-
+
\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:19+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-14 04:39+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -471,7 +471,7 @@ msgstr "Analyt. Verrechnungsvorlage"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
-msgstr "Kurzbezeichnung"
+msgstr "Verteilungs-Schlüssel"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -526,6 +526,8 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
+"Für jede Kostenrechnung muss ein Stammkonto definiert werden. Dann muss ein "
+"Plan definiert werden"
#. module: account_analytic_plans
#: constraint:account.move.line:0
diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml
index 3fab306863c..520ee733e73 100644
--- a/addons/account_asset/account_asset_view.xml
+++ b/addons/account_asset/account_asset_view.xml
@@ -106,27 +106,27 @@
-
-
-
+
+
-
-
+
+
-
+
+
diff --git a/addons/account_asset/report/account_asset_report_view.xml b/addons/account_asset/report/account_asset_report_view.xml
index bc598011086..4865196c4a8 100644
--- a/addons/account_asset/report/account_asset_report_view.xml
+++ b/addons/account_asset/report/account_asset_report_view.xml
@@ -6,7 +6,7 @@
asset.asset.report.tree
asset.asset.report
-
+
-
-
- Budgets
- account.budget.post
- tree
-
-
+
+
-
- res.company.form.inherit
- res.company
+
+
+ account.config.settings.inherit
+ account.config.settings
+ 20
-
-
+
+
+
+
+
+
+
+
diff --git a/addons/account_voucher/report/account_voucher_print.rml b/addons/account_voucher/report/account_voucher_print.rml
index 923e900887a..9f0f2e1f07e 100644
--- a/addons/account_voucher/report/account_voucher_print.rml
+++ b/addons/account_voucher/report/account_voucher_print.rml
@@ -219,7 +219,7 @@
[[ p['pname'] ]]
-
-
-
+
-
+
-
-
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/base_import/static/lib/javascript-state-machine/state-machine.js b/addons/base_import/static/lib/javascript-state-machine/state-machine.js
new file mode 100644
index 00000000000..0d503ee7bdb
--- /dev/null
+++ b/addons/base_import/static/lib/javascript-state-machine/state-machine.js
@@ -0,0 +1,155 @@
+(function (window) {
+
+ StateMachine = {
+
+ //---------------------------------------------------------------------------
+
+ VERSION: "2.1.0",
+
+ //---------------------------------------------------------------------------
+
+ Result: {
+ SUCCEEDED: 1, // the event transitioned successfully from one state to another
+ NOTRANSITION: 2, // the event was successfull but no state transition was necessary
+ CANCELLED: 3, // the event was cancelled by the caller in a beforeEvent callback
+ ASYNC: 4, // the event is asynchronous and the caller is in control of when the transition occurs
+ },
+
+ Error: {
+ INVALID_TRANSITION: 100, // caller tried to fire an event that was innapropriate in the current state
+ PENDING_TRANSITION: 200, // caller tried to fire an event while an async transition was still pending
+ INVALID_CALLBACK: 300, // caller provided callback function threw an exception
+ },
+
+ WILDCARD: '*',
+ ASYNC: 'async',
+
+ //---------------------------------------------------------------------------
+
+ create: function(cfg, target) {
+
+ var initial = (typeof cfg.initial == 'string') ? { state: cfg.initial } : cfg.initial; // allow for a simple string, or an object with { state: 'foo', event: 'setup', defer: true|false }
+ var fsm = target || cfg.target || {};
+ var events = cfg.events || [];
+ var callbacks = cfg.callbacks || {};
+ var map = {};
+
+ var add = function(e) {
+ var from = (e.from instanceof Array) ? e.from : (e.from ? [e.from] : [StateMachine.WILDCARD]); // allow 'wildcard' transition if 'from' is not specified
+ map[e.name] = map[e.name] || {};
+ for (var n = 0 ; n < from.length ; n++)
+ map[e.name][from[n]] = e.to || from[n]; // allow no-op transition if 'to' is not specified
+ };
+
+ if (initial) {
+ initial.event = initial.event || 'startup';
+ add({ name: initial.event, from: 'none', to: initial.state });
+ }
+
+ for(var n = 0 ; n < events.length ; n++)
+ add(events[n]);
+
+ for(var name in map) {
+ if (map.hasOwnProperty(name))
+ fsm[name] = StateMachine.buildEvent(name, map[name]);
+ }
+
+ for(var name in callbacks) {
+ if (callbacks.hasOwnProperty(name))
+ fsm[name] = callbacks[name]
+ }
+
+ fsm.current = 'none';
+ fsm.is = function(state) { return this.current == state; };
+ fsm.can = function(event) { return !this.transition && (map[event].hasOwnProperty(this.current) || map[event].hasOwnProperty(StateMachine.WILDCARD)); }
+ fsm.cannot = function(event) { return !this.can(event); };
+ fsm.error = cfg.error || function(name, from, to, args, error, msg) { throw msg; }; // default behavior when something unexpected happens is to throw an exception, but caller can override this behavior if desired (see github issue #3)
+
+ if (initial && !initial.defer)
+ fsm[initial.event]();
+
+ return fsm;
+
+ },
+
+ //===========================================================================
+
+ doCallback: function(fsm, func, name, from, to, args) {
+ if (func) {
+ try {
+ return func.apply(fsm, [name, from, to].concat(args));
+ }
+ catch(e) {
+ return fsm.error(name, from, to, args, StateMachine.Error.INVALID_CALLBACK, "an exception occurred in a caller-provided callback function");
+ }
+ }
+ },
+
+ beforeEvent: function(fsm, name, from, to, args) { return StateMachine.doCallback(fsm, fsm['onbefore' + name], name, from, to, args); },
+ afterEvent: function(fsm, name, from, to, args) { return StateMachine.doCallback(fsm, fsm['onafter' + name] || fsm['on' + name], name, from, to, args); },
+ leaveState: function(fsm, name, from, to, args) { return StateMachine.doCallback(fsm, fsm['onleave' + from], name, from, to, args); },
+ enterState: function(fsm, name, from, to, args) { return StateMachine.doCallback(fsm, fsm['onenter' + to] || fsm['on' + to], name, from, to, args); },
+ changeState: function(fsm, name, from, to, args) { return StateMachine.doCallback(fsm, fsm['onchangestate'], name, from, to, args); },
+
+
+ buildEvent: function(name, map) {
+ return function() {
+
+ var from = this.current;
+ var to = map[from] || map[StateMachine.WILDCARD] || from;
+ var args = Array.prototype.slice.call(arguments); // turn arguments into pure array
+
+ if (this.transition)
+ return this.error(name, from, to, args, StateMachine.Error.PENDING_TRANSITION, "event " + name + " inappropriate because previous transition did not complete");
+
+ if (this.cannot(name))
+ return this.error(name, from, to, args, StateMachine.Error.INVALID_TRANSITION, "event " + name + " inappropriate in current state " + this.current);
+
+ if (false === StateMachine.beforeEvent(this, name, from, to, args))
+ return StateMachine.CANCELLED;
+
+ if (from === to) {
+ StateMachine.afterEvent(this, name, from, to, args);
+ return StateMachine.NOTRANSITION;
+ }
+
+ // prepare a transition method for use EITHER lower down, or by caller if they want an async transition (indicated by an ASYNC return value from leaveState)
+ var fsm = this;
+ this.transition = function() {
+ fsm.transition = null; // this method should only ever be called once
+ fsm.current = to;
+ StateMachine.enterState( fsm, name, from, to, args);
+ StateMachine.changeState(fsm, name, from, to, args);
+ StateMachine.afterEvent( fsm, name, from, to, args);
+ };
+
+ var leave = StateMachine.leaveState(this, name, from, to, args);
+ if (false === leave) {
+ this.transition = null;
+ return StateMachine.CANCELLED;
+ }
+ else if ("async" === leave) {
+ return StateMachine.ASYNC;
+ }
+ else {
+ if (this.transition)
+ this.transition(); // in case user manually called transition() but forgot to return ASYNC
+ return StateMachine.SUCCEEDED;
+ }
+
+ };
+ }
+
+ }; // StateMachine
+
+ //===========================================================================
+
+ if ("function" === typeof define) {
+ define("statemachine", [], function() { return StateMachine; });
+ }
+ else {
+ window.StateMachine = StateMachine;
+ }
+
+}(this));
+
diff --git a/addons/base_import/static/src/css/import.css b/addons/base_import/static/src/css/import.css
index f6258f5aa50..21e598ff707 100644
--- a/addons/base_import/static/src/css/import.css
+++ b/addons/base_import/static/src/css/import.css
@@ -10,7 +10,8 @@
.oe_import .oe_import_grid,
.oe_import .oe_import_error_report,
.oe_import .oe_import_with_file,
-.oe_import .oe_import_noheaders {
+.oe_import .oe_import_noheaders,
+.oe_import .oe_import_report_more {
display: none;
}
@@ -19,7 +20,8 @@
}
.oe_import.oe_import_error .oe_import_error_report,
.oe_import.oe_import_with_file .oe_import_with_file,
-.oe_import.oe_import_noheaders .oe_import_noheaders {
+.oe_import.oe_import_noheaders .oe_import_noheaders,
+.oe_import .oe_import_report_showmore .oe_import_report_more {
display: block;
}
@@ -29,6 +31,9 @@
.oe_import .oe_import_error_report ul .oe_import_report_warning {
background-color: #FEFFD9;
}
+.oe_import .oe_import_error_report ul .oe_import_report_info {
+ background-color: #d3ffd3;
+}
.oe_import .oe_import_noheaders {
color: #888;
@@ -47,7 +52,7 @@
}
.oe_import .oe_import_options label {
display: inline-block;
- width: 10em;
+ width: 8em;
text-align: right;
}
diff --git a/addons/base_import/static/src/js/import.js b/addons/base_import/static/src/js/import.js
index c2deb660ff2..33c86e88b2c 100644
--- a/addons/base_import/static/src/js/import.js
+++ b/addons/base_import/static/src/js/import.js
@@ -47,31 +47,35 @@ openerp.base_import = function (instance) {
this._super.apply(this, arguments);
if(add_button) {
this.$buttons.on('click', '.oe_list_button_import', function() {
- new instance.web.DataImport(self, self.dataset).open();
+ self.do_action({
+ type: 'ir.actions.client',
+ tag: 'import',
+ params: {
+ model: self.dataset.model
+ }
+ }, void 0, void 0, function () {
+ self.reload();
+ });
return false;
});
}
}
});
- instance.web.DataImport = instance.web.Dialog.extend({
+ instance.web.client_actions.add(
+ 'import', 'instance.web.DataImport');
+ instance.web.DataImport = instance.web.Widget.extend({
template: 'ImportView',
- dialog_title: _lt("Import Data"),
opts: [
{name: 'encoding', label: _lt("Encoding:"), value: 'utf-8'},
{name: 'separator', label: _lt("Separator:"), value: ','},
{name: 'quoting', label: _lt("Quoting:"), value: '"'}
],
events: {
- 'change .oe_import_grid input': 'import_dryrun',
- 'change input.oe_import_file': 'file_update',
- 'change input.oe_import_has_header, .oe_import_options input': 'settings_updated',
- 'click a.oe_import_csv': function (e) {
- e.preventDefault();
- },
- 'click a.oe_import_export': function (e) {
- e.preventDefault();
- },
+ // 'change .oe_import_grid input': 'import_dryrun',
+ 'change .oe_import_file': 'loaded_file',
+ 'click .oe_import_file_reload': 'loaded_file',
+ 'change input.oe_import_has_header, .oe_import_options input': 'settings_changed',
'click a.oe_import_toggle': function (e) {
e.preventDefault();
var $el = $(e.target);
@@ -79,30 +83,84 @@ openerp.base_import = function (instance) {
? $el.next()
: $el.parent().next())
.toggle();
+ },
+ 'click .oe_import_report a.oe_import_report_count': function (e) {
+ e.preventDefault();
+ $(e.target).parent().toggleClass('oe_import_report_showmore');
+ },
+ 'click .oe_import_moreinfo_action a': function (e) {
+ e.preventDefault();
+ // #data will parse the attribute on its own, we don't like
+ // that sort of things
+ var action = JSON.parse($(e.target).attr('data-action'));
+ // FIXME: when JS-side clean_action
+ action.views = _(action.views).map(function (view) {
+ var id = view[0], type = view[1];
+ return [
+ id,
+ type !== 'tree' ? type
+ : action.view_type === 'form' ? 'list'
+ : 'tree'
+ ];
+ });
+ this.do_action(_.extend(action, {
+ target: 'new',
+ flags: {
+ search_view: true,
+ display_title: true,
+ pager: true,
+ list: {selectable: false}
+ }
+ }));
+ },
+ // buttons
+ 'click .oe_import_validate': 'validate',
+ 'click .oe_import_import': 'import',
+ 'click .oe_import_cancel': function (e) {
+ e.preventDefault();
+ this.exit();
}
},
- init: function (parent, dataset) {
+ init: function (parent, params) {
var self = this;
- this._super(parent, {
- buttons: [
- {text: _t("Import File"), click: function () {
- self.do_import();
- }, 'class': 'oe_import_dialog_button'}
- ]
- });
- this.res_model = parent.model;
+ this._super.apply(this, arguments);
+ this.res_model = params.model;
// import object id
this.id = null;
this.Import = new instance.web.Model('base_import.import');
},
start: function () {
var self = this;
- return this.Import.call('create', [{
- 'res_model': this.res_model
- }]).then(function (id) {
- self.id = id;
- self.$('input[name=import_id]').val(id);
- });
+ this.setup_encoding_picker();
+
+ return $.when(
+ this._super(),
+ this.Import.call('create', [{
+ 'res_model': this.res_model
+ }]).then(function (id) {
+ self.id = id;
+ self.$('input[name=import_id]').val(id);
+ })
+ )
+ },
+ setup_encoding_picker: function () {
+ this.$('input.oe_import_encoding').select2({
+ width: '160px',
+ query: function (q) {
+ var make = function (term) { return {id: term, text: term}; };
+ var suggestions = _.map(
+ ('utf-8 utf-16 windows-1252 latin1 latin2 big5 ' +
+ 'gb18030 shift_jis windows-1251 koir8_r').split(/\s+/),
+ make);
+ if (q.term) {
+ suggestions.unshift(make(q.term));
+ }
+ q.callback({results: suggestions});
+ },
+ initSelection: function (e, c) {
+ return c({id: 'utf-8', text: 'utf-8'});
+ }
+ }).select2('val', 'utf-8');
},
import_options: function () {
@@ -118,34 +176,52 @@ openerp.base_import = function (instance) {
},
//- File & settings change section
- file_update: function (e) {
+ onfile_loaded: function () {
+ this.$('.oe_import_button').prop('disabled', true);
if (!this.$('input.oe_import_file').val()) { return; }
this.$el.removeClass('oe_import_preview oe_import_error');
jsonp(this.$el, {
url: '/base_import/set_file'
- }, this.proxy('settings_updated'));
+ }, this.proxy('settings_changed'));
},
- settings_updated: function () {
+ onpreviewing: function () {
+ var self = this;
+ this.$('.oe_import_button').prop('disabled', true);
this.$el.addClass('oe_import_with_file');
// TODO: test that write // succeeded?
- this.Import.call(
- 'parse_preview', [this.id, this.import_options()])
- .then(this.proxy('preview'));
- },
- preview: function (result) {
+ this.$el.removeClass('oe_import_preview_error oe_import_error');
this.$el.toggleClass(
'oe_import_noheaders',
!this.$('input.oe_import_has_header').prop('checked'));
- if (result.error) {
- this.$el.addClass('oe_import_error');
- this.$('.oe_import_error_report').html(
+ this.Import.call(
+ 'parse_preview', [this.id, this.import_options()])
+ .then(function (result) {
+ var signal = result.error ? 'preview_failed' : 'preview_succeeded';
+ self[signal](result);
+ });
+ },
+ onpreview_error: function (event, from, to, result) {
+ this.$('.oe_import_options').show();
+ this.$el.addClass('oe_import_preview_error oe_import_error');
+ this.$('.oe_import_error_report').html(
QWeb.render('ImportView.preview.error', result));
- return;
- }
+ },
+ onpreview_success: function (event, from, to, result) {
+ this.$('.oe_import_import').removeClass('oe_highlight');
+ this.$('.oe_import_validate').addClass('oe_highlight');
+ this.$('.oe_import_button').prop('disabled', false);
this.$el.addClass('oe_import_preview');
this.$('table').html(QWeb.render('ImportView.preview', result));
+ if (result.headers.length === 1) {
+ this.$('.oe_import_options').show();
+ this.onresults(null, null, null, [{
+ type: 'warning',
+ message: _t("A single column was found in the file, this often means the file separator is incorrect")
+ }]);
+ }
+
var $fields = this.$('.oe_import_fields input');
this.render_fields_matches(result, $fields);
var data = this.generate_fields_completion(result);
@@ -180,7 +256,6 @@ openerp.base_import = function (instance) {
width: 'resolve',
dropdownCssClass: 'oe_import_selector'
});
- this.import_dryrun();
},
generate_fields_completion: function (root) {
var basic = [];
@@ -252,40 +327,116 @@ openerp.base_import = function (instance) {
//- import itself
call_import: function (options) {
- var self = this;
var fields = this.$('.oe_import_fields input.oe_import_match_field').map(function (index, el) {
return $(el).select2('val') || false;
}).get();
return this.Import.call(
'do', [this.id, fields, this.import_options()], options);
},
- import_dryrun: function () {
-// this.call_import({ dryrun: true })
-// .then(this.proxy('render_import_errors'));
+ onvalidate: function () {
+ return this.call_import({ dryrun: true })
+ .then(this.proxy('validated'));
},
- do_import: function () {
+ onimport: function () {
var self = this;
- this.call_import({ dryrun: false }).then(function (errors) {
- if (_.isEmpty(errors)) {
- if (self.getParent().reload_content) {
- self.getParent().reload_content();
- }
- self.close();
+ return this.call_import({ dryrun: false }).then(function (message) {
+ if (!_.any(message, function (message) {
+ return message.type === 'error' })) {
+ self['import_succeeded']();
return;
}
- self.render_import_errors(errors);
+ self['import_failed'](message);
});
},
- render_import_errors: function (errors) {
- if (_.isEmpty(errors)) {
- this.$el.removeClass('oe_import_error');
- return;
+ onimported: function () {
+ this.exit();
+ },
+ exit: function () {
+ this.do_action({
+ type: 'ir.actions.client',
+ tag: 'history_back'
+ });
+ },
+ onresults: function (event, from, to, message) {
+ var no_messages = _.isEmpty(message);
+ this.$('.oe_import_import').toggleClass('oe_highlight', no_messages);
+ this.$('.oe_import_validate').toggleClass('oe_highlight', !no_messages);
+ if (no_messages) {
+ message.push({
+ type: 'info',
+ message: _t("Everything seems valid.")
