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bzr revid: sgo@tinyerp.com-20120321101521-kfb67vhspm6uzo5d
This commit is contained in:
Sanjay Gohel (Open ERP)
2012-03-21 15:45:21 +05:30
parent fa3f4f180f 3b1bafc30c
commit 976f7319e7
99 changed files with 17649 additions and 1670 deletions
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addons/account/account.py
+1 -1
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@@ -1079,7 +1079,7 @@ class account_period(osv.osv):
def build_ctx_periods(self, cr, uid, period_from_id, period_to_id):
if period_from_id == period_to_id:
return period_from_id
return [period_from_id]
period_from = self.browse(cr, uid, period_from_id)
period_date_start = period_from.date_start
company1_id = period_from.company_id.id
addons/account/account_bank.py
+1 -1
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@@ -55,7 +55,7 @@ class bank(osv.osv):
# Find the code and parent of the bank account to create
dig = 6
current_num = 1
ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
# No liquidity account exists, no template available
if not ids: continue
addons/account/i18n/el.po
+18 -8
View File
@@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-01-24 20:02+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"PO-Revision-Date: 2012-03-18 19:30+0000\n"
"Last-Translator: Tryfon Farmakakis <farmakakistryfon@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "τελευταίος μήνας"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,8 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές "
"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'"
#. module: account
#: view:account.move.reconcile:0
@@ -82,7 +84,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:302
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -117,6 +119,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Σφάλμα διαμόρφωσης! Το επιλεγμένο νόμισμα θα πρέπει να συμφωνεί με το "
"νόμισμα των προεπιλεγμένων λογαριασμών."
#. module: account
#: report:account.invoice:0
@@ -167,7 +171,7 @@ msgstr "Προειδοποίηση"
#: code:addons/account/account.py:3112
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "Ημερολόγιο διαφόρων συμβάντων"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -188,7 +192,7 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""
msgstr "Ετικέτα Στήλης"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
@@ -203,6 +207,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ "
"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα "
"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -261,6 +268,9 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές "
"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός "
"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές."
#. module: account
#: report:account.overdue:0
addons/account/test/test_edi_invoice.yml
+37 -37
View File
@@ -50,72 +50,72 @@
!python {model: account.invoice}: |
import time
edi_document = {
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.random_invoice_763jsms",
"__module": "account",
"__model": "account.invoice",
"__version": [6,1,0],
"internal_number": time.strftime("SAJ/%Y/002"),
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.random_invoice_763jsms",
"__module": "account",
"__model": "account.invoice",
"__version": [6,1,0],
"internal_number": time.strftime("SAJ/%Y/002"),
"company_address": {
"__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.main_address",
"__module": "base",
"__model": "res.partner.address",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.be", "Belgium"],
"phone": "(+32).81.81.37.00",
"__model": "res.partner.address",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.be", "Belgium"],
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"bank_ids": [
["base:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_bank-ZrTWzesfsdDJzGbp","Sample bank: 123465789-156113"]
],
},
"company_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_company_test11", "Thomson pvt. ltd."],
},
"company_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_company_test11", "Thomson pvt. ltd."],
"currency": {
"__id": "base:b22acf7a-ddcd-11e0-a4db-701a04e25543.EUR",
"__module": "base",
"__model": "res.currency",
"code": "EUR",
"symbol": "€",
},
},
"partner_id": ["account:b22acf7a-ddcd-11e0-a4db-701a04e25543.res_partner_test20", "Junjun wala"],
"partner_address": {
"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh",
"__module": "base",
"__model": "res.partner.address",
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
},
"date_invoice": time.strftime('%Y-%m-%d'),
"name": "sample invoice",
"date_invoice": time.strftime('%Y-%m-%d'),
"name": "sample invoice",
"tax_line": [{
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_tax-4g4EutbiEMVl",
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_tax-4g4EutbiEMVl",
"__module": "account",
"__model": "account.invoice.tax",
"amount": 1000.0,
"manual": True,
"name": "sale tax",
}],
"type": "out_invoice",
"__model": "account.invoice.tax",
"amount": 1000.0,
"manual": True,
"name": "sale tax",
}],
"type": "out_invoice",
"invoice_line": [{
"__module": "account",
"__model": "account.invoice.line",
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-1RP3so",
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"],
"name": "Basic PC",
"price_unit": 10.0,
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
"name": "Basic PC",
"price_unit": 10.0,
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
"quantity": 1.0
},
{
"__module": "account",
"__model": "account.invoice.line",
"__id": "account:b22acf7a-ddcd-11e0-a4db-701a04e25543.account_invoice_line-u2XV5",
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "PCE"],
"name": "Medium PC",
"price_unit": 100.0,
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
"uos_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_uom_unit", "Unit"],
"name": "Medium PC",
"price_unit": 100.0,
"product_id": ["product:b22acf7a-ddcd-11e0-a4db-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
"quantity": 5.0
}]
}
@@ -137,12 +137,12 @@
assert len(invoice_new.invoice_line) == 2, "invoice lines are not same"
for inv_line in invoice_new.invoice_line:
if inv_line.name == 'Basic PC':
assert inv_line.uos_id.name == "PCE" , "uom is not same"
assert inv_line.uos_id.name == "Unit" , "uom is not same"
assert inv_line.price_unit == 10 , "price unit is not same"
assert inv_line.quantity == 1 , "product qty is not same"
assert inv_line.price_subtotal == 10, "price sub total is not same"
elif inv_line.name == 'Medium PC':
assert inv_line.uos_id.name == "PCE" , "uom is not same"
assert inv_line.uos_id.name == "Unit" , "uom is not same"
assert inv_line.price_unit == 100 , "price unit is not same"
assert inv_line.quantity == 5 , "product qty is not same"
assert inv_line.price_subtotal == 500, "price sub total is not same"
addons/account/wizard/account_report_common.py
+1
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@@ -123,6 +123,7 @@ class account_common_report(osv.osv_memory):
_defaults = {
'fiscalyear_id': _get_fiscalyear,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.common.report',context=c),
'journal_ids': _get_all_journal,
'filter': 'filter_no',
'chart_account_id': _get_account,
addons/account_analytic_analysis/i18n/sr@latin.po
+44 -30
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-11-03 22:52+0000\n"
"PO-Revision-Date: 2012-03-13 16:49+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-14 04:42+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr ""
msgstr "Prihod po vremenu (realnom)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -38,11 +38,13 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
"Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od "
"određenih sati"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
msgstr ""
msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -50,26 +52,28 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
"Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati "
"ako Vam je fakturisanje bazirano na analitičkom kontu."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
msgstr ""
msgstr "Analitička konta sa pređenim rokom u jednom mesecu."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
msgstr ""
msgstr "Grupiši po..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
msgstr ""
msgstr "Datum završetka"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
msgstr ""
msgstr "Napravi fakturu"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -87,16 +91,18 @@ msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
"Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava "
"kvantitete na sve dnevnike tipa 'opšte'."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
msgstr ""
msgstr "Ugovori u toku"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr ""
msgstr "Preloraečnja"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -108,6 +114,11 @@ msgid ""
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
"Naći ćete ovde ugovore koje treba obnoviti jer je rok istekao, ili su radni "
"sati veći od određenih. OpenERP automatski postavlja ta analitička konta na "
"stanje 'na čekanju', da bi se iznelo upozorenje za vreme sačuvavanja u "
"tabelama vremena. Prodavci bi trebalo da provere sva konta na čekanju i "
"zatvore ili ih ponovo otvore, u zavisnosti od dogovora sa strankama."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -117,7 +128,7 @@ msgstr "Teoretski prihod"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr ""
msgstr "Neobračunato vreme"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -131,7 +142,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
msgstr ""
msgstr "Za obnovu"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -141,24 +152,25 @@ msgstr "Datum poslednje Cene / Rada"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr ""
msgstr "Obračunato vreme"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
msgstr ""
"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
msgstr ""
msgstr "Preostalo vreme"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr ""
msgstr "Ugovori za obnovu"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -168,7 +180,7 @@ msgstr "Teoretska stopa marže"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
msgstr ""
msgstr " +1 mesec"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -183,7 +195,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
msgstr ""
msgstr "Na čekanju"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
@@ -198,7 +210,7 @@ msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
msgstr ""
msgstr "Parent"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -214,7 +226,7 @@ msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr "Ukupno sati po Korisniku"
msgstr "Ukupno sati po korisniku"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -229,7 +241,7 @@ msgstr "Datum poslednjeg obračunatog troška"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
msgstr ""
msgstr "Ugovor"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -264,7 +276,7 @@ msgstr "Preostali prihod"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
msgstr ""
msgstr "Obračunato koristeći formulu: Maksimalno vreme - ukupno vreme"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -272,6 +284,8 @@ msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
"Trajanje vremena (dani/sati) koji se mogu obračunati, plus ono koje je već "
"obračunato."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -285,7 +299,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""
msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -304,18 +318,18 @@ msgstr "Mesec"
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analitički nalog"
msgstr "Analitički konto"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr ""
msgstr "Ugovori"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
msgstr ""
msgstr "Rukovodilac"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -326,22 +340,22 @@ msgstr "Sve neobračunate stavke"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr ""
msgstr "Povezani partner"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
msgstr ""
msgstr "Otvori"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
msgstr ""
msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
addons/account_asset/i18n/gu.po
+793
View File
@@ -0,0 +1,793 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-03-15 19:22+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n"
"X-Generator: Launchpad (build 14951)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr "ગ્રુપ દ્વારા..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "કંપની"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr "સુધારો"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr "ચાલી રહ્યું છે"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr "કારણ"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr "પ્રવેશો"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
msgstr "નોંધ"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr "સંદર્ભ"
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr "ડ્રાફ્ટ"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "State"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic information"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Asset durations to modify"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting information"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the state is 'Draft'.\n"
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciation. The tool "
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
addons/account_asset/i18n/lt.po
+793
View File
@@ -0,0 +1,793 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-03-09 15:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n"
"X-Generator: Launchpad (build 14914)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr "Pabaigos data"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "State"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic information"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Asset durations to modify"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting information"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the state is 'Draft'.\n"
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciation. The tool "
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
addons/account_bank_statement_extensions/i18n/ar.po
+376
View File
@@ -0,0 +1,376 @@
# Arabic translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-09 13:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n"
"X-Generator: Launchpad (build 14914)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "بحث عن المعاملات البنكية"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "مصدق عليه"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "الكود الأم"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "مدين"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr "الغاء الاسطر المحددة في الكشف"
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "تجميع حسب"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "State"
msgstr "حالة"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "مسودة"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "كشف حساب"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr "الغى الأسطر"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr "تأكيد الأسطر"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid ""
"Delete operation not allowed ! Please go to the associated bank "
"statement in order to delete and/or modify this bank statement line"
msgstr ""
"إلغاء العملية غير مسموح! يرجى الذهاب إلى الكشف البنكي المرتبط حتى تتمكن من "
"الغاء اوتغيير اسطر هذا الكشف"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,journal_id:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr "السجل اليومي"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "المعاملات البنكية"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid "Warning"
msgstr "تحذير"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "رصيد الإغلاق"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "التاريخ"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "معاملات المدين"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr ""
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Valuta Date"
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
msgid "Confirm selected statement lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""
addons/account_bank_statement_extensions/i18n/sr@latin.po
+381
View File
@@ -0,0 +1,381 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-13 16:55+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "Pretraži bankovne transakcije"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Potvrđeno"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr "Glob. Id"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr "Šifra nadređenog"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Duguje"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr "Otkaži izabrane redove izvoda"
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr "RIB i / ili IBAN nije validan"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Grupiši po..."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "State"
msgstr "Stanje"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Nacrt"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Izvod"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr "Potvrdi izabrane redove izvoda"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr "Izvod banke o izveštaju balansa"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr "Otkaži linije"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr "Informacije o grupnom plaćanju"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr "Potvrdi linije"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid ""
"Delete operation not allowed ! Please go to the associated bank "
"statement in order to delete and/or modify this bank statement line"
msgstr ""
"Postupak brisanja nije dozvoljen! Molimo idite do povezanog izvoda banke da "
"biste izbrisali i/ili izmenili taj red izvoda banke"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Tip"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,journal_id:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr "Dnevnik"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr "Potvrđeni redovi izvoda"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr "Kreditne transakcije"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr "otkaži izabrane redoive izvode"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr "Broj druge strane"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Transakcije"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid "Warning"
msgstr "Upozorenje"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr "Zatvaranje stanja"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr "Datum"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr "Uk.iznos"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Transakcije dugovanja."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Prošireni filteri..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr "Potvrđeni redovi se ne mogu više izmeniti."
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
"\n"
"Molimo definišite BIC/Swift kod banke za tip IBAN račun za izvršenje "
"validnih uplata/isplata."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Valuta Date"
msgstr "Datum valute"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
msgid "Confirm selected statement lines."
msgstr "Potvrdi izabrane redove izvoda"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr "Da li zaista želite da otkažete izabrane redove izvoda banke?"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr "Naziv"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr "Beleške"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "Uputstvo"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr "Kredit"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr "Iznos"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr "Kon.račun"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr "Valuta druge strane"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr "BIC druge strane"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr "Podređeni kodovi"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr "Da li zaista želite sa potvrdite izabrane redove izvoda banke?"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr "Iznos vaučera mora biti isti kao onaj na izvodu računa"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
"Kod za identifikaciju transakcija koje pripadaju istom nivou globalizacije "
"unutar grupnog plaćanja"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr "Nacrt redova izvoda."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr "Glob.izn."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Red izvoda banke"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr "Kod"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr "Ime druge strane"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
msgstr "Komunikacija"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankovni računi"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "Dnevnik i izabrani period treba da pripadaju istom preduzeću."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr "Izvod banke"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr "Red izvoda"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr "Kod mora biti jedinstven !"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr "Redovi izvoda banke"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr "Podređena grupna plaćanja"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr "Redovi izvoda"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr "Ukupan iznos"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr "ID globalizacije"
addons/account_budget/i18n/gu.po
+417
View File
@@ -0,0 +1,417 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-07 10:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-08 04:43+0000\n"
"X-Generator: Launchpad (build 14914)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "ખાતરી કરો"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "ડ્રાફ્ટ"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr "એટ"
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "ટકાવારી"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "થી"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "સ્થિતિ"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr ""
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
msgid "Theoritical Amount"
msgstr ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr ""
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr ""
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr ""
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr ""
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr ""
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr ""
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr ""
addons/account_cancel/i18n/gu.po
+23
View File
@@ -0,0 +1,23 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-06 18:31+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
"X-Generator: Launchpad (build 14907)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
msgstr "રદ કરો"
addons/account_cancel/i18n/lt.po
+23
View File
@@ -0,0 +1,23 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-09 15:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n"
"X-Generator: Launchpad (build 14914)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
msgstr "Atšaukti"
addons/account_check_writing/i18n/gu.po
+199
View File
@@ -0,0 +1,199 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-15 19:22+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n"
"X-Generator: Launchpad (build 14951)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"The check payment form allows you to track the payment you do to your "
"suppliers specially by check. When you select a supplier, the payment method "
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
#. module: account_check_writing
#: view:account.voucher:0
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "વર્ણન"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "રોજનામું"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr ""
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr "રુપરેખાંકન"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr ""
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check layout"
msgstr ""
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr ""
addons/account_check_writing/i18n/sr@latin.po
+208
View File
@@ -0,0 +1,208 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-16 09:19+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n"
"X-Generator: Launchpad (build 14951)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Ček na vrhu"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"The check payment form allows you to track the payment you do to your "
"suppliers specially by check. When you select a supplier, the payment method "
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite "
"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos "
"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili "
"računa. Možete odštampati ček"
#. module: account_check_writing
#: view:account.voucher:0
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
msgstr "Štampanje čeka"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Ček u sredini"
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u "
"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu "
"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Ček na dnu"
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Greška! Ne možete da napravite rekurzivna preduzeća."
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-"
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Dozvoli pisanje čekova"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Opis"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Dnevnik"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "Ispiši čekove"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "Popust"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "Prvobitni iznos"
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr "Podešavanje"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Dozvoli pisanje čekova"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Plaćanje"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "iskoristi predefinisan ček"
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Ime kompanije mora biti jedinstveno !"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "Krajnji rok"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Preduzeća"
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check layout"
msgstr "Izgled čeka po defaultu"
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune "
"takođe."
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "Stanje dugovanja"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr "Iznos čeka"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "KVaučer knjigovodstva"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Peachtree, ACCPAC and DacEasy only !"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Kod dnevnika mora biti jedinstven po preduzeću !"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Iznos rečima"
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Otvori stanje"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr "Izaberi izgled čeka"
addons/account_voucher/i18n/gu.po
+1114
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File diff suppressed because it is too large Load Diff
addons/analytic_journal_billing_rate/i18n/gu.po
+79
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@@ -0,0 +1,79 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-06 18:22+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
"X-Generator: Launchpad (build 14907)\n"
#. module: analytic_journal_billing_rate
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
msgid "Analytic Account"
msgstr "વિશ્લેષણાત્મક ખાતું"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr ""
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
msgid "Invoicing Rate per Journal"
msgstr ""
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
msgid "Invoicing Rate"
msgstr ""
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "ત્રુટિ! તમે અંદરોઅંદર વિશ્લેષણાત્મક ખાતાઓ ન બનાવી શકો."
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
addons/audittrail/audittrail.py
+10 -10
View File
@@ -240,7 +240,7 @@ class audittrail_objects_proxy(object_proxy):
line_id = log_line_pool.create(cr, uid, vals)
return True
def log_fct(self, cr, uid_orig, model, method, fct_src, *args):
def log_fct(self, cr, uid_orig, model, method, fct_src, *args, **kw):
"""
Logging function: This function is performing the logging operation
@param model: Object whose values are being changed
@@ -262,12 +262,12 @@ class audittrail_objects_proxy(object_proxy):
old_values = new_values = {}
if method == 'create':
res = fct_src(cr, uid_orig, model.model, method, *args)
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
if res:
res_ids = [res]
new_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
elif method == 'read':
res = fct_src(cr, uid_orig, model.model, method, *args)
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
# build the res_ids and the old_values dict. Here we don't use get_data() to
# avoid performing an additional read()
res_ids = []
@@ -279,7 +279,7 @@ class audittrail_objects_proxy(object_proxy):
elif method == 'unlink':
res_ids = args[0]
old_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
res = fct_src(cr, uid_orig, model.model, method, *args)
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
else: # method is write, action or workflow action
res_ids = []
if args:
@@ -290,7 +290,7 @@ class audittrail_objects_proxy(object_proxy):
# store the old values into a dictionary
old_values = self.get_data(cr, uid_orig, pool, res_ids, model, method)
# process the original function, workflow trigger...
res = fct_src(cr, uid_orig, model.model, method, *args)
res = fct_src(cr, uid_orig, model.model, method, *args, **kw)
if method == 'copy':
res_ids = [res]
if res_ids:
@@ -491,14 +491,14 @@ class audittrail_objects_proxy(object_proxy):
def execute_cr(self, cr, uid, model, method, *args, **kw):
fct_src = super(audittrail_objects_proxy, self).execute_cr
if self.check_rules(cr,uid,model,method):
return self.log_fct(cr, uid, model, method, fct_src, *args)
return fct_src(cr, uid, model, method, *args)
return self.log_fct(cr, uid, model, method, fct_src, *args, **kw)
return fct_src(cr, uid, model, method, *args, **kw)
def exec_workflow_cr(self, cr, uid, model, method, *args, **argv):
def exec_workflow_cr(self, cr, uid, model, method, *args, **kw):
fct_src = super(audittrail_objects_proxy, self).exec_workflow_cr
if self.check_rules(cr,uid,model,'workflow'):
return self.log_fct(cr, uid, model, method, fct_src, *args)
return fct_src(cr, uid, model, method, *args)
return self.log_fct(cr, uid, model, method, fct_src, *args, **kw)
return fct_src(cr, uid, model, method, *args, **kw)
audittrail_objects_proxy()
addons/audittrail/i18n/gu.po
+369
View File
@@ -0,0 +1,369 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-06 18:11+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
"X-Generator: Launchpad (build 14907)\n"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:75
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr "લોગ"
#. module: audittrail
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Subscribed"
msgstr "ઉમેદવારી"
#. module: audittrail
#: sql_constraint:audittrail.rule:0
msgid ""
"There is already a rule defined on this object\n"
" You cannot define another: please edit the existing one."
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribed Rule"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
#. module: audittrail
#: view:audittrail.view.log:0
#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
msgid "Audit Logs"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr "ગ્રુપ દ્વારા..."
