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[MERGE] with lp:openobject-addons

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bzr revid: jam@tinyerp.com-20110310130751-4khjwfq1d8yl2k7y
bzr revid: jam@tinyerp.com-20110311050353-7r08lpp060oozm0s
This commit is contained in:
Jigar Amin
2011-03-11 10:33:53 +05:30
parent ad1368ce37 a0cc38df3b
commit ae526beef0
126 changed files with 14783 additions and 552 deletions
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addons/account/account_invoice_view.xml
+2 -2
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@@ -506,12 +506,12 @@
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
<act_window context="{'search_default_partner_id':[active_id]}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
<act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
<act_window
id="act_account_journal_2_account_invoice_opened"
name="Unpaid Invoices"
context="{'search_default_journal_id':active_id, 'search_default_unpaid':1,}"
context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
res_model="account.invoice"
src_model="account.journal"/>
addons/account/account_view.xml
+7 -7
View File
@@ -1498,7 +1498,7 @@
<act_window
id="act_account_move_to_account_move_line_open"
name="Journal Items"
context="{'search_default_move_id':[active_id]}"
context="{'search_default_move_id':[active_id], 'default_move_id': active_id}"
res_model="account.move.line"
src_model="account.move"/>
@@ -1540,7 +1540,7 @@
<act_window
id="act_account_acount_move_line_open"
name="Entries"
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':0}"
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':0, 'default_account_id': active_id}"
res_model="account.move.line"
src_model="account.account"/>
@@ -1548,7 +1548,7 @@
id="act_account_acount_move_line_open_unreconciled"
name="Unreconciled Entries"
res_model="account.move.line"
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1,}"
context="{'search_default_account_id':[active_id], 'search_default_unreconciled':1, 'default_account_id': active_id}"
src_model="account.account"/>
<act_window domain="[('reconcile_id', '=', active_id)]" id="act_account_acount_move_line_reconcile_open" name="Reconciled entries" res_model="account.move.line" src_model="account.move.reconcile"/>
@@ -1993,20 +1993,20 @@
<act_window
id="act_account_journal_2_account_bank_statement"
name="Bank statements"
context="{'search_default_journal_id':active_id,}"
context="{'search_default_journal_id': active_id, 'default_journal_id': active_id}"
res_model="account.bank.statement"
src_model="account.journal"/>
<act_window
id="act_account_journal_2_account_move_line"
name="Journal Items"
context="{'search_default_journal_id':active_id,}"
context="{'search_default_journal_id':active_id, 'default_journal_id': active_id}"
res_model="account.move.line"
src_model="account.journal"/>
<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id]}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/>
<act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/>
<act_window context="{'search_default_partner_id':[active_id]}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
<act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner" groups="account.group_account_user"/>
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
<field name="name">Create Account</field>
addons/account/i18n/fa_AF.po
+9628
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File diff suppressed because it is too large Load Diff
addons/account/i18n/ru.po
+47 -34
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-05 12:26+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"PO-Revision-Date: 2011-03-10 12:10+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-06 04:49+0000\n"
"X-Generator: Launchpad (build 12351)\n"
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -176,6 +176,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Если в активном поле установлено значение Ложь, вы сможете скрыть срок "
"оплаты, не удаляя его."
#. module: account
#: code:addons/account/invoice.py:1421
@@ -227,7 +229,7 @@ msgstr "Шаблоны налогов"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "Счет налога"
msgstr "account.tax"
#. module: account
#: code:addons/account/account.py:901
@@ -260,6 +262,8 @@ msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Установите этот флажок, если Вы не хотите, чтобы НДС, связанный с этим кодом "
"налога появился в счетах-фактурах"
#. module: account
#: code:addons/account/invoice.py:1210
@@ -313,7 +317,7 @@ msgstr "Выберите период для проведения анализа
#. module: account
#: view:account.move.line:0
msgid "St."
msgstr ""
msgstr "ул."
#. module: account
#: code:addons/account/invoice.py:529
@@ -376,6 +380,9 @@ msgid ""
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Этот вид используется, бухгалтерами для массовой регистрации записей в "
"OpenERP. Пункты журнала создаются OpenERP если вы используете банковские "
"выписки, фискальные регистраторы, или платежи заказчик / поставщик."
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -385,7 +392,7 @@ msgstr "account.tax.template"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "Мастер банковских счетов"
msgstr "account.bank.accounts.wizard"
#. module: account
#: field:account.move.line,date_created:0
@@ -628,7 +635,7 @@ msgstr "Налоговые отображения"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr ""
msgstr "Централизованный журнал"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@@ -1007,7 +1014,7 @@ msgstr "Неделя года"
#: field:account.pl.report,display_type:0
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Режим: пейзаж"
msgstr "Альбомный формат"
#. module: account
#: view:board.board:0
@@ -1026,6 +1033,8 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Эти типы определены в соответствии с вашей страной. Тип содержит больше "
"информации о счете и его особенностях."
#. module: account
#: view:account.tax:0
@@ -1059,7 +1068,7 @@ msgstr "-"
#. module: account
#: view:account.analytic.account:0
msgid "Manager"
msgstr "Менеджер"
msgstr "Руководитель"
#. module: account
#: view:account.subscription.generate:0
@@ -1069,7 +1078,7 @@ msgstr "Генерировать проводки перед:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr "Банк"
msgstr "Банковский"
#. module: account
#: field:account.period,date_start:0
@@ -1132,7 +1141,7 @@ msgstr "Перемещение этой проводки."
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "Кол-во тразакций"
msgstr "# транзакции"
#. module: account
#: report:account.general.ledger:0
@@ -1158,7 +1167,7 @@ msgstr "Ссылка на документ, породивший этот сче
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Другие"
msgstr "Прочие"
#. module: account
#: view:account.account:0
@@ -1190,7 +1199,7 @@ msgstr "Счет"
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr ""
msgstr "Включен в стоимость"
#. module: account
#: view:account.entries.report:0
@@ -1262,7 +1271,7 @@ msgstr "Начальный баланс"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Установить в \"Черновик\""
msgstr "Вернуть в черновики"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -1284,7 +1293,7 @@ msgstr "Анализ записей журнала"
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Партнеры"
msgstr "Контрагенты"
#. module: account
#: view:account.bank.statement:0
@@ -1344,7 +1353,7 @@ msgstr "Создать проводки"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr ""
msgstr "# пунктов"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
@@ -1389,7 +1398,7 @@ msgstr "кол-во проводок "
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr ""
msgstr "Временная таблица, используемая для Инфо-панели"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1489,6 +1498,8 @@ msgstr "Искать банковские выписки"
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
"Неверное значение дебита или кредита (сумма кредит + дебит должна быть "
"больше \"0\")"
#. module: account
#: view:account.chart.template:0
@@ -1590,7 +1601,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Выставление счета"
msgstr "Выставление счетов"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
@@ -1791,7 +1802,7 @@ msgstr "Запись журнала"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
msgstr ""
msgstr "Налоговая декларация: Счета"
#. module: account
#: field:account.cashbox.line,subtotal:0
@@ -1806,7 +1817,7 @@ msgstr "Финансовый анализ"
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Ошибка ! Нельзя создать рекурсивные компании."
msgstr "Ошибка! Вы не можете создавать рекурсивные компании."
#. module: account
#: view:account.analytic.account:0
@@ -2116,7 +2127,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Шаблон ТМЦ"
msgstr "Шаблон продукта"
#. module: account
#: report:account.account.balance:0
@@ -2155,7 +2166,7 @@ msgstr "Учетный год"
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
msgid "Keep empty for all open fiscal year"
msgstr "Оставьте пустым"
msgstr "Keep empty for all open fiscal year"
#. module: account
#: model:ir.model,name:account.model_account_move
@@ -2188,7 +2199,7 @@ msgstr "Системы налогообложения"
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Отметьте данное поле"
msgstr "Установите этот флажок"
#. module: account
#: view:account.common.report:0
@@ -2226,7 +2237,7 @@ msgstr ""
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Сверка партнера"
msgstr "Сверка с контрагентом"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2446,7 +2457,7 @@ msgstr "Сверка банковской выписки"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Дисконт (%)"
msgstr "Скид.(%)"
#. module: account
#: report:account.general.ledger:0
@@ -2502,7 +2513,7 @@ msgstr "Даты"
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Главный налоговый счет"
msgstr "Налоговый счёт верхнего уровня"
#. module: account
#: view:account.subscription.generate:0
@@ -2555,7 +2566,7 @@ msgstr "Продажи по бух. счетам"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
msgstr "Этот помощник создаст повторяющиеся бухгалтерские проводки"
msgstr "Этот мастер создаст повторяющиеся бухгалтерские проводки"
#. module: account
#: code:addons/account/account.py:1181
@@ -2622,7 +2633,7 @@ msgstr "Номер:"
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
msgstr "Ссылка"
msgstr "Номер"
#. module: account
#: selection:account.entries.report,month:0
@@ -2857,7 +2868,7 @@ msgstr "Вид"
#: code:addons/account/installer.py:296
#, python-format
msgid "BNK"
msgstr "БНК"
msgstr "BNK"
#. module: account
#: field:account.move.line,analytic_lines:0
@@ -3086,7 +3097,7 @@ msgstr "Не печатаемое в счете"
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Диаграмма Налогового"
msgstr "Диаграмма налогов"
#. module: account
#: view:account.journal:0
@@ -7109,7 +7120,7 @@ msgstr "Контрагент"
#. module: account
#: field:account.installer.modules,account_analytic_plans:0
msgid "Multiple Analytic Plans"
msgstr ""
msgstr "Несколько аналитических планов счетов"
#. module: account
#: help:account.payment.term.line,days2:0
@@ -8177,7 +8188,7 @@ msgstr "Конец периода"
#. module: account
#: field:account.installer.modules,account_followup:0
msgid "Followups Management"
msgstr ""
msgstr "Управление напоминаниями"
#. module: account
#: report:account.account.balance:0
@@ -8882,6 +8893,8 @@ msgstr ""
msgid ""
"Allows invoice lines to impact multiple analytic accounts simultaneously."
msgstr ""
"Позволяет позициям счета влиять на несколько аналитических счетов "
"одновременно."
#. module: account
#: field:account.installer,sale_tax:0
@@ -9584,7 +9597,7 @@ msgstr "Правая скобка"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "ccount.addtmpl.wizard"
msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
addons/account/invoice.py
+2
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@@ -1352,6 +1352,8 @@ class account_invoice_line(osv.osv):
currency = self.pool.get('res.currency').browse(cr, uid, currency_id, context=context)
if company.currency_id.id != currency.id:
if type in ('in_invoice', 'in_refund'):
res_final['value']['price_unit'] = res.standard_price
new_price = res_final['value']['price_unit'] * currency.rate
res_final['value']['price_unit'] = new_price
addons/account/partner_view.xml
+1 -1
View File
@@ -131,7 +131,7 @@
id="action_analytic_open"
name="Analytic Accounts"
res_model="account.analytic.account"
context="{'search_default_partner_id':[active_id]}"
context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
src_model="res.partner"
view_type="form"
view_mode="tree,form,graph,calendar"
addons/account/project/project_view.xml
+1 -1
View File
@@ -446,7 +446,7 @@
</record>
<act_window
context="{'search_default_account_id': [active_id], 'search_default_user_id': False}"
context="{'search_default_account_id': [active_id], 'search_default_user_id': False, 'default_account_id': active_id}"
id="act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal"
name="All Analytic Entries"
res_model="account.analytic.line"
addons/account/security/ir.model.access.csv
+1
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@@ -63,6 +63,7 @@
"access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0
"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
"access_account_fiscalyear_partner_manager","account.fiscalyear.partnermanager","model_account_fiscalyear","base.group_partner_manager",1,0,0,0
"access_account_fiscalyear_employee","account.fiscalyear employee","model_account_fiscalyear","base.group_user",1,0,0,0
"access_res_currency_account_manager","res.currency account manager","base.model_res_currency","group_account_manager",1,1,1,1
"access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1
"access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
63 access_account_fiscalyear_user account.fiscalyear.user model_account_fiscalyear account.group_account_user 1 0 0 0
64 access_account_fiscalyear_invoice account.fiscalyear.invoice model_account_fiscalyear account.group_account_invoice 1 0 0 0
65 access_account_fiscalyear_partner_manager account.fiscalyear.partnermanager model_account_fiscalyear base.group_partner_manager 1 0 0 0
66 access_account_fiscalyear_employee account.fiscalyear employee model_account_fiscalyear base.group_user 1 0 0 0
67 access_res_currency_account_manager res.currency account manager base.model_res_currency group_account_manager 1 1 1 1
68 access_res_currency_rate_account_manager res.currency.rate account manager base.model_res_currency_rate group_account_manager 1 1 1 1
69 access_account_invoice_user account.invoice user model_account_invoice base.group_user 1 0 0 0
addons/account_analytic_default/account_analytic_default_view.xml
+4 -4
View File
@@ -81,7 +81,7 @@
id="act_account_acount_move_line_open"
res_model="account.move.line"
src_model="account.account"
context="{'search_default_account_id': [active_id]}"
context="{'search_default_account_id': [active_id], 'default_account_id': active_id}"
/>
<menuitem
@@ -95,7 +95,7 @@
id="analytic_rule_action_partner"
res_model="account.analytic.default"
src_model="res.partner"
context="{'search_default_partner_id': [active_id]}"
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
groups="analytic.group_analytic_accounting"/>
<act_window
@@ -103,7 +103,7 @@
id="analytic_rule_action_user"
res_model="account.analytic.default"
src_model="res.users"
context="{'search_default_user_id': [active_id]}"
context="{'search_default_user_id': [active_id], 'default_user_id': active_id}"
groups="analytic.group_analytic_accounting"/>
<act_window
@@ -111,7 +111,7 @@
res_model="account.analytic.default"
id="analytic_rule_action_product"
src_model="product.product"
context="{'search_default_product_id': [active_id]}"
context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
groups="analytic.group_analytic_accounting"/>
</data>
addons/account_analytic_plans/account_analytic_plans_view.xml
+2 -2
View File
@@ -154,8 +154,8 @@
</record>
<act_window name="Distribution Models"
domain="[('plan_id', '=', active_id),('plan_id','&lt;&gt;',False)]"
context="{'plan_id':active_id}"
domain="[('plan_id','&lt;&gt;',False)]"
context="{'search_default_plan_id': active_id, 'default_plan_id': active_id}"
res_model="account.analytic.plan.instance"
src_model="account.analytic.plan"
id="account_analytic_instance_model_open"/>
addons/account_budget/account_budget_view.xml
+1 -1
View File
@@ -250,7 +250,7 @@
<!-- Shortcuts -->
<act_window name="Budget Lines"
context="{'search_default_analytic_account_id': [active_id]}"
context="{'search_default_analytic_account_id': [active_id], 'default_analytic_account_id': active_id}"
res_model="crossovered.budget.lines"
src_model="account.analytic.account"
id="act_account_analytic_account_cb_lines"/>
addons/account_voucher/account_voucher.py
+1 -1
View File
@@ -125,7 +125,7 @@ class account_voucher(osv.osv):
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
result = result and result[1] or False
view_id = result
if not view_id and context.get('line_type', False):
if not view_id and view_type == 'form' and context.get('line_type', False):
if context.get('line_type', False) == 'customer':
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
else:
addons/account_voucher/account_voucher_view.xml
+1 -1
View File
@@ -189,7 +189,7 @@
<act_window
id="act_journal_voucher_open"
name="Voucher Entries"
context="{'search_default_journal_id': active_id, 'type':type}"
context="{'search_default_journal_id': active_id, 'type':type, 'default_journal_id': active_id}"
res_model="account.voucher"
src_model="account.journal"/>
addons/account_voucher/i18n/gl.po
+1051
View File
File diff suppressed because it is too large Load Diff
addons/auction/auction_view.xml
+3 -3
View File
@@ -254,7 +254,7 @@
</record>
<act_window name="Open lots"
domain="[('auction_id', '=', active_id)]"
context="{'search_default_auction_id': [active_id], 'default_auction_id': active_id}"
res_model="auction.lots"
src_model="auction.dates"
id="act_auction_lot_line_open"/>
@@ -499,7 +499,7 @@
<!-- Action for Bids -->
<act_window name="Open Bids"
domain="[('lot_id', '=', active_id)]"
context="{'search_default_lot_id': [active_id], 'default_lot_id': active_id}"
res_model="auction.bid_line"
src_model="auction.lots"
id="act_auction_lot_open_bid"/>
@@ -769,7 +769,7 @@
<menuitem name="Reporting" id="auction_report_menu" parent="auction_menu_root" sequence="6" groups="group_auction_manager"/>
<act_window name="Deposit slip"
context="{'search_default_partner_id': [active_id]}"
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
res_model="auction.deposit"
src_model="res.partner"
id="act_auction_lot_open_deposit"/>
addons/base_contact/base_contact_view.xml
+1 -1
View File
@@ -410,7 +410,7 @@
<act_window
id="act_res_partner_jobs"
name="Open Jobs"
context="{'search_default_address_id': [active_id]}"
context="{'search_default_address_id': [active_id], 'default_address_id': active_id}"
res_model="res.partner.job"
src_model="res.partner.address"
/>
addons/base_synchro/wizard/base_synchro.py
+9 -9
View File
@@ -38,7 +38,7 @@ class RPCProxyOne(object):
self.rpc = xmlrpclib.ServerProxy(local_url)
self.ressource = ressource
def __getattr__(self, name):
return lambda cr, uid, *args, **kwargs: self.rpc.execute(self.server.server_db, self.uid, self.server.password, self.ressource, name, *args, **kwargs)
return lambda cr, uid, *args, **kwargs: self.rpc.execute(self.server.server_db, self.uid, self.server.password, self.ressource, name, *args)
class RPCProxy(object):
def __init__(self, server):
@@ -79,6 +79,7 @@ class base_synchro(osv.osv_memory):
eval(object.domain),
{'action':'d'}
)
if object.action in ('u','b'):
ids += pool2.get('base.synchro.obj').get_ids(cr, uid,
object.model_id.model,
@@ -102,7 +103,7 @@ class base_synchro(osv.osv_memory):
if object.model_id.model=='crm.case.history':
fields = ['email','description','log_id']
value = pool_src.get(object.model_id.model).read(cr, uid, [id], fields)[0]
value = self.data_transform(cr, uid, pool_src, pool_dest, object.model_id.model, value, action)
value = self.data_transform(cr, uid, pool_src, pool_dest, object.model_id.model, value, action, context=context)
id2 = self.get_id(cr, uid, object.id, id, action, context)
#
# Transform value
@@ -110,7 +111,6 @@ class base_synchro(osv.osv_memory):
#tid=pool_dest.get(object.model_id.model).name_search(cr, uid, value['name'],[],'=',)
if not (iii%50):
print 'Record', iii
# Filter fields to not sync
for field in object.avoid_ids:
if field.name in value:
@@ -133,7 +133,7 @@ class base_synchro(osv.osv_memory):
})
self.report_total+=1
self.report_create+=1
self.meta = {}
self.meta = {}
return True
def get_id(self, cr, uid, object_id, id, action, context=None):
@@ -184,7 +184,7 @@ class base_synchro(osv.osv_memory):
def data_transform(self, cr, uid, pool_src, pool_dest, object, data, action='u', context=None):
self.meta.setdefault(pool_src, {})
if not object in self.meta[pool_src]:
self.meta[pool_src][object] = pool_src.get(object).fields_get(cr, uid, context=context)
self.meta[pool_src][object] = pool_src.get(object).fields_get(cr, uid, context)
fields = self.meta[pool_src][object]
for f in fields:
@@ -216,16 +216,16 @@ class base_synchro(osv.osv_memory):
start_date = time.strftime('%Y-%m-%d, %Hh %Mm %Ss')
syn_obj = self.browse(cr, uid, ids, context=context)[0]
pool = pooler.get_pool(cr.dbname)
server = pool.get('base.synchro.server').browse(cr, uid, ids, context=context)[0]
server = pool.get('base.synchro.server').browse(cr, uid, syn_obj.server_url.id, context=context)
for object in server.obj_ids:
dt = time.strftime('%Y-%m-%d %H:%M:%S')
self.synchronize(cr, uid, server, object, context)
self.synchronize(cr, uid, server, object, context=context)
if object.action=='b':
time.sleep(1)
dt = time.strftime('%Y-%m-%d %H:%M:%S')
self.pool.get('base.synchro.obj').write(cr, uid, [object.id], {'synchronize_date': dt})
end_date = time.strftime('%Y-%m-%d, %Hh %Mm %Ss')
if 'user_id' in syn_obj.user_id:
if syn_obj.user_id:
request = pooler.get_pool(cr.dbname).get('res.request')
if not self.report:
self.report.append('No exception.')