+ });
}
- // import failed (or maybe just warnings, if we ever get
- // warnings?)
+ // row indexes come back 0-indexed, spreadsheets
+ // display 1-indexed.
+ var offset = 1;
+ // offset more if header
+ if (this.import_options().headers) { offset += 1; }
+
this.$el.addClass('oe_import_error');
this.$('.oe_import_error_report').html(
- QWeb.render('ImportView.error', {errors: errors}));
+ QWeb.render('ImportView.error', {
+ errors: _(message).groupBy('message'),
+ at: function (rows) {
+ var from = rows.from + offset;
+ var to = rows.to + offset;
+ if (from === to) {
+ return _.str.sprintf(_t("at row %d"), from);
+ }
+ return _.str.sprintf(_t("between rows %d and %d"),
+ from, to);
+ },
+ more: function (n) {
+ return _.str.sprintf(_t("(%d more)"), n);
+ },
+ info: function (msg) {
+ if (typeof msg === 'string') {
+ return _.str.sprintf(
+ '',
+ _.str.escapeHTML(msg));
+ }
+ if (msg instanceof Array) {
+ return _.str.sprintf(
+ 'Finite State Machine
+ +
+
+
+
+
+
+
+
+
+
+
+ dashed lines are asynchronous state transitions (3 seconds)
+
+
+
+
+ %s
',
+ _.str.escapeHTML(_t("Here are the possible values:")),
+ _(msg).map(function (msg) {
+ return '- %s
',
+ _.str.sprintf('',
+ _.str.escapeHTML(JSON.stringify(msg))),
+ _.str.escapeHTML(
+ _t("Get all possible values")),
+ '',
+ '
'
+ ].join('')
+ },
+ }));
},
});
+ // FSM-ize DataImport
+ StateMachine.create({
+ target: instance.web.DataImport.prototype,
+ events: [
+ { name: 'loaded_file',
+ from: ['none', 'file_loaded', 'preview_error', 'preview_success', 'results'],
+ to: 'file_loaded' },
+ { name: 'settings_changed',
+ from: ['file_loaded', 'preview_error', 'preview_success', 'results'],
+ to: 'previewing' },
+ { name: 'preview_failed', from: 'previewing', to: 'preview_error' },
+ { name: 'preview_succeeded', from: 'previewing', to: 'preview_success' },
+ { name: 'validate', from: 'preview_success', to: 'validating' },
+ { name: 'validate', from: 'results', to: 'validating' },
+ { name: 'validated', from: 'validating', to: 'results' },
+ { name: 'import', from: ['preview_success', 'results'], to: 'importing' },
+ { name: 'import_succeeded', from: 'importing', to: 'imported'},
+ { name: 'import_failed', from: 'importing', to: 'results' }
+ ]
+ })
};
diff --git a/addons/base_import/static/src/xml/import.xml b/addons/base_import/static/src/xml/import.xml
index 386348bea4b..1c57c40c9db 100644
--- a/addons/base_import/static/src/xml/import.xml
+++ b/addons/base_import/static/src/xml/import.xml
@@ -2,17 +2,45 @@
+ X
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
-
+
-
-
-
-
-
+
+
-
+
-
-
-
-
+
+
+
-
+
+
+
+
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index e6412fb6821..44833ddf5f1 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-10 17:47+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) \n"
+"PO-Revision-Date: 2012-10-16 23:42+0000\n"
+"Last-Translator: Syllas F. de O. Neto \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:24+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
#. module: hr
#: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +24,7 @@ msgstr "Usuário Openerp"
#. module: hr
#: view:hr.job:0 field:hr.job,requirements:0
msgid "Requirements"
-msgstr "Requisitos"
+msgstr "Pré-requisitos"
#. module: hr
#: constraint:hr.department:0
@@ -197,6 +197,7 @@ msgstr "Feminino"
msgid ""
"Expected number of employees for this job position after new recruitment."
msgstr ""
+"Número de empregados para esta posição após o novo processo de contratação."
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
@@ -289,7 +290,7 @@ msgstr "Categorias"
#. module: hr
#: field:hr.job,expected_employees:0
msgid "Total Employees"
-msgstr ""
+msgstr "Total de Empregados"
#. module: hr
#: selection:hr.employee,marital:0
@@ -462,7 +463,7 @@ msgstr "Erro! Você não pode criar hierarquia recursiva de funcionários."
#. module: hr
#: model:ir.actions.act_window,name:hr.action2
msgid "Subordinate Hierarchy"
-msgstr ""
+msgstr "Subordinação hierárquica"
#. module: hr
#: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -712,12 +713,12 @@ msgstr "Subordinados"
#. module: hr
#: field:hr.job,no_of_employee:0
msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "Número de empregados atualmente ocupando esta posição"
#. module: hr
#: field:hr.job,no_of_recruitment:0
msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "Número de novos empregados a serem contratados."
#~ msgid "Sunday"
#~ msgstr "Domingo"
diff --git a/addons/hr_evaluation/i18n/pt_BR.po b/addons/hr_evaluation/i18n/pt_BR.po
index 6470a98b01c..7caddca8000 100644
--- a/addons/hr_evaluation/i18n/pt_BR.po
+++ b/addons/hr_evaluation/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-13 11:31+0000\n"
-"Last-Translator: Mauricio Pacheco de Andrade \n"
+"PO-Revision-Date: 2012-10-17 00:10+0000\n"
+"Last-Translator: Syllas F. de O. Neto \n"
"Language-Team: Brazilian Portuguese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:30+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
#. module: hr_evaluation
#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -317,7 +317,7 @@ msgstr "Avaliações feitas no mês passado"
#. module: hr_evaluation
#: model:ir.model,name:hr_evaluation.model_mail_compose_message
msgid "Email composition wizard"
-msgstr ""
+msgstr "Assistente para compor Email"
#. module: hr_evaluation
#: view:hr.evaluation.report:0
diff --git a/addons/hr_evaluation/report/hr_evaluation_report_view.xml b/addons/hr_evaluation/report/hr_evaluation_report_view.xml
index fb1186ae401..d4907c90f11 100644
--- a/addons/hr_evaluation/report/hr_evaluation_report_view.xml
+++ b/addons/hr_evaluation/report/hr_evaluation_report_view.xml
@@ -6,7 +6,7 @@
hr.evaluation.report.tree
hr.evaluation.report
-
-
+
Mobile:
- +
+
+
hr.recruitment.report.tree
hr.recruitment.report
-
+
\n"
+"PO-Revision-Date: 2012-10-12 23:22+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:20+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-14 04:39+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
#. module: hr_timesheet_invoice
#: view:report.timesheet.line:0
@@ -769,7 +769,7 @@ msgstr "Menge"
#. module: hr_timesheet_invoice
#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
msgid "Date/Code"
-msgstr "Datum/Kurzbez."
+msgstr "Dat/Kurzb."
#. module: hr_timesheet_invoice
#: field:report.timesheet.line,general_account_id:0
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 7dd2b9a1b88..b247805d50d 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -55,11 +55,11 @@
-
- From
-
diff --git a/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
index 37c40f60f6d..50a99673e73 100644
--- a/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
+++ b/addons/hr_timesheet_sheet/report/hr_timesheet_report_view.xml
@@ -15,7 +15,7 @@
hr.timesheet.report.tree
hr.timesheet.report
-
+
\n"
+"PO-Revision-Date: 2012-10-17 00:22+0000\n"
+"Last-Translator: Syllas F. de O. Neto \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:22+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
#. module: l10n_be
#: field:partner.vat.intra,test_xml:0
@@ -25,6 +25,7 @@ msgstr "Test XML file"
#: view:partner.vat.list_13:0
msgid "You can remove customers which you do not want in exported xml file"
msgstr ""
+"Você pode remover os clientes não quer incluir no arquivo xml a ser exportado"
#. module: l10n_be
#: view:partner.vat_13:0
@@ -32,11 +33,13 @@ msgid ""
"This wizard will create an XML file for VAT details and total invoiced "
"amounts per partner."
msgstr ""
+"Este assistente irá criar um arquivo XML para detalhamento de VAT e "
+"quantidades totais faturadas por parceiro."
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
msgid "Tiers - Recevable"
-msgstr ""
+msgstr "Níveis - Contas a Receber"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:102
@@ -59,7 +62,7 @@ msgstr "Error! You can not create recursive companies."
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers
msgid "Tiers"
-msgstr ""
+msgstr "Níveis"
#. module: l10n_be
#: field:l1on_be.vat.declaration,period_id:0
@@ -80,7 +83,7 @@ msgstr "Save the File with '.xml' extension."
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_charge
msgid "Charge"
-msgstr ""
+msgstr "Despesa"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:47
@@ -100,12 +103,12 @@ msgstr "Create XML"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_capitaux
msgid "Capital"
-msgstr ""
+msgstr "Capital"
#. module: l10n_be
#: view:partner.vat.list_13:0
msgid "Print"
-msgstr ""
+msgstr "Impressão"
#. module: l10n_be
#: view:partner.vat.intra:0
@@ -121,7 +124,7 @@ msgstr "Save"
#. module: l10n_be
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
#. module: l10n_be
#: field:l1on_be.vat.declaration,msg:0
@@ -133,7 +136,7 @@ msgstr "File created"
#. module: l10n_be
#: view:partner.vat.intra:0
msgid "_Close"
-msgstr ""
+msgstr "_Fechar"
#. module: l10n_be
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:131
@@ -144,7 +147,7 @@ msgstr "Save XML For Vat declaration"
#. module: l10n_be
#: view:partner.vat.list_13:0
msgid "Customers"
-msgstr ""
+msgstr "Clientes"
#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tax_in
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra_print.rml b/addons/l10n_be/wizard/l10n_be_vat_intra_print.rml
index 415f3a08f1f..ff1a2c2064d 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra_print.rml
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra_print.rml
@@ -108,7 +108,7 @@
[[ l['code'] (l['intra_code']) ]]
- [[ l['amount'] or O.OO ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(l['amount'], currency_obj=company.currency_id) ]]
@@ -129,7 +129,7 @@
Total:
- [[ data['form']['amountsum'] or 0.00 ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(data['form']['amountsum'], currency_obj=company.currency_id) ]]
diff --git a/addons/l10n_be_hr_payroll/i18n/pt_BR.po b/addons/l10n_be_hr_payroll/i18n/pt_BR.po
new file mode 100644
index 00000000000..2c4f688842a
--- /dev/null
+++ b/addons/l10n_be_hr_payroll/i18n/pt_BR.po
@@ -0,0 +1,162 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-10-16 23:34+0000\n"
+"Last-Translator: Syllas F. de O. Neto \n"
+"Language-Team: Brazilian Portuguese \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_spouse_bool:0
+msgid "if recipient spouse is declared disabled by law"
+msgstr "Caso o cônjuge beneficiário seja considerado incapaz perante a lei"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_children_bool:0
+msgid "if recipient children is/are declared disabled by law"
+msgstr ""
+"Caso o(s) filho(s) beneficiário(s) seja(m) considerado(s) incapaz(es) "
+"perante a lei"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_onss_deduction:0
+msgid "Miscellaneous exempt ONSS "
+msgstr "Outros isentos de INSS "
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "Empregado"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_spouse_bool:0
+msgid "Disabled Spouse"
+msgstr "Cõnjuge incapaz"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,retained_net_amount:0
+msgid "Net retained "
+msgstr "Líquido retido "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,resident_bool:0
+msgid "Nonresident"
+msgstr "Não residente no país local"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,resident_bool:0
+msgid "if recipient lives in a foreign country"
+msgstr "Caso o beneficiário resida em outro país"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "if spouse has professionnel income or not"
+msgstr "Caso o cônjuge possua renda"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.contract:0
+msgid "Miscellaneous"
+msgstr "Outros"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,insurance_employee_deduction:0
+msgid "Insurance Group - by worker "
+msgstr "Categoria do Seguro - por empregado "
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "With Income"
+msgstr "Com renda"
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "Without Income"
+msgstr "Sem renda"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_number:0
+msgid "Number of disabled children"
+msgstr "Quantidade de filho(s) incapaz(es)"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,additional_net_amount:0
+msgid "Net supplements"
+msgstr "Renda suplementar"
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "Erro! Você não pode criar uma Hierarquia de Empregados recursiva."
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_company_amount:0
+msgid "Company car employer"
+msgstr "Carro da empresa"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_advantage_amount:0
+msgid "Benefits of various nature "
+msgstr "Benefícios de outras naturezas "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_employee_deduction:0
+msgid "Company Car Deduction for Worker"
+msgstr "Dedução referente ao carro da empresa"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_bool:0
+msgid "Disabled Children"
+msgstr "Filho(s) incapaz(es)"
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Contrato"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_amount:0
+msgid "Check Value Meal "
+msgstr "Vale refeição "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,travel_reimbursement_amount:0
+msgid "Reimbursement of travel expenses"
+msgstr "Reembolso de despeza de viagem"
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+"Erro! A data de início do contrato deve ser menor que a data de término do "
+"contrato."
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,spouse_fiscal_status:0
+msgid "Tax status for spouse"
+msgstr "Situação fiscal do cônjuge"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.contract:0
+msgid "by Worker"
+msgstr "por Empregado"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "number of dependent children declared as disabled"
+msgstr "Quantidade de filhos declarados como incapazes"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_employee_deduction:0
+msgid "Check Value Meal - by worker "
+msgstr "Vale refeição - por empregado "
diff --git a/addons/l10n_ch/sterchi_chart/account.xml b/addons/l10n_ch/sterchi_chart/account.xml
index b04031d42ce..bd848642a97 100644
--- a/addons/l10n_ch/sterchi_chart/account.xml
+++ b/addons/l10n_ch/sterchi_chart/account.xml
@@ -11807,7 +11807,6 @@
diff --git a/addons/l10n_cn/i18n/pt_BR.po b/addons/l10n_cn/i18n/pt_BR.po
index 68670229801..64e1f8cc066 100644
--- a/addons/l10n_cn/i18n/pt_BR.po
+++ b/addons/l10n_cn/i18n/pt_BR.po
@@ -8,29 +8,29 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2011-03-09 22:08+0000\n"
-"Last-Translator: Emerson \n"
+"PO-Revision-Date: 2012-10-16 23:56+0000\n"
+"Last-Translator: Syllas F. de O. Neto \n"
"Language-Team: Brazilian Portuguese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:42+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
msgid "损益类"
-msgstr ""
+msgstr "Categoria Lucro ou Prejuízo"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_all
msgid "所有科目"
-msgstr ""
+msgstr "Todos os assuntos"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_equity
msgid "所有者权益类"
-msgstr ""
+msgstr "Capital Próprio"
#. module: l10n_cn
#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart
@@ -43,28 +43,28 @@ 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"
-"\tThis is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
+"Gerar Gráfico de Contas apartir de um modelo. Você deverá informar o nome da "
+"empresa, o gráfico modelo, o número de dígitos para gerar o código para suas "
+"contas, a conta bancária e a moeda para gerar a sequência. Em seguida uma "
+"cópia do gráfico modelo é gerada.\n"
+"Este é o mesmo assistente que é executado a partir de Gerenciamento "
+"Financeiro/Configuração/Contabilidade Financeira/Contas Financeiras/Gerar "
+"Gráfico de Contas a partir de um Gráfico Modelo."