#. module: audittrail
#: view:audittrail.rule:0
#: field:audittrail.rule,state:0
msgid "State"
msgstr "સ્થિતિ"
#. module: audittrail
#: view:audittrail.rule:0
msgid "_Subscribe"
msgstr "ઉમેદવારી કરો (_S)"
#. module: audittrail
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Draft"
msgstr "ડ્રાફ્ટ"
#. module: audittrail
#: field:audittrail.log.line,old_value:0
msgid "Old Value"
msgstr ""
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
msgid "View log"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_read:0
msgid ""
"Select this if you want to keep track of read/open on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: field:audittrail.log,method:0
msgid "Method"
msgstr "પદ્દત્તિ"
#. module: audittrail
#: field:audittrail.view.log,from:0
msgid "Log From"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr ""
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_workflow:0
msgid ""
"Select this if you want to keep track of workflow on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,user_id:0
msgid "Users"
msgstr "વપરાશકર્તાઓ"
#. module: audittrail
#: view:audittrail.log:0
msgid "Log Lines"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,object_id:0
#: field:audittrail.rule,object_id:0
msgid "Object"
msgstr "વસ્તુ"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rule"
msgstr ""
#. module: audittrail
#: field:audittrail.view.log,to:0
msgid "Log To"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value Text: "
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Search Audittrail Rule"
msgstr ""
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Audit Rules"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr ""
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,timestamp:0
msgid "Date"
msgstr "તારીખ"
#. module: audittrail
#: help:audittrail.rule,log_write:0
msgid ""
"Select this if you want to keep track of modification on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr ""
#. module: audittrail
#: code:addons/audittrail/audittrail.py:76
#, python-format
msgid "Change audittrail depends -- Setting rule as DRAFT"
msgstr ""
#. module: audittrail
#: field:audittrail.log,line_ids:0
msgid "Log lines"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,field_id:0
msgid "Fields"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rules"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_unlink:0
msgid ""
"Select this if you want to keep track of deletion on any record of the "
"object of this rule"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
#: field:audittrail.log,user_id:0
msgid "User"
msgstr "વપરાશકર્તા"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "UnSubscribe"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,field_description:0
msgid "Field Description"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Search Audittrail Log"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr ""
#. module: audittrail
#: view:audittrail.view.log:0
msgid "Open Logs"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,new_value_text:0
msgid "New value Text"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,name:0
msgid "Rule Name"
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,new_value:0
msgid "New Value"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "AuditTrail Logs"
msgstr ""
#. module: audittrail
#: view:audittrail.rule:0
msgid "Draft Rule"
msgstr ""
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_action:0
msgid ""
"Select this if you want to keep track of actions on the object of this rule"
msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value : "
msgstr ""
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
msgid "Old value Text"
msgstr ""
#. module: audittrail
#: view:audittrail.view.log:0
msgid "Cancel"
msgstr "રદ કરો"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr "લોગ જુઓ"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr ""
#. module: audittrail
#: help:audittrail.rule,log_create:0
msgid ""
"Select this if you want to keep track of creation on any record of the "
"object of this rule"
msgstr ""
addons/base_action_rule/base_action_rule.py
+3 -2
View File
@@ -24,6 +24,7 @@ from tools.translate import _
from datetime import datetime
from datetime import timedelta
from tools.safe_eval import safe_eval
from tools import ustr
import pooler
import re
import time
@@ -369,8 +370,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
reg_name = action.regex_name
result_name = True
if reg_name:
ptrn = re.compile(str(reg_name))
_result = ptrn.search(str(obj.name))
ptrn = re.compile(ustr(reg_name))
_result = ptrn.search(ustr(obj.name))
if not _result:
result_name = False
regex_n = not reg_name or result_name
addons/base_action_rule/i18n/gu.po
+496
View File
@@ -0,0 +1,496 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-06 18:15+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
"X-Generator: Launchpad (build 14907)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
msgid ""
"Check this if you want the rule to send an email to the responsible person."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_partner:0
msgid "Remind Partner"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_partner_categ_id:0
msgid "Partner Category"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_watchers:0
msgid "Mail to Watchers (CC)"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_state_to:0
msgid "Button Pressed"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Object"
msgstr "વસ્તુ"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_state:0
msgid "Set State to"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr "દિવસો"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:328
#, python-format
msgid "Error!"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_reply_to:0
msgid "Reply-To"
msgstr "ને જવાબ આપો"
#. module: base_action_rule
#: help:base.action.rule,act_email_cc:0
msgid ""
"These people will receive a copy of the future communication between partner "
"and users by email"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr "મિનીટો"
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_remind_partner:0
msgid ""
"Check this if you want the rule to send a reminder by email to the partner."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Deadline"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_partner_id:0
msgid "Partner"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_subject)s = Object subject"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Special Keywords to Be Used in The Body"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
msgid "State"
msgstr "સ્થિતિ"
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"Use automated actions to automatically trigger actions for various screens. "
"Example: a lead created by a specific user may be automatically set to a "
"specific sales team, or an opportunity which still has status pending after "
"14 days might trigger an automatic reminder email."
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_email:0
msgid "Email-id of the persons whom mail is to be sent"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Action Rule"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Creation Date"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Last Action Date"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr "કલાક"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_id)s = Object ID"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_attach:0
msgid "Remind with Attachment"
msgstr ""
#. module: base_action_rule
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr "અયોગ્ય દલીલો"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "None"
msgstr "કંઇ નહિં"
#. module: base_action_rule
#: help:base.action.rule,act_email_to:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'To' field of the header"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_phone)s = Responsible phone"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"The rule uses the AND operator. The model must match all non-empty fields so "
"that the rule executes the action described in the 'Actions' tab."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,regex_name:0
msgid ""
"Regular expression for matching name of the resource\n"
"e.g.: 'urgent.*' will search for records having name starting with the "
"string 'urgent'\n"
"Note: This is case sensitive search."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_method:0
msgid "Call Object Method"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0
msgid ""
"Check this if you want the rule to mark CC(mail to any other person defined "
"in actions)."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner)s = Partner name"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Note"
msgstr "નોંધ"
#. module: base_action_rule
#: help:base.action.rule,act_email_from:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'From' field of the header"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr "શરતો"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
msgid ""
"Delay After Trigger Date,specifies you can put a negative number. If you "
"need a delay before the trigger date, like sending a reminder 15 minutes "
"before a meeting."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,active:0
msgid "Active"
msgstr "કાર્યશીલ"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:329
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0
msgid "Remind Responsible"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "Filter"
msgstr "ફિલ્ટર"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Date"
msgstr "તારીખ"
#. module: base_action_rule
#: help:base.action.rule,server_action_id:0
msgid ""
"Describes the action name.\n"
"eg:on which object which action to be taken on basis of which condition"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_ir_cron
msgid "ir.cron"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_description)s = Object description"
msgstr ""
#. module: base_action_rule
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Actions"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Information"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_body:0
msgid "Content of mail"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_user_id:0
msgid "Responsible"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner_email)s = Partner Email"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_email)s = Responsible Email"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_body:0
msgid "Mail body"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_remind_user:0
msgid ""
"Check this if you want the rule to send a reminder by email to the user."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server Action to be Triggered"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_user:0
msgid "Mail to Responsible"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_cc:0
msgid "Add Watchers (Cc)"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Fields"
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr "સ્વયંચાલિતકાર્યો(એકશન્સ)"
#. module: base_action_rule
#: field:base.action.rule,server_action_id:0
msgid "Server Action"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,regex_name:0
msgid "Regex on Resource Name"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_remind_attach:0
msgid ""
"Check this if you want that all documents attached to the object be attached "
"to the reminder email sent."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Timing"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr "ક્રમ"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr "ક્રિયાઓ"
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the rule "
"without removing it."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user)s = Responsible name"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on States"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_type:0
msgid "Trigger Date"
msgstr ""
addons/base_calendar/base_calendar.py
+13 -29
View File
@@ -1618,20 +1618,13 @@ class ir_attachment(osv.osv):
_inherit = 'ir.attachment'
def search_count(self, cr, user, args, context=None):
"""
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param user: the current user’s ID for security checks,
@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
@param context: A standard dictionary for contextual values
"""
args1 = []
for arg in args:
args1.append(map(lambda x:str(x).split('-')[0], arg))
return super(ir_attachment, self).search_count(cr, user, args1, context)
new_args = []
for domain_item in args:
if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
else:
new_args.append(domain_item)
return super(ir_attachment, self).search_count(cr, user, new_args, context)
def create(self, cr, uid, vals, context=None):
if context:
@@ -1641,21 +1634,12 @@ class ir_attachment(osv.osv):
def search(self, cr, uid, args, offset=0, limit=None, order=None,
context=None, count=False):
"""
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
@param offset: The Number of Results to pass,
@param limit: The Number of Results to Return,
@param context: A standard dictionary for contextual values
"""
new_args = args
for i, arg in enumerate(new_args):
if arg[0] == 'res_id':
new_args[i] = (arg[0], arg[1], base_calendar_id2real_id(arg[2]))
new_args = []
for domain_item in args:
if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
else:
new_args.append(domain_item)
return super(ir_attachment, self).search(cr, uid, new_args, offset=offset,
limit=limit, order=order, context=context, count=False)
ir_attachment()
addons/base_contact/i18n/gu.po
+264
View File
@@ -0,0 +1,264 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-06 18:22+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
"X-Generator: Launchpad (build 14907)\n"
#. module: base_contact
#: field:res.partner.location,city:0
msgid "City"
msgstr "શહેર"
#. module: base_contact
#: view:res.partner.contact:0
msgid "First/Lastname"
msgstr ""
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
#: model:process.node,name:base_contact.process_node_contacts0
#: field:res.partner.location,job_ids:0
msgid "Contacts"
msgstr "સંપર્કો"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Professional Info"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,first_name:0
msgid "First Name"
msgstr "પ્રથમ નામ"
#. module: base_contact
#: field:res.partner.address,location_id:0
msgid "Location"
msgstr "સ્થળ"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr ""
#. module: base_contact
#: help:res.partner.contact,active:0
msgid ""
"If the active field is set to False, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr "સન્ચારપ્રૌદ્યોગિક"
#. module: base_contact
#: field:res.partner.location,zip:0
msgid "Zip"
msgstr "Zip"
#. module: base_contact
#: field:res.partner.location,state_id:0
msgid "Fed. State"
msgstr ""
#. module: base_contact
#: field:res.partner.location,company_id:0
msgid "Company"
msgstr "કંપની"
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr "શીર્ષક"
#. module: base_contact
#: field:res.partner.location,partner_id:0
msgid "Main Partner"
msgstr ""
#. module: base_contact
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,email:0
msgid "E-Mail"
msgstr "ઈ-મેઇલ"
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr "કાર્યશીલ"
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr "નાગરિકત્વ"
#. module: base_contact
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Postal Address"
msgstr "પોસ્ટલ સરનામું"
#. module: base_contact
#: field:res.partner.contact,function:0
msgid "Main Function"
msgstr ""
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Name"
msgstr "નામ"
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr "ભાષા"
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr "મોબાઇલ"
#. module: base_contact
#: field:res.partner.location,country_id:0
msgid "Country"
msgstr "દેશ"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr "નોંધ"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr "વધુ માહિતી"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
#: field:res.partner.address,contact_id:0
msgid "Contact"
msgstr "સંપર્ક"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_location
msgid "res.partner.location"
msgstr ""
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,partner_id:0
msgid "Main Employer"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
msgid "Addresses"
msgstr "સરનામાંઓ"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,last_name:0
msgid "Last Name"
msgstr "છેલ્લું નામ"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,photo:0
msgid "Photo"
msgstr "ફોટો"
#. module: base_contact
#: view:res.partner.location:0
msgid "Locations"
msgstr "સ્થળો"
#. module: base_contact
#: view:res.partner.contact:0
msgid "General"
msgstr "સામાન્ય"
#. module: base_contact
#: field:res.partner.location,street:0
msgid "Street"
msgstr "શેરી"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner"
msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
#. module: base_contact
#: field:res.partner.location,street2:0
msgid "Street2"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Personal Information"
msgstr "અંગત માહિતી"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr "જન્મ તારીખ"
addons/base_iban/i18n/gu.po
+94
View File
@@ -0,0 +1,94 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-12 15:04+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: base_iban
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:139
#, python-format
msgid "This IBAN does not pass the validation check, please verify it"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bank_bic"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
msgid "zip"
msgstr ""
#. module: base_iban
#: help:res.partner.bank,iban:0
msgid "International Bank Account Number"
msgstr ""
#. module: base_iban
#: model:ir.model,name:base_iban.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
msgid "country_id"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:136
#, python-format
msgid ""
"The IBAN does not seem to be correct. You should have entered something like "
"this %s"
msgstr ""
#. module: base_iban
#: field:res.partner.bank,iban:0
msgid "IBAN"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:140
#, python-format
msgid "The IBAN is invalid, it should begin with the country code"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"
msgstr ""
#. module: base_iban
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr ""
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!"
addons/base_vat/i18n/gu.po
+75
View File
@@ -0,0 +1,75 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-06 18:23+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
"X-Generator: Launchpad (build 14907)\n"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:141
#, python-format
msgid ""
"This VAT number does not seem to be valid.\n"
"Note: the expected format is %s"
msgstr ""
#. module: base_vat
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
#. module: base_vat
#: field:res.company,vat_check_vies:0
msgid "VIES VAT Check"
msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
msgid "Companies"
msgstr ""
#. module: base_vat
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: base_vat
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr ""
#. module: base_vat
#: help:res.company,vat_check_vies:0
msgid ""
"If checked, Partners VAT numbers will be fully validated against EU's VIES "
"service rather than via a simple format validation (checksum)."
msgstr ""
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr ""
addons/crm/crm.py
+3 -3
View File
@@ -488,8 +488,8 @@ class crm_case(crm_base):
dest = case.user_id.user_email or ""
body = case.description or ""
for message in case.message_ids:
if message.email_from:
body = message.description
if message.email_from and message.body_text:
body = message.body_text
break
if not destination:
@@ -516,7 +516,7 @@ class crm_case(crm_base):
[dest],
subject,
body,
model='crm.case',
model=self._name,
reply_to=case.section_id.reply_to,
res_id=case.id,
attachments=attach_to_send,
addons/crm/crm_action_rule.py
+4 -4
View File
@@ -23,6 +23,7 @@ import re
import tools
from tools.translate import _
from tools import ustr
from osv import fields
from osv import osv
@@ -59,7 +60,7 @@ class base_action_rule(osv.osv):
reply_to = emailfrom
if not emailfrom:
raise osv.except_osv(_('Error!'), _("No E-Mail Found for your Company address!"))
return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model='base.action.rule', reply_to=reply_to, res_id=obj.id)
return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model=obj._name, reply_to=reply_to, res_id=obj.id)
def do_check(self, cr, uid, action, obj, context=None):
ok = super(base_action_rule, self).do_check(cr, uid, action, obj, context=context)
@@ -73,9 +74,9 @@ class base_action_rule(osv.osv):
regex = action.regex_history
if regex:
res = False
ptrn = re.compile(str(regex))
ptrn = re.compile(ustr(regex))
for history in obj.message_ids:
_result = ptrn.search(str(history.name))
_result = ptrn.search(ustr(history.subject))
if _result:
res = True
break
@@ -90,7 +91,6 @@ class base_action_rule(osv.osv):
return ok
def do_action(self, cr, uid, action, model_obj, obj, context=None):
res = super(base_action_rule, self).do_action(cr, uid, action, model_obj, obj, context=context)
write = {}
if hasattr(action, 'act_section_id') and action.act_section_id:
obj.section_id = action.act_section_id
addons/crm/wizard/mail_compose_message.py
+1 -1
View File
@@ -50,7 +50,7 @@ class mail_compose_message(osv.osv_memory):
'subject' : data.name or False,
'email_to' : data.email_from or False,
'email_from' : user.user_email or tools.config.get('email_from', False),
'body_text' : '\n' + tools.ustr(user.signature),
'body_text' : '\n' + tools.ustr(user.signature or ''),
'email_cc' : tools.ustr(data.email_cc or ''),
'model': model,
'res_id': res_id,
addons/crm_claim/i18n/es.po
+7 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-15 20:06+0000\n"
"PO-Revision-Date: 2012-03-12 08:00+0000\n"
"Last-Translator: Carlos @ smile-iberia <Unknown>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
"X-Generator: Launchpad (build 14781)\n"
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
@@ -254,7 +254,7 @@ msgstr "Acción siguiente"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Sales Team(s)"
msgstr ""
msgstr "Mi(s) equipo(s) de ventas"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
@@ -475,7 +475,7 @@ msgstr "Junio"
#. module: crm_claim
#: view:res.partner:0
msgid "Partners Claim"
msgstr ""
msgstr "Reclamaciones de empresas"
#. module: crm_claim
#: field:crm.claim,partner_phone:0
@@ -490,7 +490,7 @@ msgstr "Usuario"
#. module: crm_claim
#: field:crm.claim,active:0
msgid "Active"
msgstr ""
msgstr "Activo"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -786,7 +786,7 @@ msgstr "ID"
#. module: crm_claim
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "¡Error! No puede crear miembros asociados recursivamente."
#. module: crm_claim
#: view:crm.claim:0
addons/crm_partner_assign/partner_geo_assign.py
+33 -18
View File
@@ -42,7 +42,16 @@ def geo_find(addr):
if not result:
return None
return float(result.group(2)),float(result.group(1))
def geo_query_address(street=None, zip=None, city=None, state=None, country=None):
if country and ',' in country and (country.endswith(' of') or country.endswith(' of the')):
# put country qualifier in front, otherwise GMap gives wrong results,
# e.g. 'Congo, Democratic Republic of the' => 'Democratic Republic of the Congo'
country = '{1} {0}'.format(*country.split(',',1))
return tools.ustr(', '.join(filter(None, [street,
("%s %s" % (zip or '', city or '')).strip(),
state,
country])))
class res_partner_grade(osv.osv):
_order = 'sequence'
@@ -88,16 +97,16 @@ class res_partner(osv.osv):
'partner_weight': lambda *args: 0
}
def geo_localize(self, cr, uid, ids, context=None):
for partner in self.browse(cr, uid, ids, context=context):
# Don't pass context to browse()! We need country names in english below
for partner in self.browse(cr, uid, ids):
if not partner.address:
continue
contact = partner.address[0] #TOFIX: should be get latitude and longitude for default contact?
addr = ', '.join(filter(None, [
contact.street,
"%s %s" % (contact.zip , contact.city),
contact.state_id and contact.state_id.name,
contact.country_id and contact.country_id.name]))
result = geo_find(tools.ustr(addr))
result = geo_find(geo_query_address(street=contact.street,
zip=contact.zip,
city=contact.city,
state=contact.state_id.name,
country=contact.country_id.name))
if result:
self.write(cr, uid, [partner.id], {
'partner_latitude': result[0],
@@ -154,18 +163,16 @@ class crm_lead(osv.osv):
self.write(cr, uid, [lead.id], {'date_assign': fields.date.context_today(self,cr,uid,context=context), 'partner_assigned_id': partner_id}, context=context)
return res
def assign_geo_localize(self, cr, uid, ids, latitude=False, longitude=False, context=None):
for lead in self.browse(cr, uid, ids, context=context):
# Don't pass context to browse()! We need country name in english below
for lead in self.browse(cr, uid, ids):
if not lead.country_id:
continue
addr = ', '.join(filter(None, [
lead.street,
"%s %s" % (lead.zip, lead.city),
lead.state_id and lead.state_id.name or '',
lead.country_id and lead.country_id.name or ''
]))
result = geo_find(tools.ustr(addr))
result = geo_find(geo_query_address(street=lead.street,
zip=lead.zip,
city=lead.city,
state=lead.state_id.name,
country=lead.country_id.name))
if not latitude and result:
latitude = result[0]
if not longitude and result:
@@ -175,7 +182,7 @@ class crm_lead(osv.osv):
'partner_longitude': longitude
}, context=context)
return True
def search_geo_partner(self, cr, uid, ids, context=None):
res_partner = self.pool.get('res.partner')
res_partner_ids = {}
@@ -204,6 +211,14 @@ class crm_lead(osv.osv):
('country', '=', lead.country_id.id),
], context=context)
# 3. third way: in the same country, extra large area
if not partner_ids:
partner_ids = res_partner.search(cr, uid, [
('partner_weight','>', 0),
('partner_latitude','>', latitude - 8), ('partner_latitude','<', latitude + 8),
('partner_longitude','>', longitude - 8), ('partner_longitude','<', longitude + 8),
('country', '=', lead.country_id.id),
], context=context)
# 5. fifth way: anywhere in same country
if not partner_ids:
addons/crm_todo/i18n/sr@latin.po
+95
View File
@@ -0,0 +1,95 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-16 10:40+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n"
"X-Generator: Launchpad (build 14951)\n"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_project_task
msgid "Task"
msgstr "Zadatak"
#. module: crm_todo
#: view:crm.lead:0
msgid "Timebox"
msgstr "Rok za izvršenje"
#. module: crm_todo
#: view:crm.lead:0
msgid "For cancelling the task"
msgstr "Za poništavanje zadatka"
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_crm_lead
msgid "crm.lead"
msgstr "crm.lead"
#. module: crm_todo
#: view:crm.lead:0
msgid "Next"
msgstr "Sledeće"
#. module: crm_todo
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
msgid "My Tasks"
msgstr "Moji zadaci"
#. module: crm_todo
#: view:crm.lead:0
#: field:crm.lead,task_ids:0
msgid "Tasks"
msgstr "Zadaci"
#. module: crm_todo
#: view:crm.lead:0
msgid "Done"
msgstr "Gotovo"
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr "Greška ! Ne možete praviti rekurzivne zadatke."
#. module: crm_todo
#: view:crm.lead:0
msgid "Cancel"
msgstr "Otkaži"
#. module: crm_todo
#: view:crm.lead:0
msgid "Extra Info"
msgstr "Dodatne informacije"
#. module: crm_todo
#: field:project.task,lead_id:0
msgid "Lead / Opportunity"
msgstr "Vodeće / Prilika"
#. module: crm_todo
#: view:crm.lead:0
msgid "For changing to done state"
msgstr "Za promenu u stanje 'gotovo'"
#. module: crm_todo
#: view:crm.lead:0
msgid "Previous"
msgstr "Prethodno"
addons/decimal_precision/i18n/lt.po
+49
View File
@@ -0,0 +1,49 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-09 15:34+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n"
"X-Generator: Launchpad (build 14914)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
msgid "Digits"
msgstr "Skaitmenys"
#. module: decimal_precision
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
msgid "Decimal Accuracy"
msgstr "Dešimtainis tikslumas"
#. module: decimal_precision
#: field:decimal.precision,name:0
msgid "Usage"
msgstr "Naudojimas"
#. module: decimal_precision
#: sql_constraint:decimal.precision:0
msgid "Only one value can be defined for each given usage!"
msgstr ""
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
msgstr "Dešimtainis tikslumas"
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_decimal_precision
msgid "decimal.precision"
msgstr "decimal.precision"
addons/document/i18n/gu.po
+1003
View File
File diff suppressed because it is too large Load Diff
addons/edi/static/src/css/edi.css
+8
View File
@@ -146,6 +146,14 @@ table.oe_edi_data, .oe_edi_doc_title {
font-style: italic;
font-size: 95%;
padding-left: 10px;
/* prevent wide notes from disrupting layout due to <pre> styling */
white-space: pre-line;
width: 90%;
}
.oe_edi_data_row .oe_edi_inner_note {
/* prevent wide notes from disrupting layout due to <pre> styling */
width: 25em;
}
.oe_edi_shade {
background: #e8e8e8;
addons/edi/static/src/xml/edi.xml
+1 -1
View File
@@ -11,7 +11,7 @@
<td colspan="2" valign="top" id="oe_header" class="header">
<div> <a href="/" class="company_logo_link">
<div class="company_logo"
t-att-style="'background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&amp;token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
t-att-style="'background-size: 180px 46px; background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&amp;token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
</td>
</tr>
<tr>
addons/edi/static/src/xml/edi_account.xml
+3 -3
View File
@@ -39,9 +39,9 @@
<th align="left">Your Reference</th>
</tr>
<tr class="oe_edi_data_row">
<td align="left"><t t-esc="doc.name"/></td>
<td align="left"><t t-esc="doc.date_invoice"/></td>
<td align="left"><t t-esc="doc.partner_ref"/></td>
<td align="left"><t t-if="doc.name" t-esc="doc.name"/></td>
<td align="left"><t t-if="doc.date_invoice" t-esc="doc.date_invoice"/></td>
<td align="left"><t t-if="doc.partner_ref" t-esc="doc.partner_ref"/></td>
</tr>
</table>
<p/>
addons/email_template/email_template.py
+6 -4
View File
@@ -145,7 +145,7 @@ class email_template(osv.osv):
help="Optional preferred server for outgoing mails. If not set, the highest "
"priority one will be used."),
'body_text': fields.text('Text contents', translate=True, help="Plaintext version of the message (placeholders may be used here)"),
'body_html': fields.text('Rich-text contents', help="Rich-text/HTML version of the message (placeholders may be used here)"),
'body_html': fields.text('Rich-text contents', translate=True, help="Rich-text/HTML version of the message (placeholders may be used here)"),
'message_id': fields.char('Message-Id', size=256, help="Message-ID SMTP header to use in outgoing messages based on this template. "
"Please note that this overrides the 'Resource Tracking' option, "
"so if you simply need to track replies to outgoing emails, enable "
@@ -338,7 +338,7 @@ class email_template(osv.osv):
attachments = {}
# Add report as a Document
if template.report_template:
report_name = template.report_name
report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=context)
report_service = 'report.' + report_xml_pool.browse(cr, uid, template.report_template.id, context).report_name
# Ensure report is rendered using template's language
ctx = context.copy()
@@ -374,6 +374,7 @@ class email_template(osv.osv):
was executed for this message only.
