\n"
+" "
+msgstr ""
+
+#. module: olap_crm
+#: model:ir.module.module,shortdesc:olap_crm.module_meta_information
+msgid "olap_crm"
+msgstr "olap_crm"
diff --git a/addons/olap_sale/i18n/it.po b/addons/olap_sale/i18n/it.po
new file mode 100644
index 00000000000..734d3c768b2
--- /dev/null
+++ b/addons/olap_sale/i18n/it.po
@@ -0,0 +1,34 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2009-11-26 05:29+0000\n"
+"PO-Revision-Date: 2010-08-18 10:28+0000\n"
+"Last-Translator: OpenERP Administrators \n"
+"Language-Team: Italian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: olap_sale
+#: model:ir.module.module,description:olap_sale.module_meta_information
+msgid ""
+"\n"
+" Sale module will load the data in olap tables\n"
+" "
+msgstr ""
+"\n"
+" Il modulo di Vendita caricherà i dati in tabelle OLAP\n"
+" "
+
+#. module: olap_sale
+#: model:ir.module.module,shortdesc:olap_sale.module_meta_information
+msgid "olap_sale"
+msgstr "olap_sale"
diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po
index 35a2ec53372..16dc11947a9 100644
--- a/addons/point_of_sale/i18n/it.po
+++ b/addons/point_of_sale/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 08:44+0000\n"
-"Last-Translator: Luca Bedogni \n"
+"PO-Revision-Date: 2010-08-18 09:47+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: point_of_sale
@@ -92,7 +92,7 @@ msgstr "Vendite (Cronologia)"
#. module: point_of_sale
#: help:pos.order,user_id:0
msgid "This is the logged in user (not necessarily the salesman)."
-msgstr ""
+msgstr "Questo è l'utente loggato (non necessariamente il venditore)."
#. module: point_of_sale
#: wizard_view:pos.sale.get,init:0
@@ -226,7 +226,7 @@ msgstr "Ordini di Rimborso"
#. module: point_of_sale
#: field:pos.order,last_out_picking:0
msgid "Last Output Picking"
-msgstr ""
+msgstr "Ultimo raccolta in uscita"
#. module: point_of_sale
#: wizard_view:pos.config.journal,init:0
@@ -427,7 +427,7 @@ msgstr "Righe Punto Vendita del Giorno"
#. module: point_of_sale
#: field:pos.order,nb_print:0
msgid "Number of Print"
-msgstr ""
+msgstr "Numero di copie da stampare"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
@@ -447,7 +447,7 @@ msgstr "Sconto (%)"
#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Commento Posizione Fiscale:"
#. module: point_of_sale
#: model:ir.actions.wizard,name:point_of_sale.pos_add_product
@@ -487,7 +487,7 @@ msgstr "Punto Vendita"
#. module: point_of_sale
#: field:pos.order,salesman_id:0
msgid "Salesman"
-msgstr ""
+msgstr "Venditore"
#. module: point_of_sale
#: rml:pos.details:0
@@ -514,7 +514,7 @@ msgstr "Totale del Giorno"
#. module: point_of_sale
#: wizard_button:pos.scan_product,init,add:0
msgid "Add"
-msgstr ""
+msgstr "Aggiungi"
#. module: point_of_sale
#: selection:pos.order,state:0
@@ -576,12 +576,12 @@ msgstr "Utente"
#. module: point_of_sale
#: field:pos.payment,payment_date:0
msgid "Payment Date"
-msgstr ""
+msgstr "Data di pagamento"
#. module: point_of_sale
#: field:pos.payment,payment_name:0
msgid "Payment Name"
-msgstr ""
+msgstr "Nome del Pagamento"
#. module: point_of_sale
#: rml:pos.details:0
@@ -691,12 +691,12 @@ msgstr "Ordine Rimborso:"
#. module: point_of_sale
#: field:report.transaction.pos,no_trans:0
msgid "Number of Transaction"
-msgstr ""
+msgstr "Numero di transazioni"
#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Net Total:"
-msgstr ""
+msgstr "Imponibile Totale"
#. module: point_of_sale
#: view:pos.order:0
@@ -773,7 +773,7 @@ msgstr "Sconto Totale"
#. module: point_of_sale
#: field:pos.order,invoice_wanted:0
msgid "Create Invoice"
-msgstr ""
+msgstr "Crea la fattura"
#. module: point_of_sale
#: wizard_view:pos.refund_order,init:0
@@ -820,7 +820,7 @@ msgstr "Registro"
#. module: point_of_sale
#: wizard_field:pos.scan_product,init,gencod:0
msgid "Barcode"
-msgstr ""
+msgstr "Codice a barre"
#. module: point_of_sale
#: rml:pos.invoice:0
@@ -840,12 +840,12 @@ msgstr "Righe Punto Vendita"
#. module: point_of_sale
#: rml:pos.invoice:0
msgid "Tel. :"