@@ -244,7 +244,7 @@ Exceptions:
request.create(cr, uid, {
'name' : "Synchronization report",
'act_from' : uid,
'act_to' : syn_obj.user_id,
'act_to' : syn_obj.user_id.id,
'body': summary,
})
return True
addons/base_synchro/wizard/base_synchro_view.xml
+1
View File
@@ -25,6 +25,7 @@
<field name="res_model">base.synchro</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_base_synchro"/>
<field name="target">new</field>
</record>
addons/base_tools/i18n/ru.po
+4 -4
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: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-07 13:27+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2011-03-09 15:57+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: base_tools
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
msgid "Common base for tools modules"
msgstr ""
msgstr "Общая основа для всех модулей-инструментов"
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
addons/crm/crm_phonecall_menu.xml
+1 -1
View File
@@ -8,7 +8,7 @@
res_model="crm.phonecall"
src_model="res.partner"
view_mode="calendar,tree,form"
context="{'search_default_partner_id': [active_id], 'default_duration': 1.0}"
context="{'search_default_partner_id': [active_id], 'default_duration': 1.0, 'default_partner_id': active_id}"
groups="base.group_extended"
/>
addons/crm_claim/crm_claim_view.xml
+1 -1
View File
@@ -306,7 +306,7 @@
</record>
<act_window
context="{'search_default_partner_id': [active_id]}"
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
id="act_claim_partner"
name="Report a Claim"
view_mode="form,tree"
addons/event/event.py
+2 -2
View File
@@ -548,7 +548,7 @@ class event_registration(osv.osv):
tools.email_send(src, email_to, subject, body, email_cc=email_cc, openobject_id=regestration.id)
self.history(cr, uid, [regestration], subject, history = True, \
email=email_to, details=body, \
subjec=subject, email_from=src, \
subject=subject, email_from=src, \
email_cc=', '.join(email_cc))
return True
@@ -703,4 +703,4 @@ class event_registration_badge(osv.osv):
event_registration_badge()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/event/event_view.xml
+2 -2
View File
@@ -280,7 +280,7 @@
res_model="event.registration"
src_model="event.event"
view_mode="tree,form,calendar,graph"
domain="[('event_id','=',active_id)]"
context="{'search_default_event_id': [active_id], 'default_event_id': active_id}"
view_type="form"/>
<act_window
@@ -289,7 +289,7 @@
res_model="event.registration"
src_model="res.partner"
view_mode="tree,form,calendar,graph"
context="{'search_default_partner_id': [active_id]}"
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
view_type="form"/>
<menuitem name="Events" id="menu_event_event" action="action_event_view" parent="base.menu_event_main" />
addons/event_project/event_project_view.xml
+1 -1
View File
@@ -36,7 +36,7 @@
res_model="project.task"
src_model="event.event"
view_mode="tree,form,calendar,graph"
context="{'search_default_project_id': project_id}"
context="{'search_default_project_id': project_id, 'default_project_id': project_id}"
view_type="form"/>
</data>
addons/fetchmail/fetchmail_view.xml
+1 -2
View File
@@ -150,8 +150,7 @@
parent="base.menu_mail_gateway" action="action_view_mail_message_emails" />
<act_window
context="{'server_id': active_id}"
domain="[('server_id', '=', active_id)]"
context="{'search_default_server_id': [active_id], 'default_server_id': active_id}"
id="act_server_history" name="Emails"
res_model="mailgate.message" src_model="email.server"/>
addons/hr/hr.py
+1 -1
View File
@@ -148,7 +148,7 @@ class hr_employee(osv.osv):
'address_id': fields.many2one('res.partner.address', 'Working Address'),
'address_home_id': fields.many2one('res.partner.address', 'Home Address'),
'partner_id': fields.related('address_home_id', 'partner_id', type='many2one', relation='res.partner', readonly=True, help="Partner that is related to the current employee. Accounting transaction will be written on this partner belongs to employee."),
'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account', domain="[('partner_id','=',partner_id)]", help="Employee bank salary account"),
'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account Number', domain="[('partner_id','=',partner_id)]", help="Employee bank salary account"),
'work_phone': fields.char('Work Phone', size=32, readonly=False),
'mobile_phone': fields.char('Work Mobile', size=32, readonly=False),
'work_email': fields.char('Work E-mail', size=240),
addons/hr_contract/hr_contract_view.xml
+1 -1
View File
@@ -271,7 +271,7 @@
<!-- Contracts Button on Employee Form -->
<act_window
context="{'search_default_employee_id': [active_id]}"
context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}"
id="act_hr_employee_2_hr_contract"
name="Contracts"
res_model="hr.contract"
addons/hr_evaluation/hr_evaluation_view.xml
+13 -13
View File
@@ -201,17 +201,17 @@
</notebook>
<newline/>
<group col="8" colspan="4">
<field name="state"/>
<button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"
icon="gtk-cancel"/>
<button name="button_plan_in_progress" string="Start Evaluation" states="draft" type="object"
icon="gtk-execute"/>
<button name="button_done" string="Done" states="progress" type="object"
icon="gtk-jump-to"/>
<button name="button_draft" string="Reset to Draft" states="cancel" type="object"
icon="terp-stock_effects-object-colorize"/>
<button name="button_final_validation" string="Validate Evaluation" states="wait" type="object"
icon="gtk-go-forward"/>
<field name="state"/>
<button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"
icon="gtk-cancel"/>
<button name="button_plan_in_progress" string="Start Evaluation" states="draft" type="object"
icon="gtk-execute"/>
<button name="button_done" string="Done" states="progress" type="object"
icon="gtk-jump-to"/>
<button name="button_draft" string="Reset to Draft" states="cancel" type="object"
icon="terp-stock_effects-object-colorize"/>
<button name="button_final_validation" string="Validate Evaluation" states="wait" type="object"
icon="gtk-go-forward"/>
</group>
</form>
</field>
@@ -366,7 +366,7 @@
<field name="type">calendar</field>
<field name="arch" type="xml">
<calendar string="Interview Request" color="user_to_review_id" date_start="date_deadline">
<field name="request_id"/>
<field name="request_id"/>
</calendar>
</field>
</record>
@@ -408,7 +408,7 @@
<!-- Evaluation Interviews Button on Employee Form -->
<act_window
context="{'search_default_user_to_review_id': [active_id]}"
context="{'search_default_user_to_review_id': [active_id], 'default_user_to_review_id': active_id}"
id="act_hr_employee_2_hr__evaluation_interview"
name="Evaluation Interviews"
res_model="hr.evaluation.interview"
addons/hr_holidays/hr_holidays_view.xml
+1 -1
View File
@@ -436,7 +436,7 @@
<!-- Shortcuts -->
<act_window name="Holidays"
domain="[('type','=','remove')]"
context="{'search_default_employee_id': [active_id]}"
context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}"
res_model="hr.holidays"
src_model="hr.employee"
view_id ="view_holiday"
addons/hr_payroll/hr_payroll_view.xml
+1
View File
@@ -963,6 +963,7 @@
<!-- Shortcuts -->
<act_window name="Payslips"
domain="[('employee_id', '=', active_id)]"
context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}"
res_model="hr.payslip"
src_model="hr.employee"
view_id ="view_hr_payslip_tree"
addons/hr_payroll_account/hr_payroll_account.py
+14 -4
View File
@@ -64,7 +64,7 @@ class hr_employee(osv.osv):
method=True,
domain="[('type', '=', 'liquidity')]",
view_load=True,
help="Select Bank Account from where Salary Expense will be Paid"),
help="Select Bank Account from where Salary Expense will be Paid, to be used for payslip verification."),
'salary_account':fields.property(
'account.account',
type='many2one',
@@ -295,6 +295,10 @@ class hr_payslip(osv.osv):
self.create_voucher(cr, uid, [slip.id], name, move_id)
name = "To %s account" % (slip.employee_id.name)
if not slip.employee_id.property_bank_account.id:
raise osv.except_osv(_('Warning !'), _('Employee Bank Account is not defined for %s') % slip.employee_id.name)
ded_rec = {
'move_id': move_id,
'name': name,
@@ -426,10 +430,10 @@ class hr_payslip(osv.osv):
partner_id = False
if not slip.employee_id.bank_account_id:
raise osv.except_osv(_('Integrity Error !'), _('Please defined bank account for %s !') % (slip.employee_id.name))
raise osv.except_osv(_('Integrity Error !'), _('Please define bank account for %s !') % (slip.employee_id.name))
if not slip.employee_id.bank_account_id.partner_id:
raise osv.except_osv(_('Integrity Error !'), _('Please defined partner in bank account for %s !') % (slip.employee_id.name))
raise osv.except_osv(_('Integrity Error !'), _('Please define partner in bank account for %s !') % (slip.employee_id.name))
partner = slip.employee_id.bank_account_id.partner_id
partner_id = slip.employee_id.bank_account_id.partner_id.id
@@ -464,6 +468,9 @@ class hr_payslip(osv.osv):
move_id = move_pool.create(cr, uid, move, context=context)
self.create_voucher(cr, uid, [slip.id], slip.name, move_id)
if not slip.employee_id.salary_account.id:
raise osv.except_osv(_('Warning !'), _('Please define Salary Account for %s.') % slip.employee_id.name)
line = {
'move_id':move_id,
'name': "By Basic Salary / " + slip.employee_id.name,
@@ -485,9 +492,12 @@ class hr_payslip(osv.osv):
move_line_id = movel_pool.create(cr, uid, line, context=context)
line_ids += [move_line_id]
if not slip.employee_id.employee_account.id:
raise osv.except_osv(_('Warning !'), _('Please define Employee Payable Account for %s.') % slip.employee_id.name)
line = {
'move_id':move_id,
'name': "To Basic Paysble Salary / " + slip.employee_id.name,
'name': "To Basic Payble Salary / " + slip.employee_id.name,
'partner_id': partner_id,
'date': slip.date,
'account_id': slip.employee_id.employee_account.id,
addons/hr_payroll_account/hr_payroll_account_view.xml
+33 -3
View File
@@ -44,6 +44,18 @@
</field>
</record>
<record model="ir.ui.view" id="view_hr_employee_grade_inherit_form">
<field name="name">hr.employee.grade.inherit.form</field>
<field name="model">hr.payroll.structure</field>
<field name="inherit_id" ref="hr_payroll.view_hr_employee_grade_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page[@string='Salary Structure']/field[@name='line_ids']/form/group/field[@name='company_contrib']" position="before">
<field name="account_id" required="1"/>
</xpath>
</field>
</record>
<record model="ir.ui.view" id="view_hr_payslip_inherit_form">
<field name="name">hr.payslip.inherit.form</field>
<field name="model">hr.payslip</field>
@@ -57,7 +69,7 @@
</field>
</record>
<record id="view_hr_payslip_form_inherit_1" model="ir.ui.view">
<field name="name">hr.payslip.form.inherit1</field>
<field name="model">hr.payslip</field>
@@ -166,7 +178,7 @@
</field>
</field>
</record>
<record id="view_hr_payslip_form_inherit" model="ir.ui.view">
<field name="name">hr.payslip.form</field>
<field name="model">hr.payslip</field>
@@ -204,7 +216,7 @@
</page>
</field>
</record>
<record id="view_hr_payslip_form_inherit1" model="ir.ui.view">
<field name="name">hr.payslip.form</field>
<field name="model">hr.payslip</field>
@@ -221,5 +233,23 @@
</notebook>
</field>
</record>
<!-- Adding Account Properties to the Employee form -->
<record id="hr_employee_payroll_property_form" model="ir.ui.view">
<field name="name">hr.employee.payroll.property.form</field>
<field name="model">hr.employee</field>
<field name="inherit_id" ref="hr_contract.hr_hr_employee_view_form2"/>
<field name="arch" type="xml">
<field name="bank_account_id" position="after">
<field name="property_bank_account" string="Employee Bank Account"/>
<field name="salary_account"/>
<field name="employee_account"/>
<field name="analytic_account"/>
</field>
</field>
</record>
</data>
</openerp>
addons/hr_payroll_account/i18n/es_EC.po
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-09 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: hr_payroll_account
addons/hr_payroll_account/i18n/nl.po
+329
View File
@@ -0,0 +1,329 @@
# Dutch translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 20:07+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dutch <nl@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: hr_payroll_account
#: field:hr.payslip,move_line_ids:0
msgid "Accounting Lines"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,bank_journal_id:0
#: field:hr.payslip,bank_journal_id:0
msgid "Bank Journal"
msgstr "Bank Dagafschrift"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
msgid "Contribution Register Line"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
msgid "Contribution Register"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,analytic_account:0
msgid "Analytic Account for Salary Analysis"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,journal_id:0
#: field:hr.payslip,journal_id:0
msgid "Expense Journal"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register.line,period_id:0
msgid "Period"
msgstr "Periode"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_employee
msgid "Employee"
msgstr "Medewerker"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Other Informations"
msgstr ""
#. module: hr_payroll_account
#: field:hr.employee,salary_account:0
msgid "Salary Account"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,property_bank_account:0
msgid "Select Bank Account from where Salary Expense will be Paid"
msgstr "Selecteer de Bankrekening om de Loonuitgaven te betalen"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
msgid "Payroll Register"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
msgid "Account Move Link to Pay Slip"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Description"
msgstr "Omschrijving"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#, python-format
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#, python-format
msgid "Please defined partner in bank account for %s !"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Informations"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,salary_account:0
msgid "Expense account when Salary Expense will be recorded"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#, python-format
msgid "Please defined bank account for %s !"
msgstr ""
#. module: hr_payroll_account
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
msgid ""
"Generic Payroll system Integrated with Accountings\n"
" * Expanse Encoding\n"
" * Payment Encoding\n"
" * Comany Contribution Managemet\n"
" "
msgstr ""
#. module: hr_payroll_account
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
msgid "Human Resource Payroll Accounting"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
#: field:hr.payslip,move_payment_ids:0
msgid "Payment Lines"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#, python-format
msgid "Please define fiscal year for perticular contract"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,slip_id:0
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr ""
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Account Lines"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,account_id:0
#: field:hr.holidays.status,account_id:0
#: field:hr.payroll.advice,account_id:0
msgid "Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.employee,property_bank_account:0
msgid "Bank Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,name:0
msgid "Name"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
msgid "Payslip Line"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Vouchers"
msgstr ""
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"Fout ! U kunt geen afdeling selecteren waarvan de medewerker de beheerder is."