:returns: id of the mail.message that was created
"""
if context is None: context = {}
mail_message = self.pool.get('mail.message')
ir_attachment = self.pool.get('ir.attachment')
values = self.generate_email(cr, uid, template_id, res_id, context=context)
@@ -390,9 +391,10 @@ class email_template(osv.osv):
'res_model': mail_message._name,
'res_id': msg_id,
}
if context.has_key('default_type'):
del context['default_type']
context.pop('default_type', None)
attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
if attachment_ids:
mail_message.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
if force_send:
mail_message.send(cr, uid, [msg_id], context=context)
return msg_id
addons/email_template/i18n/fr.po
+23 -15
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-18 23:35+0000\n"
"Last-Translator: GaCriv <Unknown>\n"
"PO-Revision-Date: 2012-03-05 14:46+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
"X-Generator: Launchpad (build 14814)\n"
"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
"X-Generator: Launchpad (build 14900)\n"
#. module: email_template
#: field:email.template,subtype:0
@@ -37,12 +37,14 @@ msgstr "SMTP Server"
#: view:email.template:0
msgid "Remove the sidebar button currently displayed on related documents"
msgstr ""
"Supprime le bouton de la barre latérale actuellement affiché sur les "
"documents associés"
#. module: email_template
#: field:email.template,ref_ir_act_window:0
#: field:email_template.preview,ref_ir_act_window:0
msgid "Sidebar action"
msgstr ""
msgstr "Action de la barre latérale"
#. module: email_template
#: view:mail.compose.message:0
@@ -72,7 +74,7 @@ msgstr "Reçu"
#: field:email.template,ref_ir_value:0
#: field:email_template.preview,ref_ir_value:0
msgid "Sidebar button"
msgstr ""
msgstr "Bouton de la barre latérale"
#. module: email_template
#: help:email.template,report_name:0
@@ -85,7 +87,7 @@ msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Attach existing files"
msgstr ""
msgstr "Joindre les fichiers existants"
#. module: email_template
#: view:email.template:0
@@ -185,7 +187,7 @@ msgstr "Assistant de composition de message"
#. module: email_template
#: view:email.template:0
msgid "Dynamic Values Builder"
msgstr ""
msgstr "Constructeur de valeurs dynamiques"
#. module: email_template
#: field:email.template,res_id:0
@@ -274,7 +276,7 @@ msgstr "Options"
#: field:email.template,model_id:0
#: field:email_template.preview,model_id:0
msgid "Related document model"
msgstr ""
msgstr "Modèle de document associé"
#. module: email_template
#: help:email.template,email_from:0
@@ -343,12 +345,14 @@ msgid ""
"If checked, the user's signature will be appended to the text version of the "
"message"
msgstr ""
"Si coché, la signature de l'utilisateur sera ajoutée à la version texte du "
"message"
#. module: email_template
#: view:email.template:0
#: view:email_template.preview:0
msgid "Body (Rich/HTML)"
msgstr ""
msgstr "Corps (riche/HTML)"
#. module: email_template
#: help:email.template,sub_object:0
@@ -383,7 +387,7 @@ msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Add sidebar button"
msgstr ""
msgstr "Ajouter un bouton dans la barre latérale"
#. module: email_template
#: view:email.template:0
@@ -507,6 +511,8 @@ msgid ""
"Sidebar action to make this template available on records of the related "
"document model"
msgstr ""
"Action de la barre latérale pour rendre ce modèle disponible sur les "
"enregistrements associés au modèle de document"
#. module: email_template
#: field:email.template,model_object_field:0
@@ -596,7 +602,7 @@ msgstr ""
#: field:email.template,headers:0
#: field:email_template.preview,headers:0
msgid "Message headers"
msgstr ""
msgstr "En-têtes de message"
#. module: email_template
#: field:email.template,email_bcc:0
@@ -609,17 +615,18 @@ msgstr "Copie cachée à (BCC)"
#: help:email_template.preview,reply_to:0
msgid "Preferred response address (placeholders may be used here)"
msgstr ""
"Adresse de réponse préférée (des variables peuvent être utilisées ici)"
#. module: email_template
#: view:email.template:0
msgid "Remove sidebar button"
msgstr ""
msgstr "Supprimer le bouton de la barre latérale"
#. module: email_template
#: help:email.template,null_value:0
#: help:email_template.preview,null_value:0
msgid "Optional value to use if the target field is empty"
msgstr ""
msgstr "Valeur facultative à utiliser si le champ cible est vide"
#. module: email_template
#: view:email.template:0
@@ -631,12 +638,13 @@ msgstr "Modèle"
#: help:email_template.preview,references:0
msgid "Message references, such as identifiers of previous messages"
msgstr ""
"Références du message, tel que les identifiants des messages précédents"
#. module: email_template
#: help:email.template,ref_ir_value:0
#: help:email_template.preview,ref_ir_value:0
msgid "Sidebar button to open the sidebar action"
msgstr ""
msgstr "Bouton de la barre latérale pour ouvrir l'action"
#. module: email_template
#: constraint:res.partner:0
addons/event/i18n/gu.po
+1263
View File
File diff suppressed because it is too large Load Diff
addons/event_project/i18n/sr@latin.po
+20 -20
View File
@@ -8,29 +8,29 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2010-12-23 16:12+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-03-19 11:33+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: event_project
#: model:ir.model,name:event_project.model_event_project
msgid "Event Project"
msgstr "Projekat Dogadjaja"
msgstr "Projekat događaja"
#. module: event_project
#: field:event.project,date:0
msgid "Date End"
msgstr "Datum Zavrsetka"
msgstr "Datum završetka"
#. module: event_project
#: view:event.project:0
msgid "Ok"
msgstr "U redu"
msgstr "OK"
#. module: event_project
#: help:event.project,project_id:0
@@ -39,20 +39,20 @@ msgid ""
"After click on 'Create Retro-planning', New Project will be duplicated from "
"this template project."
msgstr ""
"Ovo je Shema Projekta. Projekt dogadjaja je duplikat ove Sheme. Nakon Klika "
"na ' Kreiraj Retro planiranje', novi projekat ce se duplicirati iz ove "
"Projektne sheme."
"Ovo je šema projekta. Projekat događaja je duplikat ove šeme. Pošto kliknete "
"na 'Napravi retro-planiranje', novi projekat će biti dupliciran iz ove šeme "
"projekta."
#. module: event_project
#: view:event.project:0
#: model:ir.actions.act_window,name:event_project.action_event_project
msgid "Retro-Planning"
msgstr "Retro Planiranje"
msgstr "Retro-planiranje"
#. module: event_project
#: constraint:event.event:0
msgid "Error ! Closing Date cannot be set before Beginning Date."
msgstr ""
msgstr "Greška ! Datum završetka ne može biti pre datuma početka."
#. module: event_project
#: field:event.event,project_id:0
@@ -62,12 +62,12 @@ msgstr "Projekat"
#. module: event_project
#: field:event.project,project_id:0
msgid "Template of Project"
msgstr "Projektna Shema"
msgstr "Šema projekta"
#. module: event_project
#: view:event.event:0
msgid "All tasks"
msgstr ""
msgstr "Svi zadaci"
#. module: event_project
#: view:event.event:0
@@ -78,27 +78,27 @@ msgstr "Zadaci"
#. module: event_project
#: constraint:event.event:0
msgid "Error ! You cannot create recursive event."
msgstr ""
msgstr "Greška ! Ne možete praviti rekurzivne događaje."
#. module: event_project
#: field:event.event,task_ids:0
msgid "Project tasks"
msgstr "Projekat Zadataka"
msgstr "Zadaci projekta"
#. module: event_project
#: view:event.project:0
msgid "Close"
msgstr "zatvori"
msgstr "Zatvori"
#. module: event_project
#: field:event.project,date_start:0
msgid "Date Start"
msgstr "Datum Pocetka"
msgstr "Datum početka"
#. module: event_project
#: view:event.event:0
msgid "Create Retro-Planning"
msgstr "Kreiraj Retro-Planiranje"
msgstr "Napravi retro-planiranje"
#. module: event_project
#: model:ir.model,name:event_project.model_event_event
@@ -108,7 +108,7 @@ msgstr "Događaj"
#. module: event_project
#: view:event.event:0
msgid "Tasks management"
msgstr "Upravljanje Zadacima"
msgstr "Upravljanje zadacima"
#~ msgid ""
#~ "Organization and management of events.\n"
addons/event_sale/__openerp__.py
+1
View File
@@ -37,6 +37,7 @@ It defines a new kind of service products that offers you the possibility to cho
'depends': ['event','sale','sale_crm'],
'update_xml': [
'event_sale_view.xml',
'event_demo.xml',
],
'test':['test/confirm.yml'],
'installable': True,
addons/event_sale/event_demo.xml
+25
View File
@@ -0,0 +1,25 @@
<?xml version="1.0"?>
<openerp>
<data>
<record id="event_technical_training" model="event.event">
<field name="name">Technical training in Grand-Rosiere</field>
<field eval="(DateTime.now() + timedelta(15)).strftime('%Y-%m-%d 7:00:00')" name="date_begin"/>
<field eval="(DateTime.now() + timedelta(20)).strftime('%Y-%m-%d 16:00:00')" name="date_end"/>
<field name="type" ref="event.event_type_4"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="event_product" model="product.product">
<field name="name">Technical Training</field>
<field name="event_ok">True</field>
<field name="event_type_id" ref="event.event_type_4"/>
<field name="categ_id" ref="product.cat1"/>
<field name="type">service</field>
<field name="list_price">2500.0</field>
<field name="standard_price">1000.0</field>
<field name="supply_method">produce</field>
<field name="uom_id" ref="product.product_uom_unit"/>
<field name="uom_po_id" ref="product.product_uom_unit"/>
</record>
</data>
</openerp>
addons/event_sale_layout/__init__.py
+21
View File
@@ -0,0 +1,21 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
addons/event_sale_layout/__openerp__.py
+40
View File
@@ -0,0 +1,40 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Events Sales layout',
'version': '0.1',
'category': 'Tools',
'complexity': "easy",
'description': """
This module ensures the compatibility of the changes made on the sale.order.line form view in event_sale with the sale_layout module (that is replacing the whole field in the view by another one). Its installation is automatically triggered when both modules are installed.
""",
'author': 'OpenERP SA',
'depends': ['event_sale','sale_layout'],
'update_xml': [
'event_sale_layout.xml',
],
'installable': True,
'auto_install':True,
'category': 'Hidden',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/event_sale_layout/event_sale_layout.xml
+18
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@@ -0,0 +1,18 @@
<openerp>
<data>
<record model="ir.ui.view" id="view_order_form_inherit_1">
<field name="name">event.sale.order</field>
<field name="model">sale.order</field>
<field name="type">form</field>
<field name="priority">10000</field>
<field name="inherit_id" ref="sale.view_order_form" />
<field name="arch" type="xml">
<xpath expr="//field[@name='discount']" position="after">
<field name="event_id" colspan="3" domain="[('type', 'in', list(set((event_type_id,False))))]" attrs="{'invisible': [('event_ok', '=', False)],'required': [('event_ok', '!=', False)]}"/>
<field name="event_type_id" invisible='1'/>
<field name="event_ok" invisible='1'/>
</xpath>
</field>
</record>
</data>
</openerp>
addons/fetchmail_crm/i18n/sr@latin.po
+36
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@@ -0,0 +1,36 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-19 11:45+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: fetchmail_crm
#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
msgid "Create Leads from Email Account"
msgstr "Napravi ovlašćenja preko email naloga"
#. module: fetchmail_crm
#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
msgid ""
"You can connect your email account with leads in OpenERP. A new email sent "
"to this account (example: info@mycompany.com) will automatically create a "
"lead in OpenERP. The whole communication with the salesman will be attached "
"to the lead automatically."
msgstr ""
"Možete povezati svoj email nalog sa ovlašćenjima u OpenERP-u. Novi email će "
"biti poslat na taj nalog (npr: info@mycompany.com) i on će automatski "
"napraviti ovlašćenje u OpenERP-u. Celokupna komunikacija sa prodavcem biće "
"povezana s vodećom strankom automatski"
addons/fetchmail_crm_claim/i18n/sr@latin.po
+36
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@@ -0,0 +1,36 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-19 11:51+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: fetchmail_crm_claim
#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
msgid ""
"You can connect your email account with claims in OpenERP. A new email sent "
"to this account (example: support@mycompany.com) will automatically create a "
"claim for the followup in OpenERP. The whole communication by email will be "
"attached to the claim automatically to keep track of the history."
msgstr ""
"Možete povezati svoj nalog sa potraživanjima u OpenERP-u. Novi email biće "
"poslat na taj nalog (npr:support@mycompany.com), i on će automatski "
"napraviti potraživanje. Celokupna komunikacija biće povezana s potraživanjem "
"automatski da bi se sačuvao pregled istorije komunikacije."
#. module: fetchmail_crm_claim
#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
msgid "Create Claims from Email Account"
msgstr "Napravi potraživanje preko email naloga"
addons/fetchmail_hr_recruitment/i18n/fr.po
+32
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@@ -0,0 +1,32 @@
# French translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-05 21:49+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
"X-Generator: Launchpad (build 14900)\n"
#. module: fetchmail_hr_recruitment
#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
msgid ""
"You can synchronize the job email account (e.g. job@yourcompany.com) with "
"OpenERP so that new applicants are created automatically in OpenERP for the "
"followup of the recruitment process. Attachments are automatically stored in "
"the DMS of OpenERP so that you get an indexation of all the CVs received."
msgstr ""
#. module: fetchmail_hr_recruitment
#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
msgid "Create Applicants from Email Account"
msgstr ""
addons/fetchmail_hr_recruitment/i18n/sr@latin.po
+36
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@@ -0,0 +1,36 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-19 11:54+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: fetchmail_hr_recruitment
#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
msgid ""
"You can synchronize the job email account (e.g. job@yourcompany.com) with "
"OpenERP so that new applicants are created automatically in OpenERP for the "
"followup of the recruitment process. Attachments are automatically stored in "
"the DMS of OpenERP so that you get an indexation of all the CVs received."
msgstr ""
"Možete sinhronizovati svoj radni email nalog (npr:job@yourcompany.com) sa "
"OpenERP-om, tako da se novi kandidati prave automatski u OpenERP-u za "
"nstavak procesa zapošljavanja. Vezane stavke su automatski sačuvane u DMS-u "
"OpenERP-a, tako da imate indeksaciju svih primljenih CV-a."
#. module: fetchmail_hr_recruitment
#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
msgid "Create Applicants from Email Account"
msgstr "Napravi kandidate preko email naloga"
addons/fetchmail_project_issue/i18n/sr@latin.po
+35
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@@ -0,0 +1,35 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-19 11:50+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: fetchmail_project_issue
#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
msgid "Create Issues from Email Account"
msgstr "Napravi izdanja preko email naloga"
#. module: fetchmail_project_issue
#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
msgid ""
"You can connect your email account with issues in OpenERP. A new email sent "
"to this account (example: support@mycompany.com) will automatically create "
"an issue. The whole communication will be attached to the issue "
"automatically."
msgstr ""
"Možete povezati svoj nalog sa izdanjima u OpenERP-u. Novi email biće poslat "
"na taj nalog (npr:support@mycompany.com), i on će automatski napraviti "
"izdanje. Celokupna komunikacija biće povezana s izdanjem automatski."
addons/google_base_account/i18n/fi.po
+119
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@@ -0,0 +1,119 @@
# Finnish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-19 12:19+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: google_base_account
#: field:res.users,gmail_user:0
msgid "Username"
msgstr "Käyttäjätunnus"
#. module: google_base_account
#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
msgid "Google Login"
msgstr "Google tunnus"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:29
#, python-format
msgid "Google Contacts Import Error!"
msgstr "Google kontaktien tuontivirhe!"
#. module: google_base_account
#: view:res.users:0
msgid " Synchronization "
msgstr " Synkronointi "
#. module: google_base_account
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:75
#, python-format
msgid "Error"
msgstr "Virhe"
#. module: google_base_account
#: view:google.login:0
msgid "Google login"
msgstr "Google tunnus"
#. module: google_base_account
#: model:ir.model,name:google_base_account.model_res_users
msgid "res.users"
msgstr ""
#. module: google_base_account
#: field:google.login,password:0
msgid "Google Password"
msgstr "Google salasana"
#. module: google_base_account
#: view:google.login:0
msgid "_Cancel"
msgstr "_Peruuta"
#. module: google_base_account
#: view:res.users:0
msgid "Google Account"
msgstr "Google tili"
#. module: google_base_account
#: field:google.login,user:0
msgid "Google Username"
msgstr "Google käyttäjätunnus"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:29
#, python-format
msgid ""
"Please install gdata-python-client from http://code.google.com/p/gdata-"
"python-client/downloads/list"
msgstr ""
#. module: google_base_account
#: model:ir.model,name:google_base_account.model_google_login
msgid "Google Contact"
msgstr "Google kontakti"
#. module: google_base_account
#: view:google.login:0
msgid "_Login"
msgstr ""
#. module: google_base_account
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle"
#. module: google_base_account
#: field:res.users,gmail_password:0
msgid "Password"
msgstr "Salasana"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:75
#, python-format
msgid "Authentication fail check the user and password !"
msgstr "Kirjautuminen ei onnistunut. Tarkista käyttäjätunnus ja salasana!"
#. module: google_base_account
#: view:google.login:0
msgid "ex: user@gmail.com"
msgstr "esim. user@gmail.com"
addons/google_base_account/i18n/fr.po
+120
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@@ -0,0 +1,120 @@
# French translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-12 21:03+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: google_base_account
#: field:res.users,gmail_user:0
msgid "Username"
msgstr "Utilisateur"
#. module: google_base_account
#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
msgid "Google Login"
msgstr ""
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:29
#, python-format
msgid "Google Contacts Import Error!"
msgstr ""
#. module: google_base_account
#: view:res.users:0
msgid " Synchronization "
msgstr " Synchronisation "
#. module: google_base_account
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "Vous ne pouvez pas avoir deux utilisateurs avec le même login !"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:75
#, python-format
msgid "Error"
msgstr "Erreur"
#. module: google_base_account
#: view:google.login:0
msgid "Google login"
msgstr "Login Google"
#. module: google_base_account
#: model:ir.model,name:google_base_account.model_res_users
msgid "res.users"
msgstr "res.users"
#. module: google_base_account
#: field:google.login,password:0
msgid "Google Password"
msgstr "Mot de passe Google"
#. module: google_base_account
#: view:google.login:0
msgid "_Cancel"
msgstr "Annuler"
#. module: google_base_account
#: view:res.users:0
msgid "Google Account"
msgstr "Compte Google"
#. module: google_base_account
#: field:google.login,user:0
msgid "Google Username"
msgstr ""
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:29
#, python-format
msgid ""
"Please install gdata-python-client from http://code.google.com/p/gdata-"
"python-client/downloads/list"
msgstr ""
#. module: google_base_account
#: model:ir.model,name:google_base_account.model_google_login
msgid "Google Contact"
msgstr ""
#. module: google_base_account
#: view:google.login:0
msgid "_Login"
msgstr ""
#. module: google_base_account
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr "La société choisie n'est pas autorisée pour cet utilisateur."
#. module: google_base_account
#: field:res.users,gmail_password:0
msgid "Password"
msgstr "Mot de passe"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:75
#, python-format
msgid "Authentication fail check the user and password !"
msgstr ""
"Echec de l'uthentification, vérifier l'utilisateur et le mot de passe!"
#. module: google_base_account
#: view:google.login:0
msgid "ex: user@gmail.com"
msgstr "ex: nom.prenom@gmail.com"
addons/google_map/i18n/gu.po
+35
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@@ -0,0 +1,35 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-06 18:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
"X-Generator: Launchpad (build 14907)\n"
#. module: google_map
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Map"
msgstr "નકશો"
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
#. module: google_map
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Street2 : "
msgstr ""
addons/hr_holidays/hr_holidays_view.xml
+1 -1
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@@ -50,7 +50,7 @@
<field name="model">hr.holidays</field>
<field name="type">calendar</field>
<field name="arch" type="xml">
<calendar string="Leave Request" color="name" date_start="date_from" date_stop="date_to">
<calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
<field name="holiday_status_id"/>
</calendar>
</field>
addons/hr_payroll/i18n/gu.po
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addons/hr_payroll/i18n/lt.po
+1119
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addons/hr_payroll_account/i18n/gu.po
+140
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# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-06 18:24+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
"X-Generator: Launchpad (build 14907)\n"
#. module: hr_payroll_account
#: field:hr.payslip,move_id:0
msgid "Accounting Entry"
msgstr ""
#. module: hr_payroll_account
#: field:hr.salary.rule,account_tax_id:0
msgid "Tax Code"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip,journal_id:0
#: field:hr.payslip.run,journal_id:0
msgid "Expense Journal"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:157
#: code:addons/hr_payroll_account/hr_payroll_account.py:173
#, python-format
msgid "Adjustment Entry"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contract,analytic_account_id:0
#: field:hr.salary.rule,analytic_account_id:0
msgid "Analytic Account"
msgstr "વિશ્લેષણાત્મક ખાતું"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
msgid "hr.salary.rule"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
msgid "Payslip Batches"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contract,journal_id:0
msgid "Salary Journal"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr ""
#. module: hr_payroll_account
#: constraint:hr.payslip:0
msgid "Payslip 'Date From' must be before 'Date To'."
msgstr ""
#. module: hr_payroll_account
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:171
#, python-format
msgid ""
"The Expense Journal \"%s\" has not properly configured the Debit Account!"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:155
#, python-format
msgid ""
"The Expense Journal \"%s\" has not properly configured the Credit Account!"
msgstr ""
#. module: hr_payroll_account
#: field:hr.salary.rule,account_debit:0
msgid "Debit Account"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:102
#, python-format
msgid "Payslip of %s"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contract
msgid "Contract"
msgstr "કરાર"
#. module: hr_payroll_account
#: constraint:hr.contract:0
msgid "Error! contract start-date must be lower then contract end-date."