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_debt
msgid "负债类"
-msgstr ""
+msgstr "Classe Passivos"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_cost
msgid "成本类"
-msgstr ""
+msgstr "Custo da Classe"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_capital
msgid "资产类"
-msgstr ""
+msgstr "Classe Ativos"
#~ msgid "中国会计科目表"
#~ msgstr "中国会计科目表"
diff --git a/addons/l10n_fr/fr_pcg_taxes.xml b/addons/l10n_fr/fr_pcg_taxes.xml
index b44d04439f0..78b34f2d696 100644
--- a/addons/l10n_fr/fr_pcg_taxes.xml
+++ b/addons/l10n_fr/fr_pcg_taxes.xml
@@ -441,7 +441,6 @@
diff --git a/addons/l10n_fr_hr_payroll/report/fiche_paye.rml b/addons/l10n_fr_hr_payroll/report/fiche_paye.rml
index 5221b00c462..76c6eb9dedf 100644
--- a/addons/l10n_fr_hr_payroll/report/fiche_paye.rml
+++ b/addons/l10n_fr_hr_payroll/report/fiche_paye.rml
@@ -290,9 +290,7 @@
[[o.employee_id.name or '_']]
- [[o.employee_id.address_home_id.street or '_' ]]
- [[o.employee_id.address_home_id.street2 or '' ]]
- [[o.employee_id.address_home_id.zip or '_' ]] [[o.employee_id.address_home_id.city or '' ]]
+ [[display_address(o.employee_id.address_home_id) or '_' ]]
diff --git a/addons/l10n_gt/l10n_gt_base.xml b/addons/l10n_gt/l10n_gt_base.xml
index 91561dca41b..4ba27d6a5c4 100644
--- a/addons/l10n_gt/l10n_gt_base.xml
+++ b/addons/l10n_gt/l10n_gt_base.xml
@@ -35,7 +35,6 @@
\n"
"Language-Team: Bengali \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n"
+"X-Generator: Launchpad (build 16118)\n"
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "E-mail Address"
-msgstr ""
-#. module: l10n_in_hr_payroll
-#: field:payment.advice.report,employee_bank_no:0
-msgid "Employee Bank Account"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Payment Advices which are in draft state"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Title"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Payment Advice from"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
-msgid "Hr Salary Employee By Category Report"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employees Salary Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Allowances with Basic:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Department"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Deductions:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "A/C no."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,driver_salay:0
-msgid "Driver Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
-msgid "Yearly Salary by Employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
-msgid "Payslips"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "("
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,company_id:0
-#: field:hr.payroll.advice.line,company_id:0
-#: view:payment.advice.report:0
-#: field:payment.advice.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "The Manager"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Letter Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid ","
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.employee,number_of_year:0
-msgid "Total years of work experience"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "to"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Total :"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payslip.run,available_advice:0
-msgid "Made Payment Advice?"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Advices which are paid using NEFT transfer"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,tds:0
-msgid "Amount for Tax Deduction at Source"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
-msgid "Pay Slip"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,day:0
-msgid "Day"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Month of Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.payslip:0
-msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,batch_id:0
-msgid "Batch"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Other Information"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.payroll.advice,state:0
-#: selection:payment.advice.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "For"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Details by Salary Rule Category:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,voluntary_provident_fund:0
-msgid "VPF computed as percentage(%)"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,number:0
-#: report:paylip.details.in:0
-msgid "Reference"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,medical_insurance:0
-msgid "Medical Insurance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Identification No"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.payroll.advice,state:0
-#: selection:payment.advice.report,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-#: report:salary.employee.bymonth:0
-msgid "From"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,bysal:0
-#: field:payment.advice.report,bysal:0
-#: report:payroll.advice:0
-msgid "By Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Confirm"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,chaque_nos:0
-#: field:payment.advice.report,cheque_nos:0
-msgid "Cheque Numbers"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
-msgid "Yearly Salary by Head"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
-#, python-format
-msgid "You can not confirm Payment advice without advice lines."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,state:0
-#: field:payment.advice.report,state:0
-msgid "State"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Yours Sincerely"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,medical_insurance:0
-msgid "Deduction towards company provided medical insurance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
-msgid "Bank Advice Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Email"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payslip.run,available_advice:0
-msgid "If this box is checked which means that Payment Advice exists for current batch"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
-msgid "Payslip Batches"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,debit_credit:0
-#: report:payroll.advice:0
-msgid "C/D"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.employee.bymonth:0
-msgid "Yearly Salary Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
-msgid "Print Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,line_ids:0
-msgid "Employee Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "July"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:res.company:0
-msgid "Configuration"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
-msgid "Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
-#: view:payment.advice.report:0
-msgid "Advices Analysis"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,ifsc:0
-msgid "IFSC"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Date To"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,tds:0
-msgid "TDS"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.employee,join_date:0
-msgid "Join Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Confirm Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.contract:0
-msgid "Error! Contract start-date must be less than contract end-date."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:res.company,dearness_allowance:0
-msgid "Dearness Allowance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.contract:0
-msgid "Deduction"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Search Payment advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "SI. No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Payment Advices which are in confirm state"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Confirm Sheet"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,month:0
-msgid "Month"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employee Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.contract,city_type:0
-msgid "Non Metro"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "or"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
-msgid "Hr Salary Employee By Month Report"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,category_id:0
-msgid "Category"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
-#, python-format
-msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "To Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.employee,number_of_year:0
-msgid "No. of Years of Service"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Note"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Salary Rule Category"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: selection:hr.payroll.advice,state:0
-#: view:payment.advice.report:0
-#: selection:payment.advice.report,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Date From"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,voluntary_provident_fund:0
-msgid "Voluntary Provident Fund"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employee Name"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
-msgid "Payment Advice Analysis"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Status"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,city_type:0
-msgid "Type of City"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:res.company,dearness_allowance:0
-msgid "Check this box if your company provide Dearness Allowance to employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,ifsc_code:0
-#: field:payment.advice.report,ifsc_code:0
-#: report:payroll.advice:0
-msgid "IFSC Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "June"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,nbr:0
-msgid "# Payment Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
-msgid "PaySlip Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,date:0
-#: field:payment.advice.report,date:0
-msgid "Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
-msgid "This report performs analysis on Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-msgid "Designation"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:yearly.salary.detail:0
-msgid "Pay Head Employee Breakup"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:payroll.advice:0
-msgid "Authorized Signature"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
-msgid "Contract"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice.line:0
-msgid "Advice Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "To,"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,driver_salay:0
-msgid "Check this box if you provide allowance for driver"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice.line,advice_id:0
-#: field:hr.payslip,advice_id:0
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
-msgid "Bank Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Other No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Draft Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,neft:0
-msgid "Check this box if your company use online transfer for salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "To"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:payment.advice.report,number:0
-msgid "Number"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Day of Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.employee:0
-msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:yearly.salary.detail:0
-msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "Payslip Batches ready to be Adviced"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Pay Slip Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Total Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,employee_id:0
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
-#: view:payment.advice.report:0
-#: field:payment.advice.report,employee_id:0
-msgid "Employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Compute Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.employee,join_date:0
-msgid "Joining date of employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Dear Sir/Madam,"
-msgstr "Dear Sir/Madam,"
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,note:0
-msgid "Description"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid ")"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:res.company:0
-msgid "Payroll"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "NEFT"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-msgid "Address"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,bank_id:0
-#: view:payment.advice.report:0
-#: field:payment.advice.report,bank_id:0
-#: report:payroll.advice:0
-#: report:salary.detail.byyear:0
-msgid "Bank"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,end_date:0
-#: field:yearly.salary.detail,date_to:0
-msgid "End Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "February"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: sql_constraint:res.company:0
-msgid "The company name must be unique !"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,name:0
-#: report:paylip.details.in:0
-#: field:payment.advice.report,name:0
-#: report:salary.employee.bymonth:0
-msgid "Name"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.contract,city_type:0
-msgid "Metro"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: field:hr.salary.employee.month,employee_ids:0
-#: view:yearly.salary.detail:0
-#: field:yearly.salary.detail,employee_ids:0
-msgid "Employees"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "April"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Name of the Employe"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
-#, python-format
-msgid "Please define bank account for the %s employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,start_date:0
-#: field:yearly.salary.detail,date_from:0
-msgid "Start Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.contract:0
-msgid "Allowance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,bank_id:0
-msgid "Select the Bank from which the salary is going to be paid"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-msgid "Employee Pay Head Breakup"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Phone No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Credit"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,name:0
-#: report:payroll.advice:0
-msgid "Bank Account No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,date:0
-msgid "Advice Date is used to search Payslips"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "Create Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,year:0
-msgid "Year"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,neft:0
-#: field:payment.advice.report,neft:0
-msgid "NEFT Transaction"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-#: report:salary.employee.bymonth:0
-msgid "Total"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "form period"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Year of Payment Advices"
-msgstr ""
\ No newline at end of file
diff --git a/addons/l10n_in_hr_payroll/i18n/gu.po b/addons/l10n_in_hr_payroll/i18n/gu.po
index 2c321b13191..844c492e28b 100644
--- a/addons/l10n_in_hr_payroll/i18n/gu.po
+++ b/addons/l10n_in_hr_payroll/i18n/gu.po
@@ -6,928 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-08-17 06:46+0000\n"
-"PO-Revision-Date: 2012-08-17 06:46+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2012-09-10 09:14+0000\n"
+"PO-Revision-Date: 2012-10-10 12:31+0000\n"
+"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: Gujarati \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n"
+"X-Generator: Launchpad (build 16118)\n"
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "E-mail Address"
-msgstr ""
-#. module: l10n_in_hr_payroll
-#: field:payment.advice.report,employee_bank_no:0
-msgid "Employee Bank Account"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Payment Advices which are in draft state"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Title"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Payment Advice from"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
-msgid "Hr Salary Employee By Category Report"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employees Salary Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Allowances with Basic:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Department"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Deductions:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "A/C no."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,driver_salay:0
-msgid "Driver Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
-msgid "Yearly Salary by Employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
-msgid "Payslips"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "("
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,company_id:0
-#: field:hr.payroll.advice.line,company_id:0
-#: view:payment.advice.report:0
-#: field:payment.advice.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "The Manager"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Letter Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid ","
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.employee,number_of_year:0
-msgid "Total years of work experience"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "to"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Total :"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payslip.run,available_advice:0
-msgid "Made Payment Advice?"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Advices which are paid using NEFT transfer"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,tds:0
-msgid "Amount for Tax Deduction at Source"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
-msgid "Pay Slip"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,day:0
-msgid "Day"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Month of Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.payslip:0
-msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,batch_id:0
-msgid "Batch"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Other Information"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.payroll.advice,state:0
-#: selection:payment.advice.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "For"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Details by Salary Rule Category:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,voluntary_provident_fund:0
-msgid "VPF computed as percentage(%)"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,number:0
-#: report:paylip.details.in:0
-msgid "Reference"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,medical_insurance:0
-msgid "Medical Insurance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Identification No"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.payroll.advice,state:0
-#: selection:payment.advice.report,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-#: report:salary.employee.bymonth:0
-msgid "From"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,bysal:0
-#: field:payment.advice.report,bysal:0
-#: report:payroll.advice:0
-msgid "By Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Confirm"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,chaque_nos:0
-#: field:payment.advice.report,cheque_nos:0
-msgid "Cheque Numbers"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
-msgid "Yearly Salary by Head"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
-#, python-format
-msgid "You can not confirm Payment advice without advice lines."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,state:0
-#: field:payment.advice.report,state:0
-msgid "State"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Yours Sincerely"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,medical_insurance:0
-msgid "Deduction towards company provided medical insurance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
-msgid "Bank Advice Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Email"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payslip.run,available_advice:0
-msgid "If this box is checked which means that Payment Advice exists for current batch"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
-msgid "Payslip Batches"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,debit_credit:0
-#: report:payroll.advice:0
-msgid "C/D"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.employee.bymonth:0
-msgid "Yearly Salary Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
-msgid "Print Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,line_ids:0
-msgid "Employee Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "July"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:res.company:0
-msgid "Configuration"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
-msgid "Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
-#: view:payment.advice.report:0
-msgid "Advices Analysis"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,ifsc:0
-msgid "IFSC"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Date To"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,tds:0
-msgid "TDS"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.employee,join_date:0
-msgid "Join Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Confirm Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.contract:0
-msgid "Error! Contract start-date must be less than contract end-date."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:res.company,dearness_allowance:0
-msgid "Dearness Allowance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.contract:0
-msgid "Deduction"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Search Payment advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "SI. No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Payment Advices which are in confirm state"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Confirm Sheet"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,month:0
-msgid "Month"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employee Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.contract,city_type:0
-msgid "Non Metro"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "or"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
-msgid "Hr Salary Employee By Month Report"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,category_id:0
-msgid "Category"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
-#, python-format
-msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "To Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.employee,number_of_year:0
-msgid "No. of Years of Service"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Note"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Salary Rule Category"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: selection:hr.payroll.advice,state:0
-#: view:payment.advice.report:0
-#: selection:payment.advice.report,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Date From"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,voluntary_provident_fund:0
-msgid "Voluntary Provident Fund"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employee Name"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
-msgid "Payment Advice Analysis"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Status"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,city_type:0
-msgid "Type of City"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:res.company,dearness_allowance:0
-msgid "Check this box if your company provide Dearness Allowance to employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,ifsc_code:0
-#: field:payment.advice.report,ifsc_code:0
-#: report:payroll.advice:0
-msgid "IFSC Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "June"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,nbr:0
-msgid "# Payment Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
-msgid "PaySlip Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,date:0
-#: field:payment.advice.report,date:0
-msgid "Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
-msgid "This report performs analysis on Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-msgid "Designation"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:yearly.salary.detail:0
-msgid "Pay Head Employee Breakup"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:payroll.advice:0
-msgid "Authorized Signature"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
-msgid "Contract"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice.line:0
-msgid "Advice Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "To,"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,driver_salay:0
-msgid "Check this box if you provide allowance for driver"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice.line,advice_id:0
-#: field:hr.payslip,advice_id:0
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
-msgid "Bank Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Other No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Draft Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,neft:0
-msgid "Check this box if your company use online transfer for salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "To"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:payment.advice.report,number:0
-msgid "Number"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Day of Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.employee:0
-msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:yearly.salary.detail:0
-msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "Payslip Batches ready to be Adviced"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Pay Slip Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Total Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,employee_id:0
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
-#: view:payment.advice.report:0
-#: field:payment.advice.report,employee_id:0
-msgid "Employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Compute Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.employee,join_date:0
-msgid "Joining date of employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Dear Sir/Madam,"
-msgstr "Dear Sir/Madam,"
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,note:0
-msgid "Description"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid ")"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:res.company:0
-msgid "Payroll"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "NEFT"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-msgid "Address"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,bank_id:0
-#: view:payment.advice.report:0
-#: field:payment.advice.report,bank_id:0
-#: report:payroll.advice:0
-#: report:salary.detail.byyear:0
-msgid "Bank"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,end_date:0
-#: field:yearly.salary.detail,date_to:0
-msgid "End Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "February"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: sql_constraint:res.company:0
-msgid "The company name must be unique !"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,name:0
-#: report:paylip.details.in:0
-#: field:payment.advice.report,name:0
-#: report:salary.employee.bymonth:0
-msgid "Name"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.contract,city_type:0
-msgid "Metro"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: field:hr.salary.employee.month,employee_ids:0
-#: view:yearly.salary.detail:0
-#: field:yearly.salary.detail,employee_ids:0
-msgid "Employees"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "April"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Name of the Employe"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
-#, python-format
-msgid "Please define bank account for the %s employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,start_date:0
-#: field:yearly.salary.detail,date_from:0
-msgid "Start Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.contract:0
-msgid "Allowance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,bank_id:0
-msgid "Select the Bank from which the salary is going to be paid"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-msgid "Employee Pay Head Breakup"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Phone No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Credit"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,name:0
-#: report:payroll.advice:0
-msgid "Bank Account No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,date:0
-msgid "Advice Date is used to search Payslips"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "Create Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,year:0
-msgid "Year"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,neft:0
-#: field:payment.advice.report,neft:0
-msgid "NEFT Transaction"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-#: report:salary.employee.bymonth:0
-msgid "Total"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "form period"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Year of Payment Advices"
-msgstr ""
\ No newline at end of file
diff --git a/addons/l10n_in_hr_payroll/i18n/hi.po b/addons/l10n_in_hr_payroll/i18n/hi.po
index d7cc9dc1519..b13e24e05f9 100644
--- a/addons/l10n_in_hr_payroll/i18n/hi.po
+++ b/addons/l10n_in_hr_payroll/i18n/hi.po
@@ -6,928 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-08-17 06:46+0000\n"
-"PO-Revision-Date: 2012-08-17 06:46+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2012-09-10 09:14+0000\n"
+"PO-Revision-Date: 2012-10-10 12:31+0000\n"
+"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: Hindi \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n"
+"X-Generator: Launchpad (build 16118)\n"
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "E-mail Address"
-msgstr ""
-#. module: l10n_in_hr_payroll
-#: field:payment.advice.report,employee_bank_no:0
-msgid "Employee Bank Account"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Payment Advices which are in draft state"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Title"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Payment Advice from"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
-msgid "Hr Salary Employee By Category Report"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employees Salary Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Allowances with Basic:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Department"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Deductions:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "A/C no."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,driver_salay:0
-msgid "Driver Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
-msgid "Yearly Salary by Employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
-msgid "Payslips"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "("
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,company_id:0
-#: field:hr.payroll.advice.line,company_id:0
-#: view:payment.advice.report:0
-#: field:payment.advice.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "The Manager"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Letter Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid ","
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.employee,number_of_year:0
-msgid "Total years of work experience"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "to"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Total :"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payslip.run,available_advice:0
-msgid "Made Payment Advice?"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Advices which are paid using NEFT transfer"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,tds:0
-msgid "Amount for Tax Deduction at Source"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
-msgid "Pay Slip"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,day:0
-msgid "Day"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Month of Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.payslip:0
-msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,batch_id:0
-msgid "Batch"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Other Information"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.payroll.advice,state:0
-#: selection:payment.advice.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "For"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Details by Salary Rule Category:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,voluntary_provident_fund:0
-msgid "VPF computed as percentage(%)"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,number:0
-#: report:paylip.details.in:0
-msgid "Reference"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,medical_insurance:0
-msgid "Medical Insurance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Identification No"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.payroll.advice,state:0
-#: selection:payment.advice.report,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-#: report:salary.employee.bymonth:0
-msgid "From"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,bysal:0
-#: field:payment.advice.report,bysal:0
-#: report:payroll.advice:0
-msgid "By Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Confirm"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,chaque_nos:0
-#: field:payment.advice.report,cheque_nos:0
-msgid "Cheque Numbers"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
-msgid "Yearly Salary by Head"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
-#, python-format
-msgid "You can not confirm Payment advice without advice lines."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,state:0
-#: field:payment.advice.report,state:0
-msgid "State"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Yours Sincerely"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,medical_insurance:0
-msgid "Deduction towards company provided medical insurance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
-msgid "Bank Advice Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Email"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payslip.run,available_advice:0
-msgid "If this box is checked which means that Payment Advice exists for current batch"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
-msgid "Payslip Batches"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,debit_credit:0
-#: report:payroll.advice:0
-msgid "C/D"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.employee.bymonth:0
-msgid "Yearly Salary Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
-msgid "Print Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,line_ids:0
-msgid "Employee Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "July"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:res.company:0
-msgid "Configuration"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
-msgid "Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
-#: view:payment.advice.report:0
-msgid "Advices Analysis"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,ifsc:0
-msgid "IFSC"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Date To"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,tds:0
-msgid "TDS"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.employee,join_date:0
-msgid "Join Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Confirm Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.contract:0
-msgid "Error! Contract start-date must be less than contract end-date."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:res.company,dearness_allowance:0
-msgid "Dearness Allowance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.contract:0