#. module: hr_payroll_account
#: help:hr.payroll.register,period_id:0
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
msgid "Bank Advice Note"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,move_id:0
msgid "Expense Entries"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip,move_ids:0
msgid "Accounting vouchers"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Warning !"
msgstr "Waarschuwing !"
#. module: hr_payroll_account
#: field:hr.employee,employee_account:0
msgid "Employee Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.line,account_id:0
msgid "General Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_emp:0
msgid "Total By Employee"
msgstr "Totaal per medewerker"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,sequence:0
msgid "Sequence"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,period_id:0
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
msgid "Leave Type"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#, python-format
msgid "Fiscal Year is not defined for slip date %s"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,analytic_account_id:0
#: field:hr.employee,analytic_account:0
#: field:hr.holidays.status,analytic_account_id:0
#: field:hr.payroll.structure,account_id:0
#: field:hr.payslip.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,employee_account:0
msgid "Employee Payable Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_comp:0
msgid "Total By Company"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
msgid "Salary Structure"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Please Configure Partners Receivable Account!!"
msgstr ""
#. module: hr_payroll_account
#: view:hr.contibution.register:0
msgid "Year"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Period is not defined for slip date %s"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Details"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#, python-format
msgid "Please Configure Partners Payable Account!!"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Integrity Error !"
msgstr ""
addons/hr_payroll_account/i18n/pt_BR.po
+335
View File
@@ -0,0 +1,335 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:53+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: hr_payroll_account
#: field:hr.payslip,move_line_ids:0
msgid "Accounting Lines"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,bank_journal_id:0
#: field:hr.payslip,bank_journal_id:0
msgid "Bank Journal"
msgstr "Diário de Banco"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
msgid "Contribution Register Line"
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
msgid "Contribution Register"
msgstr ""
#. module: hr_payroll_account
#: help:hr.employee,analytic_account:0
msgid "Analytic Account for Salary Analysis"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payroll.register,journal_id:0
#: field:hr.payslip,journal_id:0
msgid "Expense Journal"
msgstr "Diário de Despesa"
#. module: hr_payroll_account
#: field:hr.contibution.register.line,period_id:0
msgid "Period"
msgstr "Período"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_employee
msgid "Employee"
msgstr "Funcionário"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Other Informations"
msgstr "Outras Informações"
#. module: hr_payroll_account
#: field:hr.employee,salary_account:0
msgid "Salary Account"
msgstr "Conta de Salário"
#. module: hr_payroll_account
#: help:hr.employee,property_bank_account:0
msgid "Select Bank Account from where Salary Expense will be Paid"
msgstr "Select Bank Account from where Salary Expense will be Paid"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
msgid "Payroll Register"
msgstr "Payroll Register"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
msgid "Account Move Link to Pay Slip"
msgstr "Account Move Link to Pay Slip"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Description"
msgstr "Description"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#, python-format
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
msgstr "Please Confirm all Expense Invoice appear for Reimbursement"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#, python-format
msgid "Please defined partner in bank account for %s !"
msgstr "Please defined partner in bank account for %s !"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Informations"
msgstr "Accounting Informations"
#. module: hr_payroll_account
#: help:hr.employee,salary_account:0
msgid "Expense account when Salary Expense will be recorded"
msgstr "Expense account when Salary Expense will be recorded"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#, python-format
msgid "Please defined bank account for %s !"
msgstr "Please defined bank account for %s !"
#. module: hr_payroll_account
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
msgid ""
"Generic Payroll system Integrated with Accountings\n"
" * Expanse Encoding\n"
" * Payment Encoding\n"
" * Comany Contribution Managemet\n"
" "
msgstr ""
"Generic Payroll system Integrated with Accountings\n"
" * Expanse Encoding\n"
" * Payment Encoding\n"
" * Comany Contribution Managemet\n"
" "
#. module: hr_payroll_account
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
msgid "Human Resource Payroll Accounting"
msgstr "Human Resource Payroll Accounting"
#. module: hr_payroll_account
#: view:hr.payslip:0
#: field:hr.payslip,move_payment_ids:0
msgid "Payment Lines"
msgstr "Payment Lines"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#, python-format
msgid "Please define fiscal year for perticular contract"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,slip_id:0
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
msgid "Pay Slip"
msgstr "Pay Slip"
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr "Error ! You cannot create recursive Hierarchy of Employees."
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Account Lines"
msgstr "Account Lines"
#. module: hr_payroll_account
#: field:hr.contibution.register,account_id:0
#: field:hr.holidays.status,account_id:0
#: field:hr.payroll.advice,account_id:0
msgid "Account"
msgstr "Account"
#. module: hr_payroll_account
#: field:hr.employee,property_bank_account:0
msgid "Bank Account"
msgstr "Bank Account"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,name:0
msgid "Name"
msgstr "Nome"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
msgid "Payslip Line"
msgstr "Payslip Line"
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Vouchers"
msgstr ""
#. module: hr_payroll_account
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"Erro! Você não pode selecionar um departamento do qual o funcionário é o "
"gerente."
#. module: hr_payroll_account
#: help:hr.payroll.register,period_id:0
#: help:hr.payslip,period_id:0
msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
msgid "Bank Advice Note"
msgstr ""
#. module: hr_payroll_account
#: field:hr.payslip.account.move,move_id:0
msgid "Expense Entries"
msgstr "Lançamentos de Despesa"
#. module: hr_payroll_account
#: field:hr.payslip,move_ids:0
msgid "Accounting vouchers"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:273
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:330
#: code:addons/hr_payroll_account/hr_payroll_account.py:444
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Warning !"
msgstr "Aviso!"
#. module: hr_payroll_account
#: field:hr.employee,employee_account:0
msgid "Employee Account"
msgstr "Conta de Funcionário"
#. module: hr_payroll_account
#: field:hr.payslip.line,account_id:0
msgid "General Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_emp:0
msgid "Total By Employee"
msgstr "Total por Funcionário"
#. module: hr_payroll_account
#: field:hr.payslip.account.move,sequence:0
msgid "Sequence"
msgstr "Sequência"
#. module: hr_payroll_account
#: field:hr.payroll.register,period_id:0
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr "Forçar período"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
msgid "Leave Type"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:280
#: code:addons/hr_payroll_account/hr_payroll_account.py:451
#, python-format
msgid "Fiscal Year is not defined for slip date %s"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,analytic_account_id:0
#: field:hr.employee,analytic_account:0
#: field:hr.holidays.status,analytic_account_id:0
#: field:hr.payroll.structure,account_id:0
#: field:hr.payslip.line,analytic_account_id:0
msgid "Analytic Account"
msgstr "Conta Analítica"
#. module: hr_payroll_account
#: help:hr.employee,employee_account:0
msgid "Employee Payable Account"
msgstr ""
#. module: hr_payroll_account
#: field:hr.contibution.register,yearly_total_by_comp:0
msgid "Total By Company"
msgstr "Total por Empresa"
#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
msgid "Salary Structure"
msgstr "Estrutura do Salário"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Please Configure Partners Receivable Account!!"
msgstr ""
#. module: hr_payroll_account
#: view:hr.contibution.register:0
msgid "Year"
msgstr "Ano"
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:283
#: code:addons/hr_payroll_account/hr_payroll_account.py:454
#, python-format
msgid "Period is not defined for slip date %s"
msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Details"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#, python-format
msgid "Please Configure Partners Payable Account!!"
msgstr ""
#. module: hr_payroll_account
#: code:addons/hr_payroll_account/hr_payroll_account.py:429
#: code:addons/hr_payroll_account/hr_payroll_account.py:432
#: code:addons/hr_payroll_account/hr_payroll_account.py:533
#: code:addons/hr_payroll_account/hr_payroll_account.py:550
#, python-format
msgid "Integrity Error !"
msgstr "Erro de integridade!"
addons/hr_recruitment/hr_recruitment.py
+17 -1
View File
@@ -185,6 +185,14 @@ class hr_applicant(crm.crm_case, osv.osv):
return {'value': result}
return {'value': {'department_id': False}}
def onchange_department_id(self, cr, uid, ids, department_id=False, context=None):
if not department_id:
return {'value': {'stage_id': False}}
obj_recru_stage = self.pool.get('hr.recruitment.stage')
stage_ids = obj_recru_stage.search(cr, uid, ['|',('department_id','=',department_id),('department_id','=',False)], context=context)
stage_id = stage_ids and stage_ids[0] or False
return {'value': {'stage_id': stage_id}}
def stage_previous(self, cr, uid, ids, context=None):
"""This function computes previous stage for case from its current stage
using available stage for that case type
@@ -407,14 +415,22 @@ class hr_applicant(crm.crm_case, osv.osv):
"""
employee_obj = self.pool.get('hr.employee')
job_obj = self.pool.get('hr.job')
partner_obj = self.pool.get('res.partner')
address_id = False
res = super(hr_applicant, self).case_close(cr, uid, ids, *args)
for (id, name) in self.name_get(cr, uid, ids):
message = _("Applicant '%s' is being hired.") % name
self.log(cr, uid, id, message)
applicant = self.browse(cr, uid, ids)[0]
if applicant.partner_id:
address_id = partner_obj.address_get(cr, uid, [applicant.partner_id.id], ['contact'])['contact']
if applicant.job_id:
emp_id = employee_obj.create(cr,uid,{'name': applicant.name,'job_id': applicant.job_id.id})
emp_id = employee_obj.create(cr,uid,{'name': applicant.partner_name or applicant.name,
'job_id': applicant.job_id.id,
'address_home_id':address_id,
'department_id':applicant.department_id.id
})
return res
def case_reset(self, cr, uid, ids, *args):
addons/hr_recruitment/hr_recruitment_view.xml
+1 -1
View File
@@ -80,7 +80,7 @@
<button string="Phone Call" name="%(action_hr_recruitment_phonecall)d" icon="terp-call-start" type="action" groups="base.group_extended"/>
<button name="action_makeMeeting" type="object" string="Meeting" icon="gtk-index"/>
<newline/>
<field name="department_id" widget="selection"/>
<field name="department_id" widget="selection" on_change="onchange_department_id(department_id)"/>
<group colspan="2" col="4">
<field name="stage_id" domain="[('department_id','=',department_id)]"/>
<button name="stage_previous" string="" type="object" icon="gtk-go-back"/>
addons/hr_timesheet_invoice/report/report_analytic_view.xml
+1 -1
View File
@@ -136,7 +136,7 @@
<act_window
domain="[('invoice_id','=',False),('to_invoice','&lt;&gt;',False)]"
context="{'search_default_account_id': [active_id]}"
context="{'search_default_account_id': [active_id], 'default_account_id': active_id}"
id="act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice"
name="Lines to Invoice"
res_model="account.analytic.line"
addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+4 -4
View File
@@ -279,14 +279,14 @@
</record>
<act_window
context="{'search_default_sheet_id': [active_id]}"
context="{'search_default_sheet_id': [active_id], 'default_sheet_id': active_id}"
id="act_hr_timesheet_sheet_sheet_by_day"
name="Timesheet by Account"
res_model="hr_timesheet_sheet.sheet.account"
src_model="hr_timesheet_sheet.sheet"/>
<act_window
context="{'search_default_sheet_id': [active_id]}"
context="{'search_default_sheet_id': [active_id], 'default_sheet_id': active_id}"
id="act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet"
name="Timesheet Lines"
res_model="hr.analytic.timesheet"
@@ -294,7 +294,7 @@
<act_window
context="{'search_default_sheet_id': [active_id]}"
context="{'search_default_sheet_id': [active_id], 'default_sheet_id': active_id}"
id="act_hr_timesheet_sheet_sheet_2_hr_attendance"
name="Attendances"
res_model="hr.attendance"
@@ -331,7 +331,7 @@
</record>
<!-- Timesheet Button on Employee Form -->
<act_window
context="{'search_default_employee_id': [active_id]}"
context="{'search_default_employee_id': [active_id], 'default_employee_id': active_id}"
id="act_hr_employee_2_hr_timesheet" name="Timesheets" res_model="hr_timesheet_sheet.sheet" src_model="hr.employee"/>
</data>
addons/l10n_be/i18n/pt_BR.po
+124 -70
View File
@@ -7,42 +7,42 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-01-30 13:23+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-10 23:28+0000\n"
"Last-Translator: Emerson <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: 2011-01-15 05:36+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_be
#: field:partner.vat,test_xml:0
#: field:partner.vat.intra,test_xml:0
msgid "Test XML file"
msgstr ""
msgstr "Test XML file"
#. module: l10n_be
#: field:vat.listing.clients,name:0
msgid "Client Name"
msgstr ""
msgstr "Client Name"
#. module: l10n_be
#: view:partner.vat.list:0
msgid "XML File has been Created."
msgstr ""
msgstr "XML File has been Created."
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122
#, python-format
msgid "No partner has a VAT Number asociated with him."
msgstr ""
msgstr "No partner has a VAT Number asociated with him."
#. module: l10n_be
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Error! You can not create recursive companies."
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
@@ -50,7 +50,7 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
#, python-format
msgid "No VAT Number Associated with Main Company!"
msgstr ""
msgstr "No VAT Number Associated with Main Company!"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64
@@ -58,156 +58,156 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
#, python-format
msgid "Data Insufficient!"
msgstr ""
msgstr "Data Insufficient!"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
#: view:partner.vat.list:0
msgid "Create XML"
msgstr ""
msgstr "Create XML"
#. module: l10n_be
#: field:l1on_be.vat.declaration,period_id:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
msgid "Save the File with '.xml' extension."
msgstr ""
msgstr "Save the File with '.xml' extension."
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Save XML"
msgstr ""
msgstr "Save XML"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150
#, python-format
msgid "Save"
msgstr ""
msgstr "Save"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_vat_listing_clients
msgid "vat.listing.clients"
msgstr ""
msgstr "vat.listing.clients"
#. module: l10n_be
#: field:l1on_be.vat.declaration,msg:0
#: field:partner.vat.intra,msg:0
#: field:partner.vat.list,msg:0
msgid "File created"
msgstr ""
msgstr "File created"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116
#, python-format
msgid "Save XML For Vat declaration"
msgstr ""
msgstr "Save XML For Vat declaration"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
#, python-format
msgid "The period code you entered is not valid."
msgstr ""
msgstr "The period code you entered is not valid."
#. module: l10n_be
#: help:l1on_be.vat.declaration,ask_resitution:0
msgid "It indicates whether a resitution is to made or not?"
msgstr ""
msgstr "It indicates whether a resitution is to made or not?"