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr ""
#. module: hr_payroll_account
#: field:hr.salary.rule,account_credit:0
msgid "Credit Account"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
msgid "Generate payslips for all selected employees"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:155
#: code:addons/hr_payroll_account/hr_payroll_account.py:171
#, python-format
msgid "Configuration Error!"
msgstr "રેખાંકન ભૂલ"
#. module: hr_payroll_account
#: view:hr.contract:0
#: view:hr.salary.rule:0
msgid "Accounting"
msgstr "ગણતરી"
addons/hr_recruitment/i18n/mk.po
+1176
View File
File diff suppressed because it is too large Load Diff
addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+1 -1
View File
@@ -516,7 +516,7 @@ class hr_timesheet_line(osv.osv):
store={
'hr_timesheet_sheet.sheet': (_get_hr_timesheet_sheet, ['employee_id', 'date_from', 'date_to'], 10),
'account.analytic.line': (_get_account_analytic_line, ['user_id', 'date'], 10),
'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, ['line_id'], 10),
'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, None, 10),
},
),
}
addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
+2
View File
@@ -69,6 +69,7 @@
- account_id: account.analytic_sednacom
date: !eval time.strftime('%Y-%m-%d')
name: 'Develop yaml for hr module'
user_id: base.user_qdp
unit_amount: 6.00
amount: -90.00
product_id: product.product_consultant
@@ -96,6 +97,7 @@
date: !eval time.strftime('%Y-%m-%d')
name: 'Develop yaml for hr module'
unit_amount: 2.00
user_id: base.user_qdp
amount: -90.00
product_id: product.product_consultant
general_account_id: account.a_expense
addons/import_base/i18n/fr.po
+100
View File
@@ -0,0 +1,100 @@
# French translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-05 21:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
"X-Generator: Launchpad (build 14900)\n"
#. module: import_base
#: code:addons/import_base/import_framework.py:434
#, python-format
msgid "Import failed due to an unexpected error"
msgstr ""
#. module: import_base
#: code:addons/import_base/import_framework.py:461
#, python-format
msgid "started at %s and finished at %s \n"
msgstr ""
#. module: import_base
#: code:addons/import_base/import_framework.py:448
#, python-format
msgid "Import of your data finished at %s"
msgstr ""
#. module: import_base
#: code:addons/import_base/import_framework.py:463
#, python-format
msgid ""
"but failed, in consequence no data were imported to keep database "
"consistency \n"
" error : \n"
msgstr ""
#. module: import_base
#: code:addons/import_base/import_framework.py:477
#, python-format
msgid ""
"The import of data \n"
" instance name : %s \n"
msgstr ""
#. module: import_base
#: code:addons/import_base/import_framework.py:470
#, python-format
msgid "%s has been successfully imported from %s %s, %s \n"
msgstr ""
#. module: import_base
#: code:addons/import_base/import_framework.py:447
#, python-format
msgid "Data Import failed at %s due to an unexpected error"
msgstr ""
#. module: import_base
#: code:addons/import_base/import_framework.py:436
#, python-format
msgid "Import finished, notification email sended"
msgstr ""
#. module: import_base
#: code:addons/import_base/import_framework.py:190
#, python-format
msgid "%s is not a valid model name"
msgstr ""
#. module: import_base
#: model:ir.ui.menu,name:import_base.menu_import_crm
msgid "Import"
msgstr ""
#. module: import_base
#: code:addons/import_base/import_framework.py:467
#, python-format
msgid "with no warning"
msgstr ""
#. module: import_base
#: code:addons/import_base/import_framework.py:469
#, python-format
msgid "with warning : %s"
msgstr ""
#. module: import_base
#: code:addons/import_base/import_framework.py:191
#, python-format
msgid " fields imported : "
msgstr ""
addons/import_sugarcrm/i18n/ar.po
+404
View File
@@ -0,0 +1,404 @@
# Arabic translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-05 11:30+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-06 04:48+0000\n"
"X-Generator: Launchpad (build 14900)\n"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
#, python-format
msgid "Error !!"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid ""
"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login."
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "(Coming Soon)"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,document:0
msgid "Documents"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Import your data from SugarCRM :"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid ""
"Choose data you want to import. Click 'Import' to get data manually or "
"'Schedule Reccurent Imports' to get recurrently and automatically data."
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,contact:0
msgid "Contacts"
msgstr "جهات الاتصال"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "HR"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,bug:0
msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,instance_name:0
msgid "Instance's Name"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,project_task:0
msgid "Project Tasks"
msgstr "مهام المشروع"
#. module: import_sugarcrm
#: field:import.sugarcrm,email_from:0
msgid "Notify End Of Import To:"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,user:0
msgid ""
"Check this box to import sugarCRM Users into OpenERP users, warning if a "
"user with the same login exist in OpenERP, user information will be erase by "
"sugarCRM user information"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/sugarsoap_services.py:23
#, python-format
msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "_Schedule Recurrent Imports"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid ""
"Do not forget the email address to be notified of the success of the import."
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,call:0
msgid "Check this box to import sugarCRM Calls into OpenERP calls"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid ""
"If you make recurrent or ponctual import, data already in OpenERP will be "
"updated by SugarCRM data."
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,employee:0
msgid "Employee"
msgstr "الموظف"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Document"
msgstr "مستند"
#. module: import_sugarcrm
#: help:import.sugarcrm,document:0
msgid "Check this box to import sugarCRM Documents into OpenERP documents"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Import Data From SugarCRM"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "CRM"
msgstr ""
#. module: import_sugarcrm
#: view:import.message:0
msgid ""
"Data are importing, the process is running in the background, an email will "
"be sent to the given email address if it was defined."
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,call:0
msgid "Calls"
msgstr "مكالمات"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Multi Instance Management"
msgstr ""
#. module: import_sugarcrm
#: view:import.message:0
msgid "_Ok"
msgstr "_موافق"
#. module: import_sugarcrm
#: help:import.sugarcrm,opportunity:0
msgid ""
"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads "
"and Opportunities"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,email_history:0
msgid "Email and Note"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,url:0
msgid ""
"Webservice's url where to get the data. example : "
"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm "
"application "
"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index"
msgstr ""
#. module: import_sugarcrm
#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm
#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import
msgid "Import SugarCRM"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "_Import"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,user:0
msgid "User"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
#, python-format
msgid "%s data required %s Module to be installed, Please install %s module"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,claim:0
msgid "Cases"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,meeting:0
msgid ""
"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,email_history:0
msgid ""
"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP "
"Messages and Attachments"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,project:0
msgid "Projects"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
#, python-format
msgid ""
"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
"http://pypi.python.org/pypi/ZSI/"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,project:0
msgid "Check this box to import sugarCRM Projects into OpenERP projects"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
#, python-format
msgid "Select Module to Import."
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,meeting:0
msgid "Meetings"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,employee:0
msgid "Check this box to import sugarCRM Employees into OpenERP employees"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,url:0
msgid "SugarSoap Api url:"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Address Book"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/sugar.py:60
#, python-format
msgid ""
"Authentication error !\n"
"Bad Username or Password bad SugarSoap Api url !"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,bug:0
msgid "Bugs"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Project"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,project_task:0
msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,opportunity:0
msgid "Leads & Opp"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:79
#, python-format
msgid ""
"Authentication error !\n"
"Bad Username or Password or bad SugarSoap Api url !"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:79
#: code:addons/import_sugarcrm/sugar.py:60
#, python-format
msgid "Error !"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
#, python-format
msgid "Warning !"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,instance_name:0
msgid ""
"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come "
"from different server."
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,contact:0
msgid "Check this box to import sugarCRM Contacts into OpenERP addresses"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,password:0
msgid "Password"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Login Information"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,claim:0
msgid "Check this box to import sugarCRM Cases into OpenERP claims"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Email Notification When Import is finished"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,username:0
msgid "User Name"
msgstr ""
#. module: import_sugarcrm
#: view:import.message:0
#: model:ir.model,name:import_sugarcrm.model_import_message
msgid "Import Message"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,account:0
msgid "Check this box to import sugarCRM Accounts into OpenERP partners"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Online documentation:"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,account:0
msgid "Accounts"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "_Cancel"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/sugarsoap_services.py:23
#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
#, python-format
msgid "ZSI Import Error!"
msgstr ""
#. module: import_sugarcrm
#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm
msgid "Import SugarCRM DATA"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Email Address to Notify"
msgstr ""
addons/knowledge/i18n/sr@latin.po
+6 -6
View File
@@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2010-12-23 15:11+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-03-19 11:56+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document2
msgid "Collaborative Content"
msgstr ""
msgstr "Sadržaj saradnje"
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
msgid "Configuration"
msgstr "Konfiguracija"
msgstr "Podešavanje"
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document
addons/l10n_be_invoice_bba/i18n/sr@latin.po
+154
View File
@@ -0,0 +1,154 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-19 12:08+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: l10n_be_invoice_bba
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Broj fakture mora biti jedinstven po kompaniji"
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: l10n_be_invoice_bba
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "Greška ! Ne možete praviti rekurzivne povezane članove."
#. module: l10n_be_invoice_bba
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "Nepravilno BBA struktuirana komunikacija !"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Random"
msgstr "Nasumično"
#. module: l10n_be_invoice_bba
#: help:res.partner,out_inv_comm_type:0
msgid "Select Default Communication Type for Outgoing Invoices."
msgstr "Izaberi tip komunikacije po default-u za izlazne fakture."
#. module: l10n_be_invoice_bba
#: help:res.partner,out_inv_comm_algorithm:0
msgid ""
"Select Algorithm to generate the Structured Communication on Outgoing "
"Invoices."
msgstr ""
"Izaberi algoritam za generisanje struktuirane komunkiacije za izlazne račune."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:114
#: code:addons/l10n_be_invoice_bba/invoice.py:140
#, python-format
msgid ""
"The daily maximum of outgoing invoices with an automatically generated BBA "
"Structured Communications has been exceeded!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
"Dnevni maksimum izlaznih faktura sa automatski generisanim BBA struktuiranim "
"komunikacijama je pređen!\n"
"Molimo da ručno napravite jedinstvenu BBA struktuiranu komunikaciju"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:155
#, python-format
msgid "Error!"
msgstr "Greška!"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:126
#, python-format
msgid ""
"The Partner should have a 3-7 digit Reference Number for the generation of "
"BBA Structured Communications!\n"
"Please correct the Partner record."
msgstr ""
"Partner bi trebalo da ima referentni broj od 3 do 7 cifara za generisanje "
"BBA struktuirane komunikacije!\n"
"Molimo ispravite zapis o partneru."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:113
#: code:addons/l10n_be_invoice_bba/invoice.py:125
#: code:addons/l10n_be_invoice_bba/invoice.py:139
#: code:addons/l10n_be_invoice_bba/invoice.py:167
#: code:addons/l10n_be_invoice_bba/invoice.py:177
#: code:addons/l10n_be_invoice_bba/invoice.py:202
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Customer Reference"
msgstr "Referentni broj potrošača"
#. module: l10n_be_invoice_bba
#: field:res.partner,out_inv_comm_type:0
msgid "Communication Type"
msgstr "Tip komunikacije"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:178
#: code:addons/l10n_be_invoice_bba/invoice.py:203
#, python-format
msgid ""
"The BBA Structured Communication has already been used!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
"BBA struktuirana komunikacija je već upotrebljena!\n"
"Molimo ručno napravite jedinstvenu BBA struktuiranu komunikaciju."
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Date"
msgstr "Datum"
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:156
#, python-format
msgid ""
"Unsupported Structured Communication Type Algorithm '%s' !\n"
"Please contact your OpenERP support channel."
msgstr ""
"Nepodržan algoritam BBA struktuirane komunikacije '%s' !\n"
"Molimo kontaktirajte OpenERP-ovu podršku."
#. module: l10n_be_invoice_bba
#: field:res.partner,out_inv_comm_algorithm:0
msgid "Communication Algorithm"
msgstr "Algoritam komunikacije"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:168
#, python-format
msgid ""
"Empty BBA Structured Communication!\n"
"Please fill in a unique BBA Structured Communication."
msgstr ""
"Prazna BBA struktuirana komunikacija!\n"
"Molimo unesite jedinstvenu BBA struktuiranu komunikaciju."
addons/l10n_cn/i18n/zh_CN.po
+60
View File
@@ -0,0 +1,60 @@
# Chinese (Simplified) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-03-20 02:42+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
msgid "损益类"
msgstr "损益类"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_all
msgid "所有科目"
msgstr "所有科目"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_equity
msgid "所有者权益类"
msgstr "所有者权益类"
#. module: l10n_cn
#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart
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"
"\tThis 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_cn
#: model:account.account.type,name:l10n_cn.user_type_debt
msgid "负债类"
msgstr "负债类"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_cost
msgid "成本类"
msgstr "成本类"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_capital
msgid "资产类"
msgstr "资产类"
addons/l10n_it/__openerp__.py
+1 -2
View File
@@ -9,7 +9,7 @@
# Domsense srl
# Albatos srl
#
# Copyright (C) 2011
# Copyright (C) 2011-2012
# Associazione OpenERP Italia (<http://www.openerp-italia.org>)
#
# This program is free software: you can redistribute it and/or modify
@@ -44,7 +44,6 @@ Italian accounting chart and localization.
'init_xml': [
],
'update_xml': [
'data/account.account.type.csv',
'data/account.account.template.csv',
'data/account.tax.code.template.csv',
'account_chart.xml',
addons/l10n_it/data/account.account.template.csv
+234 -234
View File
@@ -1,235 +1,235 @@
id,code,name,parent_id:id,user_type:id,type,reconcile
0,0,Azienda,,account_type_view,view,FALSE
1,1,ATTIVO ,0,account_type_view,view,TRUE
11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account_type_view,view,TRUE
1101,1101,costi di impianto ,11,account_type_asset,other,TRUE
1106,1106,software ,11,account_type_asset,other,TRUE
1108,1108,avviamento ,11,account_type_asset,other,TRUE
1111,1111,fondo ammortamento costi di impianto ,11,account_type_asset,other,TRUE
1116,1116,fondo ammortamento software ,11,account_type_asset,other,TRUE
1118,1118,fondo ammortamento avviamento ,11,account_type_asset,other,TRUE
12,12,IMMOBILIZZAZIONI MATERIALI ,1,account_type_view,view,TRUE
1201,1201,fabbricati ,12,account_type_asset,other,TRUE
1202,1202,impianti e macchinari ,12,account_type_asset,other,TRUE
1204,1204,attrezzature commerciali ,12,account_type_asset,other,TRUE
1205,1205,macchine d'ufficio ,12,account_type_asset,other,TRUE
1206,1206,arredamento ,12,account_type_asset,other,TRUE
1207,1207,automezzi ,12,account_type_asset,other,TRUE
1208,1208,imballaggi durevoli ,12,account_type_asset,other,TRUE
1211,1211,fondo ammortamento fabbricati ,12,account_type_asset,other,TRUE
1212,1212,fondo ammortamento impianti e macchinari ,12,account_type_asset,other,TRUE
1214,1214,fondo ammortamento attrezzature commerciali ,12,account_type_asset,other,TRUE
1215,1215,fondo ammortamento macchine d'ufficio ,12,account_type_asset,other,TRUE
1216,1216,fondo ammortamento arredamento ,12,account_type_asset,other,TRUE
1217,1217,fondo ammortamento automezzi ,12,account_type_asset,other,TRUE
1218,1218,fondo ammortamento imballaggi durevoli ,12,account_type_asset,other,TRUE
1220,1220,fornitori immobilizzazioni c/acconti ,12,account_type_asset,other,TRUE
13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account_type_view,view,TRUE
1301,1301,mutui attivi ,13,account_type_asset,other,TRUE
14,14,RIMANENZE ,1,account_type_view,view,TRUE
1401,1401,materie di consumo ,14,account_type_asset,other,TRUE
1404,1404,merci ,14,account_type_asset,other,TRUE
1410,1410,fornitori c/acconti ,14,account_type_asset,other,TRUE
15,15,CREDITI COMMERCIALI ,1,account_type_view,view,TRUE
1501,1501,crediti v/clienti ,15,account_type_receivable,receivable,TRUE
1502,1502,crediti commerciali diversi ,15,account_type_receivable,other,TRUE
1503,1503,clienti c/spese anticipate ,15,account_type_receivable,receivable,TRUE
1505,1505,cambiali attive ,15,account_type_receivable,other,TRUE
1506,1506,cambiali allo sconto ,15,account_type_receivable,other,TRUE
1507,1507,cambiali all'incasso ,15,account_type_receivable,other,TRUE
1509,1509,fatture da emettere ,15,account_type_receivable,other,TRUE
1510,1510,crediti insoluti ,15,account_type_receivable,other,TRUE
1511,1511,cambiali insolute ,15,account_type_receivable,other,TRUE
1531,1531,crediti da liquidare ,15,account_type_receivable,other,TRUE
1540,1540,fondo svalutazione crediti ,15,account_type_receivable,other,TRUE
1541,1541,fondo rischi su crediti ,15,account_type_receivable,other,TRUE
16,16,CREDITI DIVERSI ,1,account_type_view,view,TRUE
1601,1601,IVA n/credito ,16,account_type_tax,other,TRUE
1602,1602,IVA c/acconto ,16,account_type_tax,other,TRUE
1605,1605,crediti per IVA ,16,account_type_tax,other,TRUE
1607,1607,imposte c/acconto ,16,account_type_tax,other,TRUE
1608,1608,crediti per imposte ,16,account_type_tax,other,TRUE
1609,1609,crediti per ritenute subite ,16,account_type_asset,other,TRUE
1610,1610,crediti per cauzioni ,16,account_type_asset,other,TRUE
1620,1620,personale c/acconti ,16,account_type_asset,other,TRUE
1630,1630,crediti v/istituti previdenziali ,16,account_type_asset,other,TRUE
1640,1640,debitori diversi ,16,account_type_receivable,receivable,TRUE
18,18,DISPONIBILITÀ LIQUIDE ,1,account_type_view,view,TRUE
1801,1801,banche c/c ,18,account_type_bank,liquidity,TRUE
1810,1810,c/c postali ,18,account_type_cash,liquidity,TRUE
1820,1820,denaro in cassa ,18,account_type_cash,liquidity,TRUE
1821,1821,assegni ,18,account_type_cash,liquidity,TRUE
1822,1822,valori bollati ,18,account_type_cash,liquidity,TRUE
19,19,RATEI E RISCONTI ATTIVI ,1,account_type_view,view,TRUE
1901,1901,ratei attivi ,19,account_type_asset,other,TRUE
1902,1902,risconti attivi ,19,account_type_asset,other,TRUE
2,2,PASSIVO ,0,account_type_view,view,TRUE
20,20,PATRIMONIO NETTO ,2,account_type_view,view,TRUE
2101,2101,patrimonio netto ,20,account_type_asset,other,TRUE
2102,2102,utile d'esercizio ,20,account_type_asset,other,TRUE
2103,2103,perdita d'esercizio ,20,account_type_asset,other,TRUE
2104,2104,prelevamenti extra gestione ,20,account_type_asset,other,TRUE
2105,2105,titolare c/ritenute subite ,20,account_type_asset,other,TRUE
22,22,FONDI PER RISCHI E ONERI ,2,account_type_view,view,TRUE
2201,2201,fondo per imposte ,22,account_type_asset,other,TRUE
2204,2204,fondo responsabilità civile ,22,account_type_asset,other,TRUE
2205,2205,fondo spese future ,22,account_type_asset,other,TRUE
2211,2211,fondo manutenzioni programmate ,22,account_type_asset,other,TRUE
23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account_type_view,view,TRUE