-msgstr ""
+msgstr "Tel. :"
#. module: point_of_sale
#: field:pos.payment,payment_nb:0
msgid "Piece Number"
-msgstr ""
+msgstr "Numero di pezzi"
#. module: point_of_sale
#: wizard_field:pos.config.journal,init,default_journal_gift:0
@@ -911,7 +911,7 @@ msgstr "Registrazione Contabile"
#: wizard_field:pos.payment,ask_pay,payment_id:0
#: field:pos.payment,payment_id:0
msgid "Payment Term"
-msgstr ""
+msgstr "Termini di pagamento"
#. module: point_of_sale
#: rml:pos.invoice:0
@@ -929,7 +929,7 @@ msgstr "Azioni"
#. module: point_of_sale
#: help:pos.order,salesman_id:0
msgid "This is the salesman actually making the order."
-msgstr ""
+msgstr "Questo è il venditore che attualmente sta facendo l'ordine"
#. module: point_of_sale
#: rml:pos.details:0
@@ -952,12 +952,12 @@ msgstr "Azienda:"
#. module: point_of_sale
#: rml:pos.lines:0
msgid "Print Date"
-msgstr ""
+msgstr "Data di stampa"
#. module: point_of_sale
#: rml:pos.receipt:0
msgid "OPERATION N° :"
-msgstr ""
+msgstr "N° operazione"
#. module: point_of_sale
#: rml:pos.lines:0
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
index c88b0068998..fab2c74a7f3 100644
--- a/addons/point_of_sale/i18n/lt.po
+++ b/addons/point_of_sale/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:25+0000\n"
+"PO-Revision-Date: 2010-08-18 13:23+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po
index 29a7db0c325..ab6b47445d8 100644
--- a/addons/point_of_sale/i18n/tr.po
+++ b/addons/point_of_sale/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:27+0000\n"
+"PO-Revision-Date: 2010-08-18 13:26+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: point_of_sale
diff --git a/addons/point_of_sale/pos_view.xml b/addons/point_of_sale/pos_view.xml
index bf9204a26f1..d2c16b2b5ea 100644
--- a/addons/point_of_sale/pos_view.xml
+++ b/addons/point_of_sale/pos_view.xml
@@ -13,7 +13,7 @@
+
resource.resource.tree
resource.resource
@@ -190,6 +191,7 @@
+
Resources
resource.resource
diff --git a/addons/sale/__init__.py b/addons/sale/__init__.py
index 4d8541b4ab5..62fcf516a6b 100644
--- a/addons/sale/__init__.py
+++ b/addons/sale/__init__.py
@@ -31,5 +31,4 @@ import wizard
import report
import company
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/sale/__openerp__.py b/addons/sale/__openerp__.py
index 322f767ca51..ceab22fd98a 100644
--- a/addons/sale/__openerp__.py
+++ b/addons/sale/__openerp__.py
@@ -19,7 +19,6 @@
#
##############################################################################
-
{
'name': 'Sales Management',
'version': '1.0',
@@ -48,7 +47,7 @@
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
- 'depends': ['product', 'stock', 'procurement', 'process','board'],
+ 'depends': ['stock', 'procurement', 'board'],
'init_xml': [],
'update_xml': [
'wizard/sale_make_invoice_advance.xml',
@@ -68,7 +67,7 @@
'board_sale_view.xml',
'process/sale_process.xml',
],
- 'demo_xml': ['sale_demo.xml','board_sale_demo.xml'],
+ 'demo_xml': ['sale_demo.xml'],
'test': [
'test/data_test.yml',
'test/manual_order_policy.yml',
@@ -85,4 +84,4 @@
'active': False,
'certificate': '0058103601429',
}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/sale/board_sale_demo.xml b/addons/sale/board_sale_demo.xml
deleted file mode 100644
index 39f923a895b..00000000000
--- a/addons/sale/board_sale_demo.xml
+++ /dev/null
@@ -1,6 +0,0 @@
-
-
-
-
-
-
diff --git a/addons/sale/board_sale_view.xml b/addons/sale/board_sale_view.xml
index fd3ed38587c..3e19e2fb4ee 100644
--- a/addons/sale/board_sale_view.xml
+++ b/addons/sale/board_sale_view.xml
@@ -37,4 +37,4 @@
-
+
\ No newline at end of file
diff --git a/addons/sale/company.py b/addons/sale/company.py
index 401a1a9c1d8..52d513f6dc9 100644
--- a/addons/sale/company.py
+++ b/addons/sale/company.py
@@ -29,9 +29,9 @@ class company(osv.osv):
"for security purpose"),
}
_defaults = {
- 'security_lead': lambda *a: 5.0,
+ 'security_lead': 5.0,
}
+
company()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/sale/company_view.xml b/addons/sale/company_view.xml