#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
msgid "Vat Declaraion"
msgstr ""
msgstr "Vat Declaraion"
#. module: l10n_be
#: view:partner.vat.intra:0
#: field:partner.vat.intra,no_vat:0
msgid "Partner With No VAT"
msgstr ""
msgstr "Partner With No VAT"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
msgid "Company"
msgstr ""
msgstr "Company"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat_list
msgid "partner.vat.list"
msgstr ""
msgstr "partner.vat.list"
#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
msgid "Annual Listing Of VAT-Subjected Customers"
msgstr ""
msgstr "Annual Listing Of VAT-Subjected Customers"
#. module: l10n_be
#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
msgid "Belgium - Plan Comptable Minimum Normalise"
msgstr ""
msgstr "Belgium - Plan Comptable Minimum Normalise"
#. module: l10n_be
#: view:partner.vat.list:0
msgid "Select Fiscal Year"
msgstr ""
msgstr "Select Fiscal Year"
#. module: l10n_be
#: field:l1on_be.vat.declaration,ask_resitution:0
msgid "Ask Restitution"
msgstr ""
msgstr "Ask Restitution"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat_intra
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
msgid "Partner VAT Intra"
msgstr ""
msgstr "Partner VAT Intra"
#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
#: view:l1on_be.vat.declaration:0
msgid "Periodical VAT Declaration"
msgstr ""
msgstr "Periodical VAT Declaration"
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Note: "
msgstr ""
msgstr "Note: "
#. module: l10n_be
#: field:l1on_be.vat.declaration,tax_code_id:0
#: field:partner.vat.intra,tax_code_id:0
msgid "Tax Code"
msgstr ""
msgstr "Tax Code"
#. module: l10n_be
#: view:vat.listing.clients:0
msgid "VAT listing"
msgstr ""
msgstr "VAT listing"
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Periods"
msgstr ""
msgstr "Periods"
#. module: l10n_be
#: help:partner.vat,test_xml:0
#: help:partner.vat.intra,test_xml:0
msgid "Sets the XML output as test file"
msgstr ""
msgstr "Sets the XML output as test file"
#. module: l10n_be
#: field:partner.vat,limit_amount:0
msgid "Limit Amount"
msgstr ""
msgstr "Limit Amount"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: l10n_be
#: view:partner.vat:0
@@ -215,33 +215,36 @@ msgid ""
"This wizard will create an XML file for Vat details and total invoiced "
"amounts per partner."
msgstr ""
"This wizard will create an XML file for Vat details and total invoiced "
"amounts per partner."
#. module: l10n_be
#: help:partner.vat.intra,no_vat:0
msgid ""
"The Partner whose VAT number is not defined they doesn't include in XML File."
msgstr ""
"The Partner whose VAT number is not defined they doesn't include in XML File."
#. module: l10n_be
#: field:vat.listing.clients,vat:0
msgid "VAT"
msgstr ""
msgstr "VAT"
#. module: l10n_be
#: field:vat.listing.clients,country:0
msgid "Country"
msgstr ""
msgstr "Country"
#. module: l10n_be
#: view:partner.vat.list:0
#: field:partner.vat.list,partner_ids:0
msgid "Clients"
msgstr ""
msgstr "Clients"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_res_company
msgid "Companies"
msgstr ""
msgstr "Companies"
#. module: l10n_be
#: help:l1on_be.vat.declaration,client_nihil:0
@@ -249,37 +252,40 @@ msgid ""
"Tick this case only if it concerns only the last statement on the civil or "
"cessation of activity"
msgstr ""
"Tick this case only if it concerns only the last statement on the civil or "
"cessation of activity"
#. module: l10n_be
#: help:partner.vat.intra,period_ids:0
msgid ""
"Select here the period(s) you want to include in your intracom declaration"
msgstr ""
"Select here the period(s) you want to include in your intracom declaration"
#. module: l10n_be
#: field:vat.listing.clients,amount:0
msgid "Amount"
msgstr ""
msgstr "Amount"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Is Last Declaration"
msgstr ""
msgstr "Is Last Declaration"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_partner_vat
msgid "partner.vat"
msgstr ""
msgstr "partner.vat"
#. module: l10n_be
#: field:l1on_be.vat.declaration,client_nihil:0
msgid "Last Declaration of Enterprise"
msgstr ""
msgstr "Last Declaration of Enterprise"
#. module: l10n_be
#: help:l1on_be.vat.declaration,ask_payment:0
msgid "It indicates whether a payment is to made or not?"
msgstr ""
msgstr "It indicates whether a payment is to made or not?"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
@@ -287,27 +293,27 @@ msgstr ""
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88
#, python-format
msgid "Data Insufficient"
msgstr ""
msgstr "Data Insufficient"
#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
msgid "Belgium Statements"
msgstr ""
msgstr "Belgium Statements"
#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
msgid "Partner Vat Intra"
msgstr ""
msgstr "Partner Vat Intra"
#. module: l10n_be
#: field:vat.listing.clients,turnover:0
msgid "Turnover"
msgstr ""
msgstr "Turnover"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Declare Periodical VAT"
msgstr ""
msgstr "Declare Periodical VAT"
#. module: l10n_be
#: help:partner.vat,mand_id:0
@@ -316,17 +322,19 @@ msgid ""
"This identifies the representative of the sending company. This is a string "
"of 14 characters"
msgstr ""
"This identifies the representative of the sending company. This is a string "
"of 14 characters"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
msgid "Save xml"
msgstr ""
msgstr "Save xml"
#. module: l10n_be
#: field:partner.vat,mand_id:0
#: field:partner.vat.intra,mand_id:0
msgid "MandataireId"
msgstr ""
msgstr "MandataireId"
#. module: l10n_be
#: field:l1on_be.vat.declaration,file_save:0
@@ -348,96 +356,107 @@ msgid ""
" YYYY stands for the year (4 positions).\n"
" "
msgstr ""
"This is where you have to set the period code for the intracom declaration "
"using the format: ppyyyy\n"
" PP can stand for a month: from '01' to '12'.\n"
" PP can stand for a trimester: '31','32','33','34'\n"
" The first figure means that it is a trimester,\n"
" The second figure identify the trimester.\n"
" PP can stand for a complete fiscal year: '00'.\n"
" YYYY stands for the year (4 positions).\n"
" "
#. module: l10n_be
#: field:l1on_be.vat.declaration,name:0
#: field:partner.vat.intra,name:0
#: field:partner.vat.list,name:0
msgid "File Name"
msgstr ""
msgstr "File Name"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95
#, python-format
msgid "Wrong Period Code"
msgstr ""
msgstr "Wrong Period Code"
#. module: l10n_be
#: field:partner.vat,fyear:0
msgid "Fiscal Year"
msgstr ""
msgstr "Fiscal Year"
#. module: l10n_be
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
msgid "Vat Declaration"
msgstr ""
msgstr "Vat Declaration"
#. module: l10n_be
#: view:partner.vat.intra:0
#: field:partner.vat.intra,country_ids:0
msgid "European Countries"
msgstr ""
msgstr "European Countries"
#. module: l10n_be
#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
#: view:partner.vat:0
msgid "Partner VAT Listing"
msgstr ""
msgstr "Partner VAT Listing"
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "General Information"
msgstr ""
msgstr "General Information"
#. module: l10n_be
#: help:partner.vat.list,partner_ids:0
msgid ""
"You can remove clients/partners which you do not want to show in xml file"
msgstr ""
"You can remove clients/partners which you do not want to show in xml file"
#. module: l10n_be
#: view:partner.vat.list:0
msgid ""
"You can remove clients/partners which you do not want in exported xml file"
msgstr ""
"You can remove clients/partners which you do not want in exported xml file"
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Create an XML file for Vat Intra"
msgstr ""
msgstr "Create an XML file for Vat Intra"
#. module: l10n_be
#: field:partner.vat.intra,period_code:0
msgid "Period Code"
msgstr ""
msgstr "Period Code"
#. module: l10n_be
#: field:l1on_be.vat.declaration,ask_payment:0
msgid "Ask Payment"
msgstr ""
msgstr "Ask Payment"
#. module: l10n_be
#: view:partner.vat:0
msgid "View Client"
msgstr ""
msgstr "View Client"
#. module: l10n_be
#: view:partner.vat:0
msgid "Cancel"
msgstr ""
msgstr "Cancel"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
#: view:partner.vat.intra:0
#: view:partner.vat.list:0
msgid "Close"
msgstr ""
msgstr "Close"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125
#, python-format
msgid "Please select at least one Period."
msgstr ""
msgstr "Please select at least one Period."
#. module: l10n_be
#: model:ir.module.module,description:l10n_be.module_meta_information
@@ -478,13 +497,48 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
" This is the base module to manage the accounting chart for Belgium in "
"OpenERP.\n"
"\n"
" After Installing this module,The Configuration wizard for accounting is "
"launched.\n"
" * We have the account templates which can be helpful to generate Charts "
"of Accounts.\n"
" * On that particular wizard,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 account and Bank account,currency to create Journals.\n"
" Thus,the pure copy of Chart Template is generated.\n"
" * This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
"\n"
" Wizards provided by this module:\n"
" * Partner VAT Intra: Enlist the partners with their related VAT and "
"invoiced amounts.Prepares an XML file format.\n"
" Path to access : Financial "
"Management/Reporting//Legal Statements/Belgium Statements/Partner VAT "
"Listing\n"
" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration "
"of the Main company of the User currently Logged in.\n"
" Path to access : Financial "
"Management/Reporting/Legal Statements/Belgium Statements/Periodical VAT "
"Declaration\n"
" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for "
"Vat Declaration of the Main company of the User currently Logged in.Based on "
"Fiscal year\n"
" Path to access : Financial "
"Management/Reporting/Legal Statements/Belgium Statements/Annual Listing Of "
"VAT-Subjected Customers\n"
"\n"
" "
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "Partner VAT intra"
msgstr ""
msgstr "Partner VAT intra"
#. module: l10n_be
#: field:partner.vat.intra,period_ids:0
msgid "Period (s)"
msgstr ""
msgstr "Period (s)"
addons/l10n_ca/i18n/pt_BR.po
+129
View File
@@ -0,0 +1,129 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-08-02 21:08+0000\n"
"PO-Revision-Date: 2011-03-10 23:22+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_receivable
msgid "Receivable"
msgstr "Receivable"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.acct_type_asset_view
msgid "Asset View"
msgstr "Asset View"
#. module: l10n_ca
#: model:ir.module.module,description:l10n_ca.module_meta_information
msgid ""
"This is the module to manage the canadian accounting chart in OpenERP."
msgstr ""
"This is the module to manage the canadian accounting chart in OpenERP."
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.acct_type_expense_view
msgid "Expense View"
msgstr "Expense View"
#. module: l10n_ca
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Error ! You can not create recursive account templates."
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.acct_type_income_view
msgid "Income View"
msgstr "Income View"
#. module: l10n_ca
#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
msgid "Canada - Chart of Accounts"
msgstr "Canada - Chart of Accounts"
#. module: l10n_ca
#: constraint:account.account.type:0
msgid "Error ! You can not create recursive types."
msgstr "Error ! You can not create recursive types."
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_tax
msgid "Tax"
msgstr "Tax"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_cash
msgid "Cash"
msgstr "Cash"
#. module: l10n_ca
#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
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 ""
"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."
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_payable
msgid "Payable"
msgstr "Payable"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_asset
msgid "Asset"
msgstr "Asset"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_equity
msgid "Equity"
msgstr "Equity"
#. module: l10n_ca
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Error ! You can not create recursive Tax Codes."
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.acct_type_liability_view
msgid "Liability View"
msgstr "Liability View"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_expense
msgid "Expense"
msgstr "Expense"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_income
msgid "Income"
msgstr "Income"
#. module: l10n_ca
#: model:account.account.type,name:l10n_ca.account_type_view
msgid "View"
msgstr "View"
addons/l10n_cn/i18n/pt_BR.po
+55
View File
@@ -0,0 +1,55 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 05:27+0000\n"
"PO-Revision-Date: 2011-03-09 22:08+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: l10n_cn
#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information
msgid "中国会计科目表"
msgstr "中国会计科目表"
#. module: l10n_cn
#: model:ir.module.module,description:l10n_cn.module_meta_information
msgid ""
"\n"
" 添加中文省份数据\n"
" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
" "
msgstr ""
"\n"
" 添加中文省份数据\n"
" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
" "
#. 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 ""
"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."
addons/l10n_cr/i18n/pt_BR.po
+174
View File
@@ -0,0 +1,174 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 05:56+0000\n"
"PO-Revision-Date: 2011-03-09 22:18+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
msgid "Ingeniero/a"
msgstr "Ingeniero/a"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
msgid "Doctor"
msgstr "Doctor"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
msgid "Licenciado"
msgstr "Licenciado"
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
msgid "S.A.L."
msgstr "S.A.L."
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
msgid "Dr."
msgstr "Dr."
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
msgid "Sociedad Anónima Laboral"
msgstr "Sociedad Anónima Laboral"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
msgid "Licenciada"
msgstr "Licenciada"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
msgid "Doctora"
msgstr "Doctora"
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
msgid "Lic."
msgstr "Lic."
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
msgid "Government"
msgstr "Government"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
msgid "Educational Institution"
msgstr "Educational Institution"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
msgid "MBA"
msgstr "MBA"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
msgid "Msc."
msgstr "Msc."
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
msgid "Dra."
msgstr "Dra."
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
msgid "Ind. Prof."
msgstr "Ind. Prof."
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
msgid "Ing."
msgstr "Ing."
#. module: l10n_cr
#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
msgid "Costa Rica - Chart of Accounts"
msgstr "Costa Rica - Chart of Accounts"
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
msgid "Professor"
msgstr "Professor"
#. module: l10n_cr
#: model:ir.module.module,description:l10n_cr.module_meta_information
msgid ""
"Chart of accounts for Costa Rica\n"
"Includes:\n"
"* account.type\n"
"* account.account.template\n"
"* account.tax.template\n"
"* account.tax.code.template\n"
"* account.chart.template\n"
"\n"
"Everything is in English with Spanish translation. Further translations are "
"welcome, please go to\n"
"http://translations.launchpad.net/openerp-costa-rica\n"
" "
msgstr ""
"Chart of accounts for Costa Rica\n"
"Includes:\n"
"* account.type\n"
"* account.account.template\n"
"* account.tax.template\n"
"* account.tax.code.template\n"
"* account.chart.template\n"
"\n"
"Everything is in English with Spanish translation. Further translations are "
"welcome, please go to\n"
"http://translations.launchpad.net/openerp-costa-rica\n"
" "
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
msgid "Gov."
msgstr "Gov."
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
msgid "Licda."
msgstr "Licda."
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
msgid "Prof."
msgstr "Prof."
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
msgid "Asociation"
msgstr "Asociation"
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
msgid "Asoc."
msgstr "Asoc."
#. module: l10n_cr
#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
msgid "Edu."
msgstr "Edu."
#. module: l10n_cr
#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
msgid "Independant Professional"
msgstr "Independant Professional"
addons/l10n_de/i18n/pt_BR.po
+13 -11
View File
@@ -7,37 +7,37 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.6\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05+0000\n"
"PO-Revision-Date: 2010-11-15 11:26+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2011-03-09 22:25+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
msgid "Kunde Ausland"
msgstr ""
msgstr "Kunde Ausland"
#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
msgid "Kunde EU (ohne USt-ID)"
msgstr ""
msgstr "Kunde EU (ohne USt-ID)"
#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
msgid "Lieferant Ausland"
msgstr ""
msgstr "Lieferant Ausland"
#. module: l10n_de
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
msgid "Deutschland - SKR03 and SKR04"
msgstr ""
msgstr "Deutschland - SKR03 and SKR04"
#. module: l10n_de
#: model:ir.module.module,description:l10n_de.module_meta_information
@@ -45,21 +45,23 @@ msgid ""
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
"SKR03."
msgstr ""
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
"SKR03."
#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
msgid "Lieferant EU Unternehmen (mit USt-ID)"
msgstr ""
msgstr "Lieferant EU Unternehmen (mit USt-ID)"
#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
msgid "Lieferant EU (ohne Ust-ID)"
msgstr ""
msgstr "Lieferant EU (ohne Ust-ID)"
#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
msgid "Kunde EU Unternehmen (mit USt-ID)"
msgstr ""
msgstr "Kunde EU Unternehmen (mit USt-ID)"
addons/l10n_ec/i18n/pt_BR.po
+55
View File
@@ -0,0 +1,55 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:01+0000\n"
"PO-Revision-Date: 2011-03-09 22:31+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: l10n_ec
#: model:ir.module.module,shortdesc:l10n_ec.module_meta_information
msgid "Ecuador - Accounting Chart"
msgstr "Ecuador - Accounting Chart"
#. module: l10n_ec
#: model:ir.module.module,description:l10n_ec.module_meta_information
msgid ""
"\n"
" This is the base module to manage the accounting chart for Ecuador in "
"OpenERP.\n"
" "
msgstr ""
"\n"
" This is the base module to manage the accounting chart for Ecuador in "
"OpenERP.\n"
" "
#. module: l10n_ec
#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
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 ""
"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."
addons/l10n_es/i18n/pt_BR.po
+50
View File
@@ -0,0 +1,50 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-09 22:32+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: l10n_es
#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
msgid "Spanish Charts of Accounts (PGCE 2008)"
msgstr "Spanish Charts of Accounts (PGCE 2008)"
#. module: l10n_es
#: model:ir.module.module,description:l10n_es.module_meta_information
msgid ""
"Spanish Charts of Accounts (PGCE 2008)\n"
"\n"
"* Defines the following chart of account templates:\n"
" * Spanish General Chart of Accounts 2008.\n"
" * Spanish General Chart of Accounts 2008 for small and medium "
"companies.\n"
"* Defines templates for sale and purchase VAT.\n"
"* Defines tax code templates.\n"
"\n"
"Note: You should install the l10n_ES_account_balance_report module\n"
"for yearly account reporting (balance, profit & losses).\n"
msgstr ""
"Spanish Charts of Accounts (PGCE 2008)\n"
"\n"
"* Defines the following chart of account templates:\n"
" * Spanish General Chart of Accounts 2008.\n"
" * Spanish General Chart of Accounts 2008 for small and medium "
"companies.\n"
"* Defines templates for sale and purchase VAT.\n"
"* Defines tax code templates.\n"
"\n"
"Note: You should install the l10n_ES_account_balance_report module\n"
"for yearly account reporting (balance, profit & losses).\n"
addons/l10n_fr/i18n/pt_BR.po
+26 -23
View File
@@ -7,114 +7,114 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-01-30 13:19+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-09 22:38+0000\n"
"Last-Translator: Emerson <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: 2011-01-15 05:17+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: l10n_fr
#: sql_constraint:l10n.fr.line:0
msgid "The variable name must be unique !"
msgstr ""
msgstr "The variable name must be unique !"