2301,2301,debiti per TFRL ,23,account_type_asset,other,TRUE
24,24,DEBITI FINANZIARI ,2,account_type_view,view,TRUE
2410,2410,mutui passivi ,24,account_type_asset,other,TRUE
2411,2411,banche c/sovvenzioni ,24,account_type_asset,other,TRUE
2420,2420,banche c/c passivi ,24,account_type_asset,other,TRUE
2421,2421,banche c/RIBA all'incasso ,24,account_type_asset,other,TRUE
2422,2422,banche c/cambiali all'incasso ,24,account_type_asset,other,TRUE
2423,2423,banche c/anticipi su fatture ,24,account_type_asset,other,TRUE
2440,2440,debiti v/altri finanziatori ,24,account_type_asset,other,TRUE
25,25,DEBITI COMMERCIALI ,2,account_type_view,view,TRUE
2501,2501,debiti v/fornitori ,25,account_type_payable,payable,TRUE
2503,2503,cambiali passive ,25,account_type_asset,other,TRUE
2520,2520,fatture da ricevere ,25,account_type_asset,other,TRUE
2521,2521,debiti da liquidare ,25,account_type_asset,other,TRUE
2530,2530,clienti c/acconti ,25,account_type_payable,payable,TRUE
26,26,DEBITI DIVERSI ,2,account_type_view,view,TRUE
2601,2601,IVA n/debito ,26,account_type_tax,other,TRUE
2602,2602,debiti per ritenute da versare ,26,account_type_payable,payable,TRUE
2605,2605,erario c/IVA ,26,account_type_payable,payable,TRUE
2606,2606,debiti per imposte ,26,account_type_tax,other,TRUE
2619,2619,debiti per cauzioni ,26,account_type_asset,other,TRUE
2620,2620,personale c/retribuzioni ,26,account_type_asset,other,TRUE
2621,2621,personale c/liquidazioni ,26,account_type_asset,other,TRUE
2622,2622,clienti c/cessione ,26,account_type_asset,other,TRUE
2630,2630,debiti v/istituti previdenziali ,26,account_type_asset,other,TRUE
2640,2640,creditori diversi ,26,account_type_payable,payable,TRUE
27,27,RATEI E RISCONTI PASSIVI ,2,account_type_view,view,TRUE
2701,2701,ratei passivi ,27,account_type_asset,other,TRUE
2702,2702,risconti passivi ,27,account_type_asset,other,TRUE
28,28,CONTI TRANSITORI E DIVERSI ,2,account_type_view,view,TRUE
2801,2801,bilancio di apertura ,28,account_type_asset,other,TRUE
2802,2802,bilancio di chiusura ,28,account_type_asset,other,TRUE
2810,2810,IVA c/liquidazioni ,28,account_type_asset,other,TRUE
2811,2811,istituti previdenziali ,28,account_type_asset,other,TRUE
2820,2820,banca ... c/c ,28,account_type_asset,other,TRUE
2821,2821,banca ... c/c ,28,account_type_asset,other,TRUE
2822,2822,banca ... c/c ,28,account_type_asset,other,TRUE
29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account_type_view,view,TRUE
2901,2901,beni di terzi ,29,account_type_asset,other,TRUE
2902,2902,depositanti beni ,29,account_type_asset,other,TRUE
2911,2911,merci da ricevere ,29,account_type_asset,other,TRUE
2912,2912,fornitori c/impegni ,29,account_type_asset,other,TRUE
2913,2913,impegni per beni in leasing ,29,account_type_asset,other,TRUE
2914,2914,creditori c/leasing ,29,account_type_asset,other,TRUE
2916,2916,clienti c/impegni ,29,account_type_asset,other,TRUE
2917,2917,merci da consegnare ,29,account_type_asset,other,TRUE
2921,2921,rischi per effetti scontati ,29,account_type_asset,other,TRUE
2922,2922,banche c/effetti scontati ,29,account_type_asset,other,TRUE
2926,2926,rischi per fideiussioni ,29,account_type_asset,other,TRUE
2927,2927,creditori per fideiussioni ,29,account_type_asset,other,TRUE
2931,2931,rischi per avalli ,29,account_type_asset,other,TRUE
2932,2932,creditori per avalli ,29,account_type_asset,other,TRUE
3,3,VALORE DELLA PRODUZIONE ,0,account_type_view,view,TRUE
31,31,VENDITE E PRESTAZIONI ,3,account_type_view,view,TRUE
3101,3101,merci c/vendite ,31,account_type_income,other,TRUE
3103,3103,rimborsi spese di vendita ,31,account_type_income,other,TRUE
3110,3110,resi su vendite ,31,account_type_income,other,TRUE
3111,3111,ribassi e abbuoni passivi ,31,account_type_income,other,TRUE
3112,3112,premi su vendite ,31,account_type_income,other,TRUE
32,32,RICAVI E PROVENTI DIVERSI ,3,account_type_view,view,TRUE
3201,3201,fitti attivi ,32,account_type_income,other,TRUE
3202,3202,proventi vari ,32,account_type_income,other,TRUE
3210,3210,arrotondamenti attivi ,32,account_type_income,other,TRUE
3220,3220,plusvalenze ordinarie diverse ,32,account_type_income,other,TRUE
3230,3230,sopravvenienze attive ordinarie diverse ,32,account_type_income,other,TRUE
3240,3240,insussistenze attive ordinarie diverse ,32,account_type_income,other,TRUE
4,4,COSTI DELLA PRODUZIONE ,0,account_type_view,view,TRUE
41,41,COSTO DEL VENDUTO ,4,account_type_view,view,TRUE
4101,4101,merci c/acquisti ,41,account_type_expense,other,TRUE
4102,4102,materie di consumo c/acquisti ,41,account_type_expense,other,TRUE
4105,4105,merci c/apporti ,41,account_type_expense,other,TRUE
4110,4110,resi su acquisti ,41,account_type_expense,other,TRUE
4111,4111,ribassi e abbuoni attivi ,41,account_type_expense,other,TRUE
4112,4112,premi su acquisti ,41,account_type_expense,other,TRUE
4121,4121,merci c/esistenze iniziali ,41,account_type_expense,other,TRUE
4122,4122,materie di consumo c/esistenze iniziali ,41,account_type_expense,other,TRUE
4131,4131,merci c/rimanenze finali ,41,account_type_expense,other,TRUE
4132,4132,materie di consumo c/rimanenze finali ,41,account_type_expense,other,TRUE
42,42,COSTI PER SERVIZI ,4,account_type_view,view,TRUE
4201,4201,costi di trasporto ,42,account_type_expense,other,TRUE
4202,4202,costi per energia ,42,account_type_expense,other,TRUE
4203,4203,costi di pubblicità ,42,account_type_expense,other,TRUE
4204,4204,costi di consulenze ,42,account_type_expense,other,TRUE
4205,4205,costi postali ,42,account_type_expense,other,TRUE
4206,4206,costi telefonici ,42,account_type_expense,other,TRUE
4207,4207,costi di assicurazione ,42,account_type_expense,other,TRUE
4208,4208,costi di vigilanza ,42,account_type_expense,other,TRUE
4209,4209,costi per i locali ,42,account_type_expense,other,TRUE
4210,4210,costi di esercizio automezzi ,42,account_type_expense,other,TRUE
4211,4211,costi di manutenzione e riparazione ,42,account_type_expense,other,TRUE
4212,4212,provvigioni passive ,42,account_type_expense,other,TRUE
4213,4213,spese di incasso ,42,account_type_expense,other,TRUE
43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account_type_view,view,TRUE
4301,4301,fitti passivi ,43,account_type_expense,other,TRUE
4302,4302,canoni di leasing ,43,account_type_expense,other,TRUE
44,44,COSTI PER IL PERSONALE ,4,account_type_view,view,TRUE
4401,4401,salari e stipendi ,44,account_type_expense,other,TRUE
4402,4402,oneri sociali ,44,account_type_expense,other,TRUE
4403,4403,TFRL ,44,account_type_expense,other,TRUE
4404,4404,altri costi per il personale ,44,account_type_expense,other,TRUE
45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account_type_view,view,TRUE
4501,4501,ammortamento costi di impianto ,45,account_type_p_l,other,TRUE
4506,4506,ammortamento software ,45,account_type_p_l,other,TRUE
4508,4508,ammortamento avviamento ,45,account_type_p_l,other,TRUE
46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account_type_view,view,TRUE
4601,4601,ammortamento fabbricati ,46,account_type_p_l,other,TRUE
4602,4602,ammortamento impianti e macchinari ,46,account_type_p_l,other,TRUE
4604,4604,ammortamento attrezzature commerciali ,46,account_type_p_l,other,TRUE
4605,4605,ammortamento macchine d'ufficio ,46,account_type_p_l,other,TRUE
4606,4606,ammortamento arredamento ,46,account_type_p_l,other,TRUE
4607,4607,ammortamento automezzi ,46,account_type_p_l,other,TRUE
4608,4608,ammortamento imballaggi durevoli ,46,account_type_p_l,other,TRUE
47,47,SVALUTAZIONI ,4,account_type_view,view,TRUE
4701,4701,svalutazioni immobilizzazioni immateriali ,47,account_type_p_l,other,TRUE
4702,4702,svalutazioni immobilizzazioni materiali ,47,account_type_p_l,other,TRUE
4706,4706,svalutazione crediti ,47,account_type_p_l,other,TRUE
48,48,ACCANTONAMENTI ,4,account_type_view,view,TRUE
481,481,ACCANTONAMENTI PER RISCHI ,48,account_type_view,view,TRUE
4814,4814,accantonamento per responsabilità civile ,481,account_type_p_l,other,TRUE
482,482,ALTRI ACCANTONAMENTI ,48,account_type_view,view,TRUE
4821,4821,accantonamento per spese future ,482,account_type_p_l,other,TRUE
4823,4823,accantonamento per manutenzioni programmate ,482,account_type_p_l,other,TRUE
49,49,ONERI DIVERSI ,4,account_type_view,view,TRUE
4901,4901,oneri fiscali diversi ,49,account_type_p_l,other,TRUE
4903,4903,oneri vari ,49,account_type_p_l,other,TRUE
4905,4905,perdite su crediti ,49,account_type_p_l,other,TRUE
4910,4910,arrotondamenti passivi ,49,account_type_p_l,other,TRUE
4920,4920,minusvalenze ordinarie diverse ,49,account_type_p_l,other,TRUE
4930,4930,sopravvenienze passive ordinarie diverse ,49,account_type_p_l,other,TRUE
4940,4940,insussistenze passive ordinarie diverse ,49,account_type_p_l,other,TRUE
5,5,PROVENTI E ONERI FINANZIARI ,0,account_type_view,view,TRUE
51,51,PROVENTI FINANZIARI ,5,account_type_view,view,TRUE
5110,5110,interessi attivi v/clienti ,51,account_type_p_l,other,TRUE
5115,5115,interessi attivi bancari ,51,account_type_p_l,other,TRUE
5116,5116,interessi attivi postali ,51,account_type_p_l,other,TRUE
5140,5140,proventi finanziari diversi ,51,account_type_p_l,other,TRUE
52,52,ONERI FINANZIARI ,5,account_type_view,view,TRUE
5201,5201,interessi passivi v/fornitori ,52,account_type_p_l,other,TRUE
5202,5202,interessi passivi bancari ,52,account_type_p_l,other,TRUE
5203,5203,sconti passivi bancari ,52,account_type_p_l,other,TRUE
5210,5210,interessi passivi su mutui ,52,account_type_p_l,other,TRUE
5240,5240,oneri finanziari diversi ,52,account_type_p_l,other,TRUE
7,7,PROVENTI E ONERI STRAORDINARI ,0,account_type_view,view,TRUE
71,71,PROVENTI STRAORDINARI ,7,account_type_view,view,TRUE
7101,7101,plusvalenze straordinarie ,71,account_type_p_l,other,TRUE
7102,7102,sopravvenienze attive straordinarie ,71,account_type_p_l,other,TRUE
7103,7103,insussistenze attive straordinarie ,71,account_type_p_l,other,TRUE
72,72,ONERI STRAORDINARI ,7,account_type_view,view,TRUE
7201,7201,minusvalenze straordinarie ,72,account_type_p_l,other,TRUE
7202,7202,sopravvenienze passive straordinarie ,72,account_type_p_l,other,TRUE
7203,7203,insussistenze passive straordinarie ,72,account_type_p_l,other,TRUE
7204,7204,imposte esercizi precedenti ,72,account_type_p_l,other,TRUE
8,8,IMPOSTE DELL'ESERCIZIO ,0,account_type_view,view,TRUE
8101,8101,imposte dell'esercizio ,8,account_type_p_l,other,TRUE
9,9,CONTI DI RISULTATO ,0,account_type_view,view,TRUE
9101,9101,conto di risultato economico ,9,account_type_p_l,other,TRUE
9102,9102,stato patrimoniale,9,account_type_p_l,other,TRUE
0,0,Azienda,,account.data_account_type_view,view,FALSE
1,1,ATTIVO ,0,account.data_account_type_view,view,TRUE
11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account.data_account_type_view,view,TRUE
1101,1101,costi di impianto ,11,account.data_account_type_asset,other,TRUE
1106,1106,software ,11,account.data_account_type_asset,other,TRUE
1108,1108,avviamento ,11,account.data_account_type_asset,other,TRUE
1111,1111,fondo ammortamento costi di impianto ,11,account.data_account_type_asset,other,TRUE
1116,1116,fondo ammortamento software ,11,account.data_account_type_asset,other,TRUE
1118,1118,fondo ammortamento avviamento ,11,account.data_account_type_asset,other,TRUE
12,12,IMMOBILIZZAZIONI MATERIALI ,1,account.data_account_type_view,view,TRUE
1201,1201,fabbricati ,12,account.data_account_type_asset,other,TRUE
1202,1202,impianti e macchinari ,12,account.data_account_type_asset,other,TRUE
1204,1204,attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE
1205,1205,macchine d'ufficio ,12,account.data_account_type_asset,other,TRUE
1206,1206,arredamento ,12,account.data_account_type_asset,other,TRUE
1207,1207,automezzi ,12,account.data_account_type_asset,other,TRUE
1208,1208,imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE
1211,1211,fondo ammortamento fabbricati ,12,account.data_account_type_asset,other,TRUE
1212,1212,fondo ammortamento impianti e macchinari ,12,account.data_account_type_asset,other,TRUE
1214,1214,fondo ammortamento attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE
1215,1215,fondo ammortamento macchine d'ufficio ,12,account.data_account_type_asset,other,TRUE
1216,1216,fondo ammortamento arredamento ,12,account.data_account_type_asset,other,TRUE
1217,1217,fondo ammortamento automezzi ,12,account.data_account_type_asset,other,TRUE
1218,1218,fondo ammortamento imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE
1220,1220,fornitori immobilizzazioni c/acconti ,12,account.data_account_type_asset,other,TRUE
13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account.data_account_type_view,view,TRUE
1301,1301,mutui attivi ,13,account.data_account_type_asset,other,TRUE
14,14,RIMANENZE ,1,account.data_account_type_view,view,TRUE
1401,1401,materie di consumo ,14,account.data_account_type_asset,other,TRUE
1404,1404,merci ,14,account.data_account_type_asset,other,TRUE
1410,1410,fornitori c/acconti ,14,account.data_account_type_asset,other,TRUE
15,15,CREDITI COMMERCIALI ,1,account.data_account_type_view,view,TRUE
1501,1501,crediti v/clienti ,15,account.data_account_type_receivable,receivable,TRUE
1502,1502,crediti commerciali diversi ,15,account.data_account_type_asset,other,TRUE
1503,1503,clienti c/spese anticipate ,15,account.data_account_type_receivable,receivable,TRUE
1505,1505,cambiali attive ,15,account.data_account_type_asset,other,TRUE
1506,1506,cambiali allo sconto ,15,account.data_account_type_asset,other,TRUE
1507,1507,cambiali all'incasso ,15,account.data_account_type_asset,other,TRUE
1509,1509,fatture da emettere ,15,account.data_account_type_asset,other,TRUE
1510,1510,crediti insoluti ,15,account.data_account_type_asset,other,TRUE
1511,1511,cambiali insolute ,15,account.data_account_type_asset,other,TRUE
1531,1531,crediti da liquidare ,15,account.data_account_type_asset,other,TRUE
1540,1540,fondo svalutazione crediti ,15,account.data_account_type_asset,other,TRUE
1541,1541,fondo rischi su crediti ,15,account.data_account_type_asset,other,TRUE
16,16,CREDITI DIVERSI ,1,account.data_account_type_view,view,TRUE
1601,1601,IVA n/credito ,16,account.data_account_type_asset,other,TRUE
1602,1602,IVA c/acconto ,16,account.data_account_type_asset,other,TRUE
1605,1605,crediti per IVA ,16,account.data_account_type_asset,other,TRUE
1607,1607,imposte c/acconto ,16,account.data_account_type_asset,other,TRUE
1608,1608,crediti per imposte ,16,account.data_account_type_asset,other,TRUE
1609,1609,crediti per ritenute subite ,16,account.data_account_type_asset,other,TRUE
1610,1610,crediti per cauzioni ,16,account.data_account_type_asset,other,TRUE
1620,1620,personale c/acconti ,16,account.data_account_type_asset,other,TRUE
1630,1630,crediti v/istituti previdenziali ,16,account.data_account_type_asset,other,TRUE
1640,1640,debitori diversi ,16,account.data_account_type_receivable,receivable,TRUE
18,18,DISPONIBILITÀ LIQUIDE ,1,account.data_account_type_view,view,TRUE
1801,1801,banche c/c ,18,account.data_account_type_bank,liquidity,TRUE
1810,1810,c/c postali ,18,account.data_account_type_bank,liquidity,TRUE
1820,1820,denaro in cassa ,18,account.data_account_type_cash,liquidity,TRUE
1821,1821,assegni ,18,account.data_account_type_cash,liquidity,TRUE
1822,1822,valori bollati ,18,account.data_account_type_cash,liquidity,TRUE
19,19,RATEI E RISCONTI ATTIVI ,1,account.data_account_type_view,view,TRUE
1901,1901,ratei attivi ,19,account.data_account_type_asset,other,TRUE
1902,1902,risconti attivi ,19,account.data_account_type_asset,other,TRUE
2,2,PASSIVO ,0,account.data_account_type_view,view,TRUE
20,20,PATRIMONIO NETTO ,2,account.data_account_type_view,view,TRUE
2101,2101,patrimonio netto ,20,account.data_account_type_liability,other,TRUE
2102,2102,utile d'esercizio ,20,account.data_account_type_liability,other,TRUE
2103,2103,perdita d'esercizio ,20,account.data_account_type_liability,other,TRUE
2104,2104,prelevamenti extra gestione ,20,account.data_account_type_liability,other,TRUE
2105,2105,titolare c/ritenute subite ,20,account.data_account_type_liability,other,TRUE
22,22,FONDI PER RISCHI E ONERI ,2,account.data_account_type_view,view,TRUE
2201,2201,fondo per imposte ,22,account.data_account_type_liability,other,TRUE
2204,2204,fondo responsabilità civile ,22,account.data_account_type_liability,other,TRUE
2205,2205,fondo spese future ,22,account.data_account_type_liability,other,TRUE
2211,2211,fondo manutenzioni programmate ,22,account.data_account_type_liability,other,TRUE
23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account.data_account_type_view,view,TRUE
2301,2301,debiti per TFRL ,23,account.data_account_type_liability,other,TRUE
24,24,DEBITI FINANZIARI ,2,account.data_account_type_view,view,TRUE
2410,2410,mutui passivi ,24,account.data_account_type_liability,other,TRUE
2411,2411,banche c/sovvenzioni ,24,account.data_account_type_liability,other,TRUE
2420,2420,banche c/c passivi ,24,account.data_account_type_liability,other,TRUE
2421,2421,banche c/RIBA all'incasso ,24,account.data_account_type_liability,other,TRUE
2422,2422,banche c/cambiali all'incasso ,24,account.data_account_type_liability,other,TRUE
2423,2423,banche c/anticipi su fatture ,24,account.data_account_type_liability,other,TRUE
2440,2440,debiti v/altri finanziatori ,24,account.data_account_type_liability,other,TRUE
25,25,DEBITI COMMERCIALI ,2,account.data_account_type_view,view,TRUE
2501,2501,debiti v/fornitori ,25,account.data_account_type_payable,payable,TRUE
2503,2503,cambiali passive ,25,account.data_account_type_liability,other,TRUE
2520,2520,fatture da ricevere ,25,account.data_account_type_liability,other,TRUE
2521,2521,debiti da liquidare ,25,account.data_account_type_liability,other,TRUE
2530,2530,clienti c/acconti ,25,account.data_account_type_payable,payable,TRUE
26,26,DEBITI DIVERSI ,2,account.data_account_type_view,view,TRUE
2601,2601,IVA n/debito ,26,account.data_account_type_liability,other,TRUE
2602,2602,debiti per ritenute da versare ,26,account.data_account_type_payable,payable,TRUE
2605,2605,erario c/IVA ,26,account.data_account_type_payable,payable,TRUE
2606,2606,debiti per imposte ,26,account.data_account_type_liability,other,TRUE
2619,2619,debiti per cauzioni ,26,account.data_account_type_liability,other,TRUE
2620,2620,personale c/retribuzioni ,26,account.data_account_type_liability,other,TRUE
2621,2621,personale c/liquidazioni ,26,account.data_account_type_liability,other,TRUE
2622,2622,clienti c/cessione ,26,account.data_account_type_liability,other,TRUE
2630,2630,debiti v/istituti previdenziali ,26,account.data_account_type_liability,other,TRUE
2640,2640,creditori diversi ,26,account.data_account_type_payable,payable,TRUE
27,27,RATEI E RISCONTI PASSIVI ,2,account.data_account_type_view,view,TRUE
2701,2701,ratei passivi ,27,account.data_account_type_liability,other,TRUE
2702,2702,risconti passivi ,27,account.data_account_type_liability,other,TRUE
28,28,CONTI TRANSITORI E DIVERSI ,2,account.data_account_type_view,view,TRUE
2801,2801,bilancio di apertura ,28,account.data_account_type_liability,other,TRUE
2802,2802,bilancio di chiusura ,28,account.data_account_type_liability,other,TRUE
2810,2810,IVA c/liquidazioni ,28,account.data_account_type_liability,other,TRUE
2811,2811,istituti previdenziali ,28,account.data_account_type_liability,other,TRUE
2820,2820,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
2821,2821,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
2822,2822,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account.data_account_type_view,view,TRUE
2901,2901,beni di terzi ,29,account.data_account_type_liability,other,TRUE
2902,2902,depositanti beni ,29,account.data_account_type_liability,other,TRUE
2911,2911,merci da ricevere ,29,account.data_account_type_liability,other,TRUE
2912,2912,fornitori c/impegni ,29,account.data_account_type_liability,other,TRUE
2913,2913,impegni per beni in leasing ,29,account.data_account_type_liability,other,TRUE
2914,2914,creditori c/leasing ,29,account.data_account_type_liability,other,TRUE
2916,2916,clienti c/impegni ,29,account.data_account_type_liability,other,TRUE
2917,2917,merci da consegnare ,29,account.data_account_type_liability,other,TRUE
2921,2921,rischi per effetti scontati ,29,account.data_account_type_liability,other,TRUE
2922,2922,banche c/effetti scontati ,29,account.data_account_type_liability,other,TRUE
2926,2926,rischi per fideiussioni ,29,account.data_account_type_liability,other,TRUE
2927,2927,creditori per fideiussioni ,29,account.data_account_type_liability,other,TRUE
2931,2931,rischi per avalli ,29,account.data_account_type_liability,other,TRUE
2932,2932,creditori per avalli ,29,account.data_account_type_liability,other,TRUE
3,3,VALORE DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
31,31,VENDITE E PRESTAZIONI ,3,account.data_account_type_view,view,TRUE
3101,3101,merci c/vendite ,31,account.data_account_type_income,other,TRUE
3103,3103,rimborsi spese di vendita ,31,account.data_account_type_income,other,TRUE
3110,3110,resi su vendite ,31,account.data_account_type_income,other,TRUE
3111,3111,ribassi e abbuoni passivi ,31,account.data_account_type_income,other,TRUE
3112,3112,premi su vendite ,31,account.data_account_type_income,other,TRUE
32,32,RICAVI E PROVENTI DIVERSI ,3,account.data_account_type_view,view,TRUE
3201,3201,fitti attivi ,32,account.data_account_type_income,other,TRUE
3202,3202,proventi vari ,32,account.data_account_type_income,other,TRUE
3210,3210,arrotondamenti attivi ,32,account.data_account_type_income,other,TRUE
3220,3220,plusvalenze ordinarie diverse ,32,account.data_account_type_income,other,TRUE
3230,3230,sopravvenienze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
3240,3240,insussistenze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
4,4,COSTI DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
41,41,COSTO DEL VENDUTO ,4,account.data_account_type_view,view,TRUE
4101,4101,merci c/acquisti ,41,account.data_account_type_expense,other,TRUE
4102,4102,materie di consumo c/acquisti ,41,account.data_account_type_expense,other,TRUE
4105,4105,merci c/apporti ,41,account.data_account_type_expense,other,TRUE
4110,4110,resi su acquisti ,41,account.data_account_type_expense,other,TRUE
4111,4111,ribassi e abbuoni attivi ,41,account.data_account_type_expense,other,TRUE
4112,4112,premi su acquisti ,41,account.data_account_type_expense,other,TRUE
4121,4121,merci c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE
4122,4122,materie di consumo c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE
4131,4131,merci c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
4132,4132,materie di consumo c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