-msgid "Deduction"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Search Payment advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "SI. No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Payment Advices which are in confirm state"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Confirm Sheet"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,month:0
-msgid "Month"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employee Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.contract,city_type:0
-msgid "Non Metro"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "or"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
-msgid "Hr Salary Employee By Month Report"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,category_id:0
-msgid "Category"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
-#, python-format
-msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "To Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.employee,number_of_year:0
-msgid "No. of Years of Service"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Note"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Salary Rule Category"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: selection:hr.payroll.advice,state:0
-#: view:payment.advice.report:0
-#: selection:payment.advice.report,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Date From"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,voluntary_provident_fund:0
-msgid "Voluntary Provident Fund"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employee Name"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
-msgid "Payment Advice Analysis"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Status"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,city_type:0
-msgid "Type of City"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:res.company,dearness_allowance:0
-msgid "Check this box if your company provide Dearness Allowance to employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,ifsc_code:0
-#: field:payment.advice.report,ifsc_code:0
-#: report:payroll.advice:0
-msgid "IFSC Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "June"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,nbr:0
-msgid "# Payment Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
-msgid "PaySlip Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,date:0
-#: field:payment.advice.report,date:0
-msgid "Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
-msgid "This report performs analysis on Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-msgid "Designation"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:yearly.salary.detail:0
-msgid "Pay Head Employee Breakup"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:payroll.advice:0
-msgid "Authorized Signature"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
-msgid "Contract"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice.line:0
-msgid "Advice Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "To,"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,driver_salay:0
-msgid "Check this box if you provide allowance for driver"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice.line,advice_id:0
-#: field:hr.payslip,advice_id:0
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
-msgid "Bank Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Other No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Draft Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,neft:0
-msgid "Check this box if your company use online transfer for salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "To"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:payment.advice.report,number:0
-msgid "Number"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Day of Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.employee:0
-msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:yearly.salary.detail:0
-msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "Payslip Batches ready to be Adviced"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Pay Slip Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Total Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,employee_id:0
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
-#: view:payment.advice.report:0
-#: field:payment.advice.report,employee_id:0
-msgid "Employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Compute Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.employee,join_date:0
-msgid "Joining date of employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Dear Sir/Madam,"
-msgstr "Dear Sir/Madam,"
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,note:0
-msgid "Description"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid ")"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:res.company:0
-msgid "Payroll"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "NEFT"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-msgid "Address"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,bank_id:0
-#: view:payment.advice.report:0
-#: field:payment.advice.report,bank_id:0
-#: report:payroll.advice:0
-#: report:salary.detail.byyear:0
-msgid "Bank"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,end_date:0
-#: field:yearly.salary.detail,date_to:0
-msgid "End Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "February"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: sql_constraint:res.company:0
-msgid "The company name must be unique !"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,name:0
-#: report:paylip.details.in:0
-#: field:payment.advice.report,name:0
-#: report:salary.employee.bymonth:0
-msgid "Name"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.contract,city_type:0
-msgid "Metro"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: field:hr.salary.employee.month,employee_ids:0
-#: view:yearly.salary.detail:0
-#: field:yearly.salary.detail,employee_ids:0
-msgid "Employees"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "April"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Name of the Employe"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
-#, python-format
-msgid "Please define bank account for the %s employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,start_date:0
-#: field:yearly.salary.detail,date_from:0
-msgid "Start Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.contract:0
-msgid "Allowance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,bank_id:0
-msgid "Select the Bank from which the salary is going to be paid"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-msgid "Employee Pay Head Breakup"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Phone No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Credit"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,name:0
-#: report:payroll.advice:0
-msgid "Bank Account No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,date:0
-msgid "Advice Date is used to search Payslips"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "Create Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,year:0
-msgid "Year"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,neft:0
-#: field:payment.advice.report,neft:0
-msgid "NEFT Transaction"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-#: report:salary.employee.bymonth:0
-msgid "Total"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "form period"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Year of Payment Advices"
-msgstr ""
\ No newline at end of file
diff --git a/addons/l10n_in_hr_payroll/i18n/ta.po b/addons/l10n_in_hr_payroll/i18n/ta.po
index 98d00c76a33..dbe0e244bee 100644
--- a/addons/l10n_in_hr_payroll/i18n/ta.po
+++ b/addons/l10n_in_hr_payroll/i18n/ta.po
@@ -6,928 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-08-17 06:46+0000\n"
-"PO-Revision-Date: 2012-08-17 06:46+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2012-09-10 09:14+0000\n"
+"PO-Revision-Date: 2012-10-10 12:31+0000\n"
+"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: Tamil \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n"
+"X-Generator: Launchpad (build 16118)\n"
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "E-mail Address"
-msgstr ""
-#. module: l10n_in_hr_payroll
-#: field:payment.advice.report,employee_bank_no:0
-msgid "Employee Bank Account"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Payment Advices which are in draft state"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Title"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Payment Advice from"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
-msgid "Hr Salary Employee By Category Report"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employees Salary Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Allowances with Basic:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Department"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Deductions:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "A/C no."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,driver_salay:0
-msgid "Driver Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
-msgid "Yearly Salary by Employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
-msgid "Payslips"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "("
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,company_id:0
-#: field:hr.payroll.advice.line,company_id:0
-#: view:payment.advice.report:0
-#: field:payment.advice.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "The Manager"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Letter Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid ","
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.employee,number_of_year:0
-msgid "Total years of work experience"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "to"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Total :"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payslip.run,available_advice:0
-msgid "Made Payment Advice?"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Advices which are paid using NEFT transfer"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,tds:0
-msgid "Amount for Tax Deduction at Source"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
-msgid "Pay Slip"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,day:0
-msgid "Day"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Month of Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.payslip:0
-msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,batch_id:0
-msgid "Batch"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Other Information"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.payroll.advice,state:0
-#: selection:payment.advice.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "For"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Details by Salary Rule Category:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,voluntary_provident_fund:0
-msgid "VPF computed as percentage(%)"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,number:0
-#: report:paylip.details.in:0
-msgid "Reference"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,medical_insurance:0
-msgid "Medical Insurance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Identification No"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.payroll.advice,state:0
-#: selection:payment.advice.report,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-#: report:salary.employee.bymonth:0
-msgid "From"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,bysal:0
-#: field:payment.advice.report,bysal:0
-#: report:payroll.advice:0
-msgid "By Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Confirm"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,chaque_nos:0
-#: field:payment.advice.report,cheque_nos:0
-msgid "Cheque Numbers"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
-msgid "Yearly Salary by Head"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
-#, python-format
-msgid "You can not confirm Payment advice without advice lines."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,state:0
-#: field:payment.advice.report,state:0
-msgid "State"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Yours Sincerely"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,medical_insurance:0
-msgid "Deduction towards company provided medical insurance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
-msgid "Bank Advice Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Email"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payslip.run,available_advice:0
-msgid "If this box is checked which means that Payment Advice exists for current batch"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
-msgid "Payslip Batches"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,debit_credit:0
-#: report:payroll.advice:0
-msgid "C/D"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.employee.bymonth:0
-msgid "Yearly Salary Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
-msgid "Print Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,line_ids:0
-msgid "Employee Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "July"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:res.company:0
-msgid "Configuration"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
-msgid "Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
-#: view:payment.advice.report:0
-msgid "Advices Analysis"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,ifsc:0
-msgid "IFSC"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Date To"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,tds:0
-msgid "TDS"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.employee,join_date:0
-msgid "Join Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Confirm Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.contract:0
-msgid "Error! Contract start-date must be less than contract end-date."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:res.company,dearness_allowance:0
-msgid "Dearness Allowance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.contract:0
-msgid "Deduction"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Search Payment advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "SI. No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Payment Advices which are in confirm state"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Confirm Sheet"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,month:0
-msgid "Month"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employee Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.contract,city_type:0
-msgid "Non Metro"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "or"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
-msgid "Hr Salary Employee By Month Report"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,category_id:0
-msgid "Category"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
-#, python-format
-msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "To Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.employee,number_of_year:0
-msgid "No. of Years of Service"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Note"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Salary Rule Category"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: selection:hr.payroll.advice,state:0
-#: view:payment.advice.report:0
-#: selection:payment.advice.report,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Date From"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,voluntary_provident_fund:0
-msgid "Voluntary Provident Fund"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employee Name"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
-msgid "Payment Advice Analysis"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Status"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,city_type:0
-msgid "Type of City"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:res.company,dearness_allowance:0
-msgid "Check this box if your company provide Dearness Allowance to employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,ifsc_code:0
-#: field:payment.advice.report,ifsc_code:0
-#: report:payroll.advice:0
-msgid "IFSC Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "June"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,nbr:0
-msgid "# Payment Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
-msgid "PaySlip Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,date:0
-#: field:payment.advice.report,date:0
-msgid "Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
-msgid "This report performs analysis on Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-msgid "Designation"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:yearly.salary.detail:0
-msgid "Pay Head Employee Breakup"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:payroll.advice:0
-msgid "Authorized Signature"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
-msgid "Contract"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice.line:0
-msgid "Advice Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "To,"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,driver_salay:0
-msgid "Check this box if you provide allowance for driver"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice.line,advice_id:0
-#: field:hr.payslip,advice_id:0
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
-msgid "Bank Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Other No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Draft Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,neft:0
-msgid "Check this box if your company use online transfer for salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "To"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:payment.advice.report,number:0
-msgid "Number"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Day of Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.employee:0
-msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:yearly.salary.detail:0
-msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "Payslip Batches ready to be Adviced"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Pay Slip Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Total Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,employee_id:0
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
-#: view:payment.advice.report:0
-#: field:payment.advice.report,employee_id:0
-msgid "Employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Compute Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.employee,join_date:0
-msgid "Joining date of employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Dear Sir/Madam,"
-msgstr "Dear Sir/Madam,"
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,note:0
-msgid "Description"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid ")"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:res.company:0
-msgid "Payroll"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "NEFT"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-msgid "Address"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,bank_id:0
-#: view:payment.advice.report:0
-#: field:payment.advice.report,bank_id:0
-#: report:payroll.advice:0
-#: report:salary.detail.byyear:0
-msgid "Bank"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,end_date:0
-#: field:yearly.salary.detail,date_to:0
-msgid "End Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "February"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: sql_constraint:res.company:0
-msgid "The company name must be unique !"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,name:0
-#: report:paylip.details.in:0
-#: field:payment.advice.report,name:0
-#: report:salary.employee.bymonth:0
-msgid "Name"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.contract,city_type:0
-msgid "Metro"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: field:hr.salary.employee.month,employee_ids:0
-#: view:yearly.salary.detail:0
-#: field:yearly.salary.detail,employee_ids:0
-msgid "Employees"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "April"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Name of the Employe"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
-#, python-format
-msgid "Please define bank account for the %s employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,start_date:0
-#: field:yearly.salary.detail,date_from:0
-msgid "Start Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.contract:0
-msgid "Allowance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,bank_id:0
-msgid "Select the Bank from which the salary is going to be paid"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-msgid "Employee Pay Head Breakup"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Phone No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Credit"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,name:0
-#: report:payroll.advice:0
-msgid "Bank Account No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,date:0
-msgid "Advice Date is used to search Payslips"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "Create Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,year:0
-msgid "Year"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,neft:0
-#: field:payment.advice.report,neft:0
-msgid "NEFT Transaction"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-#: report:salary.employee.bymonth:0
-msgid "Total"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "form period"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Year of Payment Advices"
-msgstr ""
\ No newline at end of file
diff --git a/addons/l10n_in_hr_payroll/i18n/te.po b/addons/l10n_in_hr_payroll/i18n/te.po
index 0c6f6127c4d..47ea35552f8 100644
--- a/addons/l10n_in_hr_payroll/i18n/te.po
+++ b/addons/l10n_in_hr_payroll/i18n/te.po
@@ -6,928 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-08-17 06:46+0000\n"
-"PO-Revision-Date: 2012-08-17 06:46+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2012-09-10 09:14+0000\n"
+"PO-Revision-Date: 2012-10-10 12:31+0000\n"
+"Last-Translator: Fabien (Open ERP) \n"
"Language-Team: Telugu \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-11 05:00+0000\n"
+"X-Generator: Launchpad (build 16118)\n"
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "E-mail Address"
-msgstr ""
-#. module: l10n_in_hr_payroll
-#: field:payment.advice.report,employee_bank_no:0
-msgid "Employee Bank Account"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Payment Advices which are in draft state"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Title"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Payment Advice from"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
-msgid "Hr Salary Employee By Category Report"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employees Salary Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Allowances with Basic:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Department"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Deductions:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "A/C no."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,driver_salay:0
-msgid "Driver Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
-msgid "Yearly Salary by Employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
-msgid "Payslips"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "("
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,company_id:0
-#: field:hr.payroll.advice.line,company_id:0
-#: view:payment.advice.report:0
-#: field:payment.advice.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "The Manager"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Letter Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid ","
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.employee,number_of_year:0
-msgid "Total years of work experience"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "to"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Total :"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payslip.run,available_advice:0
-msgid "Made Payment Advice?"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Advices which are paid using NEFT transfer"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,tds:0
-msgid "Amount for Tax Deduction at Source"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
-msgid "Pay Slip"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,day:0
-msgid "Day"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Month of Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.payslip:0
-msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,batch_id:0
-msgid "Batch"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Other Information"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.payroll.advice,state:0
-#: selection:payment.advice.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "For"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Details by Salary Rule Category:"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,voluntary_provident_fund:0
-msgid "VPF computed as percentage(%)"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,number:0
-#: report:paylip.details.in:0
-msgid "Reference"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,medical_insurance:0
-msgid "Medical Insurance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Identification No"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.payroll.advice,state:0
-#: selection:payment.advice.report,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-#: report:salary.employee.bymonth:0
-msgid "From"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,bysal:0
-#: field:payment.advice.report,bysal:0
-#: report:payroll.advice:0
-msgid "By Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Confirm"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,chaque_nos:0
-#: field:payment.advice.report,cheque_nos:0
-msgid "Cheque Numbers"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
-msgid "Yearly Salary by Head"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
-#, python-format
-msgid "You can not confirm Payment advice without advice lines."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,state:0
-#: field:payment.advice.report,state:0
-msgid "State"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Yours Sincerely"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,medical_insurance:0
-msgid "Deduction towards company provided medical insurance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
-msgid "Bank Advice Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Email"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payslip.run,available_advice:0
-msgid "If this box is checked which means that Payment Advice exists for current batch"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "Print"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
-msgid "Payslip Batches"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,debit_credit:0
-#: report:payroll.advice:0
-msgid "C/D"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.employee.bymonth:0
-msgid "Yearly Salary Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
-msgid "Print Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,line_ids:0
-msgid "Employee Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "July"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:res.company:0
-msgid "Configuration"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
-msgid "Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
-#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
-#: view:payment.advice.report:0
-msgid "Advices Analysis"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,ifsc:0
-msgid "IFSC"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Date To"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,tds:0
-msgid "TDS"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.employee,join_date:0
-msgid "Join Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Confirm Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.contract:0
-msgid "Error! Contract start-date must be less than contract end-date."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:res.company,dearness_allowance:0
-msgid "Dearness Allowance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.contract:0
-msgid "Deduction"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Search Payment advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "SI. No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Payment Advices which are in confirm state"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Confirm Sheet"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,month:0
-msgid "Month"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employee Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.contract,city_type:0
-msgid "Non Metro"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "or"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
-msgid "Hr Salary Employee By Month Report"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,category_id:0
-msgid "Category"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
-#, python-format
-msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "To Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.employee,number_of_year:0
-msgid "No. of Years of Service"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Note"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Salary Rule Category"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: selection:hr.payroll.advice,state:0
-#: view:payment.advice.report:0
-#: selection:payment.advice.report,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Date From"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,voluntary_provident_fund:0
-msgid "Voluntary Provident Fund"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Employee Name"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
-msgid "Payment Advice Analysis"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:payment.advice.report:0
-msgid "Status"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.contract,city_type:0
-msgid "Type of City"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:res.company,dearness_allowance:0
-msgid "Check this box if your company provide Dearness Allowance to employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,ifsc_code:0
-#: field:payment.advice.report,ifsc_code:0
-#: report:payroll.advice:0
-msgid "IFSC Code"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "June"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,nbr:0
-msgid "# Payment Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
-msgid "PaySlip Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Payment Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,date:0
-#: field:payment.advice.report,date:0
-msgid "Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
-msgid "This report performs analysis on Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-msgid "Designation"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:yearly.salary.detail:0
-msgid "Pay Head Employee Breakup"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:payroll.advice:0
-msgid "Authorized Signature"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
-msgid "Contract"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice.line:0
-msgid "Advice Lines"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "To,"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.contract,driver_salay:0
-msgid "Check this box if you provide allowance for driver"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice.line,advice_id:0
-#: field:hr.payslip,advice_id:0
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
-msgid "Bank Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Other No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Draft Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,neft:0
-msgid "Check this box if your company use online transfer for salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "To"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:payment.advice.report,number:0
-msgid "Number"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: view:hr.salary.employee.month:0
-#: view:yearly.salary.detail:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Day of Payment Advices"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: constraint:hr.employee:0
-msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:yearly.salary.detail:0
-msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "Payslip Batches ready to be Adviced"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Pay Slip Details"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Total Salary"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,employee_id:0
-#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
-#: view:payment.advice.report:0
-#: field:payment.advice.report,employee_id:0
-msgid "Employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-msgid "Compute Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.employee,join_date:0
-msgid "Joining date of employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Dear Sir/Madam,"
-msgstr "Dear Sir/Madam,"
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,note:0
-msgid "Description"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid ")"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:res.company:0
-msgid "Payroll"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "NEFT"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-msgid "Address"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,bank_id:0
-#: view:payment.advice.report:0
-#: field:payment.advice.report,bank_id:0
-#: report:payroll.advice:0
-#: report:salary.detail.byyear:0
-msgid "Bank"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,end_date:0
-#: field:yearly.salary.detail,date_to:0
-msgid "End Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "February"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: sql_constraint:res.company:0
-msgid "The company name must be unique !"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payroll.advice:0
-#: field:hr.payroll.advice,name:0
-#: report:paylip.details.in:0
-#: field:payment.advice.report,name:0
-#: report:salary.employee.bymonth:0
-msgid "Name"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:hr.contract,city_type:0
-msgid "Metro"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-#: field:hr.salary.employee.month,employee_ids:0
-#: view:yearly.salary.detail:0
-#: field:yearly.salary.detail,employee_ids:0
-msgid "Employees"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "April"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "Name of the Employe"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
-#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
-#, python-format
-msgid "Please define bank account for the %s employee"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.salary.employee.month,start_date:0
-#: field:yearly.salary.detail,date_from:0
-msgid "Start Date"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.contract:0
-msgid "Allowance"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,bank_id:0
-msgid "Select the Bank from which the salary is going to be paid"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.salary.employee.month:0
-msgid "Employee Pay Head Breakup"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:salary.detail.byyear:0
-msgid "Phone No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-msgid "Credit"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice.line,name:0
-#: report:payroll.advice:0
-msgid "Bank Account No."