#. module: l10n_fr
#: field:l10n.fr.line,definition:0
msgid "Definition"
msgstr ""
msgstr "Definition"
#. module: l10n_fr
#: field:l10n.fr.report,code:0
msgid "Code"
msgstr ""
msgstr "Code"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_account_cdr_report
msgid "Account CDR Report"
msgstr ""
msgstr "Account CDR Report"
#. module: l10n_fr
#: field:l10n.fr.line,name:0
#: field:l10n.fr.report,name:0
msgid "Name"
msgstr ""
msgstr "Name"
#. module: l10n_fr
#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
msgid "Compte de resultat Report"
msgstr ""
msgstr "Compte de resultat Report"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_line
msgid "Report Lines for l10n_fr"
msgstr ""
msgstr "Report Lines for l10n_fr"
#. module: l10n_fr
#: view:account.bilan.report:0
#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
msgid "Bilan Report"
msgstr ""
msgstr "Bilan Report"
#. module: l10n_fr
#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information
msgid "France - Plan Comptable Général"
msgstr ""
msgstr "France - Plan Comptable Général"
#. module: l10n_fr
#: field:l10n.fr.report,line_ids:0
msgid "Lines"
msgstr ""
msgstr "Lines"
#. module: l10n_fr
#: view:account.bilan.report:0
#: view:account.cdr.report:0
msgid "Print"
msgstr ""
msgstr "Print"
#. module: l10n_fr
#: field:account.bilan.report,fiscalyear_id:0
#: field:account.cdr.report,fiscalyear_id:0
msgid "Fiscal Year"
msgstr ""
msgstr "Fiscal Year"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_l10n_fr_report
msgid "Report for l10n_fr"
msgstr ""
msgstr "Report for l10n_fr"
#. module: l10n_fr
#: view:account.cdr.report:0
msgid "Compte de resultant"
msgstr ""
msgstr "Compte de resultant"
#. module: l10n_fr
#: field:l10n.fr.line,code:0
msgid "Variable Name"
msgstr ""
msgstr "Variable Name"
#. module: l10n_fr
#: sql_constraint:l10n.fr.report:0
msgid "The code report must be unique !"
msgstr ""
msgstr "The code report must be unique !"
#. module: l10n_fr
#: view:account.bilan.report:0
#: view:account.cdr.report:0
msgid "Cancel"
msgstr ""
msgstr "Cancel"
#. module: l10n_fr
#: field:l10n.fr.line,report_id:0
msgid "Report"
msgstr ""
msgstr "Report"
#. module: l10n_fr
#: model:ir.model,name:l10n_fr.model_account_bilan_report
msgid "Account Bilan Report"
msgstr ""
msgstr "Account Bilan Report"
#. module: l10n_fr
#: model:ir.module.module,description:l10n_fr.module_meta_information
@@ -123,6 +123,9 @@ msgid ""
"\n"
"Credits: Sistheo Zeekom CrysaLEAD\n"
msgstr ""
"This is the module to manage the accounting chart for France in OpenERP.\n"
"\n"
"Credits: Sistheo Zeekom CrysaLEAD\n"
#~ msgid "Asset"
#~ msgstr "Ativo"
addons/l10n_gr/i18n/pt_BR.po
+47
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@@ -0,0 +1,47 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:08+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_gr
#: model:ir.module.module,description:l10n_gr.module_meta_information
msgid "This is the base module to manage the accounting chart for Greece."
msgstr "This is the base module to manage the accounting chart for Greece."
#. module: l10n_gr
#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information
msgid "Greece - minimal"
msgstr "Greece - minimal"
#. module: l10n_gr
#: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr
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 ""
"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."
addons/l10n_gt/i18n/pt_BR.po
+45
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@@ -0,0 +1,45 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:09+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_gt
#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
msgid "Guatemala - Plan contable general"
msgstr "Guatemala - Plan contable general"
#. module: l10n_gt
#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
msgid ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
msgstr ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
#. module: l10n_gt
#: model:ir.module.module,description:l10n_gt.module_meta_information
msgid ""
"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also "
"includes taxes and the Quetzal currency"
msgstr ""
"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also "
"includes taxes and the Quetzal currency"
addons/l10n_in/i18n/pt_BR.po
+53
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@@ -0,0 +1,53 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:12+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_in
#: model:ir.module.module,description:l10n_in.module_meta_information
msgid ""
"\n"
" Indian Accounting : chart of Account\n"
" "
msgstr ""
"\n"
" Indian Accounting : chart of Account\n"
" "
#. module: l10n_in
#: model:ir.module.module,shortdesc:l10n_in.module_meta_information
msgid "Indian Chart of Account"
msgstr "Indian Chart of Account"
#. module: l10n_in
#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"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."
addons/l10n_it/i18n/pt_BR.po
+173
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@@ -0,0 +1,173 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:04+0000\n"
"PO-Revision-Date: 2011-03-10 23:11+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_debit
msgid "Registro acquisti"
msgstr "Registro acquisti"
#. module: l10n_it
#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
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 ""
"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."
#. module: l10n_it
#: view:account.report_libroiva:0
msgid "Anno Fiscale"
msgstr "Anno Fiscale"
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.it
msgid "Italia"
msgstr "Italia"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "REGISTRO IVA"
msgstr "REGISTRO IVA"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Protocollo"
msgstr "Protocollo"
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.extra
msgid "Regime Extra comunitario"
msgstr "Regime Extra comunitario"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "VENDITE"
msgstr "VENDITE"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Aliquota"
msgstr "Aliquota"
#. module: l10n_it
#: field:account.report_libroiva,company_id:0
msgid "Company"
msgstr "Company"
#. module: l10n_it
#: field:account.report_libroiva,name:0
msgid "Fiscal year"
msgstr "Fiscal year"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Numero"
msgstr "Numero"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "Fornitore"
msgstr "Fornitore"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_debito:0
msgid "ACQUISTI"
msgstr "ACQUISTI"
#. module: l10n_it
#: model:ir.module.module,description:l10n_it.module_meta_information
msgid ""
"\n"
" Piano dei conti italiano di un'impresa generica\n"
" "
msgstr ""
"\n"
" Piano dei conti italiano di un'impresa generica\n"
" "
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
msgid "Cliente"
msgstr "Cliente"
#. module: l10n_it
#: model:ir.actions.report.xml,name:l10n_it.account_ita_libroIVA_credit
msgid "Registro vendite"
msgstr "Registro vendite"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Periodo"
msgstr "Periodo"
#. module: l10n_it
#: view:account.report_libroiva:0
#: model:ir.actions.act_window,name:l10n_it.l10n_chart_it_report_libroIVA_action
#: model:ir.ui.menu,name:l10n_it.menu_report_l10n_chart_it_libroIVA
msgid "Registri IVA"
msgstr "Registri IVA"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imposta"
msgstr "Imposta"
#. module: l10n_it
#: model:account.fiscal.position.template,name:l10n_it.intra
msgid "Regime Intra comunitario"
msgstr "Regime Intra comunitario"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Data fattura"
msgstr "Data fattura"
#. module: l10n_it
#: report:l10n_it.report.libroIVA_credito:0
#: report:l10n_it.report.libroIVA_debito:0
msgid "Imponibile"
msgstr "Imponibile"
#. module: l10n_it
#: model:ir.module.module,shortdesc:l10n_it.module_meta_information
msgid "Italy - Generic Chart of Accounts"
msgstr "Italy - Generic Chart of Accounts"
#. module: l10n_it
#: model:ir.model,name:l10n_it.model_account_report_libroiva
msgid "SQL view for libro IVA"
msgstr "SQL view for libro IVA"
addons/l10n_lu/i18n/pt_BR.po
+20 -14
View File
@@ -7,34 +7,34 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-04-10 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-03-10 23:13+0000\n"
"Last-Translator: Emerson <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: 2011-01-15 05:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_lu
#: view:vat.declaration.report:0
msgid "Print Tax Statements"
msgstr ""
msgstr "Print Tax Statements"
#. module: l10n_lu
#: field:vat.declaration.report,tax_code_id:0
msgid "Company"
msgstr ""
msgstr "Company"
#. module: l10n_lu
#: field:vat.declaration.report,period_id:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.legal_lu
msgid "Luxembourg"
msgstr ""
msgstr "Luxembourg"
#. module: l10n_lu
#: model:ir.module.module,description:l10n_lu.module_meta_information
@@ -46,39 +46,45 @@ msgid ""
" *the Tax Code Chart for Luxembourg\n"
" *the main taxes used in Luxembourg"
msgstr ""
"\n"
"This module installs:\n"
"\n"
" *the KLUWER Chart of Accounts,\n"
" *the Tax Code Chart for Luxembourg\n"
" *the main taxes used in Luxembourg"
#. module: l10n_lu
#: code:addons/l10n_lu/wizard/print_vat.py:65
#, python-format
msgid "pdf not created !"
msgstr ""
msgstr "pdf not created !"
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
msgid "VAT Declaration"
msgstr ""
msgstr "VAT Declaration"
#. module: l10n_lu
#: code:addons/l10n_lu/wizard/print_vat.py:65
#, python-format
msgid "Please check if package pdftk is installed!"
msgstr ""
msgstr "Please check if package pdftk is installed!"
#. module: l10n_lu
#: view:vat.declaration.report:0
msgid "Cancel"
msgstr ""
msgstr "Cancel"
#. module: l10n_lu
#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information
msgid "Luxembourg - Plan Comptable Minimum Normalise"
msgstr ""
msgstr "Luxembourg - Plan Comptable Minimum Normalise"
#. module: l10n_lu
#: model:ir.actions.act_window,name:l10n_lu.action_vat_report
#: model:ir.model,name:l10n_lu.model_vat_declaration_report
msgid "VAT Declaration Report"
msgstr ""
msgstr "VAT Declaration Report"
#~ msgid "Income"
#~ msgstr "Receita"
addons/l10n_lu/wizard/print_vat.py
+1
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@@ -4,6 +4,7 @@
#Ingenieur fondateur
#Tranquil IT Systems
from __future__ import with_statement
from osv import osv, fields
import pooler
import tools
addons/l10n_ma/i18n/pt_BR.po
+89
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@@ -0,0 +1,89 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-10 23:15+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_ma
#: sql_constraint:l10n.ma.line:0
msgid "The variable name must be unique !"
msgstr "The variable name must be unique !"
#. module: l10n_ma
#: field:l10n.ma.line,definition:0
msgid "Definition"
msgstr "Definition"
#. module: l10n_ma
#: model:ir.model,name:l10n_ma.model_l10n_ma_report
msgid "Report for l10n_ma_kzc"
msgstr "Report for l10n_ma_kzc"
#. module: l10n_ma
#: field:l10n.ma.report,code:0
msgid "Code"
msgstr "Code"
#. module: l10n_ma
#: field:l10n.ma.line,name:0
#: field:l10n.ma.report,name:0
msgid "Name"
msgstr "Name"
#. module: l10n_ma
#: model:ir.module.module,description:l10n_ma.module_meta_information
msgid ""
"Ce Module charge le modèle du plan de comptes standard Marocain et permet "
"de générer les états comptables aux normes marocaines (Bilan, CPC (comptes "
"de produits et charges), balance générale à 6 colonnes, Grand livre "
"cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet "
"d'expertise comptable Seddik au cours du troisième trimestre 2010"
msgstr ""
"Ce Module charge le modèle du plan de comptes standard Marocain et permet "
"de générer les états comptables aux normes marocaines (Bilan, CPC (comptes "
"de produits et charges), balance générale à 6 colonnes, Grand livre "
"cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet "
"d'expertise comptable Seddik au cours du troisième trimestre 2010"
#. module: l10n_ma
#: field:l10n.ma.report,line_ids:0
msgid "Lines"
msgstr "Lines"
#. module: l10n_ma
#: sql_constraint:l10n.ma.report:0
msgid "The code report must be unique !"
msgstr "The code report must be unique !"
#. module: l10n_ma
#: model:ir.model,name:l10n_ma.model_l10n_ma_line
msgid "Report Lines for l10n_ma"
msgstr "Report Lines for l10n_ma"
#. module: l10n_ma
#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information
msgid "Maroc - Plan Comptable Général"
msgstr "Maroc - Plan Comptable Général"
#. module: l10n_ma
#: field:l10n.ma.line,report_id:0
msgid "Report"
msgstr "Report"
#. module: l10n_ma
#: field:l10n.ma.line,code:0
msgid "Variable Name"
msgstr "Variable Name"
addons/l10n_mx/i18n/pt_BR.po
+49
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@@ -0,0 +1,49 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:07+0000\n"
"PO-Revision-Date: 2011-03-10 23:16+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_mx
#: model:ir.module.module,description:l10n_mx.module_meta_information
msgid ""
"This is the module to manage the accounting chart for Mexico in Open ERP."
msgstr ""
"This is the module to manage the accounting chart for Mexico in Open ERP."
#. module: l10n_mx
#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_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 ""
"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."
#. module: l10n_mx
#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
msgid "Mexico - Chart of Account"
msgstr "Mexico - Chart of Account"
addons/l10n_nl/i18n/pt_BR.po
+125
View File
@@ -0,0 +1,125 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:11+0000\n"
"PO-Revision-Date: 2011-03-10 23:18+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_nl
#: model:ir.actions.todo,note:l10n_nl.config_call_account_template
msgid ""
"Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
"Nederlandse grootboekschema bevind.\n"
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
"met \"nullen\"\n"
" \n"
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
msgstr ""
"Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het "
"Nederlandse grootboekschema bevind.\n"
"* Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit "
"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal "
"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult "
"met \"nullen\"\n"
" \n"
"* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
#. module: l10n_nl
#: model:ir.module.module,shortdesc:l10n_nl.module_meta_information
msgid "Netherlands - Grootboek en BTW rekeningen"
msgstr "Netherlands - Grootboek en BTW rekeningen"
#. module: l10n_nl
#: model:ir.module.module,description:l10n_nl.module_meta_information
msgid ""
"\n"
"Read changelog in file __terp__.py for version information. \n"
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
"genereren, denk b.v. aan intracommunautaire verwervingen\n"
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
"voorheffing weer mag aftrekken.\n"
" \n"
" Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
"het Nederlandse grootboekschema bevind.\n"
" \n"
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
"aangevult met \"nullen\"\n"
" \n"
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
"\n"
" "
msgstr ""
"\n"
"Read changelog in file __terp__.py for version information. \n"
"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor "
"Nederlandse bedrijven te installeren in OpenERP versie 5.\n"
" De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te "
"genereren, denk b.v. aan intracommunautaire verwervingen\n"
" waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als "
"voorheffing weer mag aftrekken.\n"
" \n"
" Na installatie van deze module word de configuratie wizard voor "
"\"Accounting\" aangeroepen.\n"
" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook "
"het Nederlandse grootboekschema bevind.\n"
" \n"
" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw "
"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel "
"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en "
"de currency om Journalen te creeren.\n"
" \n"
" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd "
"uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het "
"aantal verhogen. De extra cijfers worden dan achter het rekeningnummer "
"aangevult met \"nullen\"\n"
" \n"
" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via "
"Financial Management/Configuration/Financial Accounting/Financial "
"Accounts/Generate Chart of Accounts from a Chart Template.\n"
"\n"
" "
addons/l10n_pl/i18n/pt_BR.po
+67
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@@ -0,0 +1,67 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:14+0000\n"
"PO-Revision-Date: 2011-03-10 23:16+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_pl
#: model:ir.module.module,description:l10n_pl.module_meta_information
msgid ""
"\n"
" This is the module to manage the accounting chart and taxes for Poland "
"in Open ERP.\n"
" \n"
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
"ustawień do podatków\n"
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
"zakładając,\n"
" że wszystkie towary są w obrocie hurtowym.\n"
" "
msgstr ""
"\n"
" This is the module to manage the accounting chart and taxes for Poland "
"in Open ERP.\n"
" \n"
" To jest moduł do tworzenia wzorcowego planu kont i podstawowych "
"ustawień do podatków\n"
" VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów "
"zakładając,\n"
" że wszystkie towary są w obrocie hurtowym.\n"
" "
#. module: l10n_pl
#: model:ir.module.module,shortdesc:l10n_pl.module_meta_information
msgid "Poland - Chart of Accounts"
msgstr "Poland - Chart of Accounts"
#. module: l10n_pl
#: model:ir.actions.todo,note:l10n_pl.config_call_account_template_pl_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 ""
"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."
addons/l10n_ro/i18n/pt_BR.po
+66
View File
@@ -0,0 +1,66 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:16+0000\n"
"PO-Revision-Date: 2011-03-10 23:17+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_ro
#: help:res.partner,nrc:0
msgid "Registration number at the Registry of Commerce"
msgstr "Registration number at the Registry of Commerce"
#. module: l10n_ro
#: field:res.partner,nrc:0
msgid "NRC"
msgstr "NRC"
#. module: l10n_ro
#: model:ir.actions.todo,note:l10n_ro.config_call_account_template_ro
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 ""
"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."