42,42,COSTI PER SERVIZI ,4,account.data_account_type_view,view,TRUE
4201,4201,costi di trasporto ,42,account.data_account_type_expense,other,TRUE
4202,4202,costi per energia ,42,account.data_account_type_expense,other,TRUE
4203,4203,costi di pubblicità ,42,account.data_account_type_expense,other,TRUE
4204,4204,costi di consulenze ,42,account.data_account_type_expense,other,TRUE
4205,4205,costi postali ,42,account.data_account_type_expense,other,TRUE
4206,4206,costi telefonici ,42,account.data_account_type_expense,other,TRUE
4207,4207,costi di assicurazione ,42,account.data_account_type_expense,other,TRUE
4208,4208,costi di vigilanza ,42,account.data_account_type_expense,other,TRUE
4209,4209,costi per i locali ,42,account.data_account_type_expense,other,TRUE
4210,4210,costi di esercizio automezzi ,42,account.data_account_type_expense,other,TRUE
4211,4211,costi di manutenzione e riparazione ,42,account.data_account_type_expense,other,TRUE
4212,4212,provvigioni passive ,42,account.data_account_type_expense,other,TRUE
4213,4213,spese di incasso ,42,account.data_account_type_expense,other,TRUE
43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account.data_account_type_view,view,TRUE
4301,4301,fitti passivi ,43,account.data_account_type_expense,other,TRUE
4302,4302,canoni di leasing ,43,account.data_account_type_expense,other,TRUE
44,44,COSTI PER IL PERSONALE ,4,account.data_account_type_view,view,TRUE
4401,4401,salari e stipendi ,44,account.data_account_type_expense,other,TRUE
4402,4402,oneri sociali ,44,account.data_account_type_expense,other,TRUE
4403,4403,TFRL ,44,account.data_account_type_expense,other,TRUE
4404,4404,altri costi per il personale ,44,account.data_account_type_expense,other,TRUE
45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account.data_account_type_view,view,TRUE
4501,4501,ammortamento costi di impianto ,45,account.data_account_type_expense,other,TRUE
4506,4506,ammortamento software ,45,account.data_account_type_expense,other,TRUE
4508,4508,ammortamento avviamento ,45,account.data_account_type_expense,other,TRUE
46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account.data_account_type_view,view,TRUE
4601,4601,ammortamento fabbricati ,46,account.data_account_type_expense,other,TRUE
4602,4602,ammortamento impianti e macchinari ,46,account.data_account_type_expense,other,TRUE
4604,4604,ammortamento attrezzature commerciali ,46,account.data_account_type_expense,other,TRUE
4605,4605,ammortamento macchine d'ufficio ,46,account.data_account_type_expense,other,TRUE
4606,4606,ammortamento arredamento ,46,account.data_account_type_expense,other,TRUE
4607,4607,ammortamento automezzi ,46,account.data_account_type_expense,other,TRUE
4608,4608,ammortamento imballaggi durevoli ,46,account.data_account_type_expense,other,TRUE
47,47,SVALUTAZIONI ,4,account.data_account_type_view,view,TRUE
4701,4701,svalutazioni immobilizzazioni immateriali ,47,account.data_account_type_expense,other,TRUE
4702,4702,svalutazioni immobilizzazioni materiali ,47,account.data_account_type_expense,other,TRUE
4706,4706,svalutazione crediti ,47,account.data_account_type_expense,other,TRUE
48,48,ACCANTONAMENTI ,4,account.data_account_type_view,view,TRUE
481,481,ACCANTONAMENTI PER RISCHI ,48,account.data_account_type_view,view,TRUE
4814,4814,accantonamento per responsabilità civile ,481,account.data_account_type_expense,other,TRUE
482,482,ALTRI ACCANTONAMENTI ,48,account.data_account_type_view,view,TRUE
4821,4821,accantonamento per spese future ,482,account.data_account_type_expense,other,TRUE
4823,4823,accantonamento per manutenzioni programmate ,482,account.data_account_type_expense,other,TRUE
49,49,ONERI DIVERSI ,4,account.data_account_type_view,view,TRUE
4901,4901,oneri fiscali diversi ,49,account.data_account_type_expense,other,TRUE
4903,4903,oneri vari ,49,account.data_account_type_expense,other,TRUE
4905,4905,perdite su crediti ,49,account.data_account_type_expense,other,TRUE
4910,4910,arrotondamenti passivi ,49,account.data_account_type_expense,other,TRUE
4920,4920,minusvalenze ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
4930,4930,sopravvenienze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
4940,4940,insussistenze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
5,5,PROVENTI E ONERI FINANZIARI ,0,account.data_account_type_view,view,TRUE
51,51,PROVENTI FINANZIARI ,5,account.data_account_type_view,view,TRUE
5110,5110,interessi attivi v/clienti ,51,account.data_account_type_income,other,TRUE
5115,5115,interessi attivi bancari ,51,account.data_account_type_income,other,TRUE
5116,5116,interessi attivi postali ,51,account.data_account_type_income,other,TRUE
5140,5140,proventi finanziari diversi ,51,account.data_account_type_income,other,TRUE
52,52,ONERI FINANZIARI ,5,account.data_account_type_view,view,TRUE
5201,5201,interessi passivi v/fornitori ,52,account.data_account_type_expense,other,TRUE
5202,5202,interessi passivi bancari ,52,account.data_account_type_expense,other,TRUE
5203,5203,sconti passivi bancari ,52,account.data_account_type_expense,other,TRUE
5210,5210,interessi passivi su mutui ,52,account.data_account_type_expense,other,TRUE
5240,5240,oneri finanziari diversi ,52,account.data_account_type_expense,other,TRUE
7,7,PROVENTI E ONERI STRAORDINARI ,0,account.data_account_type_view,view,TRUE
71,71,PROVENTI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
7101,7101,plusvalenze straordinarie ,71,account.data_account_type_income,other,TRUE
7102,7102,sopravvenienze attive straordinarie ,71,account.data_account_type_income,other,TRUE
7103,7103,insussistenze attive straordinarie ,71,account.data_account_type_income,other,TRUE
72,72,ONERI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
7201,7201,minusvalenze straordinarie ,72,account.data_account_type_expense,other,TRUE
7202,7202,sopravvenienze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
7203,7203,insussistenze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
7204,7204,imposte esercizi precedenti ,72,account.data_account_type_expense,other,TRUE
8,8,IMPOSTE DELL'ESERCIZIO ,0,account.data_account_type_view,view,TRUE
8101,8101,imposte dell'esercizio ,8,account.data_account_type_expense,other,TRUE
9,9,CONTI DI RISULTATO ,0,account.data_account_type_view,view,TRUE
9101,9101,conto di risultato economico ,9,account.data_account_type_expense,other,TRUE
9102,9102,stato patrimoniale,9,account.data_account_type_expense,other,TRUE
1 id code name parent_id:id user_type:id type reconcile
2 0 0 Azienda account_type_view account.data_account_type_view view FALSE
3 1 1 ATTIVO 0 account_type_view account.data_account_type_view view TRUE
4 11 11 IMMOBILIZZAZIONI IMMATERIALI 1 account_type_view account.data_account_type_view view TRUE
5 1101 1101 costi di impianto 11 account_type_asset account.data_account_type_asset other TRUE
6 1106 1106 software 11 account_type_asset account.data_account_type_asset other TRUE
7 1108 1108 avviamento 11 account_type_asset account.data_account_type_asset other TRUE
8 1111 1111 fondo ammortamento costi di impianto 11 account_type_asset account.data_account_type_asset other TRUE
9 1116 1116 fondo ammortamento software 11 account_type_asset account.data_account_type_asset other TRUE
10 1118 1118 fondo ammortamento avviamento 11 account_type_asset account.data_account_type_asset other TRUE
11 12 12 IMMOBILIZZAZIONI MATERIALI 1 account_type_view account.data_account_type_view view TRUE
12 1201 1201 fabbricati 12 account_type_asset account.data_account_type_asset other TRUE
13 1202 1202 impianti e macchinari 12 account_type_asset account.data_account_type_asset other TRUE
14 1204 1204 attrezzature commerciali 12 account_type_asset account.data_account_type_asset other TRUE
15 1205 1205 macchine d'ufficio 12 account_type_asset account.data_account_type_asset other TRUE
16 1206 1206 arredamento 12 account_type_asset account.data_account_type_asset other TRUE
17 1207 1207 automezzi 12 account_type_asset account.data_account_type_asset other TRUE
18 1208 1208 imballaggi durevoli 12 account_type_asset account.data_account_type_asset other TRUE
19 1211 1211 fondo ammortamento fabbricati 12 account_type_asset account.data_account_type_asset other TRUE
20 1212 1212 fondo ammortamento impianti e macchinari 12 account_type_asset account.data_account_type_asset other TRUE
21 1214 1214 fondo ammortamento attrezzature commerciali 12 account_type_asset account.data_account_type_asset other TRUE
22 1215 1215 fondo ammortamento macchine d'ufficio 12 account_type_asset account.data_account_type_asset other TRUE
23 1216 1216 fondo ammortamento arredamento 12 account_type_asset account.data_account_type_asset other TRUE
24 1217 1217 fondo ammortamento automezzi 12 account_type_asset account.data_account_type_asset other TRUE
25 1218 1218 fondo ammortamento imballaggi durevoli 12 account_type_asset account.data_account_type_asset other TRUE
26 1220 1220 fornitori immobilizzazioni c/acconti 12 account_type_asset account.data_account_type_asset other TRUE
27 13 13 IMMOBILIZZAZIONI FINANZIARIE 1 account_type_view account.data_account_type_view view TRUE
28 1301 1301 mutui attivi 13 account_type_asset account.data_account_type_asset other TRUE
29 14 14 RIMANENZE 1 account_type_view account.data_account_type_view view TRUE
30 1401 1401 materie di consumo 14 account_type_asset account.data_account_type_asset other TRUE
31 1404 1404 merci 14 account_type_asset account.data_account_type_asset other TRUE
32 1410 1410 fornitori c/acconti 14 account_type_asset account.data_account_type_asset other TRUE
33 15 15 CREDITI COMMERCIALI 1 account_type_view account.data_account_type_view view TRUE
34 1501 1501 crediti v/clienti 15 account_type_receivable account.data_account_type_receivable receivable TRUE
35 1502 1502 crediti commerciali diversi 15 account_type_receivable account.data_account_type_asset other TRUE
36 1503 1503 clienti c/spese anticipate 15 account_type_receivable account.data_account_type_receivable receivable TRUE
37 1505 1505 cambiali attive 15 account_type_receivable account.data_account_type_asset other TRUE
38 1506 1506 cambiali allo sconto 15 account_type_receivable account.data_account_type_asset other TRUE
39 1507 1507 cambiali all'incasso 15 account_type_receivable account.data_account_type_asset other TRUE
40 1509 1509 fatture da emettere 15 account_type_receivable account.data_account_type_asset other TRUE
41 1510 1510 crediti insoluti 15 account_type_receivable account.data_account_type_asset other TRUE
42 1511 1511 cambiali insolute 15 account_type_receivable account.data_account_type_asset other TRUE
43 1531 1531 crediti da liquidare 15 account_type_receivable account.data_account_type_asset other TRUE
44 1540 1540 fondo svalutazione crediti 15 account_type_receivable account.data_account_type_asset other TRUE
45 1541 1541 fondo rischi su crediti 15 account_type_receivable account.data_account_type_asset other TRUE
46 16 16 CREDITI DIVERSI 1 account_type_view account.data_account_type_view view TRUE
47 1601 1601 IVA n/credito 16 account_type_tax account.data_account_type_asset other TRUE
48 1602 1602 IVA c/acconto 16 account_type_tax account.data_account_type_asset other TRUE
49 1605 1605 crediti per IVA 16 account_type_tax account.data_account_type_asset other TRUE
50 1607 1607 imposte c/acconto 16 account_type_tax account.data_account_type_asset other TRUE
51 1608 1608 crediti per imposte 16 account_type_tax account.data_account_type_asset other TRUE
52 1609 1609 crediti per ritenute subite 16 account_type_asset account.data_account_type_asset other TRUE
53 1610 1610 crediti per cauzioni 16 account_type_asset account.data_account_type_asset other TRUE
54 1620 1620 personale c/acconti 16 account_type_asset account.data_account_type_asset other TRUE
55 1630 1630 crediti v/istituti previdenziali 16 account_type_asset account.data_account_type_asset other TRUE
56 1640 1640 debitori diversi 16 account_type_receivable account.data_account_type_receivable receivable TRUE
57 18 18 DISPONIBILITÀ LIQUIDE 1 account_type_view account.data_account_type_view view TRUE
58 1801 1801 banche c/c 18 account_type_bank account.data_account_type_bank liquidity TRUE
59 1810 1810 c/c postali 18 account_type_cash account.data_account_type_bank liquidity TRUE
60 1820 1820 denaro in cassa 18 account_type_cash account.data_account_type_cash liquidity TRUE
61 1821 1821 assegni 18 account_type_cash account.data_account_type_cash liquidity TRUE
62 1822 1822 valori bollati 18 account_type_cash account.data_account_type_cash liquidity TRUE
63 19 19 RATEI E RISCONTI ATTIVI 1 account_type_view account.data_account_type_view view TRUE
64 1901 1901 ratei attivi 19 account_type_asset account.data_account_type_asset other TRUE
65 1902 1902 risconti attivi 19 account_type_asset account.data_account_type_asset other TRUE
66 2 2 PASSIVO 0 account_type_view account.data_account_type_view view TRUE
67 20 20 PATRIMONIO NETTO 2 account_type_view account.data_account_type_view view TRUE
68 2101 2101 patrimonio netto 20 account_type_asset account.data_account_type_liability other TRUE
69 2102 2102 utile d'esercizio 20 account_type_asset account.data_account_type_liability other TRUE
70 2103 2103 perdita d'esercizio 20 account_type_asset account.data_account_type_liability other TRUE
71 2104 2104 prelevamenti extra gestione 20 account_type_asset account.data_account_type_liability other TRUE
72 2105 2105 titolare c/ritenute subite 20 account_type_asset account.data_account_type_liability other TRUE
73 22 22 FONDI PER RISCHI E ONERI 2 account_type_view account.data_account_type_view view TRUE
74 2201 2201 fondo per imposte 22 account_type_asset account.data_account_type_liability other TRUE
75 2204 2204 fondo responsabilità civile 22 account_type_asset account.data_account_type_liability other TRUE
76 2205 2205 fondo spese future 22 account_type_asset account.data_account_type_liability other TRUE
77 2211 2211 fondo manutenzioni programmate 22 account_type_asset account.data_account_type_liability other TRUE
78 23 23 TRATTAMENTO FINE RAPPORTO DI LAVORO 2 account_type_view account.data_account_type_view view TRUE
79 2301 2301 debiti per TFRL 23 account_type_asset account.data_account_type_liability other TRUE
80 24 24 DEBITI FINANZIARI 2 account_type_view account.data_account_type_view view TRUE
81 2410 2410 mutui passivi 24 account_type_asset account.data_account_type_liability other TRUE
82 2411 2411 banche c/sovvenzioni 24 account_type_asset account.data_account_type_liability other TRUE
83 2420 2420 banche c/c passivi 24 account_type_asset account.data_account_type_liability other TRUE
84 2421 2421 banche c/RIBA all'incasso 24 account_type_asset account.data_account_type_liability other TRUE
85 2422 2422 banche c/cambiali all'incasso 24 account_type_asset account.data_account_type_liability other TRUE
86 2423 2423 banche c/anticipi su fatture 24 account_type_asset account.data_account_type_liability other TRUE
87 2440 2440 debiti v/altri finanziatori 24 account_type_asset account.data_account_type_liability other TRUE
88 25 25 DEBITI COMMERCIALI 2 account_type_view account.data_account_type_view view TRUE
89 2501 2501 debiti v/fornitori 25 account_type_payable account.data_account_type_payable payable TRUE
90 2503 2503 cambiali passive 25 account_type_asset account.data_account_type_liability other TRUE
91 2520 2520 fatture da ricevere 25 account_type_asset account.data_account_type_liability other TRUE
92 2521 2521 debiti da liquidare 25 account_type_asset account.data_account_type_liability other TRUE
93 2530 2530 clienti c/acconti 25 account_type_payable account.data_account_type_payable payable TRUE
94 26 26 DEBITI DIVERSI 2 account_type_view account.data_account_type_view view TRUE
95 2601 2601 IVA n/debito 26 account_type_tax account.data_account_type_liability other TRUE
96 2602 2602 debiti per ritenute da versare 26 account_type_payable account.data_account_type_payable payable TRUE
97 2605 2605 erario c/IVA 26 account_type_payable account.data_account_type_payable payable TRUE
98 2606 2606 debiti per imposte 26 account_type_tax account.data_account_type_liability other TRUE
99 2619 2619 debiti per cauzioni 26 account_type_asset account.data_account_type_liability other TRUE
100 2620 2620 personale c/retribuzioni 26 account_type_asset account.data_account_type_liability other TRUE
101 2621 2621 personale c/liquidazioni 26 account_type_asset account.data_account_type_liability other TRUE
102 2622 2622 clienti c/cessione 26 account_type_asset account.data_account_type_liability other TRUE
103 2630 2630 debiti v/istituti previdenziali 26 account_type_asset account.data_account_type_liability other TRUE
104 2640 2640 creditori diversi 26 account_type_payable account.data_account_type_payable payable TRUE
105 27 27 RATEI E RISCONTI PASSIVI 2 account_type_view account.data_account_type_view view TRUE
106 2701 2701 ratei passivi 27 account_type_asset account.data_account_type_liability other TRUE
107 2702 2702 risconti passivi 27 account_type_asset account.data_account_type_liability other TRUE
108 28 28 CONTI TRANSITORI E DIVERSI 2 account_type_view account.data_account_type_view view TRUE
109 2801 2801 bilancio di apertura 28 account_type_asset account.data_account_type_liability other TRUE
110 2802 2802 bilancio di chiusura 28 account_type_asset account.data_account_type_liability other TRUE
111 2810 2810 IVA c/liquidazioni 28 account_type_asset account.data_account_type_liability other TRUE
112 2811 2811 istituti previdenziali 28 account_type_asset account.data_account_type_liability other TRUE
113 2820 2820 banca ... c/c 28 account_type_asset account.data_account_type_liability other TRUE
114 2821 2821 banca ... c/c 28 account_type_asset account.data_account_type_liability other TRUE
115 2822 2822 banca ... c/c 28 account_type_asset account.data_account_type_liability other TRUE
116 29 29 CONTI DEI SISTEMI SUPPLEMENTARI 2 account_type_view account.data_account_type_view view TRUE
117 2901 2901 beni di terzi 29 account_type_asset account.data_account_type_liability other TRUE
118 2902 2902 depositanti beni 29 account_type_asset account.data_account_type_liability other TRUE
119 2911 2911 merci da ricevere 29 account_type_asset account.data_account_type_liability other TRUE
120 2912 2912 fornitori c/impegni 29 account_type_asset account.data_account_type_liability other TRUE
121 2913 2913 impegni per beni in leasing 29 account_type_asset account.data_account_type_liability other TRUE
122 2914 2914 creditori c/leasing 29 account_type_asset account.data_account_type_liability other TRUE
123 2916 2916 clienti c/impegni 29 account_type_asset account.data_account_type_liability other TRUE
124 2917 2917 merci da consegnare 29 account_type_asset account.data_account_type_liability other TRUE
125 2921 2921 rischi per effetti scontati 29 account_type_asset account.data_account_type_liability other TRUE
126 2922 2922 banche c/effetti scontati 29 account_type_asset account.data_account_type_liability other TRUE
127 2926 2926 rischi per fideiussioni 29 account_type_asset account.data_account_type_liability other TRUE
128 2927 2927 creditori per fideiussioni 29 account_type_asset account.data_account_type_liability other TRUE
129 2931 2931 rischi per avalli 29 account_type_asset account.data_account_type_liability other TRUE
130 2932 2932 creditori per avalli 29 account_type_asset account.data_account_type_liability other TRUE
131 3 3 VALORE DELLA PRODUZIONE 0 account_type_view account.data_account_type_view view TRUE
132 31 31 VENDITE E PRESTAZIONI 3 account_type_view account.data_account_type_view view TRUE
133 3101 3101 merci c/vendite 31 account_type_income account.data_account_type_income other TRUE
134 3103 3103 rimborsi spese di vendita 31 account_type_income account.data_account_type_income other TRUE
135 3110 3110 resi su vendite 31 account_type_income account.data_account_type_income other TRUE
136 3111 3111 ribassi e abbuoni passivi 31 account_type_income account.data_account_type_income other TRUE
137 3112 3112 premi su vendite 31 account_type_income account.data_account_type_income other TRUE
138 32 32 RICAVI E PROVENTI DIVERSI 3 account_type_view account.data_account_type_view view TRUE
139 3201 3201 fitti attivi 32 account_type_income account.data_account_type_income other TRUE
140 3202 3202 proventi vari 32 account_type_income account.data_account_type_income other TRUE
141 3210 3210 arrotondamenti attivi 32 account_type_income account.data_account_type_income other TRUE
142 3220 3220 plusvalenze ordinarie diverse 32 account_type_income account.data_account_type_income other TRUE
143 3230 3230 sopravvenienze attive ordinarie diverse 32 account_type_income account.data_account_type_income other TRUE
144 3240 3240 insussistenze attive ordinarie diverse 32 account_type_income account.data_account_type_income other TRUE
145 4 4 COSTI DELLA PRODUZIONE 0 account_type_view account.data_account_type_view view TRUE
146 41 41 COSTO DEL VENDUTO 4 account_type_view account.data_account_type_view view TRUE
147 4101 4101 merci c/acquisti 41 account_type_expense account.data_account_type_expense other TRUE
148 4102 4102 materie di consumo c/acquisti 41 account_type_expense account.data_account_type_expense other TRUE
149 4105 4105 merci c/apporti 41 account_type_expense account.data_account_type_expense other TRUE
150 4110 4110 resi su acquisti 41 account_type_expense account.data_account_type_expense other TRUE
151 4111 4111 ribassi e abbuoni attivi 41 account_type_expense account.data_account_type_expense other TRUE
152 4112 4112 premi su acquisti 41 account_type_expense account.data_account_type_expense other TRUE
153 4121 4121 merci c/esistenze iniziali 41 account_type_expense account.data_account_type_expense other TRUE
154 4122 4122 materie di consumo c/esistenze iniziali 41 account_type_expense account.data_account_type_expense other TRUE
155 4131 4131 merci c/rimanenze finali 41 account_type_expense account.data_account_type_expense other TRUE
156 4132 4132 materie di consumo c/rimanenze finali 41 account_type_expense account.data_account_type_expense other TRUE
157 42 42 COSTI PER SERVIZI 4 account_type_view account.data_account_type_view view TRUE
158 4201 4201 costi di trasporto 42 account_type_expense account.data_account_type_expense other TRUE
159 4202 4202 costi per energia 42 account_type_expense account.data_account_type_expense other TRUE
160 4203 4203 costi di pubblicità 42 account_type_expense account.data_account_type_expense other TRUE