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: help:hr.payroll.advice,date:0
-msgid "Advice Date is used to search Payslips"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: selection:payment.advice.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:hr.payslip.run:0
-msgid "Create Advice"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-#: field:payment.advice.report,year:0
-msgid "Year"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: field:hr.payroll.advice,neft:0
-#: field:payment.advice.report,neft:0
-msgid "NEFT Transaction"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:paylip.details.in:0
-#: report:salary.detail.byyear:0
-#: report:salary.employee.bymonth:0
-msgid "Total"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: report:payroll.advice:0
-msgid "form period"
-msgstr ""
-
-#. module: l10n_in_hr_payroll
-#: view:payment.advice.report:0
-msgid "Year of Payment Advices"
-msgstr ""
\ No newline at end of file
diff --git a/addons/l10n_in_hr_payroll/report/payment_advice_report_view.xml b/addons/l10n_in_hr_payroll/report/payment_advice_report_view.xml
index 4d7dbe91ee1..38f1272718b 100644
--- a/addons/l10n_in_hr_payroll/report/payment_advice_report_view.xml
+++ b/addons/l10n_in_hr_payroll/report/payment_advice_report_view.xml
@@ -6,7 +6,7 @@
payment.advice.report.tree
payment.advice.report
-
+
payslip.report.tree
payslip.report
-
+
- [[ formatLang(e[13]) ]] [[company.currency_id.symbol]]
+ [[ formatLang(e[13],currency_obj= company.currency_id)]]
@@ -248,43 +248,43 @@
Total
- [[ formatLang(t[1]) or removeParentNode('para') ]] [[company.currency_id.symbol]]
+ [[ formatLang(t[1],currency_obj= company.currency_id) or removeParentNode('para') ]]
- [[ formatLang(t[2]) or removeParentNode('para')]] [[company.currency_id.symbol]]
+ [[ formatLang(t[2],currency_obj= company.currency_id) or removeParentNode('para')]]
- [[ formatLang(t[3]) or removeParentNode('para')]] [[company.currency_id.symbol]]
+ [[ formatLang(t[3],currency_obj= company.currency_id) or removeParentNode('para')]]
- [[ formatLang(t[4]) or removeParentNode('para')]] [[company.currency_id.symbol]]
+ [[ formatLang(t[4],currency_obj= company.currency_id) or removeParentNode('para')]]
- [[ formatLang(t[5]) or removeParentNode('para')]] [[company.currency_id.symbol]]
+ [[ formatLang(t[5],currency_obj= company.currency_id) or removeParentNode('para')]]
- [[ formatLang(t[6]) or removeParentNode('para')]] [[company.currency_id.symbol]]
+ [[ formatLang(t[6],currency_obj= company.currency_id) or removeParentNode('para')]]
- [[ formatLang(t[7]) or removeParentNode('para')]] [[company.currency_id.symbol]]
+ [[ formatLang(t[7],currency_obj= company.currency_id) or removeParentNode('para')]] ]
- [[ formatLang(t[8]) or removeParentNode('para')]] [[company.currency_id.symbol]]
+ [[ formatLang(t[8],currency_obj= company.currency_id) or removeParentNode('para')]]
- [[ formatLang(t[9]) or removeParentNode('para')]] [[company.currency_id.symbol]]
+ [[ formatLang(t[9],currency_obj= company.currency_id) or removeParentNode('para')]]
- [[ formatLang(t[10]) or removeParentNode('para')]] [[company.currency_id.symbol]]
+ [[ formatLang(t[10],currency_obj= company.currency_id) or removeParentNode('para')]]
- [[ formatLang(t[11]) or removeParentNode('para')]] [[company.currency_id.symbol]]
+ [[ formatLang(t[11],currency_obj= company.currency_id) or removeParentNode('para')]]
- [[ formatLang(t[12]) or removeParentNode('para')]] [[company.currency_id.symbol]]
+ [[ formatLang(t[12],currency_obj= company.currency_id) or removeParentNode('para')]]
- [[ formatLang(get_total()) ]] [[company.currency_id.symbol]]
+ [[ formatLang(get_total(), currency_obj = company.currency_id)]]
diff --git a/addons/l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.rml b/addons/l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.rml
index 7fa127b0bd3..502eaa7b0ff 100644
--- a/addons/l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.rml
+++ b/addons/l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.rml
@@ -478,7 +478,7 @@
- [[ formatLang(e1[13]) ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(e1[13],currency_obj= company.currency_id) ]]
@@ -571,7 +571,7 @@
- [[ formatLang(e2[13]) ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(e2[13],currency_obj= company.currency_id) ]]
diff --git a/addons/l10n_in_hr_payroll/report/report_payroll_advice.rml b/addons/l10n_in_hr_payroll/report/report_payroll_advice.rml
index 8ca1bae5ba5..879314a24d9 100644
--- a/addons/l10n_in_hr_payroll/report/report_payroll_advice.rml
+++ b/addons/l10n_in_hr_payroll/report/report_payroll_advice.rml
@@ -247,7 +247,7 @@
[[ line['acc_no'] ]]
- [[formatLang(line['bysal'])]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]
+ [[formatLang(line['bysal'], currency_obj = company.currency_id) ]]
[[ line['debit_credit'] ]]
@@ -296,7 +296,7 @@
[[ line['ifsc_code'] ]]
- [[formatLang(line['bysal'])]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]
+ [[formatLang(line['bysal'], currency_obj = company.currency_id) ]]
[[ line['debit_credit'] ]]
@@ -321,7 +321,7 @@
- [[ o.line_ids==[] and removeParentNode('para') ]][[ formatLang(get_bysal_total()) ]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]
+ [[ o.line_ids==[] and removeParentNode('para') ]][[ formatLang(get_bysal_total(), currency_obj = company.currency_id) ]]
@@ -347,7 +347,7 @@
- [[ o.line_ids==[] and removeParentNode('para') ]][[ formatLang(get_bysal_total()) ]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]
+ [[ o.line_ids==[] and removeParentNode('para') ]][[ formatLang(get_bysal_total(), currency_obj = company.currency_id) ]]
diff --git a/addons/l10n_in_hr_payroll/report/report_payslip_details.rml b/addons/l10n_in_hr_payroll/report/report_payslip_details.rml
index a7ab3db3185..c4ce55bfa41 100644
--- a/addons/l10n_in_hr_payroll/report/report_payslip_details.rml
+++ b/addons/l10n_in_hr_payroll/report/report_payslip_details.rml
@@ -234,7 +234,7 @@
- [[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street2 or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.zip or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.city or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.state_id and o.employee_id.address_home_id.state_id.name or '' ]] [[o.employee_id.address_home_id and o.employee_id.address_home_id.country_id and o.employee_id.address_home_id.country_id.name or '' ]]
+ [[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and display_address(o.employee_id.address_home_id)]]
@@ -334,7 +334,7 @@
[[ '..'*h['level'] ]][[ h['rule_category'] ]][[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font') ]]
- [[ formatLang(h['total']) ]] [[o.company_id and o.company_id.currency_id.symbol or '']] [[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]
+ [[ formatLang(h['total'], currency_obj = o.company_id and o.company_id.currency_id)]] [[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]
diff --git a/addons/l10n_ma/i18n/pt_BR.po b/addons/l10n_ma/i18n/pt_BR.po
index 71877580cbd..1c57545404c 100644
--- a/addons/l10n_ma/i18n/pt_BR.po
+++ b/addons/l10n_ma/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
-"PO-Revision-Date: 2011-03-10 23:15+0000\n"
-"Last-Translator: Emerson \n"
+"PO-Revision-Date: 2012-10-16 23:59+0000\n"
+"Last-Translator: Syllas F. de O. Neto \n"
"Language-Team: Brazilian Portuguese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:41+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_imm
@@ -81,7 +81,7 @@ msgstr "Name"
#. module: l10n_ma
#: field:l10n.ma.report,line_ids:0
msgid "Lines"
-msgstr "Lines"
+msgstr "Linhas"
#. module: l10n_ma
#: model:account.account.type,name:l10n_ma.cpt_type_tax
diff --git a/addons/l10n_nl/account_chart_netherlands.xml b/addons/l10n_nl/account_chart_netherlands.xml
index 48cf78f382b..96100d9a442 100644
--- a/addons/l10n_nl/account_chart_netherlands.xml
+++ b/addons/l10n_nl/account_chart_netherlands.xml
@@ -4102,7 +4102,6 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
-
-
+
From
+ ![User img]()
+
+
+
+
+
+
+
+
+
+
+
+
+ This email is private.
+ I wrote for contacts and all my followers.
+
+
+
-
-
+
-
-
-
-
-
-
- /web/binary/upload_attachment
-
-
-
-
-
-
-
| + | |
| + + + | +
-
-
-
- ![User img]()
-
-
-
-
-
-
-
- -
@@ -104,16 +186,15 @@
- W -
- h -
- ) -
- ) -
- W +
- h +
- ) +
-
í
@@ -123,8 +204,6 @@
- Hide '
--> -' for this document - Full reply
-- Full reply
- Details
- Hide '
-
+
+
-
-
-
-
-
@@ -215,7 +276,7 @@
diff --git a/addons/mail/static/src/xml/mail_followers.xml b/addons/mail/static/src/xml/mail_followers.xml
index a6df1f0fe8c..f78c91c6305 100644
--- a/addons/mail/static/src/xml/mail_followers.xml
+++ b/addons/mail/static/src/xml/mail_followers.xml
@@ -13,9 +13,9 @@
Unfollow
Following
-
+
-
+
+
diff --git a/addons/mail/tests/test_mail.py b/addons/mail/tests/test_mail.py
index 1fc44ed81af..a94c4fc2c8a 100644
--- a/addons/mail/tests/test_mail.py
+++ b/addons/mail/tests/test_mail.py
@@ -529,109 +529,6 @@ class test_mail(TestMailMockups):
self.assertEqual(message2.subject, _subject, 'mail.message subject incorrect')
self.assertEqual(message2.body, group_bird.description, 'mail.message body incorrect')
- # FP Note: to be reviewed to be more generic, not depending on the algorythm of
- # message_read
- #def test_30_message_read(self):
- # """ Tests designed for message_read. """
- # # TDE NOTE: this test is not finished, as the message_read method is not fully specified.
- # # It will be updated as soon as we have fixed specs !
- # cr, uid = self.cr, self.uid
- # group_pigs = self.mail_group.browse(cr, uid, self.group_pigs_id)
-
- # def _compare_structures(struct1, struct2, n=0):
- # # print '%scompare structure' % ('\t' * n)
- # # self.assertEqual(len(struct1), len(struct2), 'message_read structure number of childs incorrect')
-
- # for x in range(len(struct1)):
- # if struct1[x].get('type') == 'expandable':
- # continue
- # # print '%s' % ('\t' * n), struct1[x]['id'], struct1[x]['child_nbr'], struct2[x]['id'], struct2[x].get('child_nbr', 'XX'), struct1[x].get('subject') or ''
- # self.assertEqual(struct1[x]['id'], struct2[x]['id'], 'message_read failure %s' % struct1[x].get('subject'))
- # _compare_structures(struct1[x]['child_ids'], struct2[x]['child_ids'], n + 1)
- # # print '%send compare' % ('\t' * n)
-
- # # ----------------------------------------
- # # CASE1: Flattening test
- # # ----------------------------------------
-
- # # Create dummy message structure
- # import copy
- # tree = [{'id': 2, 'child_nbr': 1, 'child_ids': [
- # {'id': 6, 'child_nbr': 1, 'child_ids': [
- # {'id': 8, 'child_nbr': 0, 'child_ids': []},
- # ]},
- # ]},
- # {'id': 1, 'child_nbr': 3, 'child_ids':[
- # {'id': 7, 'child_nbr': 1, 'child_ids': [
- # {'id': 9, 'child_nbr': 0, 'child_ids': []},
- # ]},
- # {'id': 4, 'child_nbr': 2, 'child_ids': [
- # {'id': 10, 'child_nbr': 0, 'child_ids': []},
- # {'id': 5, 'child_nbr': 0, 'child_ids': []},
- # ]},
- # {'id': 3, 'child_nbr': 0, 'child_ids': []},
- # ]},
- # ]
- # # Test: completely flat
- # new_tree = self.mail_message.message_read_tree_flatten(cr, uid, None, copy.deepcopy(tree), [('type', 'in', 'borderlands')], 0, limit=15, add_expandable=False)
- # _compare_structures(new_tree, new_tree)
- # self.assertEqual(len(new_tree), 10, 'message_read_tree_flatten wrong in flat')
- # # Test: 1 thread level
- # tree_test = [{'id': 2, 'child_ids': [
- # {'id': 8, 'child_ids': []}, {'id': 6, 'child_ids': []},
- # ]},
- # {'id': 1, 'child_ids': [
- # {'id': 10, 'child_ids': []}, {'id': 9, 'child_ids': []},
- # {'id': 7, 'child_ids': []}, {'id': 5, 'child_ids': []},
- # {'id': 4, 'child_ids': []}, {'id': 3, 'child_ids': []},
- # ]},
- # ]
- # new_tree = self.mail_message.message_read_tree_flatten(cr, uid, None, copy.deepcopy(tree), [('type', 'in', 'borderlands')], 1, limit=15, add_expandable=False)
- # _compare_structures(new_tree, tree_test)
- # # Test: 2 thread levels
- # new_tree = self.mail_message.message_read_tree_flatten(cr, uid, None, copy.deepcopy(tree), [('type', 'in', 'borderlands')], 2, limit=15, add_expandable=False)
- # _compare_structures(new_tree, tree)
-
- # # ----------------------------------------
- # # CASE2: message_read test
- # # ----------------------------------------
-
- # # 1. Add a few messages to pigs group
- # msgid1 = group_pigs.message_post(body='1', subject='1', parent_id=False)
- # msgid2 = group_pigs.message_post(body='2', subject='1-1', parent_id=msgid1)
- # msgid3 = group_pigs.message_post(body='3', subject='1-2', parent_id=msgid1)
- # msgid4 = group_pigs.message_post(body='4', subject='2', parent_id=False)
- # msgid5 = group_pigs.message_post(body='5', subject='1-1-1', parent_id=msgid2)
- # msgid6 = group_pigs.message_post(body='6', subject='2-1', parent_id=msgid4)
-
- # # Test: read all messages flat
- # tree_test = [{'id': msgid6, 'child_ids': []}, {'id': msgid5, 'child_ids': []},
- # {'id': msgid4, 'child_ids': []}, {'id': msgid3, 'child_ids': []},
- # {'id': msgid2, 'child_ids': []}, {'id': msgid1, 'child_ids': []}]
- # tree = self.mail_message.message_read(cr, uid, ids=False, domain=[('model', '=', 'mail.group'), ('res_id', '=', self.group_pigs_id)], level=0, limit=15)
- # _compare_structures(tree, tree_test)
- # # Test: read with 1 level of thread
- # tree_test = [{'id': msgid4, 'child_ids': [{'id': msgid6, 'child_ids': []}, ]},
- # {'id': msgid1, 'child_ids': [
- # {'id': msgid5, 'child_ids': []}, {'id': msgid3, 'child_ids': []},
- # {'id': msgid2, 'child_ids': []},
- # ]},
- # ]
- # tree = self.mail_message.message_read(cr, uid, ids=False, domain=[('model', '=', 'mail.group'), ('res_id', '=', self.group_pigs_id)], level=1, limit=15)
- # _compare_structures(tree, tree_test)
- # # Test: read with 2 levels of thread
- # tree_test = [{'id': msgid4, 'child_ids': [{'id': msgid6, 'child_ids': []}, ]},
- # {'id': msgid1, 'child_ids': [
- # {'id': msgid3, 'child_ids': []},
- # {'id': msgid2, 'child_ids': [{'id': msgid5, 'child_ids': []}, ]},
- # ]},
- # ]
- # tree = self.mail_message.message_read(cr, uid, ids=False, domain=[('model', '=', 'mail.group'), ('res_id', '=', self.group_pigs_id)], level=2, limit=15)
- # _compare_structures(tree, tree_test)
-
- # # 2. Test expandables
- # # TDE FIXME: add those tests when expandables are specified and implemented
-
def test_40_needaction(self):
""" Tests for mail.message needaction. """
cr, uid = self.cr, self.uid
diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py
index fbadf76f2fb..7d75c67b942 100644
--- a/addons/mail/wizard/mail_compose_message.py
+++ b/addons/mail/wizard/mail_compose_message.py
@@ -81,7 +81,11 @@ class mail_compose_message(osv.TransientModel):
elif composition_mode == 'comment' and model and res_id:
vals = self.get_record_data(cr, uid, model, res_id, context=context)
elif composition_mode == 'mass_mail' and model and active_ids:
- vals = {'model': model, 'res_id': res_id, 'content_subtype': 'html'}
+ if context.get('default_template_id'):
+ vals = self.pool.get('email.template').generate_email(cr, uid, context.get('default_template_id'), res_id, context=context)
+ vals.update({'content_subtype': 'html'})
+ else:
+ vals = {'model': model, 'res_id': res_id, 'content_subtype': 'html'}
else:
vals = {'model': model, 'res_id': res_id}
if composition_mode:
@@ -219,7 +223,6 @@ class mail_compose_message(osv.TransientModel):
email(s), rendering any template patterns on the fly if needed. """
if context is None:
context = {}
- print '**', context
active_ids = context.get('active_ids')
for wizard in self.browse(cr, uid, ids, context=context):
diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index 0f384dc5a0d..7329992f8ed 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -16,13 +16,11 @@
-
+
@@ -68,6 +66,7 @@
context="{'force_email':True}"
on_change="onchange_partner_ids(partner_ids)"
class="oe_mail_compose_message_partner_ids"/>
+
diff --git a/addons/marketing_campaign/report/campaign_analysis_view.xml b/addons/marketing_campaign/report/campaign_analysis_view.xml
index db79ce44132..d3693497408 100644
--- a/addons/marketing_campaign/report/campaign_analysis_view.xml
+++ b/addons/marketing_campaign/report/campaign_analysis_view.xml
@@ -5,7 +5,7 @@
campaign.analysis.tree
campaign.analysis
-
+
report.membership.tree
report.membership
-
+
\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-09-13 04:38+0000\n"
-"X-Generator: Launchpad (build 15944)\n"
+"X-Launchpad-Export-Date: 2012-10-14 04:39+0000\n"
+"X-Generator: Launchpad (build 16137)\n"
#. module: mrp
#: view:mrp.routing.workcenter:0
@@ -956,7 +956,7 @@ msgstr "Bezeichnung Arbeitsplatz"
#. module: mrp
#: field:mrp.routing,code:0
msgid "Code"
-msgstr "Kurzbezeichnung"
+msgstr "Kurzbez."
#. module: mrp
#: report:mrp.production.order:0
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index ecac11f856a..3ae27bf2c41 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -274,6 +274,17 @@ class mrp_bom(osv.osv):
return {'value': {'name': prod.name, 'product_uom': prod.uom_id.id}}
return {}
+ def onchange_uom(self, cr, uid, ids, product_id, product_uom, context=None):
+ res = {'value':{}}
+ if not product_uom or not product_id:
+ return res
+ product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
+ uom = self.pool.get('product.uom').browse(cr, uid, product_uom, context=context)
+ if uom.category_id.id != product.uom_id.category_id.id:
+ res['warning'] = {'title': _('Warning'), 'message': _('The Product Unit of Measure you chose has a different category than in the product form.')}
+ res['value'].update({'product_uom': product.uom_id.id})
+ return res
+
def _bom_find(self, cr, uid, product_id, product_uom, properties=None):
""" Finds BoM for particular product and product uom.