index ead9128d6f3..4088c38db08 100644
--- a/addons/sale/company_view.xml
+++ b/addons/sale/company_view.xml
@@ -1,7 +1,6 @@
-
res.company.mrp.config
res.company
@@ -13,6 +12,5 @@
-
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 78b684e9421..f184df4700d 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: pt_BR\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:36+0000\n"
+"PO-Revision-Date: 2010-08-18 12:49+0000\n"
"Last-Translator: Renato Lima - http://www.akretion.com "
"\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale
diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po
index a352a0c4586..48914f5d014 100644
--- a/addons/sale/i18n/sr.po
+++ b/addons/sale/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:08+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:18+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: Serbian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index abb637f34a8..06a4c1c2210 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:27+0000\n"
+"PO-Revision-Date: 2010-08-18 13:24+0000\n"
"Last-Translator: Anders Eriksson (Mobila System) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 03cb3b91cf0..ca4766c17a4 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:19+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:12+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale
diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po
index e88f0f93fc8..a88be72e241 100644
--- a/addons/sale/i18n/uk.po
+++ b/addons/sale/i18n/uk.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 08:56+0000\n"
+"PO-Revision-Date: 2010-08-18 13:27+0000\n"
"Last-Translator: Jay (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index fbe0515fcac..5d9667b1a06 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:28+0000\n"
+"PO-Revision-Date: 2010-08-18 13:15+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale
diff --git a/addons/sale/product.py b/addons/sale/product.py
index ab28e693524..95d45c29575 100644
--- a/addons/sale/product.py
+++ b/addons/sale/product.py
@@ -20,22 +20,20 @@
##############################################################################
from osv import fields, osv
-from tools import config
-
-
class product_product(osv.osv):
- _name = 'product.product'
_inherit = 'product.product'
def _pricelist_calculate(self, cr, uid, ids, name, arg, context=None):
result = {}
- pricelist_obj=self.pool.get('product.pricelist')
- if name=='pricelist_purchase':
- pricelist_ids=pricelist_obj.search(cr,uid,[('type','=','purchase')])
+ pricelist_obj = self.pool.get('product.pricelist')
+ if context is None:
+ context = {}
+ if name == 'pricelist_purchase':
+ pricelist_ids = pricelist_obj.search(cr,uid,[('type','=','purchase')])
else:
- pricelist_ids=pricelist_obj.search(cr,uid,[('type','=','sale')])
- pricelist_browse=pricelist_obj.browse(cr,uid,pricelist_ids)
+ pricelist_ids = pricelist_obj.search(cr,uid,[('type','=','sale')])
+ pricelist_browse = pricelist_obj.browse(cr,uid,pricelist_ids)
for product in self.browse(cr, uid, ids, context):
result[product.id] = ""
for pricelist in pricelist_browse:
@@ -70,4 +68,5 @@ class product_product(osv.osv):
}
product_product()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/sale/report/__init__.py b/addons/sale/report/__init__.py
index fb04b328a57..99397dd4afd 100644
--- a/addons/sale/report/__init__.py
+++ b/addons/sale/report/__init__.py
@@ -20,6 +20,7 @@
##############################################################################
import sale_prepare_allot
-import order
+import sale_order
import sale_report
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/sale/report/order.py b/addons/sale/report/sale_order.py
similarity index 91%
rename from addons/sale/report/order.py
rename to addons/sale/report/sale_order.py
index dcd6f54e047..cc1d89f9ed7 100644
--- a/addons/sale/report/order.py
+++ b/addons/sale/report/sale_order.py
@@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL ().