161 4204 4204 costi di consulenze 42 account_type_expense account.data_account_type_expense other TRUE
162 4205 4205 costi postali 42 account_type_expense account.data_account_type_expense other TRUE
163 4206 4206 costi telefonici 42 account_type_expense account.data_account_type_expense other TRUE
164 4207 4207 costi di assicurazione 42 account_type_expense account.data_account_type_expense other TRUE
165 4208 4208 costi di vigilanza 42 account_type_expense account.data_account_type_expense other TRUE
166 4209 4209 costi per i locali 42 account_type_expense account.data_account_type_expense other TRUE
167 4210 4210 costi di esercizio automezzi 42 account_type_expense account.data_account_type_expense other TRUE
168 4211 4211 costi di manutenzione e riparazione 42 account_type_expense account.data_account_type_expense other TRUE
169 4212 4212 provvigioni passive 42 account_type_expense account.data_account_type_expense other TRUE
170 4213 4213 spese di incasso 42 account_type_expense account.data_account_type_expense other TRUE
171 43 43 COSTI PER GODIMENTO BENI DI TERZI 4 account_type_view account.data_account_type_view view TRUE
172 4301 4301 fitti passivi 43 account_type_expense account.data_account_type_expense other TRUE
173 4302 4302 canoni di leasing 43 account_type_expense account.data_account_type_expense other TRUE
174 44 44 COSTI PER IL PERSONALE 4 account_type_view account.data_account_type_view view TRUE
175 4401 4401 salari e stipendi 44 account_type_expense account.data_account_type_expense other TRUE
176 4402 4402 oneri sociali 44 account_type_expense account.data_account_type_expense other TRUE
177 4403 4403 TFRL 44 account_type_expense account.data_account_type_expense other TRUE
178 4404 4404 altri costi per il personale 44 account_type_expense account.data_account_type_expense other TRUE
179 45 45 AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI 4 account_type_view account.data_account_type_view view TRUE
180 4501 4501 ammortamento costi di impianto 45 account_type_p_l account.data_account_type_expense other TRUE
181 4506 4506 ammortamento software 45 account_type_p_l account.data_account_type_expense other TRUE
182 4508 4508 ammortamento avviamento 45 account_type_p_l account.data_account_type_expense other TRUE
183 46 46 AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI 4 account_type_view account.data_account_type_view view TRUE
184 4601 4601 ammortamento fabbricati 46 account_type_p_l account.data_account_type_expense other TRUE
185 4602 4602 ammortamento impianti e macchinari 46 account_type_p_l account.data_account_type_expense other TRUE
186 4604 4604 ammortamento attrezzature commerciali 46 account_type_p_l account.data_account_type_expense other TRUE
187 4605 4605 ammortamento macchine d'ufficio 46 account_type_p_l account.data_account_type_expense other TRUE
188 4606 4606 ammortamento arredamento 46 account_type_p_l account.data_account_type_expense other TRUE
189 4607 4607 ammortamento automezzi 46 account_type_p_l account.data_account_type_expense other TRUE
190 4608 4608 ammortamento imballaggi durevoli 46 account_type_p_l account.data_account_type_expense other TRUE
191 47 47 SVALUTAZIONI 4 account_type_view account.data_account_type_view view TRUE
192 4701 4701 svalutazioni immobilizzazioni immateriali 47 account_type_p_l account.data_account_type_expense other TRUE
193 4702 4702 svalutazioni immobilizzazioni materiali 47 account_type_p_l account.data_account_type_expense other TRUE
194 4706 4706 svalutazione crediti 47 account_type_p_l account.data_account_type_expense other TRUE
195 48 48 ACCANTONAMENTI 4 account_type_view account.data_account_type_view view TRUE
196 481 481 ACCANTONAMENTI PER RISCHI 48 account_type_view account.data_account_type_view view TRUE
197 4814 4814 accantonamento per responsabilità civile 481 account_type_p_l account.data_account_type_expense other TRUE
198 482 482 ALTRI ACCANTONAMENTI 48 account_type_view account.data_account_type_view view TRUE
199 4821 4821 accantonamento per spese future 482 account_type_p_l account.data_account_type_expense other TRUE
200 4823 4823 accantonamento per manutenzioni programmate 482 account_type_p_l account.data_account_type_expense other TRUE
201 49 49 ONERI DIVERSI 4 account_type_view account.data_account_type_view view TRUE
202 4901 4901 oneri fiscali diversi 49 account_type_p_l account.data_account_type_expense other TRUE
203 4903 4903 oneri vari 49 account_type_p_l account.data_account_type_expense other TRUE
204 4905 4905 perdite su crediti 49 account_type_p_l account.data_account_type_expense other TRUE
205 4910 4910 arrotondamenti passivi 49 account_type_p_l account.data_account_type_expense other TRUE
206 4920 4920 minusvalenze ordinarie diverse 49 account_type_p_l account.data_account_type_expense other TRUE
207 4930 4930 sopravvenienze passive ordinarie diverse 49 account_type_p_l account.data_account_type_expense other TRUE
208 4940 4940 insussistenze passive ordinarie diverse 49 account_type_p_l account.data_account_type_expense other TRUE
209 5 5 PROVENTI E ONERI FINANZIARI 0 account_type_view account.data_account_type_view view TRUE
210 51 51 PROVENTI FINANZIARI 5 account_type_view account.data_account_type_view view TRUE
211 5110 5110 interessi attivi v/clienti 51 account_type_p_l account.data_account_type_income other TRUE
212 5115 5115 interessi attivi bancari 51 account_type_p_l account.data_account_type_income other TRUE
213 5116 5116 interessi attivi postali 51 account_type_p_l account.data_account_type_income other TRUE
214 5140 5140 proventi finanziari diversi 51 account_type_p_l account.data_account_type_income other TRUE
215 52 52 ONERI FINANZIARI 5 account_type_view account.data_account_type_view view TRUE
216 5201 5201 interessi passivi v/fornitori 52 account_type_p_l account.data_account_type_expense other TRUE
217 5202 5202 interessi passivi bancari 52 account_type_p_l account.data_account_type_expense other TRUE
218 5203 5203 sconti passivi bancari 52 account_type_p_l account.data_account_type_expense other TRUE
219 5210 5210 interessi passivi su mutui 52 account_type_p_l account.data_account_type_expense other TRUE
220 5240 5240 oneri finanziari diversi 52 account_type_p_l account.data_account_type_expense other TRUE
221 7 7 PROVENTI E ONERI STRAORDINARI 0 account_type_view account.data_account_type_view view TRUE
222 71 71 PROVENTI STRAORDINARI 7 account_type_view account.data_account_type_view view TRUE
223 7101 7101 plusvalenze straordinarie 71 account_type_p_l account.data_account_type_income other TRUE
224 7102 7102 sopravvenienze attive straordinarie 71 account_type_p_l account.data_account_type_income other TRUE
225 7103 7103 insussistenze attive straordinarie 71 account_type_p_l account.data_account_type_income other TRUE
226 72 72 ONERI STRAORDINARI 7 account_type_view account.data_account_type_view view TRUE
227 7201 7201 minusvalenze straordinarie 72 account_type_p_l account.data_account_type_expense other TRUE
228 7202 7202 sopravvenienze passive straordinarie 72 account_type_p_l account.data_account_type_expense other TRUE
229 7203 7203 insussistenze passive straordinarie 72 account_type_p_l account.data_account_type_expense other TRUE
230 7204 7204 imposte esercizi precedenti 72 account_type_p_l account.data_account_type_expense other TRUE
231 8 8 IMPOSTE DELL'ESERCIZIO 0 account_type_view account.data_account_type_view view TRUE
232 8101 8101 imposte dell'esercizio 8 account_type_p_l account.data_account_type_expense other TRUE
233 9 9 CONTI DI RISULTATO 0 account_type_view account.data_account_type_view view TRUE
234 9101 9101 conto di risultato economico 9 account_type_p_l account.data_account_type_expense other TRUE
235 9102 9102 stato patrimoniale 9 account_type_p_l account.data_account_type_expense other TRUE
addons/l10n_it/data/account.account.type.csv
-11
View File
@@ -1,11 +0,0 @@
"id","code","name","close_method","report_type"
"account_type_receivable","receivable","Crediti","unreconciled","asset"
"account_type_payable","payable","Debiti","unreconciled","liability"
"account_type_view","view","Gerarchia","none",
"account_type_income","income","Entrate","none","income"
"account_type_expense","expense","Uscite","none","expense"
"account_type_tax","tax","Tasse","balance",
"account_type_cash","cash","Liquidità","balance","asset"
"account_type_asset","asset","Beni","balance","asset"
"account_type_bank","bank","Banca","balance","asset"
"account_type_p_l","p_l","Conto Economico","none",
1 id code name close_method report_type
2 account_type_receivable receivable Crediti unreconciled asset
3 account_type_payable payable Debiti unreconciled liability
4 account_type_view view Gerarchia none
5 account_type_income income Entrate none income
6 account_type_expense expense Uscite none expense
7 account_type_tax tax Tasse balance
8 account_type_cash cash Liquidità balance asset
9 account_type_asset asset Beni balance asset
10 account_type_bank bank Banca balance asset
11 account_type_p_l p_l Conto Economico none
addons/lunch/lunch_view.xml
+1
View File
@@ -287,6 +287,7 @@
<field name="name"/>
<field name="category_id"/>
<field name="price"/>
<field name="description"/>
</tree>
</field>
</record>
addons/mail/mail_message.py
+9 -3
View File
@@ -33,6 +33,7 @@ import tools
from osv import osv
from osv import fields
from tools.translate import _
from openerp import SUPERUSER_ID
_logger = logging.getLogger('mail')
@@ -149,7 +150,9 @@ class mail_message(osv.osv):
context = {}
tz = context.get('tz')
result = {}
for message in self.browse(cr, uid, ids, context=context):
# Read message as UID 1 to allow viewing author even if from different company
for message in self.browse(cr, SUPERUSER_ID, ids):
msg_txt = ''
if message.email_from:
msg_txt += _('%s wrote on %s: \n Subject: %s \n\t') % (message.email_from or '/', format_date_tz(message.date, tz), message.subject)
@@ -263,7 +266,7 @@ class mail_message(osv.osv):
attachment_data = {
'name': fname,
'datas_fname': fname,
'datas': fcontent,
'datas': fcontent and fcontent.encode('base64'),
'res_model': self._name,
'res_id': email_msg_id,
}
@@ -443,6 +446,7 @@ class mail_message(osv.osv):
msg['body_html'] = content
msg['subtype'] = 'html' # html version prevails
body = tools.ustr(tools.html2plaintext(content))
body = body.replace('&#13;', '')
elif part.get_content_subtype() == 'plain':
body = content
elif part.get_content_maintype() in ('application', 'image'):
@@ -522,7 +526,9 @@ class mail_message(osv.osv):
message.refresh()
if message.state == 'sent' and message.auto_delete:
self.pool.get('ir.attachment').unlink(cr, uid,
[x.id for x in message.attachment_ids],
[x.id for x in message.attachment_ids \
if x.res_model == self._name and \
x.res_id == message.id],
context=context)
message.unlink()
except Exception:
addons/mail/wizard/mail_compose_message.py
+1 -1
View File
@@ -194,7 +194,7 @@ class mail_compose_message(osv.osv_memory):
for mail in self.browse(cr, uid, ids, context=context):
attachment = {}
for attach in mail.attachment_ids:
attachment[attach.datas_fname] = attach.datas
attachment[attach.datas_fname] = attach.datas and attach.datas.decode('base64')
references = None
headers = {}
addons/marketing_campaign/marketing_campaign_view.xml
+1
View File
@@ -399,6 +399,7 @@
<search string="Marketing Campaign Activities">
<group>
<filter icon="terp-go-today" string="Today" name="today" domain="[('date','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')), ('date','&gt;=', time.strftime('%%Y-%%m-%%d 00:00:00'))]"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-go-back-rtl" string="To Do" name="todo" domain="[('state','=','todo')]"/>
<filter icon="terp-emblem-important" string="Exception" domain="[('state','=','exception')]"/>
<separator orientation="vertical"/>
addons/mrp/test/order_demo.yml
+1 -1
View File
@@ -10,7 +10,7 @@
!record {model: mrp.bom, id: mrp_bom_rearpanelarm1}:
routing_id: mrp.mrp_routing_0
-
I create Production Order of Shelf 100cm to produce 5.0 Dozen PCE.
I create Production Order of Shelf 100cm to produce 5.0 Dozen Unit.
-
!record {model: mrp.production, id: mrp_production_shelf100cm}:
location_src_id: stock.stock_location_stock
addons/mrp/test/order_process.yml
+2 -2
View File
@@ -17,7 +17,7 @@
woodmm10 = False
metalcleats = False
for line in order.product_lines:
if line.product_id.id == ref('product.product_product_sidepanel0'): #SIDEPAN 2 PCE
if line.product_id.id == ref('product.product_product_sidepanel0'): #SIDEPAN 2 Unit
assert not sidepanel, "Production line is already generated for SIDEPAN."
assert line.product_qty == (2.0*factor), "Qty is not correspond."
assert line.product_uom.id == ref('product.product_uom_unit'), "UOM is not correspond"
@@ -32,7 +32,7 @@
assert line.product_qty == (0.25*factor), "Qty is not correspond."
assert line.product_uom.id == ref('product.product_uom_meter'), "UOM is not correspond"
woodmm0 = True
elif line.product_id.id == ref('product.product_product_metalcleats0'): #METC000 4*3 PCE
elif line.product_id.id == ref('product.product_product_metalcleats0'): #METC000 4*3 Unit
assert not metalcleats, "Production line is already generated for METC000."
assert line.product_qty == (4*3*factor), "Qty is not correspond."
assert line.product_uom.id == ref('product.product_uom_unit'), "UOM is not correspond"
addons/pad_project/i18n/sl.po
+38
View File
@@ -0,0 +1,38 @@
# Slovenian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-13 10:50+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: pad_project
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
#. module: pad_project
#: model:ir.model,name:pad_project.model_project_task
msgid "Task"
msgstr ""
#. module: pad_project
#: view:project.task:0
msgid "Pad"
msgstr ""
#. module: pad_project
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr ""
addons/point_of_sale/static/src/js/pos.js
+2 -4
View File
@@ -1325,8 +1325,7 @@ openerp.point_of_sale = function(db) {
});
pos.app = new App(self.$element);
$('.oe_toggle_secondary_menu').hide();
$('.oe_footer').hide();
db.webclient.set_content_full_screen(true);
if (pos.store.get('account.bank.statement').length === 0)
return new db.web.Model("ir.model.data").get_func("search_read")([['name', '=', 'action_pos_open_statement']], ['res_id']).pipe(
@@ -1384,8 +1383,7 @@ openerp.point_of_sale = function(db) {
}, this));
},
destroy: function() {
$('.oe_footer').show();
$('.oe_toggle_secondary_menu').show();
db.webclient.set_content_full_screen(false);
pos = undefined;
this._super();
}
addons/point_of_sale/test/02_order_to_invoice.yml
+1 -2
View File
@@ -43,5 +43,4 @@
I test that the total of the attached invoice is correct
-
!assert {model: pos.order, id: pos_order_pos1, string: Invoice not correct}:
- bool(invoice_id)
- invoice_id.amount_total == (450*2 + 300*3*1.05)*0.95
- amount_total == (450*2 + 300*3*1.05)*0.95
addons/portal/wizard/portal_wizard.py
+1
View File
@@ -151,6 +151,7 @@ class wizard(osv.osv_memory):
'password': random_password(),
'user_email': u.user_email,
'context_lang': u.lang,
'share': True,
'partner_id': u.partner_id and u.partner_id.id,
} for u in wiz.user_ids if u.user_email not in existing_logins ]
portal_obj.write(cr, ROOT_UID, [wiz.portal_id.id],
addons/procurement/schedulers.py
+2 -1
View File
@@ -267,7 +267,8 @@ class procurement_order(osv.osv):
if op.procurement_draft_ids:
# Check draft procurement related to this order point
pro_ids = [x.id for x in op.procurement_draft_ids]
procure_datas = procurement_obj.read(cr, uid, pro_ids, ['id','product_qty'], context=context, order='product_qty desc')
procure_datas = procurement_obj.read(
cr, uid, pro_ids, ['id', 'product_qty'], context=context)
to_generate = qty
for proc_data in procure_datas:
if to_generate >= proc_data['product_qty']:
addons/product/product_data.xml
+1 -1
View File
@@ -27,7 +27,7 @@
-->
<record id="product_uom_unit" model="product.uom">
<field name="category_id" ref="product_uom_categ_unit"/>
<field name="name">PCE</field>
<field name="name">Unit</field>
<field name="factor" eval="1.0"/>
<field name="rounding" eval="1.0"/>
</record>
addons/product/test/product_pricelist.yml
+2 -2
View File
@@ -21,7 +21,7 @@
assert product.price == product.lst_price, "Sell price is not correspond."
-
I check sale price of IT componet if more than 3 PCE.
I check sale price of IT componet if more than 3 Unit.
-
!python {model: product.product}: |
context.update({'quantity':5})
@@ -51,7 +51,7 @@
product = self.browse(cr, uid, ref("product_product_pc2"), context=context)
assert product.price == 450, "cost price is not correspond."
-
I check cost price of PC2 if more than 3 PCE.
I check cost price of PC2 if more than 3 Unit.
-
!python {model: product.product}: |
context.update({'quantity':3})
addons/product_margin/i18n/gu.po
+285
View File
@@ -0,0 +1,285 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-03-12 15:08+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: product_margin
#: view:product.product:0
#: field:product.product,turnover:0
msgid "Turnover"
msgstr ""
#. module: product_margin
#: field:product.product,expected_margin_rate:0
msgid "Expected Margin (%)"
msgstr ""
#. module: product_margin
#: field:product.margin,from_date:0
msgid "From"
msgstr "તરફથી"
#. module: product_margin
#: help:product.product,sale_expected:0
msgid ""
"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
msgstr ""
#. module: product_margin
#: help:product.product,total_margin:0
msgid "Turnorder - Standard price"
msgstr ""
#. module: product_margin
#: field:product.margin,to_date:0
msgid "To"
msgstr "પ્રતિ"
#. module: product_margin
#: field:product.product,date_to:0
msgid "To Date"
msgstr ""
#. module: product_margin
#: field:product.product,date_from:0
msgid "From Date"
msgstr ""
#. module: product_margin
#: selection:product.margin,invoice_state:0
#: selection:product.product,invoice_state:0
msgid "Draft, Open and Paid"
msgstr ""
#. module: product_margin
#: field:product.product,purchase_avg_price:0
#: field:product.product,sale_avg_price:0
msgid "Avg. Unit Price"
msgstr ""
#. module: product_margin
#: model:ir.model,name:product_margin.model_product_product
msgid "Product"
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "Catalog Price"
msgstr ""
#. module: product_margin
#: selection:product.margin,invoice_state:0
#: selection:product.product,invoice_state:0
msgid "Paid"
msgstr ""
#. module: product_margin
#: help:product.product,sales_gap:0
msgid "Expected Sale - Turn Over"
msgstr ""
#. module: product_margin
#: field:product.product,sale_expected:0
msgid "Expected Sale"
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "Standard Price"
msgstr ""
#. module: product_margin
#: help:product.product,purchase_num_invoiced:0
msgid "Sum of Quantity in Supplier Invoices"
msgstr ""
#. module: product_margin
#: help:product.product,normal_cost:0
msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
msgstr ""
#. module: product_margin
#: help:product.product,expected_margin:0
msgid "Expected Sale - Normal Cost"
msgstr ""
#. module: product_margin
#: field:product.product,purchase_num_invoiced:0
#: field:product.product,sale_num_invoiced:0
msgid "# Invoiced"
msgstr ""
#. module: product_margin
#: view:product.product:0
#: field:product.product,total_cost:0
msgid "Total Cost"
msgstr ""
#. module: product_margin
#: field:product.product,expected_margin:0
msgid "Expected Margin"
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "#Purchased"
msgstr ""
#. module: product_margin
#: help:product.product,turnover:0
msgid ""
"Sum of Multification of Invoice price and quantity of Customer Invoices"
msgstr ""
#. module: product_margin
#: help:product.product,expected_margin_rate:0
msgid "Expected margin * 100 / Expected Sale"
msgstr ""
#. module: product_margin
#: help:product.product,sale_avg_price:0
msgid "Avg. Price in Customer Invoices)"
msgstr ""
#. module: product_margin
#: help:product.product,total_cost:0
msgid ""
"Sum of Multification of Invoice price and quantity of Supplier Invoices "
msgstr ""
#. module: product_margin
#: field:product.margin,invoice_state:0
#: field:product.product,invoice_state:0
msgid "Invoice State"
msgstr ""
#. module: product_margin
#: help:product.product,purchase_gap:0
msgid "Normal Cost - Total Cost"
msgstr ""
#. module: product_margin
#: field:product.product,total_margin:0
msgid "Total Margin"
msgstr ""
#. module: product_margin
#: view:product.product:0
#: field:product.product,sales_gap:0
msgid "Sales Gap"
msgstr ""
#. module: product_margin
#: field:product.product,normal_cost:0
msgid "Normal Cost"
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "Purchases"
msgstr "ખરીદીઓ"
#. module: product_margin
#: help:product.product,purchase_avg_price:0
msgid "Avg. Price in Supplier Invoices "
msgstr ""
#. module: product_margin
#: view:product.margin:0
msgid "Properties categories"
msgstr ""
#. module: product_margin
#: help:product.product,total_margin_rate:0
msgid "Total margin * 100 / Turnover"
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "Analysis Criteria"
msgstr ""
#. module: product_margin
#: selection:product.margin,invoice_state:0
#: selection:product.product,invoice_state:0
msgid "Open and Paid"
msgstr ""
#. module: product_margin
#: view:product.product:0
msgid "Sales"
msgstr "વેચાણ"
#. module: product_margin
#: code:addons/product_margin/wizard/product_margin.py:73
#: model:ir.actions.act_window,name:product_margin.product_margin_act_window
#: model:ir.ui.menu,name:product_margin.menu_action_product_margin
#: view:product.product:0
#, python-format
msgid "Product Margins"
msgstr ""
#. module: product_margin
#: view:product.margin:0
msgid "General Information"
msgstr ""
#. module: product_margin
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: product_margin
#: field:product.product,purchase_gap:0
msgid "Purchase Gap"
msgstr ""
#. module: product_margin
#: field:product.product,total_margin_rate:0
msgid "Total Margin (%)"
msgstr ""
#. module: product_margin
#: view:product.margin:0
msgid "Open Margins"
msgstr ""
#. module: product_margin
#: view:product.margin:0
msgid "Cancel"
msgstr "રદ કરો"
#. module: product_margin
#: view:product.product:0
msgid "Margins"
msgstr ""
#. module: product_margin
#: help:product.product,sale_num_invoiced:0
msgid "Sum of Quantity in Customer Invoices"
msgstr ""
#. module: product_margin
#: model:ir.model,name:product_margin.model_product_margin
msgid "Product Margin"
msgstr ""
#~ msgid "Reporting"
#~ msgstr "અહેવાલીકરણ"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "દ્રશ્ય બંધારણ માટે અમાન્ય એક્સ.એમ.એલ!"