@param product_id: Selected product.
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index abf0f823e5c..9d1ae9eae8a 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -351,7 +351,7 @@
@@ -382,7 +382,7 @@
@@ -961,21 +962,21 @@
-
+
product.normal.form.mrp.inherit
product.product
-
False
-
+
@@ -1037,6 +1038,7 @@
{'default_product_id': active_id, 'search_default_product_id': active_id}
Bill of Materials
+ [('bom_id','=',False)]
mrp.bom
@@ -1050,7 +1052,5 @@
-
-
diff --git a/addons/mrp/procurement.py b/addons/mrp/procurement.py
index 795ac5453fb..19f8a48b6fe 100644
--- a/addons/mrp/procurement.py
+++ b/addons/mrp/procurement.py
@@ -31,6 +31,7 @@ class procurement_order(osv.osv):
_columns = {
'bom_id': fields.many2one('mrp.bom', 'BoM', ondelete='cascade', select=True),
'property_ids': fields.many2many('mrp.property', 'procurement_property_rel', 'procurement_id','property_id', 'Properties'),
+ 'production_id': fields.many2one('mrp.production', 'Manufacturing Order'),
}
def check_produce_product(self, cr, uid, procurement, context=None):
@@ -95,16 +96,22 @@ class procurement_order(osv.osv):
'move_prod_id': res_id,
'company_id': procurement.company_id.id,
})
+
res[procurement.id] = produce_id
- self.write(cr, uid, [procurement.id], {'state': 'running'})
- self.running_send_note(cr, uid, ids, context=context)
+ self.write(cr, uid, [procurement.id], {'state': 'running', 'production_id': produce_id})
bom_result = production_obj.action_compute(cr, uid,
[produce_id], properties=[x.id for x in procurement.property_ids])
wf_service.trg_validate(uid, 'mrp.production', produce_id, 'button_confirm', cr)
if res_id:
move_obj.write(cr, uid, [res_id],
{'location_id': procurement.location_id.id})
+ self.production_order_create_note(cr, uid, ids, context=context)
return res
+
+ def production_order_create_note(self, cr, uid, ids, context=None):
+ for procurement in self.browse(cr, uid, ids, context=context):
+ body = _("Manufacturing Order created.")
+ self.message_post(cr, uid, [procurement.id], body=body, context=context)
procurement_order()
diff --git a/addons/mrp_operations/report/mrp_workorder_analysis_view.xml b/addons/mrp_operations/report/mrp_workorder_analysis_view.xml
index cca9a7e3b24..de486face78 100644
--- a/addons/mrp_operations/report/mrp_workorder_analysis_view.xml
+++ b/addons/mrp_operations/report/mrp_workorder_analysis_view.xml
@@ -9,7 +9,7 @@
mrp.workorder.tree
mrp.workorder
-
+
\n"
+"PO-Revision-Date: 2012-10-17 00:28+0000\n"
+"Last-Translator: Syllas F. de O. Neto \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:29+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:36+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
#. module: mrp_repair
#: view:mrp.repair:0
@@ -35,6 +35,15 @@ msgid ""
"* The 'Done' state is set when repairing is completed. \n"
"* The 'Cancelled' state is used when user cancel repair order."
msgstr ""
+" * 'Provisória' é usada quando um usuário está preparando uma nova ordem de "
+"reparo não confirmada.\n"
+"* 'Confirmada' é usado quando o usuário confirma a ordem de reparo.\n"
+"* 'Pronto para Reparo\" é usado para iniciar o reparo, o usuário pode "
+"começar a reparar somente após a confirmação da ordem de reparo.\n"
+"* 'Faturar' é usado para gerar a fatura antes ou após o reparo feito.\n"
+"* 'Concluído' é definido quando o reparo finalizar.\n"
+"* O 'Cancelado' estado é usado quando o usuário cancelar a ordem de "
+"reparação."
#. module: mrp_repair
#: field:mrp.repair.line,move_id:0
@@ -179,7 +188,7 @@ msgstr "Atenção !"
#. module: mrp_repair
#: report:repair.order:0
msgid "Tax"
-msgstr ""
+msgstr "Imposto"
#. module: mrp_repair
#: view:mrp.repair:0
@@ -312,6 +321,12 @@ msgid ""
" \n"
"* The 'Cancelled' state is set automatically when user cancel repair order."
msgstr ""
+" * 'Provisório' é definido automaticamente, quando a ordem de reparo está em "
+"situação provisória.\n"
+"* 'Confirmado' é definido automaticamente quando a ordem for confirmada.\n"
+"* 'Concluído' é definido automaticamente quando o reparo estiver concluído.\n"
+"* 'Cancelado' é definido automaticamente quando o usuário cancelar a ordem "
+"de reparos."
#. module: mrp_repair
#: report:repair.order:0
diff --git a/addons/mrp_repair/report/order.rml b/addons/mrp_repair/report/order.rml
index be5737d4b85..202ed6e4684 100644
--- a/addons/mrp_repair/report/order.rml
+++ b/addons/mrp_repair/report/order.rml
@@ -312,7 +312,7 @@
[[ formatLang(line.price_unit) ]]
- [[ formatLang(line.price_subtotal) ]] [[ o.pricelist_id.currency_id. symbol ]]
+ [[ formatLang(line.price_subtotal, currency_obj = o.pricelist_id.currency_id) ]]
@@ -337,7 +337,7 @@
[[ formatLang(fees.price_unit) ]]
- [[ formatLang(fees.price_subtotal) ]] [[ o.pricelist_id.currency_id. symbol ]]
+ [[ formatLang(fees.price_subtotal, currency_obj = o.pricelist_id.currency_id) ]]
@@ -353,7 +353,7 @@
Net Total :
- [[ formatLang(o.amount_untaxed, dp='Sale Price')]] [[ o.pricelist_id.currency_id. symbol ]]
+ [[ formatLang(o.amount_untaxed, dp='Sale Price', currency_obj=o.pricelist_id.currency_id) ]]
@@ -367,7 +367,7 @@
Taxes:
- [[ formatLang(o.amount_tax, dp='Account')]] [[ o.pricelist_id.currency_id. symbol ]]
+ [[ formatLang(o.amount_tax, dp='Account', currency_obj=o.pricelist_id.currency_id) ]]
@@ -380,7 +380,7 @@
Total :
- [[ formatLang(total(o), dp='Sale Price') ]] [[ o.pricelist_id.currency_id. symbol ]]
+ [[ formatLang(total(o), dp='Sale Price', currency_obj=o.pricelist_id.currency_id) ]]
diff --git a/addons/mrp_subproduct/mrp_subproduct.py b/addons/mrp_subproduct/mrp_subproduct.py
index bacdeb2c675..1475ed091e7 100644
--- a/addons/mrp_subproduct/mrp_subproduct.py
+++ b/addons/mrp_subproduct/mrp_subproduct.py
@@ -22,6 +22,7 @@
from osv import fields
from osv import osv
import decimal_precision as dp
+from tools.translate import _
class mrp_subproduct(osv.osv):
_name = 'mrp.subproduct'
@@ -51,6 +52,17 @@ class mrp_subproduct(osv.osv):
return {'value': v}
return {}
+ def onchange_uom(self, cr, uid, ids, product_id, product_uom, context=None):
+ res = {'value':{}}
+ if not product_uom or not product_id:
+ return res
+ product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
+ uom = self.pool.get('product.uom').browse(cr, uid, product_uom, context=context)
+ if uom.category_id.id != product.uom_id.category_id.id:
+ res['warning'] = {'title': _('Warning'), 'message': _('The Product Unit of Measure you chose has a different category than in the product form.')}
+ res['value'].update({'product_uom': product.uom_id.id})
+ return res
+
mrp_subproduct()
class mrp_bom(osv.osv):
diff --git a/addons/mrp_subproduct/mrp_subproduct_view.xml b/addons/mrp_subproduct/mrp_subproduct_view.xml
index 94da87ef0de..b9e8fcc41ed 100644
--- a/addons/mrp_subproduct/mrp_subproduct_view.xml
+++ b/addons/mrp_subproduct/mrp_subproduct_view.xml
@@ -11,13 +11,13 @@
diff --git a/addons/pad/static/src/js/pad.js b/addons/pad/static/src/js/pad.js
index 1e45b535867..cba2086b772 100644
--- a/addons/pad/static/src/js/pad.js
+++ b/addons/pad/static/src/js/pad.js
@@ -4,16 +4,13 @@ openerp.pad = function(instance) {
template: 'FieldPad',
configured: false,
content: "",
- set_value: function(val) {
+ render_value: function() {
var self = this;
- var _super = self._super;
- _super.apply(self,[val]);
-
- if (val === false || val === "") {
- self.field_manager.dataset.call('pad_generate_url',{context:{
- model: self.field_manager.model,
+ if (this.get("value") === false || this.get("value") === "") {
+ self.view.dataset.call('pad_generate_url',{context:{
+ model: self.view.model,
field_name: self.name,
- object_id: self.field_manager.datarecord.id
+ object_id: self.view.datarecord.id
}}).then(function(data) {
if(data&&data.url){
_super.apply(self,[data.url]);
diff --git a/addons/point_of_sale/controllers/main.py b/addons/point_of_sale/controllers/main.py
index 3d80fd53e24..b189c8f204a 100644
--- a/addons/point_of_sale/controllers/main.py
+++ b/addons/point_of_sale/controllers/main.py
@@ -4,16 +4,12 @@ import simplejson
import os
import openerp
-try:
- import openerp.addons.web.common.http as openerpweb
- from openerp.addons.web.controllers.main import manifest_list, module_boot, html_template
-except ImportError:
- import web.common.http as openerpweb
+from openerp.addons.web.controllers.main import manifest_list, module_boot, html_template
-class PointOfSaleController(openerpweb.Controller):
+class PointOfSaleController(openerp.addons.web.http.Controller):
_cp_path = '/pos'
- @openerpweb.httprequest
+ @openerp.addons.web.http.httprequest
def app(self, req, s_action=None, **kw):
js = "\n ".join('' % i for i in manifest_list(req, None, 'js'))
css = "\n ".join('' % i for i in manifest_list(req, None, 'css'))
@@ -29,7 +25,7 @@ class PointOfSaleController(openerpweb.Controller):
}
return r
- @openerpweb.httprequest
+ @openerp.addons.web.http.httprequest
def manifest(self, req, **kwargs):
""" This generates a HTML5 cache manifest files that preloads the categories and products thumbnails
and other ressources necessary for the point of sale to work offline """
@@ -66,12 +62,12 @@ class PointOfSaleController(openerpweb.Controller):
return m
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def dispatch(self, request, iface, **kwargs):
method = 'iface_%s' % iface
return getattr(self, method)(request, **kwargs)
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def scan_item_success(self, request, ean):
"""
A product has been scanned with success
@@ -79,7 +75,7 @@ class PointOfSaleController(openerpweb.Controller):
print 'scan_item_success: ' + str(ean)
return
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def scan_item_error_unrecognized(self, request, ean):
"""
A product has been scanned without success
@@ -87,7 +83,7 @@ class PointOfSaleController(openerpweb.Controller):
print 'scan_item_error_unrecognized: ' + str(ean)
return
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def help_needed(self, request):
"""
The user wants an help (ex: light is on)
@@ -95,7 +91,7 @@ class PointOfSaleController(openerpweb.Controller):
print "help_needed"
return
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def help_canceled(self, request):
"""
The user stops the help request
@@ -103,22 +99,22 @@ class PointOfSaleController(openerpweb.Controller):
print "help_canceled"
return
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def weighting_start(self, request):
print "weighting_start"
return
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def weighting_read_kg(self, request):
print "weighting_read_kg"
return 0.0
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def weighting_end(self, request):
print "weighting_end"
return
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def payment_request(self, request, price):
"""
The PoS will activate the method payment
@@ -126,47 +122,47 @@ class PointOfSaleController(openerpweb.Controller):
print "payment_request: price:"+str(price)
return 'ok'
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def payment_status(self, request):
print "payment_status"
return { 'status':'waiting' }
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def payment_cancel(self, request):
print "payment_cancel"
return
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def transaction_start(self, request):
print 'transaction_start'
return
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def transaction_end(self, request):
print 'transaction_end'
return
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def cashier_mode_activated(self, request):
print 'cashier_mode_activated'
return
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def cashier_mode_deactivated(self, request):
print 'cashier_mode_deactivated'
return
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def open_cashbox(self, request):
print 'open_cashbox'
return
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def print_receipt(self, request, receipt):
print 'print_receipt' + str(receipt)
return
- @openerpweb.jsonrequest
+ @openerp.addons.web.http.jsonrequest
def print_pdf_invoice(self, request, pdfinvoice):
print 'print_pdf_invoice' + str(pdfinvoice)
return
diff --git a/addons/point_of_sale/i18n/id.po b/addons/point_of_sale/i18n/id.po
index 953a8e3917c..57cd585a15c 100644
--- a/addons/point_of_sale/i18n/id.po
+++ b/addons/point_of_sale/i18n/id.po
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-11-09 18:58+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2012-10-16 23:09+0000\n"
+"Last-Translator: BlueSeptin \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:03+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
msgid "Product Nb."
-msgstr ""
+msgstr "Catatan"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
@@ -37,11 +37,17 @@ msgid ""
"new payment methods directly from menu \"PoS Backend > Configuration > "
"Payment Methods\"."
msgstr ""
+"Anda harus menentukan metode pembayaran yang digunakan pada pint of sale "
+"berdasarkan bank dan cash yang terdapat pada \"Acconting > Konfigurasi > "
+"Financial Akunting > Journals\". Pilih salah satu journal dan centang pada "
+"field \"PoS Payment Method\" dari tab \"Point of Sale\". Anda juga bisa "
+"langsung membuat Metode Pembayaran secara langsung dari menu \"Pos Backend > "
+"Konfigurasi > Payment Methods\""
#. module: point_of_sale
#: view:pos.order:0 view:report.pos.order:0
msgid "Today"
-msgstr "Hari Ini"
+msgstr "Hari ini"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.plain_water
@@ -51,12 +57,12 @@ msgstr ""
#. module: point_of_sale
#: view:report.cash.register:0
msgid "Year from Creation date of cash register"
-msgstr ""
+msgstr "Tahun dari Tanggal Pembuatan Cash Register"
#. module: point_of_sale
#: view:pos.confirm:0
msgid "Post All Orders"
-msgstr ""
+msgstr "Posting Semua Transaksi"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_2l_product_template
@@ -89,12 +95,12 @@ msgstr "Hari"
#. module: point_of_sale
#: view:pos.make.payment:0
msgid "Add payment :"
-msgstr ""
+msgstr "Masukkan Pembayaran"
#. module: point_of_sale
#: field:pos.box.out,name:0
msgid "Description / Reason"
-msgstr ""
+msgstr "Keterangan"
#. module: point_of_sale
#: field:report.sales.by.margin.pos,product_name:0
@@ -105,7 +111,7 @@ msgstr "Nama Produk"
#. module: point_of_sale
#: view:report.cash.register:0
msgid "Month from Creation date of cash register"
-msgstr ""
+msgstr "Bulan dari Tanggal Terbentuknya Cash Register"
#. module: point_of_sale
#: report:account.statement:0 field:pos.box.entries,amount:0
@@ -121,12 +127,14 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Konfigurasi salah ! Mata uang yang dipilih harus sama dengan mata uang pada "
+"akun"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
msgid "PoS Categories"
-msgstr ""
+msgstr "Kategori PoS"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_box_out
@@ -161,6 +169,8 @@ msgid ""
"You do not have any open cash register. You must create a payment method or "
"open a cash register."
msgstr ""
+"Anda tidak memiliki satupun Cash Register yang terbuka. Anda seharusnya "
+"membuat Metode Pembayaran atau Open Cash Register terlebih dahulu"
#. module: point_of_sale
#: report:account.statement:0 field:report.pos.order,partner_id:0
@@ -180,7 +190,7 @@ msgstr "Harga Rata-rata"
#. module: point_of_sale
#: report:pos.lines:0
msgid "Disc. (%)"
-msgstr ""
+msgstr "Diskon"
#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
diff --git a/addons/point_of_sale/i18n/lv.po b/addons/point_of_sale/i18n/lv.po
new file mode 100644
index 00000000000..ba08be5a9dd
--- /dev/null
+++ b/addons/point_of_sale/i18n/lv.po
@@ -0,0 +1,2720 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-10-16 16:13+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Latvian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,product_nb:0
+msgid "Product Nb."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by day"
+msgstr "Pārdots pa dienām"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid ""
+"You must define which payment method must be available through the point of "
+"sale by reusing existing bank and cash through \"Accounting > Configuration "
+"> Financial Accounting > Journals\". Select a journal and check the field "
+"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
+"new payment methods directly from menu \"PoS Backend > Configuration > "
+"Payment Methods\"."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 view:report.pos.order:0
+msgid "Today"
+msgstr "Šodien"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.plain_water
+msgid "Plain Water"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Year from Creation date of cash register"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Post All Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_2l_product_template
+msgid "Spa Reine 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_out
+msgid "Pos Box Out"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
+msgid "Register Analysis"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Details of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0 field:report.cash.register,day:0
+#: view:report.pos.order:0 field:report.pos.order,day:0
+msgid "Day"
+msgstr "Diena"
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "Add payment :"
+msgstr "Piev. maksājumu:"
+
+#. module: point_of_sale
+#: field:pos.box.out,name:0
+msgid "Description / Reason"
+msgstr "Apraksts / Iemesls"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,product_name:0
+#: field:report.sales.by.margin.pos.month,product_name:0
+msgid "Product Name"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Month from Creation date of cash register"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0 report:pos.invoice:0
+#: field:pos.make.payment,amount:0 report:pos.user.product:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr "Summa"
+
+#. module: point_of_sale
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
+msgid "PoS Categories"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_box_out
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
+msgid "Take Money Out"
+msgstr "Izņemt naudu"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "VAT"
+msgstr "PVN"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Origin"
+msgstr "Izcelsme"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tax"
+msgstr "Nodoklis"
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Starting Date"
+msgstr "Sākuma Datums"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#, python-format
+msgid ""
+"You do not have any open cash register. You must create a payment method or "
+"open a cash register."