#
@@ -15,21 +15,22 @@
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see .
+# along with this program. If not, see .
#
##############################################################################
import time
+
from report import report_sxw
-from osv import osv
class order(report_sxw.rml_parse):
- def __init__(self, cr, uid, name, context):
+ def __init__(self, cr, uid, name, context=None):
super(order, self).__init__(cr, uid, name, context=context)
self.localcontext.update({
'time': time,
})
-report_sxw.report_sxw('report.sale.order','sale.order','addons/sale/report/order.rml',parser=order)
+
+report_sxw.report_sxw('report.sale.order','sale.order','addons/sale/report/sale_order.rml',parser=order)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/report/order.rml b/addons/sale/report/sale_order.rml
similarity index 100%
rename from addons/sale/report/order.rml
rename to addons/sale/report/sale_order.rml
diff --git a/addons/sale/report/sale_prepare_allot.py b/addons/sale/report/sale_prepare_allot.py
index d5292b6d515..21a37797a73 100644
--- a/addons/sale/report/sale_prepare_allot.py
+++ b/addons/sale/report/sale_prepare_allot.py
@@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
-#
+#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL ().
#
@@ -15,20 +15,22 @@
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see .
+# along with this program. If not, see .
#
##############################################################################
import time
+
from report import report_sxw
class sale_prepare(report_sxw.rml_parse):
- def __init__(self, cr, uid, name, context):
+
+ def __init__(self, cr, uid, name, context=None):
super(sale_prepare, self).__init__(cr, uid, name, context=context)
self.localcontext.update( {
'allotment': self._allotment,
})
-
+
def _allotment(self, object):
allotments = {}
for line in object.order_line:
@@ -39,8 +41,7 @@ class sale_prepare(report_sxw.rml_parse):
allotments[line.address_allotment_id.id][1].append(line)
return allotments.values()
-report_sxw.report_sxw('report.sale.order.prepare.allot', 'sale.order', 'addons/sale/report/prepare_allot.rml',parser=sale_prepare)
+report_sxw.report_sxw('report.sale.order.prepare.allot', 'sale.order', 'addons/sale/report/sale_prepare_allot.rml',parser=sale_prepare)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/sale/report/prepare.rml b/addons/sale/report/sale_prepare_allot.rml
similarity index 100%
rename from addons/sale/report/prepare.rml
rename to addons/sale/report/sale_prepare_allot.rml
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 5a642c784f5..f84d9600dbc 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -38,7 +38,7 @@ class sale_shop(osv.osv):
'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'),
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
'project_id': fields.many2one('account.analytic.account', 'Analytic Account'),
- 'company_id': fields.many2one('res.company', 'Company'),
+ 'company_id': fields.many2one('res.company', 'Company', required=True),
}
sale_shop()
@@ -771,6 +771,7 @@ sale_order()
# - update it on change product and unit price
# - use it in report if there is a uos
class sale_order_line(osv.osv):
+
def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
tax_obj = self.pool.get('account.tax')
cur_obj = self.pool.get('res.currency')
@@ -1170,9 +1171,9 @@ class sale_config_picking_policy(osv.osv_memory):
"in one or two operations by the worker.")