#. module: l10n_ro
#: model:ir.module.module,shortdesc:l10n_ro.module_meta_information
msgid "Romania - Chart of Accounts"
msgstr "Romania - Chart of Accounts"
#. module: l10n_ro
#: model:ir.model,name:l10n_ro.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: l10n_ro
#: model:ir.module.module,description:l10n_ro.module_meta_information
msgid ""
"This is the module to manage the accounting chart, VAT structure and "
"Registration Number for Romania in Open ERP."
msgstr ""
"This is the module to manage the accounting chart, VAT structure and "
"Registration Number for Romania in Open ERP."
addons/l10n_th/i18n/pt_BR.po
+53
View File
@@ -0,0 +1,53 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:19+0000\n"
"PO-Revision-Date: 2011-03-10 23:19+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_th
#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
#. module: l10n_th
#: model:ir.module.module,shortdesc:l10n_th.module_meta_information
msgid "Thailand - Thai Chart of Accounts"
msgstr "Thailand - Thai Chart of Accounts"
#. module: l10n_th
#: model:ir.module.module,description:l10n_th.module_meta_information
msgid ""
"\n"
"Chart of accounts for Thailand.\n"
" "
msgstr ""
"\n"
"Chart of accounts for Thailand.\n"
" "
addons/l10n_uk/i18n/pt_BR.po
+26 -5
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: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 16:12+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-03-10 23:19+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-01-20 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_uk
#: model:ir.module.module,shortdesc:l10n_uk.module_meta_information
msgid "United Kingdom - minimal"
msgstr ""
msgstr "United Kingdom - minimal"
#. module: l10n_uk
#: model:ir.module.module,description:l10n_uk.module_meta_information
@@ -28,6 +28,8 @@ msgid ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
msgstr ""
"This is the base module to manage the accounting chart for United Kingdom in "
"OpenERP."
#. module: l10n_uk
#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal
@@ -40,3 +42,22 @@ msgid ""
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
" This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
#~ msgid "Income"
#~ msgstr "Receita"
#~ msgid "Equity"
#~ msgstr "Patrimônio Líquido"
#~ msgid "Expense"
#~ msgstr "Despesa"
#~ msgid "View"
#~ msgstr "Visualizar"
addons/l10n_ve/i18n/pt_BR.po
+71
View File
@@ -0,0 +1,71 @@
# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 06:21+0000\n"
"PO-Revision-Date: 2011-03-10 23:20+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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: 2011-03-11 04:49+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_ve
#: model:ir.actions.todo,note:l10n_ve.config_call_account_template_ve_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"
"This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
"Esto es el mismo wizard que corre de la Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
" "
msgstr ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
"Genere el Plan de cuentas de una Plantilla de Carta. Le pedirán pasar el "
"nombre de la compania, la plantilla de carta para seguir, el no. de digitos "
"para generar el codigo para sus cuentas y cuenta Bancaria, dinero para crear "
"Diarios. Asi, la copia pura de la carta la Plantilla es generada.\n"
"Esto es el mismo wizard que corre de la Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template.\n"
" "
#. module: l10n_ve
#: model:ir.module.module,description:l10n_ve.module_meta_information
msgid ""
"\n"
"This is the module to manage the accounting chart for Venezuela in Open "
"ERP.\n"
"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
msgstr ""
"\n"
"This is the module to manage the accounting chart for Venezuela in Open "
"ERP.\n"
"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n"
#. module: l10n_ve
#: model:ir.module.module,shortdesc:l10n_ve.module_meta_information
msgid "Venezuela -Chart of Account"
msgstr "Venezuela -Chart of Account"
addons/mail_gateway/mail_gateway.py
+6 -2
View File
@@ -128,6 +128,10 @@ class mailgate_thread(osv.osv):
for case in cases:
attachments = []
for att in attach:
att_ids = att_obj.search(cr, uid, [('name','=',att[0]), ('res_id', '=', case.id)])
if att_ids:
attachments.append(att_ids[0])
else:
attachments.append(att_obj.create(cr, uid, {'res_model':case._name,'res_id':case.id, 'name': att[0], 'datas': base64.encodestring(att[1])}))
partner_id = hasattr(case, 'partner_id') and (case.partner_id and case.partner_id.id or False) or False
@@ -169,7 +173,7 @@ class mailgate_thread(osv.osv):
'message_id': message_id,
'attachment_ids': [(6, 0, attachments)]
}
obj.create(cr, uid, data, context=context)
return True
mailgate_thread()
@@ -221,7 +225,7 @@ class mailgate_message(osv.osv):
action_data = False
action_pool = self.pool.get('ir.actions.act_window')
message_pool = self.browse(cr ,uid, ids, context=context)[0]
att_ids = [x.id for x in message_pool.attachment_ids]
att_ids = [x.id for x in message_pool.attachment_ids]
action_ids = action_pool.search(cr, uid, [('res_model', '=', 'ir.attachment')])
if action_ids:
action_data = action_pool.read(cr, uid, action_ids[0], context=context)
addons/marketing_campaign/marketing_campaign_view.xml
+3 -3
View File
@@ -446,12 +446,12 @@
view_type="form"
view_mode="tree,form"
id="act_marketing_campaing_segment_opened"
context="{'search_default_campaign_id': [active_id]}"
context="{'search_default_campaign_id': [active_id], 'default_campaign_id': active_id}"
/>
<!-- Campaign Followups -->
<act_window
context="{'search_default_campaign_id': [active_id]}"
context="{'search_default_campaign_id': [active_id], 'default_campaign_id': active_id}"
id="act_marketing_campaing_followup"
name="Campaign Follow-up" res_model="marketing.campaign.workitem"
src_model="marketing.campaign" view_mode="tree,form"
@@ -459,7 +459,7 @@
<!-- Campaign Statistics -->
<act_window
context="{'search_default_campaign_id': [active_id]}"
context="{'search_default_campaign_id': [active_id], 'default_campaign_id': active_id}"
id="act_marketing_campaing_stat"
name="Campaign Statistics" res_model="campaign.analysis"
src_model="marketing.campaign" view_mode="tree,form"
addons/mrp/i18n/ro.po
+15 -15
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-01 20:13+0000\n"
"PO-Revision-Date: 2011-03-09 21:08+0000\n"
"Last-Translator: Dorin <dhongu@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: 2011-03-02 04:37+0000\n"
"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: mrp
@@ -151,7 +151,7 @@ msgstr "Referinţă"
#. module: mrp
#: view:mrp.production:0
msgid "Finished Products"
msgstr "Produse terminate"
msgstr "Produse finalizate"
#. module: mrp
#: model:process.transition,name:mrp.process_transition_servicerfq0
@@ -162,7 +162,7 @@ msgstr "De cupmărat"
#. module: mrp
#: view:mrp.production.order:0
msgid "Raw Material Location"
msgstr "Amplasament materie primă"
msgstr "Locație materie primă"
#. module: mrp
#: help:mrp.installer,mrp_operations:0
@@ -284,7 +284,7 @@ msgstr "Informaţie capacitate"
#. module: mrp
#: report:mrp.production.order:0
msgid "Destination Location"
msgstr "Amplasament destinaţie"
msgstr "Locaţie destinaţie"
#. module: mrp
#: view:mrp.installer:0
@@ -539,7 +539,7 @@ msgstr "Eroare: cod EAN invalid"
#: view:mrp.routing:0
#: field:mrp.routing,location_id:0
msgid "Production Location"
msgstr "Amplasament de productie"
msgstr "Locaţie producţie"
#. module: mrp
#: view:mrp.production:0
@@ -1004,7 +1004,7 @@ msgstr ""
#: view:mrp.production:0
#: view:mrp.workcenter.load:0
msgid "Cancel"
msgstr "Renunță"
msgstr "Anulează"
#. module: mrp
#: view:mrp.production:0
@@ -1083,8 +1083,8 @@ msgid ""
"Manages product routes and paths within and between locations (e.g. "
"warehouses)."
msgstr ""
"Gestionează rutele produsului și căile în interiorul și între amplasamente "
"(de exemplu, depozite)."
"Gestionează rutele produsului și căile în interiorul și între locații (de "
"exemplu, depozite)."
#. module: mrp
#: model:process.node,note:mrp.process_node_billofmaterial0
@@ -1228,7 +1228,7 @@ msgstr ""
#: view:mrp.production.order:0
#: field:mrp.production.order,location_dest_id:0
msgid "Finished Products Location"
msgstr "Amplasament produse finite"
msgstr "Locație produse finite"
#. module: mrp
#: model:ir.ui.menu,name:mrp.menu_pm_resources_config
@@ -1302,7 +1302,7 @@ msgstr "Incărcarea centrului de muncă"
#. module: mrp
#: help:mrp.production,location_dest_id:0
msgid "Location where the system will stock the finished products."
msgstr "Locul în care sistemul va stoca produsele finite."
msgstr "Locația în care sistemul va stoca produsele finite."
#. module: mrp
#: help:mrp.production,picking_id:0
@@ -1660,7 +1660,7 @@ msgstr "Total ore"
#: field:mrp.production,location_src_id:0
#: field:mrp.production.order,location_src_id:0
msgid "Raw Materials Location"
msgstr "Amplasament materie primă"
msgstr "Locație materie primă"
#. module: mrp
#: view:mrp.product_price:0
@@ -1788,7 +1788,7 @@ msgstr "Dă numărul de ordine când se afișează o listă de comenzi de lucru.
#. module: mrp
#: report:mrp.production.order:0
msgid "Source Location"
msgstr "Amplasament Sursă"
msgstr "Locație sursă"
#. module: mrp
#: view:mrp.production:0
@@ -2450,8 +2450,8 @@ msgid ""
"Depending on the chosen method to supply the stockable products, the "
"procurement order creates a RFQ, a production order, ... "
msgstr ""
"În funcție de metoda de furnizare a produselor stocabile aleasă, ordinea de "
"achiziții publice creează o Cerere de ofertă, o comandă de producție, ... "
"În funcție de metoda de furnizare aleasă a produselor stocabile, comanda de "
"achiziții creează o cerere de ofertă, o comandă de producție, ... "
#. module: mrp
#: help:mrp.workcenter,time_stop:0
addons/mrp/mrp.py
+21 -3
View File
@@ -240,10 +240,28 @@ class mrp_bom(osv.osv):
return False
level -= 1
return True
_constraints = [
(_check_recursion, 'Error ! You can not create recursive BoM.', ['parent_id'])
]
def _check_product(self, cr, uid, ids, context=None):
all_prod = []
bom_obj = self.pool.get('mrp.bom')
boms = self.browse(cr, uid, ids, context=context)
def check_bom(boms):
res = True
for bom in boms:
if bom.product_id.id in all_prod:
res = res and False
all_prod.append(bom.product_id.id)
lines = bom.bom_lines
if lines:
newboms = [a for a in lines if a not in boms]
res = res and check_bom(newboms)
return res
return check_bom(boms)
_constraints = [
(_check_recursion, 'Error ! You can not create recursive BoM.', ['parent_id']),
(_check_product, 'BoM line product should not be same as BoM product.', ['product_id']),
]
def onchange_product_id(self, cr, uid, ids, product_id, name, context=None):
""" Changes UoM and name if product_id changes.
addons/mrp/mrp_view.xml
+2
View File
@@ -407,6 +407,8 @@
<field name="date_stop"/>
<field name="product_rounding"/>
<field name="product_efficiency" groups="base.group_extended"/>
<separator string="Properties" colspan="4"/>
<newline/>
<field colspan="4" name="property_ids" nolabel="2" groups="base.group_extended"/>
</page>
</notebook>
addons/mrp/test/mrp_phantom_bom.yml
+7 -2
View File
@@ -1,11 +1,16 @@
-
In order to test the mrp phantom bom type in OpenERP, I will create products
and then I will create Phantom bom structure for those products.
-
I create BOM category fluid for Orange Juice
-
!record {model: product.uom.categ, id: product_uom_categ_fluid}:
name: Fluid
-
I create the products required to produce some orange juices with Oranges, Sugar and Water.
-
!record {model: product.uom, id: product_uom_litre0}:
category_id: product.product_uom_categ_kgm
category_id: product_uom_categ_fluid
factor: 1.0
name: Litre
rounding: 0.01
@@ -34,7 +39,7 @@
- delay: 1
name: base.res_partner_asus
min_qty: 1.0
product_uom: product_uom_litre0
product_uom: product.product_uom_kgm
supply_method: buy
type: product
uom_id: product.product_uom_kgm
addons/mrp_operations/mrp_operations.py
+8 -2
View File
@@ -119,11 +119,12 @@ class mrp_production_workcenter_line(osv.osv):
@return: Nothing
"""
wf_service = netsvc.LocalService("workflow")
prod_obj_pool = self.pool.get('mrp.production')
oper_obj = self.browse(cr, uid, ids)[0]
prod_obj = oper_obj.production_id
if action == 'start':
if prod_obj.state =='confirmed':
self.pool.get('mrp.production').force_production(cr, uid, [prod_obj.id])
prod_obj_pool.force_production(cr, uid, [prod_obj.id])
wf_service.trg_validate(uid, 'mrp.production', prod_obj.id, 'button_produce', cr)
elif prod_obj.state =='ready':
wf_service.trg_validate(uid, 'mrp.production', prod_obj.id, 'button_produce', cr)
@@ -139,6 +140,9 @@ class mrp_production_workcenter_line(osv.osv):
if line.state != 'done':
flag = False
if flag:
for production in prod_obj_pool.browse(cr, uid, [prod_obj.id], context= None):
if production.move_lines or production.move_created_ids:
prod_obj_pool.action_produce(cr,uid, production.id, production.product_qty, 'consume_produce', context = None)
wf_service.trg_validate(uid, 'mrp.production', oper_obj.production_id.id, 'button_produce_done', cr)
return
@@ -244,10 +248,12 @@ class mrp_production(osv.osv):
wf_service.trg_validate(uid, 'mrp.production.workcenter.line', workcenter_line.id, 'button_start_working', cr)
return super(mrp_production,self).action_in_production(cr, uid, ids)
def action_cancel(self, cr, uid, ids):
def action_cancel(self, cr, uid, ids, context=None):
""" Cancels work order if production order is canceled.
@return: Super method
"""
if context is None:
context = {}
obj = self.browse(cr, uid, ids)[0]
wf_service = netsvc.LocalService("workflow")
for workcenter_line in obj.workcenter_lines:
addons/mrp_repair/mrp_repair_view.xml
+1
View File
@@ -79,6 +79,7 @@
<field name="type" on_change="onchange_operation_type(type,parent.guarantee_limit)"/>
<field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)"/>
<field name='name'/>
<field name="prodlot_id" />
<field name="location_id"/>
<field name="location_dest_id"/>
<field name="product_uom_qty" string="Qty"/>
addons/outlook/i18n/ru.po
+25 -19
View File
@@ -8,56 +8,56 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-05 10:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-03-09 16:04+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-06 04:50+0000\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: outlook
#: field:outlook.installer,doc_file:0
msgid "Installation Manual"
msgstr ""
msgstr "Руководство по установке"
#. module: outlook
#: field:outlook.installer,plugin_file:0
msgid "Outlook Plug-in"
msgstr ""
msgstr "Плагин для Outlook"
#. module: outlook
#: field:outlook.installer,description:0
msgid "Description"
msgstr ""
msgstr "Описание"
#. module: outlook
#: model:ir.ui.menu,name:outlook.menu_base_config_plugins_outlook
#: view:outlook.installer:0
msgid "Outlook Plug-In"
msgstr ""
msgstr "Плагин для Outlook"
#. module: outlook
#: view:outlook.installer:0
msgid "Skip"
msgstr ""
msgstr "Пропустить"
#. module: outlook
#: model:ir.module.module,shortdesc:outlook.module_meta_information
msgid "Outlook Interface"
msgstr ""
msgstr "Интерфейс Outlook"
#. module: outlook
#: field:outlook.installer,doc_name:0
#: field:outlook.installer,name:0
msgid "File name"
msgstr ""
msgstr "Имя файла"
#. module: outlook
#: field:outlook.installer,outlook:0
msgid "Outlook Plug-in "
msgstr ""
msgstr "Плагин для Outlook "
#. module: outlook
#: model:ir.module.module,description:outlook.module_meta_information
@@ -78,7 +78,7 @@ msgstr ""
#. module: outlook
#: help:outlook.installer,doc_file:0
msgid "The documentation file :- how to install Outlook Plug-in."
msgstr ""
msgstr "Файл документации: Как установить плагин Outlook"
#. module: outlook
#: model:ir.model,name:outlook.model_outlook_installer
@@ -90,12 +90,12 @@ msgstr ""
#: model:ir.actions.act_window,name:outlook.action_outlook_wizard
#: view:outlook.installer:0
msgid "Outlook Plug-In Configuration"
msgstr ""
msgstr "Настройка плагина для Outlook"
#. module: outlook
#: field:outlook.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Выполнение настройки"
#. module: outlook
#: view:outlook.installer:0
@@ -103,6 +103,9 @@ msgid ""
"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
"attach it to any existing one in OpenERP or create a new one."
msgstr ""
"Этот плагин позволяет связывать ваши электронные письма с документами "
"OpenERP. Вы можете прикрепить их к любому существующему документу или "
"создать новый."