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 field:report.pos.order,partner_id:0
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Dienas kopsumma"
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,average_price:0
+msgid "Average Price"
+msgstr "Vidējā cena"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Disc. (%)"
+msgstr "Atl. (%)"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
+msgid "Cash Register Management"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
+msgid "Lays Naturel 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Accounting Information"
+msgstr "Grāmatvedības Informācija"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
+msgid "Coca-Cola Regular 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+msgid "Sales by month"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda_orange
+msgid "Orange"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
+#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+msgid "Sales by User"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Disc.(%)"
+msgstr "Atl.(%)"
+
+#. module: point_of_sale
+#: field:pos.box.entries,ref:0
+msgid "Ref"
+msgstr "Ats."
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,price_total:0
+msgid "Total Price"
+msgstr "Cena Kopā"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
+msgid "Leffe Brune 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
+#: report:pos.sales.user:0
+msgid "Sales Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beverage
+msgid "Beverages"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_50cl_product_template
+msgid "Stella Artois 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: point_of_sale
+#: field:pos.category,parent_id:0
+msgid "Parent Category"
+msgstr "Virskategorija"
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
+#: report:pos.user.product:0
+msgid "["
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,total:0
+#: field:report.sales.by.margin.pos.month,total:0
+msgid "Margin"
+msgstr "Peļņa"
+
+#. module: point_of_sale
+#: field:pos.discount,discount:0 field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Atlaide (%)"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_speciale_product_template
+msgid "Dr. Oetker Ristorante Speciale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr "Kopā daudz."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
+msgid "Fanta Orange 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
+msgid "Sales by User Monthly"
+msgstr ""
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Today's Closed Cashbox"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Day from Creation date of cash register"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
+msgid "Daily Operations"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:285
+#, python-format
+msgid "Configuration Error !"
+msgstr "Konfigurācijas Kļūda !"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.sparkling_water
+msgid "Sparkling Water"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.entries:0
+msgid "Fill in this form if you put money in the cash register:"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Search Cash Statements"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "August"
+msgstr "Augusts"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
+msgid "Pepsi Max Cool Lemon 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "June"
+msgstr "Jūnijs"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr "POS pasūtījuma rinda"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
+msgid "Fanta Orange 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,child_id:0
+msgid "Children Categories"
+msgstr "Apakškategorijas"
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_date:0
+msgid "Payment Date"
+msgstr "Apmaksas Datums"
+
+#. module: point_of_sale
+#: help:product.product,pos_categ_id:0
+msgid ""
+"If you want to sell this product through the point of sale, select the "
+"category it belongs to."
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+msgid "Closing Date"
+msgstr "Beigu Datums"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "October"
+msgstr "Oktobris"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_1l_product_template
+msgid "Coca-Cola Light 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Summary"
+msgstr "Kopsavilkums"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
+msgid "Chaudfontaine 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
+msgid "Quantity"
+msgstr "Daudzums"
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line No"
+msgstr "Rindas nr."
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Period"
+msgstr "Periods"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid "No Cash Register Defined !"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Net Total:"
+msgstr "Neto Summa:"
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_name:0
+msgid "Payment Reference"
+msgstr "Maksājumu atsauce"
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Payment"
+msgstr "Maksājuma Režīms"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_confirm
+msgid "Post POS Journal Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:408
+#, python-format
+msgid "Customer Invoice"
+msgstr "Klienta Rēķins"
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Output Operation"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,total_discount:0
+msgid "Total Discount"
+msgstr "Kopēja atlaide"
+
+#. module: point_of_sale
+#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+msgid "Print Report"
+msgstr "Drukāt atskaiti"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
+msgid "Dr. Oetker Ristorante Bolognese"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
+#, python-format
+msgid "Please check that income account is set to %s"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pizza
+msgid "Pizza"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:85
+#: code:addons/point_of_sale/wizard/pos_return.py:240
+#, python-format
+msgid "Add Product"
+msgstr "Pievienot produktu"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_am:0
+msgid "Invoice Amount"
+msgstr "Rēķina summa"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.coke
+msgid "Coke"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tel. :"
+msgstr "Tālr.:"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
+msgid "Create Sale Entries"
+msgstr ""
+
+#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
+#. openerp-web
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
+#: report:pos.details:0 view:pos.order:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
+msgid "Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Cash Analysis created in current month"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+msgid "Ending Balance"
+msgstr "Noslēdzošā Bilance"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
+msgid "Pepsi Max 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
+msgid "San Pellegrino 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Post Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_1l_product_template
+msgid "Spa Reine 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
+#, python-format
+msgid "Cash registers are already closed."
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Kļūda: Nederīgs EAN kods"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_open_statement
+#: view:pos.open.statement:0
+msgid "Open Statements"
+msgstr "Atvērtie Pārskati"
+
+#. module: point_of_sale
+#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
+msgid "Date End"
+msgstr "Beigu Datums"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created during current year"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
+msgid "PoS Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Sales total(Revenue)"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Total paid"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
+msgid "List of Cash Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_50cl_product_template
+msgid "Maes 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Not Invoiced"
+msgstr "Nav Izrakstīts Rēķins"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "March"
+msgstr "Marts"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
+#: report:pos.user.product:0
+msgid "User's Product"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:641
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
+msgid "Fanta Orange 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_33cl_product_template
+msgid "Spa Reine 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_discount
+msgid "Add a Global Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "Apakšsumma"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
+msgid "Dr. Oetker Ristorante Prosciutto"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
+#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
+msgid "Lays Light Paprika 170g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
+msgid "Coca-Cola Light Lemon 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.cash.register,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Slēgšanas Bilance"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
+#: model:ir.model,name:point_of_sale.model_pos_close_statement
+msgid "Close Statements"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
+msgid "Croky Naturel 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
+msgid "Cash Out"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+msgid "Starting Balance"
+msgstr "Sākuma Bilance"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_category
+#: field:product.product,pos_categ_id:0
+msgid "PoS Category"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
+msgid "Chimay Bleu 75cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.payment.report.user:0
+msgid "Payment By User"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,nbr:0
+msgid "# of Lines"
+msgstr "Rindu skaits"
+
+#. module: point_of_sale
+#: help:account.journal,check_dtls:0
+msgid ""
+"This field authorize Validation of Cashbox without controlling the closing "
+"balance."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
+msgid "Sale Details"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pils
+msgid "Pils"
+msgstr ""
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "St.Name"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Sales total"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr "Pasūtījuma Rindas"
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
+msgid "Chaudfontaine Petillante 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr "Izveidots"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "Šodien pārdots"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
+msgid "Lays Naturel XXL 300g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:pos.user.product:0
+msgid "Total :"
+msgstr "Kopā:"
+
+#. module: point_of_sale
+#: view:report.cash.register:0 view:report.pos.order:0
+msgid "My Sales"
+msgstr "Mana Pārdošana"
+
+#. module: point_of_sale
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenu lapa"
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Total invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0 field:report.pos.order,product_qty:0
+msgid "# of Qty"
+msgstr "Daudz."
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
+msgid "Sales by margin monthly"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
+#: field:report.sales.by.margin.pos.month,date_order:0
+#: field:report.sales.by.user.pos,date_order:0
+#: field:report.sales.by.user.pos.month,date_order:0
+msgid "Order Date"
+msgstr "Pasūtījuma Datums"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_33cl_product_template
+msgid "Stella Artois 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Cash Analysis created during this year"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Draft Invoice"
+msgstr "Neapstiprināts Rēķins"
+
+#. module: point_of_sale
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Nodokļu Profila Piezīme:"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_2l_product_template
+msgid "Evian 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "September"
+msgstr "Septembris"
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+msgid "Opening Date"
+msgstr "Atvēršanas datums"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr "Nodokļi:"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_2l_product_template
+msgid "Coca-Cola Light 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_funghi_product_template
+msgid "Dr. Oetker Ristorante Funghi"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,disc:0
+msgid "Disc."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
+msgid "Lindemans Kriek 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
+msgid "Coca-Cola Zero 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "VAT :"
+msgstr "PVN :"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Receipt :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.bank.statement.line,pos_statement_id:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "nezināms"
+
+#. module: point_of_sale
+#: report:pos.details:0 field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr "Datums"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
+msgid "Apply Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0
+#: report:pos.user.product:0 view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
+#: field:report.transaction.pos,user_id:0
+#: model:res.groups,name:point_of_sale.group_pos_user
+msgid "User"
+msgstr "Lietotājs"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
+msgid "Coca-Cola Light 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_1l_product_template
+msgid "Perrier 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Total discount"
+msgstr "Kopēja atlaide"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_entries
+msgid "Pos Box Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
+msgid "Boon Framboise 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "November"
+msgstr "Novembris"
+
+#. module: point_of_sale
+#: field:pos.config.journal,code:0
+msgid "Code"
+msgstr "Kods"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
+#: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0
+#: view:report.cash.register:0 field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
+msgid "Journal"
+msgstr "Žurnāls"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
+msgid "Timmermans Faro 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
+#: report:pos.sales.user:0 report:pos.sales.user.today:0
+#: field:report.cash.register,state:0 field:report.pos.order,state:0
+msgid "State"
+msgstr "Stāvoklis"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
+#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
+msgid "Timmermans Kriek 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,check_dtls:0
+msgid "Control Balance Before Closing"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 view:report.transaction.pos:0
+msgid "Amount total"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+msgid "Cash Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Users"
+msgstr "Lietotāji"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.food
+msgid "Food"
+msgstr ""
+
+#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
+#. openerp-web
+#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
+msgid "Price"
+msgstr "Cena"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
+msgid "ijsboerke Stracciatella 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,journal_user:0
+msgid "PoS Payment Method"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,expense_pdt:0
+msgid ""
+"This is a product you can use to take cash from a statement for the point of "
+"sale backend, exemple: money lost, transfer to bank, etc."
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.cash.register,date:0
+msgid "Create Date"
+msgstr "Izveides Datums"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
+msgid "Coca-Cola Regular 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:65
+#, python-format
+msgid "Unable to Delete !"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
+msgid "Lays Paprika Oven Baked 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Start Period"
+msgstr "Sākuma Periods"
+
+#. module: point_of_sale
+#: report:account.statement:0 field:pos.category,complete_name:0
+#: field:pos.category,name:0 report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+msgid "Name"
+msgstr "Nosaukums"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
+msgid "Spa Barisart 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:284
+#, python-format
+msgid ""
+"There is no receivable account defined to make payment for the partner: "
+"\"%s\" (id:%d)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid ""
+"Generate all sale journal entries for non invoiced orders linked to a closed "
+"cash register or statement."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:293
+#: code:addons/point_of_sale/point_of_sale.py:472
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
+#: code:addons/point_of_sale/wizard/pos_box_out.py:86
+#: code:addons/point_of_sale/wizard/pos_box_out.py:88
+#, python-format
+msgid "Error !"
+msgstr "Kļūda!"
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
+#: report:pos.user.product:0
+msgid "]"
+msgstr "]"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bankas Konta Izraksts"
+
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Žurnāla nosaukumam katram uzņēmumam ir jābūt unikālam!"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
+#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
+msgid "Lays Light Naturel 170g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
+#: report:pos.payment.report.user:0 report:pos.sales.user:0
+#: report:pos.sales.user.today:0 report:pos.user.product:0
+msgid "Print Date"
+msgstr "Drukāšanas Datums"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:282
+#, python-format
+msgid "There is no receivable account defined to make payment"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Do you want to open cash registers?"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr ""
+
+#. module: point_of_sale
+#: field:product.product,expense_pdt:0
+msgid "PoS Cash Output"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda
+msgid "Soda"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
+#: view:report.pos.order:0
+msgid "Group By..."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
+msgid "All Closed CashBox"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:640
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Update"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.categ_others
+msgid "Others"
+msgstr ""
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Point-of-Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_50cl_product_template
+msgid "Evian 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Sale Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
+msgid "Coca-Cola Light Lemon 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
+msgid "Sale line"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
+msgid "Lays Naturel Oven Baked 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
+msgid "Coca-Cola Light Decaf 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
+msgid "Products"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
+msgid "Dr. Oetker Ristorante Quattro Formaggi"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
+msgid "Coca-Cola Zero 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.sales.user:0 report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_product_output
+#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
+msgid "Products 'Put Money In'"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
+msgid "Croky Bolognaise 250g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,user_id:0
+msgid "Connected Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
+msgid "All Sales Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,income_pdt:0
+msgid ""
+"This is a product you can use to put cash into a statement for the point of "
+"sale backend."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print the Receipt of the Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.make.payment,journal:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
+msgid "Lays Paprika 45g"
+msgstr ""
+
+#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
+#. openerp-web
+#: report:pos.details:0 report:pos.payment.report.user:0
+#: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
+msgid "Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0 view:report.pos.order:0
+msgid "Month -1"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
+#: model:ir.model,name:point_of_sale.model_pos_sale_user
+#: view:pos.payment.report.user:0
+msgid "Sale by User"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_1l_product_template
+msgid "Evian 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
+msgid "Open Cash Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.water
+msgid "Water"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "state"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "July"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
+msgid "Lays Sel et Poivre Oven Baked 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "Qty of product"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
+msgid "Chimay Rouge 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.pos.order,delay_validation:0
+msgid "Delay Validation"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_make_payment
+msgid "Point of Sale Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
+msgid "Coca-Cola Light 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
+msgid "Jupiler 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.details_summary:0
+msgid "End Period"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
+msgid "Coca-Cola Light Lemon 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,auto_cash:0
+msgid "Automatic Opening"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
+msgid "Lays Ketchup 250g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_50cl_product_template
+msgid "Perrier 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,state:0
+msgid "Synchronized"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0 field:report.cash.register,month:0
+#: view:report.pos.order:0 field:report.pos.order,month:0
+msgid "Month"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+msgid "Statement Name"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Year of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
+#: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
+msgid "Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid "Yes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_receipt
+msgid "Point of sale receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
+msgid "Sales by User Daily margin"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Open Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,journal_id:0
+msgid "Sales Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.cash.register,balance_start:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 selection:report.pos.order,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
+msgid "Dr. Oetker Ristorante Vegetale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created by today"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
+msgid "Coca-Cola Zero 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0 selection:pos.order,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
+msgid "All sales lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Discount"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Cash Analysis created in last month"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beers
+msgid "Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid ""
+"OpenERP will close all cash registers he can close automatically without "
+"validation. He will also open all cash registers for which you have to "
+"control the ending belance before closing manually."
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Cash Analysis created by today"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
+msgid "Cash In"
+msgstr ""
+
+#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
+#. openerp-web
+#: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0
+#: report:pos.lines:0 report:pos.payment.report.user:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
+msgid "Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
+msgid "Sales by margin"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config_journal
+msgid "Journal Configuration"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
+msgid "Croky Paprika 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Reprint"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the cash register. It could be a reliever, a student or "
+"an interim employee."
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
+msgstr ""
+
+#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
+#. openerp-web
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
+msgid "Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid ""
+"The system will open all cash registers, so that you can start recording "
+"payments. We suggest you to control the opening balance of each register, "
+"using their CashBox tab."
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
+#: report:pos.payment.report.user:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Done"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
+msgid "Rochefort \"8\" 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0 selection:report.cash.register,state:0
+msgid "Open"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,name:0 field:pos.order.line,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
+msgid "Timmermans Geuze 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
+msgid "Lays Pickels 250g"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,net_margin_per_qty:0
+#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
+msgid "Net margin per Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
+msgid "Sales by user monthly"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
+msgid "Spa et Fruit Orange 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
+msgid "Sales by User Margin"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_payment.py:59
+#, python-format
+msgid "Paiement"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
+msgid "Pepsi Max 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_pos_order
+msgid "Point of Sale Orders Statistics"
+msgstr ""
+
+#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
+#. openerp-web
+#: model:ir.model,name:point_of_sale.model_product_product
+#: report:pos.details:0 field:pos.order.line,product_id:0
+#: report:pos.payment.report.user:0 report:pos.user.product:0
+#: view:report.pos.order:0 field:report.pos.order,product_id:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
+msgid "Product"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_pollo_product_template
+msgid "Dr. Oetker Ristorante Pollo"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
+msgid "Grisette Cerise 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
+msgid "Chaudfontaine 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_margherita_product_template
+msgid "Dr. Oetker La Margherita"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+msgid "PoS Backend"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 selection:pos.order,state:0
+msgid "Posted"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,date_order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
+#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
+msgid "Sales lines by Users"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_2l_product_template
+msgid "Pepsi 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Order"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:472
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "POS Details"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.details,user_ids:0
+msgid "Salesmen"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_cash_register
+#: view:report.cash.register:0
+msgid "Point of Sale Cash Register Analysis"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:res.groups,name:point_of_sale.group_pos_manager
+msgid "Manager"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
+#. openerp-web
+#: field:pos.order,amount_total:0 report:pos.payment.report.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33
+msgid "Total"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.sale.user:0
+msgid "Sale By User"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
+msgid "Lindemans Pecheresse 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
+msgid "Pepsi 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: model:ir.actions.report.xml,name:point_of_sale.account_statement
+msgid "Statement"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
+#: model:ir.model,name:point_of_sale.model_pos_payment_report
+#: view:pos.payment.report:0
+msgid "Payment Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
+msgid "Fanta Orange 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Journal Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
+#: field:pos.order,company_id:0 field:pos.order.line,company_id:0
+#: report:pos.payment.report.user:0 report:pos.sales.user:0
+#: report:pos.sales.user.today:0 report:pos.user.product:0
+#: field:report.pos.order,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.box.entries,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_33cl_product_template
+msgid "Orangina 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_product_input
+#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
+msgid "Products 'Take Money Out'"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
+msgid "Chimay Bleu 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
+#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
+msgid "Payment Methods"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.chips
+msgid "Chips"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
+msgid "Dr. Oetker Ristorante Spinaci"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:293
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
+#: code:addons/point_of_sale/wizard/pos_box_out.py:88
+#, python-format
+msgid "You have to open at least one cashbox"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
+msgid "Today's Payment By User"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
+msgid "Put Money In"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:238
+#: code:addons/point_of_sale/point_of_sale.py:253
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "No. Of Articles"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
+msgid "ijsboerke Vanille 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0 selection:report.pos.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
+msgid "Orangina 1.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,picking_id:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.ice_cream
+msgid "Ice Cream"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
+msgid "Belle-Vue Kriek 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
+msgid "Chaudfontaine Petillante 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
+msgid "Chaudfontaine 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
+msgid "Close Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:65
+#, python-format
+msgid "In order to delete a sale, it must be new or cancelled."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
+msgid "Coca-Cola Regular 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
+msgid "Operation"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Confirm"
+msgstr ""
+
+#. module: point_of_sale
+#: help:account.journal,auto_cash:0
+msgid ""
+"This field authorize the automatic creation of the cashbox, without control "
+"of the initial balance."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
+msgid "Coca-Cola Zero 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_tonno_product_template
+msgid "Dr. Oetker Ristorante Tonno"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "New"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:238
+#, python-format
+msgid "In order to set to draft a sale, it must be cancelled."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
+msgid "Fanta Zero Orange 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Day of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+msgid "Reporting"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_33cl_product_template
+msgid "Maes 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.entries:0
+msgid "Put Money"
+msgstr ""
+
+#. module: point_of_sale
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
+msgid "Configuration"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orval_33cl_product_template
+msgid "Orval 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
+msgid "Coca-Cola Regular 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:253
+#, python-format
+msgid "Unable to cancel the picking."