}
_defaults = {
- 'picking_policy': lambda *a: 'direct',
- 'order_policy': lambda *a: 'manual',
- 'step': lambda *a: 'one'
+ 'picking_policy': 'direct',
+ 'order_policy': 'manual',
+ 'step': 'one'
}
def execute(self, cr, uid, ids, context=None):
diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml
index 59136f2b139..31ab58eb60b 100644
--- a/addons/sale/sale_demo.xml
+++ b/addons/sale/sale_demo.xml
@@ -2,9 +2,8 @@
-
+
+
@@ -12,10 +11,8 @@
-
-
+
+
@@ -26,10 +23,8 @@
-
-
+
+
New server config + material
@@ -70,10 +65,8 @@
make_to_stock
-
-
+
+
@@ -84,10 +77,8 @@
-
-
+
+
[PC2] Computer assembled on demand
@@ -107,9 +98,8 @@
make_to_order
-
+
+
@@ -141,9 +131,8 @@
-
+
+
@@ -175,9 +164,8 @@
-
+
+
@@ -202,9 +190,9 @@
-
+
Advance Product
@@ -216,4 +204,4 @@
-
+
\ No newline at end of file
diff --git a/addons/sale/sale_installer.py b/addons/sale/sale_installer.py
index d85273fa9a0..92758559439 100644
--- a/addons/sale/sale_installer.py
+++ b/addons/sale/sale_installer.py
@@ -18,6 +18,7 @@
# along with this program. If not, see .
#
##############################################################################
+
from osv import fields, osv
class sale_installer(osv.osv_memory):
@@ -41,4 +42,7 @@ class sale_installer(osv.osv_memory):
'sale_order_dates': fields.boolean('Sale Order Dates',
help="Add commitment, requested and effective dates on the sale order."),
}
+
sale_installer()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/sale/sale_report.xml b/addons/sale/sale_report.xml
index f21f20c63f7..33819df0bde 100644
--- a/addons/sale/sale_report.xml
+++ b/addons/sale/sale_report.xml
@@ -2,7 +2,7 @@
-
+
diff --git a/addons/sale/sale_sequence.xml b/addons/sale/sale_sequence.xml
index 5e5005d3b1b..8a500a9395c 100644
--- a/addons/sale/sale_sequence.xml
+++ b/addons/sale/sale_sequence.xml
@@ -1,16 +1,19 @@
+
Sale Order
sale.order
+
Sale Order
sale.order
SO
3
+
diff --git a/addons/sale/stock.py b/addons/sale/stock.py
index 6ff57e4d7d1..d8df1901024 100644
--- a/addons/sale/stock.py
+++ b/addons/sale/stock.py
@@ -29,6 +29,7 @@ class stock_move(osv.osv):
_defaults = {
'sale_line_id': False
}
+
stock_move()
class stock_picking(osv.osv):
@@ -115,6 +116,8 @@ class stock_picking(osv.osv):
invoice_obj = self.pool.get('account.invoice')
picking_obj = self.pool.get('stock.picking')
invoice_line_obj = self.pool.get('account.invoice.line')
+ if context is None:
+ context = {}
result = super(stock_picking, self).action_invoice_create(cursor, user,
ids, journal_id=journal_id, group=group, type=type,
diff --git a/addons/sale/wizard/__init__.py b/addons/sale/wizard/__init__.py
index ba6fd677a3c..6cf076164d8 100644
--- a/addons/sale/wizard/__init__.py
+++ b/addons/sale/wizard/__init__.py
@@ -23,5 +23,4 @@ import sale_make_invoice
import sale_line_invoice
import sale_make_invoice_advance
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py
index 195931ecb04..b7ea27a3049 100644
--- a/addons/sale/wizard/sale_line_invoice.py
+++ b/addons/sale/wizard/sale_line_invoice.py
@@ -110,7 +110,6 @@ class sale_order_line_make_invoice(osv.osv_memory):
(order_id,invoice_id) values (%s,%s)', (order.id, res))
return {}
-
sale_order_line_make_invoice()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/sale/wizard/sale_line_invoice.xml b/addons/sale/wizard/sale_line_invoice.xml
index eb9100c6777..63a26587d43 100644
--- a/addons/sale/wizard/sale_line_invoice.xml
+++ b/addons/sale/wizard/sale_line_invoice.xml
@@ -22,6 +22,5 @@
form
new
-
-
+
\ No newline at end of file
diff --git a/addons/sale/wizard/sale_make_invoice.py b/addons/sale/wizard/sale_make_invoice.py
index 850fc2e25d4..e1d26c7b987 100644
--- a/addons/sale/wizard/sale_make_invoice.py
+++ b/addons/sale/wizard/sale_make_invoice.py
@@ -29,15 +29,19 @@ class sale_make_invoice(osv.osv_memory):
'grouped': fields.boolean('Group the invoices', help='Check the box to group the invoices for the same customers'),
'invoice_date':fields.date('Invoice Date'),
}
- _default = {
- 'grouped' : lambda *a: False
+ _defaults = {
+ 'grouped': False
}
+
def view_init(self, cr, uid, fields_list, context=None):
+ if context is None:
+ context = {}
record_id = context and context.get('active_id', False)
order = self.pool.get('sale.order').browse(cr, uid, record_id)
if order.state == 'draft':
raise osv.except_osv(_('Warning !'),'You can not create invoice when sale order is not confirmed.')