#. module: outlook
#: help:outlook.installer,outlook:0
@@ -110,34 +113,37 @@ msgid ""
"Allows you to select an object that you would like to add to your email and "
"its attachments."
msgstr ""
"Позволяет выбрать объект, который вы хотели бы добавить в электронное письмо "
"и приложения к нему."
#. module: outlook
#: view:outlook.installer:0
msgid "title"
msgstr ""
msgstr "заголовок"
#. module: outlook
#: view:outlook.installer:0
msgid "_Close"
msgstr ""
msgstr "_Закрыть"
#. module: outlook
#: view:outlook.installer:0
msgid "Installation and Configuration Steps"
msgstr ""
msgstr "Шаги установки и настойки"
#. module: outlook
#: field:outlook.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Изображение"
#. module: outlook
#: help:outlook.installer,plugin_file:0
msgid ""
"outlook plug-in file. Save as this file and install this plug-in in outlook."
msgstr ""
"файл плагина Outlook. Сохраните его на диск, после чего установите в Outlook."
#. module: outlook
#: view:outlook.installer:0
msgid "Configure"
msgstr ""
msgstr "Настроить"
addons/procurement/i18n/ro.po
+19 -8
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-20 19:25+0000\n"
"PO-Revision-Date: 2011-03-09 17:34+0000\n"
"Last-Translator: Dorin <dhongu@gmail.com>\n"
"Language-Team: Romanian <ro@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: 2011-02-21 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: procurement
@@ -112,7 +112,7 @@ msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_id:0
msgid "Latest procurement"
msgstr ""
msgstr "Ultima aprovizionare"
#. module: procurement
#: view:procurement.order:0
@@ -276,7 +276,7 @@ msgstr "Aprovizionare"
#. module: procurement
#: field:res.company,schedule_range:0
msgid "Scheduler Range Days"
msgstr ""
msgstr "Interval zile programare"
#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_action
@@ -310,6 +310,7 @@ msgstr "Cantitate"
#, python-format
msgid "Not enough stock and no minimum orderpoint rule defined."
msgstr ""
"Nu este stoc disponibil și nu este definit un minim de reaprovizionare"
#. module: procurement
#: code:addons/procurement/procurement.py:137
@@ -364,7 +365,7 @@ msgstr "Comenzi aprovzionare"
#. module: procurement
#: view:procurement.order:0
msgid "To Fix"
msgstr ""
msgstr "De fixat"
#. module: procurement
#: view:procurement.order:0
@@ -385,7 +386,7 @@ msgstr "Proprietate"
#: model:ir.actions.act_window,name:procurement.act_make_procurement
#: view:make.procurement:0
msgid "Procurement Request"
msgstr ""
msgstr "Cerere de aprovizionare"
#. module: procurement
#: view:procurement.orderpoint.compute:0
@@ -443,6 +444,8 @@ msgid ""
"Please check the Quantity in Procurement Order(s), it should not be less "
"than 1!"
msgstr ""
"Vă rog să verificați cantitățile din comandă, acestea nu trebuie sa fie mai "
"mici de 1!"
#. module: procurement
#: help:stock.warehouse.orderpoint,active:0
@@ -479,6 +482,12 @@ msgid ""
"background, you may have to wait for a few minutes until it has finished "
"computing."
msgstr ""
"Acest asistent vă permite să rulați toate achizițiile, comenzi de producție "
"și / sau de aprovizionare care ar trebui să fie procesate în funcție de "
"configurația lor. În mod implicit, programatorul este lansat în mod automat "
"în fiecare noapte de OpenERP. Puteți utiliza acest meniu pentru a forţa să "
"fie lansat acum. Reţineţi că aceasta se execută în fundal, poate că trebuie "
"să așteptați câteva minute până când se termină de calcul."
#. module: procurement
#: view:procurement.order:0
@@ -535,12 +544,12 @@ msgstr "Excepție"
#: code:addons/procurement/schedulers.py:179
#, python-format
msgid "Automatic OP: %s"
msgstr ""
msgstr "OP automată: %s"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
msgid "Automatic Order Point"
msgstr ""
msgstr "Punct de reaprovizionare"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
@@ -801,6 +810,8 @@ msgid ""
"This wizard will plan the procurement for this product. This procurement may "
"generate task, production orders or purchase orders."
msgstr ""
"Acest asistent va panifica achizițiile pentru acest produs. Această sarcină "
"poate genera, comenzi de producție sau comenzi de aprovizionare."
#. module: procurement
#: view:res.company:0
addons/procurement/procurement_view.xml
+6 -7
View File
@@ -28,6 +28,7 @@
<field name="name">procurement.order.tree.board</field>
<field name="model">procurement.order</field>
<field name="type">tree</field>
<field eval="20" name="priority"/>
<field name="arch" type="xml">
<tree string="Procurement Lines" colors="red:date_planned&lt;current_date and state in ('exception');black:state=='running';darkgreen:state=='confirmed';gray:state in ['done','cancel'];blue:state in ('ready')">
<field name="date_planned" widget="date"/>
@@ -244,17 +245,16 @@
</record>
<act_window
context="{'search_default_warehouse_id': active_id}"
context="{'search_default_warehouse_id': active_id, 'default_warehouse_id': active_id}"
id="act_stock_warehouse_2_stock_warehouse_orderpoint"
name="Minimum Stock Rules"
res_model="stock.warehouse.orderpoint"
name="Minimum Stock Rules"
res_model="stock.warehouse.orderpoint"
src_model="stock.warehouse"
groups="stock.group_stock_user"/>
<!-- add product_uom to context to be the default value when adding new orderpoints -->
<act_window
context="{'product_uom': locals().has_key('uom_id') and uom_id,'search_default_product_id': [active_id]}"
domain="[('product_id', '=', active_id)]"
context="{'product_uom': locals().has_key('uom_id') and uom_id,'search_default_product_id': [active_id], 'default_product_id': active_id}"
id="act_product_product_2_stock_warehouse_orderpoint"
name="Minimum Stock Rules"
res_model="stock.warehouse.orderpoint"
@@ -262,8 +262,7 @@
groups="stock.group_stock_user"/>
<act_window
context="{'product_uom': locals().has_key('uom_id') and uom_id}"
domain="[('procurement_id', '=', active_id)]"
context="{'product_uom': locals().has_key('uom_id') and uom_id, 'default_procurement_id': active_id}"
id="act_procurement_2_stock_warehouse_orderpoint"
name="Minimum Stock Rules"
res_model="stock.warehouse.orderpoint"
addons/product/i18n/ro.po
+10 -10
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-20 18:12+0000\n"
"PO-Revision-Date: 2011-03-09 17:56+0000\n"
"Last-Translator: Dorin <dhongu@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: 2011-02-21 04:50+0000\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: product
@@ -443,7 +443,7 @@ msgstr "Lungimea ambalajului"
#. module: product
#: help:product.template,weight_net:0
msgid "The net weight in Kg."
msgstr "Greutate neta în Kg."
msgstr "Masa netă în Kg."
#. module: product
#: help:product.template,state:0
@@ -900,7 +900,7 @@ msgstr ""
#. module: product
#: field:product.packaging,weight:0
msgid "Total Package Weight"
msgstr "Greutate totală pachet"
msgstr "Masa totală pachet"
#. module: product
#: help:product.packaging,code:0
@@ -1350,7 +1350,7 @@ msgstr "Moneda în care câmpul este exprimat."
#. module: product
#: help:product.template,weight:0
msgid "The gross weight in Kg."
msgstr "Greutatea brută în Kg"
msgstr "Masă brută în Kg"
#. module: product
#: view:product.product:0
@@ -1490,7 +1490,7 @@ msgstr "Categorii unităţi de măsură"
#. module: product
#: help:product.packaging,weight_ul:0
msgid "The weight of the empty UL"
msgstr "Greutate ambalaj gol"
msgstr "Masă ambalaj gol"
#. module: product
#: selection:product.uom,uom_type:0
@@ -1524,7 +1524,7 @@ msgstr "Codul EAN pentru unitatea de ambalaj"
#. module: product
#: field:product.packaging,weight_ul:0
msgid "Empty Package Weight"
msgstr "Greutate ambalaj gol"
msgstr "Masă ambalaj gol"
#. module: product
#: field:product.price.type,field:0
@@ -1952,7 +1952,7 @@ msgstr ""
#. module: product
#: model:product.uom.categ,name:product.product_uom_categ_kgm
msgid "Weight"
msgstr "Greutate"
msgstr "Masă"
#. module: product
#: model:product.template,name:product.product_product_22_product_template
@@ -2006,7 +2006,7 @@ msgstr "PC complet cu periferice"
#: view:product.product:0
#: view:product.template:0
msgid "Weigths"
msgstr "Greutate"
msgstr "Mase"
#. module: product
#: constraint:res.partner:0
@@ -2076,7 +2076,7 @@ msgstr ""
#. module: product
#: field:product.template,weight:0
msgid "Gross weight"
msgstr "Greutate brută"
msgstr "Masă brută"
#. module: product
#: model:product.template,name:product.product_product_assemblysection0_product_template
addons/product/pricelist.py
+8 -6
View File
@@ -155,6 +155,7 @@ class product_pricelist(osv.osv):
currency_obj = self.pool.get('res.currency')
product_obj = self.pool.get('product.product')
product_temp_obj = self.pool.get('product.template')
product_category_obj = self.pool.get('product.category')
product_uom_obj = self.pool.get('product.uom')
supplierinfo_obj = self.pool.get('product.supplierinfo')
@@ -244,8 +245,9 @@ class product_pricelist(osv.osv):
price = 0.0
if sinfo:
qty_in_product_uom = qty
product_default_uom = product_obj.read(cr, uid, [tmpl_id], ['uom_id'])[0]['uom_id'][0]
seller_uom = supplierinfo_obj.read(cr, uid, sinfo, ['product_uom'])[0]['product_uom'][0]
product_default_uom = product_temp_obj.read(cr, uid, [tmpl_id], ['uom_id'])[0]['uom_id'][0]
supplier = supplierinfo_obj.browse(cr, uid, sinfo, context=context)[0]
seller_uom = supplier.product_uom and supplier.product_uom.id or False
if seller_uom and product_default_uom and product_default_uom != seller_uom:
uom_price_already_computed = True
qty_in_product_uom = product_uom_obj._compute_qty(cr, uid, product_default_uom, qty, to_uom_id=seller_uom)
@@ -262,9 +264,9 @@ class product_pricelist(osv.osv):
price = currency_obj.compute(cr, uid,
price_type.currency_id.id, res['currency_id'],
product_obj.price_get(cr, uid, [product_id],
price_type.field,context=context)[product_id], round=False, context=context)
price_type.field, context=context)[product_id], round=False, context=context)
if price:
if price >= 0.0:
price_limit = price
price = price * (1.0+(res['price_discount'] or 0.0))
@@ -385,7 +387,7 @@ class product_pricelist(osv.osv):
else:
price_tmp = self.price_get(cr, uid,
[res['base_pricelist_id']], prod_id,
qty,context=context)[res['base_pricelist_id']]
qty, context=context)[res['base_pricelist_id']]
ptype_src = self.browse(cr, uid,
res['base_pricelist_id']).currency_id.id
price = currency_obj.compute(cr, uid, ptype_src,
@@ -413,7 +415,7 @@ class product_pricelist(osv.osv):
price = currency_obj.compute(cr, uid,
price_type.currency_id.id, res['currency_id'],
product_obj.price_get(cr, uid, [prod_id],
price_type.field,context=context)[prod_id], round=False, context=context)
price_type.field, context=context)[prod_id], round=False, context=context)
if price:
price_limit = price
addons/product/pricelist_view.xml
+5 -5
View File
@@ -190,7 +190,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<record id="product_pricelist_type_view" model="ir.ui.view">
<!--<record id="product_pricelist_type_view" model="ir.ui.view">
<field name="name">product.pricelist.type.form</field>
<field name="model">product.pricelist.type</field>
<field name="type">form</field>
@@ -209,10 +209,10 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem
action="product_pricelist_type_action" id="menu_product_pricelist_type_action2"
parent="product.menu_product_pricelist_main" sequence="2"
groups="base.group_extended"/>
<menuitem
action="product_pricelist_type_action" id="menu_product_pricelist_type_action2"
parent="product.menu_product_pricelist_main" sequence="2"
groups="base.group_extended"/>-->
</data>
</openerp>
addons/product/product.py
+8 -7
View File
@@ -122,6 +122,7 @@ class product_uom(osv.osv):
_sql_constraints = [
('factor_gt_zero', 'CHECK (factor!=0)', 'The conversion ratio for a unit of measure cannot be 0!'),
('factor_category_id_uniq', 'unique (category_id, factor)', 'You can not have more than one UOM with same factor for same UOM category'),
]
def _compute_qty(self, cr, uid, from_uom_id, qty, to_uom_id=False):
@@ -139,7 +140,7 @@ class product_uom(osv.osv):
context = {}
if from_unit.category_id.id <> to_unit.category_id.id:
if context.get('raise-exception', True):
raise osv.except_osv(_('Error !'), _('Conversion from Product UoM m to Default UoM PCE is not possible as they both belong to different Category!.'))