addons/project/project_view.xml
+1 -1
View File
@@ -676,7 +676,7 @@
<field eval="18" name="priority"/>
<field name="arch" type="xml">
<group name="default_filters" position="inside">
<field name="context_project_id" context="{'user_preference':True}" widget="selection"/>
<field name="context_project_id" context="{'user_preference':True}" widget="selection" readonly="0"/>
</group>
</field>
</record>
addons/project_issue/project_issue_view.xml
+1 -1
View File
@@ -94,7 +94,7 @@
</page>
<page string="Communication &amp; History" groups="base.group_extended">
<group colspan="4">
<field colspan="4" name="email_cc" string="Global CC" widget="url"/>
<field colspan="4" name="email_cc" string="Global CC" widget="email"/>
</group>
<field name="message_ids" colspan="4" nolabel="1" mode="tree" readonly="1">
<tree string="History">
addons/project_issue_sheet/project_issue_sheet_view.xml
+1 -1
View File
@@ -11,7 +11,7 @@
<attribute name="on_change">on_change_project(project_id)</attribute>
</field>
<xpath expr="/form/notebook" position="before">
<field invisible="1" name="analytic_account_id"
<field name="analytic_account_id"
domain="[('parent_id','!=',False),('partner_id', '=', partner_id),('type', '!=', 'view')]"
on_change='on_change_account_id(analytic_account_id)'
groups="base.group_extended" />
addons/project_mrp/i18n/gu.po
+127
View File
@@ -0,0 +1,127 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-03-12 15:08+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: project_mrp
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: project_mrp
#: model:process.node,note:project_mrp.process_node_procuretasktask0
msgid "For each product, on type service and on order"
msgstr ""
#. module: project_mrp
#: model:process.transition,name:project_mrp.process_transition_procuretask0
msgid "Procurement Task"
msgstr ""
#. module: project_mrp
#: model:ir.model,name:project_mrp.model_sale_order
msgid "Sales Order"
msgstr ""
#. module: project_mrp
#: field:procurement.order,sale_line_id:0
msgid "Sale order line"
msgstr ""
#. module: project_mrp
#: model:process.transition,note:project_mrp.process_transition_createtask0
msgid "Product type is service, then its creates the task."
msgstr ""
#. module: project_mrp
#: model:process.transition,note:project_mrp.process_transition_procuretask0
msgid "if product type is 'service' then it creates the task."
msgstr ""
#. module: project_mrp
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
#. module: project_mrp
#: model:process.node,name:project_mrp.process_node_saleordertask0
msgid "Sale Order Task"
msgstr ""
#. module: project_mrp
#: model:ir.model,name:project_mrp.model_product_product
msgid "Product"
msgstr ""
#. module: project_mrp
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: project_mrp
#: field:product.product,project_id:0
msgid "Project"
msgstr ""
#. module: project_mrp
#: model:ir.model,name:project_mrp.model_procurement_order
#: field:project.task,procurement_id:0
msgid "Procurement"
msgstr ""
#. module: project_mrp
#: model:ir.model,name:project_mrp.model_project_task
#: model:process.node,name:project_mrp.process_node_mrptask0
#: model:process.node,name:project_mrp.process_node_procuretasktask0
#: field:procurement.order,task_id:0
msgid "Task"
msgstr "કાર્ય"
#. module: project_mrp
#: model:process.node,note:project_mrp.process_node_mrptask0
msgid "A task is created to provide the service."
msgstr ""
#. module: project_mrp
#: model:process.transition,name:project_mrp.process_transition_ordertask0
msgid "Order Task"
msgstr ""
#. module: project_mrp
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr ""
#. module: project_mrp
#: model:process.transition,name:project_mrp.process_transition_createtask0
msgid "Create Task"
msgstr ""
#. module: project_mrp
#: model:process.transition,note:project_mrp.process_transition_ordertask0
msgid "If procurement method is Make to order and supply method is produce"
msgstr ""
#. module: project_mrp
#: model:process.node,note:project_mrp.process_node_saleordertask0
msgid "In case you sell services on sale order"
msgstr ""
#. module: project_mrp
#: field:project.task,sale_line_id:0
msgid "Sale Order Line"
msgstr ""
addons/project_scrum/i18n/fr.po
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2011-11-25 14:47+0000\n"
"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
"PO-Revision-Date: 2012-03-12 08:37+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:06+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-13 05:08+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: project_scrum
#: view:project.scrum.backlog.assign.sprint:0
@@ -549,7 +549,7 @@ msgstr "Mois"
#. module: project_scrum
#: view:project.scrum.product.backlog:0
msgid "Draft Backlogs"
msgstr "Retards Brouillon"
msgstr "Arriérés brouillons"
#. module: project_scrum
#: field:project.scrum.meeting,question_blocks:0
@@ -798,7 +798,7 @@ msgstr "Informations"
#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:57
#, python-format
msgid "Product Backlog '%s' is converted into Task %d."
msgstr ""
msgstr "L'arriéré sur le produit '%s' a été converti en la tâche %d."
#. module: project_scrum
#: view:project.scrum.product.backlog:0
addons/purchase/i18n/lv.po
+1883
View File
File diff suppressed because it is too large Load Diff
addons/purchase/test/process/edi_purchase_order.yml
+4 -4
View File
@@ -88,7 +88,7 @@
"__import_module": "purchase",
"__import_model": "purchase.order.line",
"name": "Basic PC",
"product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "PCE"],
"product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "Unit"],
"product_qty": 1.0,
"date_planned": "2011-09-30",
"sequence": 10,
@@ -102,7 +102,7 @@
"__import_module": "purchase",
"__import_model": "purchase.order.line",
"name": "Medium PC",
"product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "PCE"],
"product_uom": ["product:724f93ec-ddd0-11e0-88ec-701a04e25543.product_uom_unit", "Unit"],
"product_qty": 10.0,
"sequence": 11,
"date_planned": "2011-09-15",
@@ -125,11 +125,11 @@
assert len(order_new.order_line) == 2, "Purchase order lines number mismatch"
for purchase_line in order_new.order_line:
if purchase_line.name == 'Basic PC':
assert purchase_line.product_uom.name == "PCE" , "uom is not same"
assert purchase_line.product_uom.name == "Unit" , "uom is not same"
assert purchase_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(purchase_line.price_unit,)
assert purchase_line.product_qty == 1 , "product qty is not same"
elif purchase_line.name == 'Medium PC':
assert purchase_line.product_uom.name == "PCE" , "uom is not same"
assert purchase_line.product_uom.name == "Unit" , "uom is not same"
assert purchase_line.price_unit == 20 , "unit price is not same, got %s, expected 20"%(purchase_line.price_unit,)
assert purchase_line.product_qty == 10 , "product qty is not same"
else:
addons/sale/i18n/nl_BE.po
+1764 -1090
View File
File diff suppressed because it is too large Load Diff
addons/sale/report/sale_order.rml
+1 -5
View File
@@ -351,12 +351,8 @@
<para style="terp_default_8">
<font color="white"> </font>
</para>
<para style="terp_default_9">[[ format(o.note or '') ]]</para>
<blockTable colWidths="533.0" style="Table7">
<tr>
<td>
<para style="terp_default_9">[[ format(o.note or '') ]]</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">[[ format(o.payment_term and o.payment_term.note or (o.partner_id.property_payment_term and o.partner_id.property_payment_term.note or '')) ]]</para>
addons/sale/sale_demo.xml
+2 -2
View File
@@ -246,7 +246,7 @@
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="product_uom_qty">15</field>
<field name="price_unit">250</field>
<field name="type">make_to_order</field>
<field name="type">make_to_stock</field>
<field name="delay">15</field>
</record>
<record id="order7_line1" model="sale.order.line">
@@ -256,7 +256,7 @@
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="product_uom_qty">5</field>
<field name="price_unit">500</field>
<field name="type">make_to_order</field>
<field name="type">make_to_stock</field>
<field name="delay">15</field>
</record>
addons/sale/test/edi_sale_order.yml
+31 -31
View File
@@ -57,52 +57,52 @@
"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.some_address",
"__module": "base",
"__model": "res.partner.address",
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"city": "Gerompont",
"zip": "1367",
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
"bank_ids": [
["base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_bank-adaWadsadasdDJzGbp","Ladies bank: 032465789-156113"]
],
},
"partner_id": ["purchase:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_test20", "jones white"],
},
"partner_id": ["purchase:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_test20", "jones white"],
"partner_address": {
"__id": "base:5af1272e-dd26-11e0-b65e-701a04e25543.res_partner_address_7wdsjasdjh",
"__module": "base",
"__model": "res.partner.address",
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
"phone": "(+32).81.81.37.00",
"street": "Chaussee de Namur 40",
"city": "Gerompont",
"zip": "1367",
"country_id": ["base:5af1272e-dd26-11e0-b65e-701a04e25543.be", "Belgium"],
},
"order_line": [{
"__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-AlhsVDZGoKvJ",
"__module": "purchase",
"__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-AlhsVDZGoKvJ",
"__module": "purchase",
"__model": "purchase.order.line",
"__import_module": "sale",
"__import_model": "sale.order.line",
"name": "Basic PC",
"date_planned": "2011-09-30",
"price_unit": 150.0,
"__import_module": "sale",
"__import_model": "sale.order.line",
"name": "Basic PC",
"date_planned": "2011-09-30",
"price_unit": 150.0,
"product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_pc1", "[PC1] Basic PC"],
"product_qty": 1.0,
"product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "PCE"],
"product_qty": 1.0,
"product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "Unit"],
},
{
"__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-Alsads33e",
"__module": "purchase",
"__id": "purchase:5af1272e-dd26-11e0-b65e-701a04e25543.purchase_order_line-Alsads33e",
"__module": "purchase",
"__model": "purchase.order.line",
"__import_module": "sale",
"__import_module": "sale",
"__import_model": "sale.order.line",
"name": "Medium PC",
"date_planned": "2011-09-15",
"price_unit": 100.0,
"name": "Medium PC",
"date_planned": "2011-09-15",
"price_unit": 100.0,
"product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_pc3", "[PC3] Medium PC"],
"product_qty": 2.0,
"product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "PCE"],
}],
"product_qty": 2.0,
"product_uom": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_uom_unit", "Unit"],
}],
}
new_sale_order_id = sale_order_pool.edi_import(cr, uid, edi_document, context=context)
assert new_sale_order_id, 'Sale order import failed'
@@ -120,12 +120,12 @@
for sale_line in order_new.order_line:
if sale_line.name == 'Basic PC':
assert sale_line.delay == 18 , "incorrect delay: got %s, expected 18"%(sale_line.delay,)
assert sale_line.product_uom.name == "PCE" , "uom is not same"
assert sale_line.product_uom.name == "Unit" , "uom is not same"
assert sale_line.price_unit == 150 , "unit price is not same, got %s, expected 150"%(sale_line.price_unit,)
assert sale_line.product_uom_qty == 1 , "product qty is not same"
elif sale_line.name == 'Medium PC':
assert sale_line.delay == 3 , "incorrect delay: got %s, expected 3"%(sale_line.delay,)
assert sale_line.product_uom.name == "PCE" , "uom is not same"
assert sale_line.product_uom.name == "Unit" , "uom is not same"
assert sale_line.price_unit == 100 , "unit price is not same, got %s, expected 100"%(sale_line.price_unit,)
assert sale_line.product_uom_qty == 2 , "product qty is not same"
else:
addons/sale_layout/report/report_sale_layout.rml
+2 -6
View File
@@ -343,12 +343,8 @@
</td>
</tr>
</blockTable>
<para style="terp_default_9">[[ format(o.note or '') ]]</para>
<blockTable colWidths="539.0" style="Table2">
<tr>
<td>
<para style="terp_default_9">[[ format(o.note or '') ]]</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_9">[[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]]</para>
@@ -359,4 +355,4 @@
<font color="white"> </font>
</para>
</story>
</document>
</document>
addons/stock/i18n/fr.po
+9 -9
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-02-16 15:22+0000\n"
"PO-Revision-Date: 2012-03-12 08:35+0000\n"
"Last-Translator: Numérigraphe <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-17 04:58+0000\n"
"X-Generator: Launchpad (build 14814)\n"
"X-Launchpad-Export-Date: 2012-03-13 05:07+0000\n"
"X-Generator: Launchpad (build 14933)\n"
#. module: stock
#: field:stock.inventory.line,product_uom:0
@@ -105,7 +105,7 @@ msgstr "Mouvements du produit"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
msgid "UoM Categories"
msgstr ""
msgstr "Catégories des UdM"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -238,7 +238,7 @@ msgstr "Vous ne pouvez supprimer aucun enregistrement !"
#. module: stock
#: view:stock.picking:0
msgid "Delivery orders to invoice"
msgstr ""
msgstr "Bons de livraisons à facturer"
#. module: stock
#: view:stock.picking:0
@@ -392,7 +392,7 @@ msgstr "Mouvements pour ce colis"
#. module: stock
#: view:stock.picking:0
msgid "Incoming Shipments Available"
msgstr ""
msgstr "Réception disponible"
#. module: stock
#: selection:report.stock.inventory,location_type:0
@@ -1084,7 +1084,7 @@ msgstr ""
#: code:addons/stock/stock.py:1349
#, python-format
msgid "is waiting."
msgstr ""
msgstr "est en attente."
#. module: stock
#: constraint:product.product:0
@@ -1231,7 +1231,7 @@ msgstr "Mars"
#: model:ir.model,name:stock.model_stock_inventory_line_split
#: view:stock.inventory:0 view:stock.inventory.line:0
msgid "Split inventory lines"
msgstr "Eclater les lignes d'inventaire"
msgstr "Diviser les lignes d'inventaire"
#. module: stock
#: view:stock.inventory:0
@@ -1488,7 +1488,7 @@ msgstr "Fournisseurs IT Générique"
#. module: stock
#: view:stock.move:0
msgid "Stock to be receive"
msgstr ""
msgstr "Stock à recevoir"
#. module: stock
#: help:stock.location,valuation_out_account_id:0
addons/stock/i18n/zh_CN.po
+19 -19
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2011-11-07 12:51+0000\n"
"Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
"PO-Revision-Date: 2012-03-20 02:26+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:01+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: stock
#: field:product.product,track_outgoing:0
@@ -24,7 +24,7 @@ msgstr "跟踪出库批次"
#. module: stock
#: model:ir.model,name:stock.model_stock_move_split_lines
msgid "Stock move Split lines"
msgstr ""
msgstr "库存调拨拆分明细"
#. module: stock
#: help:product.category,property_stock_account_input_categ:0
@@ -89,7 +89,7 @@ msgstr "产品调拨"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
msgid "UoM Categories"
msgstr ""
msgstr "计量单位分类"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -183,7 +183,7 @@ msgstr "库存账簿"
#. module: stock
#: view:report.stock.inventory:0 view:report.stock.move:0
msgid "Current month"
msgstr ""
msgstr "本月"
#. module: stock
#: code:addons/stock/wizard/stock_move.py:222
@@ -217,7 +217,7 @@ msgstr ""
#. module: stock
#: view:stock.picking:0
msgid "Assigned Delivery Orders"
msgstr ""
msgstr "安排送货单"
#. module: stock
#: field:stock.partial.move.line,update_cost:0
@@ -289,7 +289,7 @@ msgstr "如果勾选，所有产品数量将设为零以确保实物盘点操作
#. module: stock
#: view:stock.partial.move:0 view:stock.partial.picking:0
msgid "_Validate"
msgstr ""
msgstr "验证(_V)"
#. module: stock
#: code:addons/stock/stock.py:1149
@@ -337,7 +337,7 @@ msgstr "无发票"
#. module: stock
#: view:stock.move:0
msgid "Stock moves that have been processed"
msgstr ""
msgstr "库存调拨已经被处理"
#. module: stock
#: model:ir.model,name:stock.model_stock_production_lot
@@ -454,7 +454,7 @@ msgstr "分拆到"
#. module: stock
#: view:stock.location:0
msgid "Internal Locations"
msgstr ""
msgstr "内部库位"
#. module: stock
#: field:stock.move,price_currency_id:0
@@ -586,7 +586,7 @@ msgstr "库位/产品"
#. module: stock
#: field:stock.move,address_id:0
msgid "Destination Address "
msgstr ""
msgstr "目的地址 "
#. module: stock
#: code:addons/stock/stock.py:1333
@@ -751,7 +751,7 @@ msgstr "处理装箱单"
#. module: stock
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "编号必须在公司内唯一！"
#. module: stock
#: code:addons/stock/product.py:417
@@ -849,7 +849,7 @@ msgstr "更改产品数量"
#. module: stock
#: field:report.stock.inventory,month:0
msgid "unknown"
msgstr ""
msgstr "未知"
#. module: stock
#: model:ir.model,name:stock.model_stock_inventory_merge
@@ -1000,7 +1000,7 @@ msgstr "视图"
#. module: stock
#: view:report.stock.inventory:0 view:report.stock.move:0
msgid "Last month"
msgstr ""
msgstr "上月"
#. module: stock
#: field:stock.location,parent_left:0
@@ -1185,7 +1185,7 @@ msgstr "业务伙伴库位"
#. module: stock
#: view:report.stock.inventory:0 view:report.stock.move:0
msgid "Current year"
msgstr ""
msgstr "当年"
#. module: stock
#: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1324,7 +1324,7 @@ msgstr "来自"
#. module: stock
#: view:stock.picking:0
msgid "Incoming Shipments already processed"
msgstr ""
msgstr "收货已处理"
#. module: stock
#: code:addons/stock/wizard/stock_return_picking.py:99
@@ -1490,7 +1490,7 @@ msgstr "订单日期"
#: code:addons/stock/wizard/stock_change_product_qty.py:88
#, python-format
msgid "INV: %s"
msgstr "发票: %s"
msgstr "盘点:%s"
#. module: stock
#: view:stock.location:0 field:stock.location,location_id:0
@@ -1540,7 +1540,7 @@ msgstr "强制指定所有库存调拨产品的的生产批次和要发往的客
#. module: stock
#: model:ir.model,name:stock.model_stock_invoice_onshipping
msgid "Stock Invoice Onshipping"
msgstr "库存发票在路上"
msgstr "发票未到"
#. module: stock
#: help:stock.move,state:0
addons/stock/stock.py
+1 -1
View File
@@ -2165,7 +2165,7 @@ class stock_move(osv.osv):
context = {}
currency_ctx = dict(context, currency_id = move.company_id.currency_id.id)
amount_unit = move.product_id.price_get('standard_price', context=currency_ctx)[move.product_id.id]
reference_amount = amount_unit * qty or 1.0
reference_amount = amount_unit * qty
return reference_amount, reference_currency_id
addons/web_uservoice/static/src/js/web_uservoice.js
+1 -1
View File
@@ -54,7 +54,7 @@ instance.web_uservoice.UserVoice = instance.web.Widget.extend({
e.preventDefault();
UserVoice.Popin.show(self.uservoiceOptions);
return false;
}).tipsy();
});
}
});
addons/wiki/i18n/ar.po
+27 -27
View File
@@ -7,134 +7,134 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2012-03-19 10:19+0000\n"
"Last-Translator: kifcaliph <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: wiki
#: field:wiki.groups,template:0
msgid "Wiki Template"
msgstr ""
msgstr "نموذج ويكي"
#. module: wiki
#: model:ir.actions.act_window,name:wiki.action_wiki
#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
msgid "Wiki Pages"
msgstr ""
msgstr "صفحات ويكي"
#. module: wiki
#: field:wiki.groups,method:0
msgid "Display Method"
msgstr ""
msgstr "طريقة العرض"
#. module: wiki
#: view:wiki.wiki:0 field:wiki.wiki,create_uid:0
msgid "Author"
msgstr ""
msgstr "المؤلف"
#. module: wiki
#: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
#: view:wiki.wiki.page.open:0
msgid "Open Page"
msgstr ""
msgstr "صفحة عامة"
#. module: wiki
#: field:wiki.groups,menu_id:0
msgid "Menu"
msgstr ""
msgstr "قائمة"
#. module: wiki
#: field:wiki.wiki,section:0
msgid "Section"
msgstr ""
msgstr "قسم"
#. module: wiki
#: help:wiki.wiki,toc:0
msgid "Indicates that this pages have a table of contents or not"
msgstr ""
msgstr "يوضح ما اذا كانت هذه الصفحات تحتوى على جدول محتويات او لا تحتوى"
#. module: wiki
#: model:ir.model,name:wiki.model_wiki_wiki_history view:wiki.wiki.history:0
msgid "Wiki History"
msgstr ""
msgstr "تاريخ ويكي"
#. module: wiki
#: field:wiki.wiki,minor_edit:0
msgid "Minor edit"
msgstr ""
msgstr "تحرير ثانوى"
#. module: wiki
#: view:wiki.wiki:0 field:wiki.wiki,text_area:0
msgid "Content"
msgstr ""
msgstr "محتوى"
#. module: wiki
#: field:wiki.wiki,child_ids:0
msgid "Child Pages"
msgstr ""
msgstr "صفحات فرعية"
#. module: wiki
#: field:wiki.wiki,parent_id:0
msgid "Parent Page"
msgstr ""
msgstr "صفحة رئيسية"
#. module: wiki
#: view:wiki.wiki:0 field:wiki.wiki,write_uid:0
msgid "Last Contributor"
msgstr ""
msgstr "المشارك الاخير"
#. module: wiki
#: field:wiki.create.menu,menu_parent_id:0
msgid "Parent Menu"
msgstr ""
msgstr "القائمة الرئيسية"
#. module: wiki
#: code:addons/wiki/wizard/wiki_make_index.py:52
#, python-format
msgid "There is no section in this Page"
msgstr ""
msgstr "ليس هناك قسم فى هذه الصفحة"
#. module: wiki
#: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0
msgid "Wiki Group"
msgstr ""
msgstr "مجموعة ويكي"
#. module: wiki
#: field:wiki.wiki,name:0
msgid "Title"
msgstr ""
msgstr "العنوان"
#. module: wiki
#: model:ir.model,name:wiki.model_wiki_create_menu
msgid "Wizard Create Menu"
msgstr ""
msgstr "إنشائ قائمة بالمعالج"
#. module: wiki
#: field:wiki.wiki,history_id:0
msgid "History Lines"
msgstr ""
msgstr "سطور التاريخ"
#. module: wiki
#: view:wiki.wiki:0
msgid "Page Content"
msgstr ""
msgstr "محتوى الصفحة"
#. module: wiki
#: code:addons/wiki/wiki.py:237 code:addons/wiki/wizard/wiki_make_index.py:52
#, python-format
msgid "Warning !"
msgstr ""
msgstr "تحذير !"
#. module: wiki
#: code:addons/wiki/wiki.py:237
#, python-format
msgid "There are no changes in revisions"
msgstr ""
msgstr "لا يوجد تغيير فى المراجعات"
#. module: wiki
#: help:wiki.wiki,section:0