return False
+
def make_invoices(self, cr, uid, ids, context={}):
order_obj = self.pool.get('sale.order')
newinv = []
@@ -68,5 +72,5 @@ class sale_make_invoice(osv.osv_memory):
}
sale_make_invoice()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/sale/wizard/sale_make_invoice.xml b/addons/sale/wizard/sale_make_invoice.xml
index 0bf0c37fdc2..2bef6b67513 100644
--- a/addons/sale/wizard/sale_make_invoice.xml
+++ b/addons/sale/wizard/sale_make_invoice.xml
@@ -28,4 +28,4 @@
-
+
\ No newline at end of file
diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py
index ec944553cdc..0eac0308acc 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.py
+++ b/addons/sale/wizard/sale_make_invoice_advance.py
@@ -19,7 +19,6 @@
##############################################################################
from osv import fields, osv
-from service import web_services
from tools.translate import _
import ir
@@ -31,9 +30,10 @@ class sale_advance_payment_inv(osv.osv_memory):
'amount': fields.float('Unit Price', size=(16, 2), required=True),
'qtty': fields.float('Quantity', size=(16, 2), required=True),
}
- _default = {
- 'qtty' : lambda *a: 1
+ _defaults = {
+ 'qtty': 1.0
}
+
def create_invoices(self, cr, uid, ids, context={}):
"""
To create invoices.
@@ -65,7 +65,7 @@ class sale_advance_payment_inv(osv.osv_memory):
that is defined as 'Automatic Invoice after delivery'."))
val = obj_lines.product_id_change(cr, uid, [], sale_adv_obj.product_id.id,
uom = False, partner_id = sale.partner_id.id, fposition_id = sale.fiscal_position.id)
- line_id =obj_lines.create(cr, uid, {
+ line_id = obj_lines.create(cr, uid, {
'name': val['value']['name'],
'account_id': val['value']['account_id'],
'price_unit': sale_adv_obj.amount,
@@ -181,4 +181,4 @@ class sale_open_invoice(osv.osv_memory):
sale_open_invoice()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/sale/wizard/sale_make_invoice_advance.xml b/addons/sale/wizard/sale_make_invoice_advance.xml
index be74ac94ac9..3257d1aafe8 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.xml
+++ b/addons/sale/wizard/sale_make_invoice_advance.xml
@@ -6,17 +6,17 @@
sale.advance.payment.inv
form
-
+
@@ -34,15 +34,15 @@
sale.open.invoice
form
-
+
@@ -55,4 +55,4 @@
new
-
+
\ No newline at end of file
diff --git a/addons/sale_crm/board_sale_crm_view.xml b/addons/sale_crm/board_sale_crm_view.xml
index 610184b0e71..83fa1ea583a 100644
--- a/addons/sale_crm/board_sale_crm_view.xml
+++ b/addons/sale_crm/board_sale_crm_view.xml
@@ -102,4 +102,4 @@
-
+
\ No newline at end of file
diff --git a/addons/sale_journal/i18n/pl.po b/addons/sale_journal/i18n/pl.po
index 45942986cb0..37fcbc18ea9 100644
--- a/addons/sale_journal/i18n/pl.po
+++ b/addons/sale_journal/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:24+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:07+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale_journal
diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po
index 9835e066d29..d05cb581ae4 100644
--- a/addons/sale_journal/i18n/tr.po
+++ b/addons/sale_journal/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:30+0000\n"
+"PO-Revision-Date: 2010-08-18 13:16+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale_journal
diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po
index 70539604361..be5648330d6 100644
--- a/addons/stock/i18n/bs.po
+++ b/addons/stock/i18n/bs.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:24+0000\n"
+"PO-Revision-Date: 2010-08-18 13:06+0000\n"
"Last-Translator: adnan \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index bc017a07a52..ecde2b77c08 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:46+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:16+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock
diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po
index 3d0e80665e0..87b5b5bc25d 100644
--- a/addons/stock/i18n/it.po
+++ b/addons/stock/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:24+0000\n"
+"PO-Revision-Date: 2010-08-18 13:08+0000\n"