raise osv.except_osv(_('Error !'), _('Conversion from Product UoM %s to Default UoM %s is not possible as they both belong to different Category!.') % (from_unit.name,to_unit.name,))
else:
return qty
amount = qty / from_unit.factor
@@ -271,7 +272,7 @@ class product_template(osv.osv):
'rental': fields.boolean('Can be Rent'),
'categ_id': fields.many2one('product.category','Category', required=True, change_default=True, domain="[('type','=','normal')]" ,help="Select category for the current product"),
'list_price': fields.float('Sale Price', digits_compute=dp.get_precision('Sale Price'), help="Base price for computing the customer price. Sometimes called the catalog price."),
'standard_price': fields.float('Cost Price', required=True, digits_compute=dp.get_precision('Account'), help="Product's cost for accounting stock valuation. It is the base price for the supplier price."),
'standard_price': fields.float('Cost Price', required=True, digits_compute=dp.get_precision('Purchase Price'), help="Product's cost for accounting stock valuation. It is the base price for the supplier price."),
'volume': fields.float('Volume', help="The volume in m3."),
'weight': fields.float('Gross weight', help="The gross weight in Kg."),
'weight_net': fields.float('Net weight', help="The net weight in Kg."),
@@ -482,7 +483,7 @@ class product_product(osv.osv):
'pricelist_id': fields.dummy(string='Pricelist', relation='product.pricelist', type='many2one'),
'name_template': fields.related('product_tmpl_id', 'name', string="Name", type='char', size=128, store=True),
}
def unlink(self, cr, uid, ids, context=None):
unlink_ids = []
unlink_product_tmpl_ids = []
@@ -715,10 +716,10 @@ class product_supplierinfo(osv.osv):
result[supplier_info.id]['qty'] = qty
return result
def _get_uom_id(self, cr, uid, *args):
cr.execute('select id from product_uom order by id limit 1')
res = cr.fetchone()
return res and res[0] or False
def _get_uom_id(self, cr, uid, context=None):
if context is None:
context = {}
return context.get('uom_id', False)
_columns = {
'name' : fields.many2one('res.partner', 'Supplier', required=True,domain = [('supplier','=',True)], ondelete='cascade', help="Supplier of this product"),
addons/product/product_view.xml
+1 -1
View File
@@ -150,7 +150,7 @@
</page>
<page string="Suppliers">
<field colspan="4" name="seller_ids" nolabel="1"/>
<field colspan="4" name="seller_ids" nolabel="1" context="{'uom_id': uom_id}"/>
</page>
<page string="Descriptions">
<separator string="Description"/>
addons/product_manufacturer/i18n/ru.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: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-07 19:28+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2011-03-09 15:59+0000\n"
"Last-Translator: Stanislav Hanzhin <Unknown>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: product_manufacturer
#: model:ir.module.module,description:product_manufacturer.module_meta_information
@@ -25,7 +25,7 @@ msgstr ""
#. module: product_manufacturer
#: field:product.product,manufacturer_pref:0
msgid "Manufacturer Product Code"
msgstr ""
msgstr "Код продукта у производителя"
#. module: product_manufacturer
#: model:ir.model,name:product_manufacturer.model_product_product
@@ -36,12 +36,12 @@ msgstr "Продукция"
#. module: product_manufacturer
#: view:product.manufacturer.attribute:0
msgid "Product Template Name"
msgstr ""
msgstr "Шаблон имени продукта"
#. module: product_manufacturer
#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
msgid "Product attributes"
msgstr ""
msgstr "Атрибуты продукта"
#. module: product_manufacturer
#: view:product.manufacturer.attribute:0
addons/project/i18n/ru.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-05 12:22+0000\n"
"PO-Revision-Date: 2011-03-09 13:34+0000\n"
"Last-Translator: Stanislav Hanzhin <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: 2011-03-06 04:49+0000\n"
"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: project
@@ -303,7 +303,7 @@ msgstr "Адрес выставления счёта"
#. module: project
#: field:report.project.task.user,name:0
msgid "Task Summary"
msgstr "Описание задачи"
msgstr "Описание задания"
#. module: project
#: field:project.task,active:0
addons/project/project_view.xml
+4 -4
View File
@@ -512,10 +512,10 @@
<menuitem id="menu_tasks_config" name="Tasks" parent="project.menu_definitions" sequence="1"/>
<menuitem action="open_task_type_form" id="menu_task_types_view" parent="menu_tasks_config" sequence="1"/>
<act_window context="{'search_default_user_id': [active_id]}" id="act_res_users_2_project_project" name="User's projects" res_model="project.project" src_model="res.users" view_mode="tree,form" view_type="form"/>
<act_window context="{'search_default_user_id': [active_id], 'default_user_id': active_id}" id="act_res_users_2_project_project" name="User's projects" res_model="project.project" src_model="res.users" view_mode="tree,form" view_type="form"/>
<act_window
domain="[('project_id', '=', active_id)]"
context="{'search_default_project_id': [active_id], 'default_project_id': active_id}"
id="act_project_project_2_project_task_all"
name="Tasks"
res_model="project.task"
@@ -563,7 +563,7 @@
</page>
</field>
</record>
<act_window context="{'search_default_user_id': [active_id]}" domain="[('state', '&lt;&gt;', 'cancelled'),('state', '&lt;&gt;', 'done')]" id="act_res_users_2_project_task_opened" name="Assigned tasks" res_model="project.task" src_model="res.users" view_mode="tree,form,gantt,calendar,graph" view_type="form"/>
<act_window context="{'search_default_user_id': [active_id]}" domain="[('date', '&gt;=', time.strftime('%Y-%m-01'))]" id="act_res_users_2_project_task_work_month" name="Month works" res_model="project.task.work" src_model="res.users" view_mode="tree,form" view_type="form"/>
<act_window context="{'search_default_user_id': [active_id], 'default_user_id': active_id}" domain="[('state', '&lt;&gt;', 'cancelled'),('state', '&lt;&gt;', 'done')]" id="act_res_users_2_project_task_opened" name="Assigned tasks" res_model="project.task" src_model="res.users" view_mode="tree,form,gantt,calendar,graph" view_type="form"/>
<act_window context="{'search_default_user_id': [active_id], 'default_user_id': active_id}" domain="[('date', '&gt;=', time.strftime('%Y-%m-01'))]" id="act_res_users_2_project_task_work_month" name="Month works" res_model="project.task.work" src_model="res.users" view_mode="tree,form" view_type="form"/>
</data>
</openerp>
addons/project_issue/project_issue_menu.xml
+1 -1
View File
@@ -40,7 +40,7 @@
</record>
<act_window
context="{'search_default_project_id': [active_id]}"
context="{'search_default_project_id': [active_id], 'default_project_id': active_id}"
id="act_project_project_2_project_issue_all"
name="Issues"
res_model="project.issue"
addons/project_issue/project_issue_view.xml
+1 -1
View File
@@ -189,7 +189,7 @@
<button name="next_type" string="Next" type="object" icon="gtk-go-forward" help="Change to Next Stage"/>
<field name="version_id" widget="selection"/>
<field name="user_id"/>
<field name="assigned_to"/>
<field name="assigned_to" attrs="{'readonly':[('task_id','=',False)]}"/>
<field name="progress" widget="progressbar" attrs="{'invisible':[('task_id','=',False)]}"/>
<field name="state"/>
<button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" icon="gtk-cancel"/>
addons/project_messages/project_messages_view.xml
+1 -1
View File
@@ -98,7 +98,7 @@
<field name="help">An in-project messaging system allows for an efficient and trackable communication between project members. The messages are stored in the system and can be used for post analysis.</field>
</record>
<act_window context="{'search_default_project_id': [active_id]}" id="act_project_messages" name="Messages" res_model="project.messages" src_model="project.project"/>
<act_window context="{'search_default_project_id': [active_id], 'default_project_id': active_id}" id="act_project_messages" name="Messages" res_model="project.messages" src_model="project.project"/>
<!--Actions for deshboard -->
addons/project_mrp/project_procurement.py
+1 -1
View File
@@ -37,7 +37,7 @@ class procurement_order(osv.osv):
self.write(cr, uid, [procurement.id], {'state': 'running'})
planned_hours = procurement.product_qty
task_id = self.pool.get('project.task').create(cr, uid, {
'name': '%s:%s' % (procurement.origin or '', procurement.name),
'name': '%s:%s' % (procurement.origin or '', procurement.product_id.name),
'date_deadline': procurement.date_planned,
'planned_hours':planned_hours,
'remaining_hours': planned_hours,
addons/project_scrum/i18n/ru.po
+8 -8
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-10-23 07:03+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"PO-Revision-Date: 2011-03-09 16:00+0000\n"
"Last-Translator: Stanislav Hanzhin <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: 2011-01-15 05:10+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: project_scrum
#: help:project.scrum.email,scrum_master_email:0
@@ -34,7 +34,7 @@ msgstr "Название встречи"
#. module: project_scrum
#: model:process.transition,note:project_scrum.process_transition_backlogtask0
msgid "From backlog create task."
msgstr ""
msgstr "Создать задачу из журнала"
#. module: project_scrum
#: view:project.scrum.product.backlog:0
@@ -165,7 +165,7 @@ msgstr "Обьединить журналы продукта"
#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge
#: view:project.scrum.backlog.merge:0
msgid "Merge Backlogs"
msgstr ""
msgstr "Обьединить журналы"
#. module: project_scrum
#: code:addons/project_scrum/wizard/project_scrum_email.py:53
@@ -206,7 +206,7 @@ msgstr "Ok"
#. module: project_scrum
#: view:project.scrum.product.backlog:0
msgid "Spent hours"
msgstr ""
msgstr "Затрачено времени"
#. module: project_scrum
#: model:ir.actions.act_window,help:project_scrum.action_meeting_form
@@ -890,7 +890,7 @@ msgstr ""
#. module: project_scrum
#: model:process.transition,name:project_scrum.process_transition_backlogtask0
msgid "Backlog Task"
msgstr ""
msgstr "Журналировать задачу"
#. module: project_scrum
#: view:project.scrum.product.backlog:0
addons/project_scrum/project_scrum_view.xml
+2 -2
View File
@@ -593,7 +593,7 @@
</record>
<act_window
context="{'search_default_sprint_id': [active_id]}"
context="{'search_default_sprint_id': [active_id], 'default_sprint_id': active_id}"
id="act_scrum_sprint_2_product_backlog"
name="Backlogs"
res_model="project.scrum.product.backlog"
@@ -602,7 +602,7 @@
view_type="form"/>
<act_window
context="{'search_default_sprint_id': active_id, 'search_default_user_id': uid, 'search_default_current':1}"
context="{'search_default_sprint_id': active_id, 'search_default_user_id': uid, 'search_default_current':1, 'default_sprint_id': active_id}"
id="act_scrum_sprint_2_project_task"
name="Tasks"
res_model="project.task"
addons/purchase/i18n/ro.po
+11 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-06 06:43+0000\n"
"PO-Revision-Date: 2011-03-09 21:41+0000\n"
"Last-Translator: Dorin <dhongu@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: 2011-03-07 04:49+0000\n"
"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: purchase
@@ -56,7 +56,7 @@ msgstr ""
#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr ""
msgstr "Data la care acest document a fost creat"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -179,7 +179,7 @@ msgstr "Firmă"
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr ""
msgstr "Aprovizionare lunară după categorie"
#. module: purchase
#: view:purchase.order:0
@@ -209,6 +209,9 @@ msgid ""
"customer.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr ""
"Completează o adresă, dacă doriţi să livrați direct de la furnizor la "
"client. În acest caz, se va elimina legătura de depozit şi a stabilit "
"locația clientului."
#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
@@ -216,6 +219,8 @@ msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Aceasta listă de preţuri vor fi utilizată, în locul celei implicite, pentru "
"achiziţiile de la partenerul actual"
#. module: purchase
#: report:purchase.order:0
@@ -370,7 +375,7 @@ msgstr "Convertește în comandă de aprovizionare"
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Tarif"
msgstr "Listă de prețuri"
#. module: purchase
#: selection:purchase.order,state:0
@@ -1007,7 +1012,7 @@ msgstr "Creare facturi"
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Poziţii comandă aprovizionare"
msgstr "Poziţie comandă aprovizionare"
#. module: purchase
#: constraint:res.partner:0
addons/purchase/purchase.py
+8 -5
View File
@@ -170,7 +170,7 @@ class purchase_order(osv.osv):
'partner_id':fields.many2one('res.partner', 'Supplier', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, change_default=True),
'partner_address_id':fields.many2one('res.partner.address', 'Address', required=True,
states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},domain="[('partner_id', '=', partner_id)]"),
'dest_address_id':fields.many2one('res.partner.address', 'Destination Address',
'dest_address_id':fields.many2one('res.partner.address', 'Destination Address', domain="[('partner_id', '!=', False)]",
states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]},
help="Put an address if you want to deliver directly from the supplier to the customer." \
"In this case, it will remove the warehouse link and set the customer location."
@@ -665,7 +665,6 @@ class purchase_order_line(osv.osv):
'notes': notes or'', 'product_uom' : uom or False}, 'domain':{'product_uom':[]}}
res = {}
prod= self.pool.get('product.product').browse(cr, uid, product)
product_uom_pool = self.pool.get('product.uom')
lang=False
if partner_id:
@@ -681,6 +680,11 @@ class purchase_order_line(osv.osv):
date_order = time.strftime('%Y-%m-%d')
qty = qty or 1.0
seller_delay = 0
if uom:
uom1_cat = prod.uom_id.category_id.id
uom2_cat = product_uom_pool.browse(cr, uid, uom).category_id.id
if uom1_cat != uom2_cat:
uom = False
prod_name = self.pool.get('product.product').name_get(cr, uid, [prod.id], context=context)[0][1]
res = {}
@@ -707,14 +711,13 @@ class purchase_order_line(osv.osv):
'taxes_id':map(lambda x: x.id, prod.supplier_taxes_id),
'date_planned': date_planned or dt,'notes': notes or prod.description_purchase,
'product_qty': qty,
'product_uom': uom}})
'product_uom': prod.uom_id.id}})
domain = {}
taxes = self.pool.get('account.tax').browse(cr, uid,map(lambda x: x.id, prod.supplier_taxes_id))
fpos = fiscal_position and self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_position) or False
res['value']['taxes_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
res2 = self.pool.get('product.uom').read(cr, uid, [uom], ['category_id'])
res2 = self.pool.get('product.uom').read(cr, uid, [prod.uom_id.id], ['category_id'])
res3 = prod.uom_id.category_id.id
domain = {'product_uom':[('category_id','=',res2[0]['category_id'][0])]}
if res2[0]['category_id'][0] != res3:
addons/purchase/purchase_view.xml
+9 -10
View File
@@ -12,7 +12,7 @@
groups="group_purchase_manager"
parent="base.menu_purchase_root" sequence="100"/>
<menuitem
<menuitem
id="menu_purchase_config_pricelist" name="Pricelists"
parent="menu_purchase_config_purchase" sequence="50"/>
@@ -24,27 +24,27 @@
action="product.product_pricelist_action2" id="menu_product_pricelist_action2_purchase"
parent="menu_purchase_config_pricelist" sequence="10"/>
<menuitem
<!--<menuitem
action="product.product_pricelist_type_action" id="menu_purchase_product_pricelist_type"
parent="menu_purchase_config_pricelist" sequence="2"
groups="base.group_extended"/>
groups="base.group_extended"/>-->
<menuitem
<menuitem
id="menu_product_in_config_purchase" name="Product"
parent="menu_purchase_config_purchase" sequence="30"/>
<menuitem
action="product.product_category_action_form" id="menu_product_category_config_purchase"
parent="purchase.menu_product_in_config_purchase" sequence="10"/>
<menuitem
<menuitem
id="menu_purchase_unit_measure_purchase" name="Units of Measure"
parent="purchase.menu_product_in_config_purchase" sequence="20"/>
<menuitem
action="product.product_uom_categ_form_action" id="menu_purchase_uom_categ_form_action"
parent="menu_purchase_unit_measure_purchase" sequence="30"/>
<menuitem
action="product.product_uom_form_action" id="menu_purchase_uom_form_action"
parent="menu_purchase_unit_measure_purchase" sequence="30"/>
@@ -217,7 +217,6 @@
<separator string="Invoices" colspan="4"/>
<newline/>
<field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
<field name="invoice_ids" groups="base.group_extended" nolabel="1" colspan="4" context="{'type':'in_invoice', 'journal_type': 'purchase'}"/>
</page>
<page string="Notes">
<field colspan="4" name="notes" nolabel="1"/>
@@ -439,7 +438,7 @@
</record>
<act_window
context="{'search_default_partner_id': [active_id]}"
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"
id="act_res_partner_2_purchase_order"
name="Purchase Orders"
groups="purchase.group_purchase_user"
@@ -447,7 +446,7 @@
src_model="res.partner"/>
<act_window
context="{'search_default_product_id': [active_id]}"
context="{'search_default_product_id': [active_id], 'default_product_id': active_id}"
id="action_purchase_line_product_tree"
name="Purchases"
res_model="purchase.order.line"
addons/purchase_requisition/i18n/ca.po
+10 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-07 05:20+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -408,3 +408,11 @@ msgstr ""
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr ""
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
addons/purchase_requisition/i18n/de.po
+10 -2
View File
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:47+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -432,6 +432,14 @@ msgstr "Bedarfsmeldung"
msgid "Purchase Orders"
msgstr "Beschaffungsaufträge"
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !"
addons/purchase_requisition/i18n/es.po
+10 -2
View File
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:47+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -427,3 +427,11 @@ msgstr "Solicitud"
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Pedidos de compra"
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
addons/purchase_requisition/i18n/fr.po
+10 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:47+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -426,3 +426,11 @@ msgstr "Demande"
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Bon de commande"
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
addons/purchase_requisition/i18n/hu.po
+10 -2
View File
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -413,3 +413,11 @@ msgstr "Igény"
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Szállítói megrendelések"
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
addons/purchase_requisition/i18n/id.po
+9 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-25 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: purchase_requisition
@@ -420,3 +420,11 @@ msgstr "Daftar Permintaan"
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Order Pembelian"
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
addons/purchase_requisition/i18n/it.po
+10 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -428,6 +428,14 @@ msgstr "Richiesta"
msgid "Purchase Orders"
msgstr "Ordini di acquisto"
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
#~ msgid ""
#~ "A purchase requisition is a step before the request for quotation. In a "
#~ "purchase requisition (or purchase tender), you can record the products you "
addons/purchase_requisition/i18n/nl.po
+10 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -424,3 +424,11 @@ msgstr "Aanvraag"
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Inkooporders"
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
addons/purchase_requisition/i18n/pl.po
+10 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -409,6 +409,14 @@ msgstr ""
msgid "Purchase Orders"
msgstr "Zamówienia Zakupu"
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
addons/purchase_requisition/i18n/pt.po
+10 -2
View File
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n"
"X-Generator: Launchpad (build 12177)\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -408,3 +408,11 @@ msgstr ""
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr ""
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
addons/purchase_requisition/i18n/pt_BR.po
+9 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-01 04:38+0000\n"
"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
"X-Generator: Launchpad (build 12351)\n"
#. module: purchase_requisition
@@ -425,3 +425,11 @@ msgstr "Requisição"
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Pedidos de Compra"
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""

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