"Last-Translator: Davide Corio - Domsense \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index 9f68440f9b1..97886df994a 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:26+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:36+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index 449763a14fc..d1a0b88cf86 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:31+0000\n"
+"PO-Revision-Date: 2010-08-18 13:12+0000\n"
"Last-Translator: Renato Lima - http://www.akretion.com "
"\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index ed56a2399f6..1881946505f 100644
--- a/addons/stock/i18n/tr.po
+++ b/addons/stock/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 08:51+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:19+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index aa4981ac545..f81de1c5faf 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -620,7 +620,7 @@
-
+
@@ -1927,7 +1927,7 @@
diff --git a/addons/stock_invoice_directly/i18n/tr.po b/addons/stock_invoice_directly/i18n/tr.po
index 5df4f18f771..cb34ce47df0 100644
--- a/addons/stock_invoice_directly/i18n/tr.po
+++ b/addons/stock_invoice_directly/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:39+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"PO-Revision-Date: 2010-08-18 13:08+0000\n"
+"Last-Translator: vra (openerp) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock_invoice_directly
diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po
index 25dc2c8a539..06410910d08 100644
--- a/addons/stock_location/i18n/tr.po
+++ b/addons/stock_location/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:46+0000\n"
+"PO-Revision-Date: 2010-08-18 13:22+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock_location
diff --git a/addons/stock_no_autopicking/i18n/tr.po b/addons/stock_no_autopicking/i18n/tr.po
index 3e065ba9abe..6574d1c560f 100644
--- a/addons/stock_no_autopicking/i18n/tr.po
+++ b/addons/stock_no_autopicking/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:19+0000\n"
+"PO-Revision-Date: 2010-08-18 13:12+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:48+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: stock_no_autopicking
diff --git a/addons/subscription/i18n/tr.po b/addons/subscription/i18n/tr.po
index 0c52369a772..84cd0eed7ea 100644
--- a/addons/subscription/i18n/tr.po
+++ b/addons/subscription/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-16 09:25+0000\n"
+"PO-Revision-Date: 2010-08-18 13:31+0000\n"
"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: subscription
diff --git a/addons/thunderbird/plugin/openerp_plugin.xpi b/addons/thunderbird/plugin/openerp_plugin.xpi
index d3789442b4f..d65515337e9 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin.xpi and b/addons/thunderbird/plugin/openerp_plugin.xpi differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar
index 85e4deabccb..e28fb93339b 100644
Binary files a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar and b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar differ
diff --git a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/tiny_xmlrpc.js b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/tiny_xmlrpc.js
index 4a7eb7c94e1..073b323d077 100755
--- a/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/tiny_xmlrpc.js
+++ b/addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/tiny_xmlrpc.js
@@ -1351,23 +1351,6 @@ function dictcontact(a,b){
return temp;
}
-//function to create the xmlrpc supported variables for xmlrpc request
-function dictcontact(a,b){
- var temp = xmlRpcClient.createType(xmlRpcClient.ARRAY,{});
- for(i=0;i\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
+"X-Launchpad-Export-Date: 2010-08-19 03:49+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: warning
diff --git a/addons/wiki/i18n/tr.po b/addons/wiki/i18n/tr.po
index 85af924cd9d..7eba57a241c 100644
--- a/addons/wiki/i18n/tr.po
+++ b/addons/wiki/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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#. module: wiki