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created during current month"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created last month"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
+msgid "Invoices"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "December"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
+msgid "Spa Barisart 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
+#, python-format
+msgid "Return Products"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
+msgid "Jupiler 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
+msgid "ijsboerke Chocolat 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Take Money"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_details
+msgid "Sales Details"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
+#, python-format
+msgid "Message"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
+#: view:product.product:0
+msgid "Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0 field:report.pos.order,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
+#: view:report.pos.order:0 selection:report.pos.order,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid "No"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
+msgid "Spa Barisart 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.special_beers
+msgid "Special Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,notice:0
+msgid "Discount Notice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Re-Print"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "Draft"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
+msgid "Fanta Zero Orange 1.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:358
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.fruity_beers
+msgid "Fruity Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
+msgid "ijsboerke Dame Blanche 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
+msgid "ijsboerke Moka 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
+msgid ""
+"Payment methods are defined by accounting journals having the field Payment "
+"Method checked."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
+msgid "Sales by user"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
+msgid "Dr. Oetker Ristorante Hawaii"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "January"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Orders lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
+msgid "Chaudfontaine Petillante 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
+msgid ""
+"You must define a Product for everything you buy or sell. Products can be "
+"raw materials, stockable products, consumables or services. The Product form "
+"contains detailed information about your products related to procurement "
+"logistics, sales price, product category, suppliers and so on."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
+msgid "Pepsi Max 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:358
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
+msgid "Lays Paprika XXL 300g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid "Do you want to close your cash registers?"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
+msgid "Dr. Oetker Ristorante Mozzarella"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:66
+#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
+#: view:pos.close.statement:0
+#, python-format
+msgid "Close Cash Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0 report:pos.payment.report.user:0
+msgid "Disc(%)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "General Information"
+msgstr ""
+
+#. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
+#. module: point_of_sale
+#. #-#-#-#-# point_of_sale.pot.web (PROJECT VERSION) #-#-#-#-#
+#. openerp-web
+#: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0
+#: view:pos.payment.report.user:0 view:pos.sale.user:0
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
+msgid "Close"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.journal:0
+msgid "Extended Configuration"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_50cl_product_template
+msgid "Spa Reine 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
+msgid "Leffe Blonde 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
+msgid "Pyament Report"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,jl_id:0
+msgid "Cash Journals"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.sales.user.today:0
+msgid "Today's Sales By User"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:86
+#, python-format
+msgid "please check that account is set to %s"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
+msgid "Description"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "May"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Sales lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Yesterday"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
+msgid "Coca-Cola Zero Decaf 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
+#: view:report.pos.order:0
+msgid "Point of Sale Analysis"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
+msgid "Customer"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "February"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid " Today "
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
+msgid "April"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,statement_ids:0
+msgid "Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
+msgid "Sales by User Monthly margin"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
+msgid "Leffe Brune \"9\" 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:account.journal,journal_user:0
+msgid ""
+"Check this box if this journal define a payment method that can be used in "
+"point of sales."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
+#, python-format
+msgid "Make Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:pos.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
+msgid "Sales User Today"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Month of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:product.product,income_pdt:0
+msgid "PoS Cash Input"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.cash.register:0 field:report.cash.register,year:0
+#: view:report.pos.order:0 field:report.pos.order,year:0
+msgid "Year"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
+msgid "Disc (%)"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
+msgid "Subtotal:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
+msgid "Tax:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
+msgid "Disc"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
+msgid "+/-"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
+msgid "Paid:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
+msgid "Change:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
+msgid "Back to Products"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
+msgid "Validate"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
+msgid "pending orders"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
+msgid ""
+"There are pending operations that could not be saved into the database, are "
+"you sure you want to exit?"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
+msgid "Print"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
+msgid "Next Order"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
+msgid "Phone:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
+msgid "User:"
+msgstr ""
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
+msgid "Shop:"
+msgstr ""
diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po
index a057ab54d8f..33338014b49 100644
--- a/addons/point_of_sale/i18n/pt_BR.po
+++ b/addons/point_of_sale/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-07-23 01:46+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) \n"
+"PO-Revision-Date: 2012-10-17 00:01+0000\n"
+"Last-Translator: Syllas F. de O. Neto \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:04+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-17 04:35+0000\n"
+"X-Generator: Launchpad (build 16152)\n"
#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
@@ -304,7 +304,7 @@ msgstr "Vendas Mensais por Usuário"
#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "Today's Closed Cashbox"
-msgstr ""
+msgstr "Fechamento de Caixa do dia"
#. module: point_of_sale
#: view:report.cash.register:0
@@ -916,7 +916,7 @@ msgstr "Linhas da Ordem de Venda"
#. module: point_of_sale
#: view:pos.receipt:0
msgid "Receipt :"
-msgstr ""
+msgstr "Recibo"
#. module: point_of_sale
#: field:account.bank.statement.line,pos_statement_id:0
@@ -1177,7 +1177,7 @@ msgstr ""
#: report:pos.payment.report.user:0 report:pos.sales.user:0
#: report:pos.sales.user.today:0 report:pos.user.product:0
msgid "Print Date"
-msgstr ""
+msgstr "Data de Impressão"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:282
@@ -2323,7 +2323,7 @@ msgstr "PRO-FORMA"
#: code:addons/point_of_sale/point_of_sale.py:358
#, python-format
msgid "Please provide a partner for the sale."
-msgstr ""
+msgstr "Por favor informe um parceiro para a venda"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.fruity_beers
@@ -2422,7 +2422,7 @@ msgstr "Reembolso"
#: code:addons/point_of_sale/report/pos_invoice.py:46
#, python-format
msgid "Please create an invoice for this sale."
-msgstr ""
+msgstr "Por favor crie uma fatura para esta venda."
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index dfd0d73ad55..788c301a04f 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -1300,7 +1300,7 @@ class product_product(osv.osv):
'expense_pdt': fields.boolean('Point of Sale Cash Out', help="This is a product you can use to take cash from a statement for the point of sale backend, exemple: money lost, transfer to bank, etc."),
'pos_categ_id': fields.many2one('pos.category','Point of Sale Category',
help="If you want to sell this product through the point of sale, select the category it belongs to."),
- 'to_weight' : fields.boolean('To Weight', help="This category contains products that should be weighted, mainly used for the self-checkout interface"),
+ 'to_weight' : fields.boolean('To Weigh', help="This category contains products that should to be weighed, mainly used for the self-checkout interface"),
}
def _default_pos_categ_id(self, cr, uid, context=None):
diff --git a/addons/point_of_sale/report/account_statement.rml b/addons/point_of_sale/report/account_statement.rml
index dc6e6c5e64c..0b633f3f7c4 100644
--- a/addons/point_of_sale/report/account_statement.rml
+++ b/addons/point_of_sale/report/account_statement.rml
@@ -214,10 +214,10 @@
[[ formatLang(statement.closing_date,date_time=True)]]
- [[ formatLang(statement.balance_start, dp='Account') ]][[ company.currency_id.symbol ]]
+ [[ formatLang(statement.balance_start, dp='Account', currency_obj = company.currency_id) ]]
- [[ formatLang(statement.balance_end_real, dp='Account') ]][[ company.currency_id.symbol ]]
+ [[ formatLang(statement.balance_end_real, dp='Account', currency_obj = company.currency_id) ]]
@@ -250,7 +250,7 @@
[[ line_ids.partner_id.name ]]
- [[ formatLang(line_ids.amount, dp='Account') ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(line_ids.amount, dp='Account', currency_obj=company.currency_id) ]]
@@ -267,7 +267,7 @@
Total :
- [[ formatLang(get_total(statement.line_ids), dp='Account') ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(get_total(statement.line_ids), dp='Account', currency_obj = company.currency_id) ]]
diff --git a/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py b/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
index 0e75e7f7ae1..dc3b432728f 100644
--- a/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
+++ b/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
@@ -73,7 +73,7 @@ class all_closed_cashbox_of_the_day(report_sxw.rml_parse):
if res:
return res[0]['bal']
else:
- return False
+ return 0
def _get_sub_total(self, user, data, date):
res={}
diff --git a/addons/point_of_sale/report/all_closed_cashbox_of_the_day.rml b/addons/point_of_sale/report/all_closed_cashbox_of_the_day.rml
index bb58c5e823d..4f16031c8b3 100644
--- a/addons/point_of_sale/report/all_closed_cashbox_of_the_day.rml
+++ b/addons/point_of_sale/report/all_closed_cashbox_of_the_day.rml
@@ -183,10 +183,10 @@
- [[ formatLang(get_net_total_starting(user)[1]) ]] [[company.currency_id.symbol]]
+ [[ formatLang(get_net_total_starting(user)[1], currency_obj = company.currency_id)]]
- [[ formatLang(get_net_total(user)) ]] [[company.currency_id.symbol]]
+ [[ formatLang(get_net_total(user), currency_obj = company.currency_id)]]
@@ -207,10 +207,10 @@
[[ statement['closing_date'] ]]
- [[ (get_bal(statement)) or '0.00' ]] [[company.currency_id.symbol]]
+ [[ formatLang(get_bal(statement), currency_obj = company.currency_id)]]
- [[ formatLang(get_sub_total(user,statement['journal_id'],statement['date'])) ]] [[company.currency_id.symbol]]
+ [[ formatLang(get_sub_total(user,statement['journal_id'],statement['date']), currency_obj = company.currency_id )]]
@@ -236,7 +236,7 @@
- [[ formatLang(line_ids['amount']) ]] [[company.currency_id.symbol]]
+ [[ formatLang(line_ids['amount'], currency_obj = company.currency_id)]]
diff --git a/addons/point_of_sale/report/pos_details.rml b/addons/point_of_sale/report/pos_details.rml
index b0019133009..e7c4c756e64 100644
--- a/addons/point_of_sale/report/pos_details.rml
+++ b/addons/point_of_sale/report/pos_details.rml
@@ -252,7 +252,7 @@
[ [[ line_ids['code'] ]] ] [[ line_ids['name'] ]]
- [[ formatLang(line_ids['price_unit'], dp='Sale Price') ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(line_ids['price_unit'], dp='Sale Price', currency_obj = company.currency_id) ]]
[[ formatLang(line_ids['qty']) ]] [[ line_ids['uom'] ]]
@@ -289,7 +289,7 @@
[[ p['name'] or removeParentNode('para') ]]
- [[ formatLang(p['amount']) or removeParentNode('tr') ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(p['amount'], currency_obj = company.currency_id) or removeParentNode('tr') ]]
@@ -320,7 +320,7 @@
[[ p['name'] or removeParentNode('para') ]]
- [[ formatLang(p['sum'], dp='Account') or removeParentNode('tr') ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(p['sum'], dp='Account', currency_obj = company.currency_id) or removeParentNode('tr') ]]
@@ -349,7 +349,7 @@
Sales total(Revenue)
- [[ formatLang(getsalestotal2(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(getsalestotal2(), dp='Sale Price', currency_obj = company.currency_id) ]]
@@ -365,7 +365,7 @@
Total invoiced
- [[ formatLang(getsuminvoice2(data['form']), dp='Sale Price') ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(getsuminvoice2(data['form']), dp='Sale Price', currency_obj = company.currency_id) ]]
@@ -373,7 +373,7 @@
Total discount
- [[ formatLang(getsumdisc(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(getsumdisc(), dp='Sale Price', currency_obj = company.currency_id) ]]
@@ -381,7 +381,7 @@
Total paid
- [[ formatLang(getpaidtotal2(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(getpaidtotal2(), dp='Sale Price', currency_obj = company.currency_id) ]]
@@ -389,7 +389,7 @@
Total of the day
- [[ formatLang(gettotalofthaday(data['form']), dp='Sale Price') ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(gettotalofthaday(data['form']), dp='Sale Price', currency_obj = company.currency_id) ]]
diff --git a/addons/point_of_sale/report/pos_details_summary.rml b/addons/point_of_sale/report/pos_details_summary.rml
index d12cdec2598..b1c71db7d40 100644
--- a/addons/point_of_sale/report/pos_details_summary.rml
+++ b/addons/point_of_sale/report/pos_details_summary.rml
@@ -204,7 +204,7 @@
[[ p[0] ]]
- [[ p[1] ]] [[company.currency_id.symbol]]
+ [[ formatLang(p[1], currency_obj=company.currency_id) ]]
@@ -235,7 +235,7 @@
[[ t[0] ]]
- [[ '%.2f' % (t[1],) ]] [[company.currency_id.symbol]]
+ [[ formatLang(t[1], currency_obj=company.currency_id) ]]
@@ -280,7 +280,7 @@
Total invoiced
- [[ '%.2f' % getsuminvoice(objects) ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(getsuminvoice(objects), currency_obj=company.currency_id) ]]
@@ -288,7 +288,7 @@
Total discount
- [[ '%.2f' % getsumdisc(objects) ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(getsumdisc(objects), currency_obj=company.currency_id) ]]
@@ -296,7 +296,7 @@
Total paid
- [[ '%.2f' % getpaidtotal(objects) ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(getpaidtotal(objects), currency_obj=company.currency_id) ]]
@@ -304,7 +304,7 @@
Total of the day
- [[ '%.2f' % gettotalofthaday(objects) ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(gettotalofthaday(objects), currency_obj=company.currency_id) ]]
diff --git a/addons/point_of_sale/report/pos_lines.rml b/addons/point_of_sale/report/pos_lines.rml
index be394ed4f16..1ed8e33eede 100644
--- a/addons/point_of_sale/report/pos_lines.rml
+++ b/addons/point_of_sale/report/pos_lines.rml
@@ -186,7 +186,7 @@
[[ formatLang(l.discount) ]]
- [[ formatLang(l.price_subtotal) ]] [[o.pricelist_id.currency_id. symbol ]]
+ [[ formatLang(l.price_subtotal, currency_obj=o.pricelist_id.currency_id) ]]
@@ -202,7 +202,7 @@
Net Total :
- [[ formatLang(o.amount_total) ]] [[o.pricelist_id.currency_id.symbol ]]
+ [[ formatLang(o.amount_total, currency_obj=o.pricelist_id.currency_id) ]]
@@ -215,7 +215,7 @@
Taxes :
- [[ formatLang(o.amount_tax) ]] [[o.pricelist_id.currency_id. symbol ]]
+ [[ formatLang(o.amount_tax, currency_obj=o.pricelist_id.currency_id) ]]
@@ -228,7 +228,7 @@
Total:
- [[ formatLang(o.amount_total + o.amount_tax) ]] [[o.pricelist_id.currency_id. symbol ]]
+ [[ formatLang(o.amount_total + o.amount_tax, currency_obj=o.pricelist_id.currency_id) ]]
diff --git a/addons/point_of_sale/report/pos_order_report_view.xml b/addons/point_of_sale/report/pos_order_report_view.xml
index fee47312610..8d7bf84171a 100644
--- a/addons/point_of_sale/report/pos_order_report_view.xml
+++ b/addons/point_of_sale/report/pos_order_report_view.xml
@@ -5,7 +5,7 @@
report.pos.order.tree
report.pos.order
-
+
[[ formatLang(line_ids['price_unit']) ]]
- [[ formatLang(line_ids['total']) ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(line_ids['total'], currency_obj = company.currency_id) ]]
@@ -201,7 +201,7 @@
Net Total:
- [[ formatLang(pos_payment_total(o)) or removeParentNode('blockTable')]] [[ company.currency_id.symbol ]]
+ [[ formatLang(pos_payment_total(o), currency_obj = company.currency_id) or removeParentNode('blockTable')]]
diff --git a/addons/point_of_sale/report/pos_payment_report_user.rml b/addons/point_of_sale/report/pos_payment_report_user.rml
index 3105441aa0c..1d89d28c5f9 100644
--- a/addons/point_of_sale/report/pos_payment_report_user.rml
+++ b/addons/point_of_sale/report/pos_payment_report_user.rml
@@ -168,7 +168,7 @@
[[ formatLang(line_ids['price_unit']) ]]
- [[ formatLang(line_ids['total']) ]] [[company.currency_id.symbol]]
+ [[ formatLang(line_ids['total'], currency_obj = company.currency_id)]]
@@ -194,7 +194,7 @@
Total:
- [[ formatLang(pos_payment_user_total(data['form'])) or removeParentNode('blockTable')]] [[company.currency_id.symbol]]
+ [[ formatLang(pos_payment_user_total(data['form'], currency_obj = company.currency_id)) or removeParentNode('blockTable')]]
diff --git a/addons/point_of_sale/report/pos_receipt.rml b/addons/point_of_sale/report/pos_receipt.rml
index 55873887210..d7b8b08ad29 100644
--- a/addons/point_of_sale/report/pos_receipt.rml
+++ b/addons/point_of_sale/report/pos_receipt.rml
@@ -72,8 +72,7 @@
[[ repeatIn(objects,'o') ]]
[[o.user_id.company_id.name]]
- [[ address and address.street ]], [[ address and address.zip ]] [[ address and address.city ]]
- [[ address and address.country_id.name ]]
+ [[ address and display_address(address)]]
Tel : [[ address and address.phone ]]
User : [[ o.user_id.name ]]
Shop : [[ o.shop_id.name ]]
@@ -109,7 +108,7 @@
[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.f' % line.qty ]]
- [[o.state=='cancel' and o.statement_ids and '-' or '']][[ '%.2f' % net(line.id) ]] [[company.currency_id.symbol]] [[ line and line.discount == 0.0 and removeParentNode('font') ]] ([[ '%.2f' % line.discount ]]%) [[company.currency_id.symbol]]
+ [[o.state=='cancel' and o.statement_ids and '-' or '']][[ formatLang(net(line.id), currency_obj=company.currency_id) ]] [[ line and line.discount == 0.0 and removeParentNode('font') ]] ([[ formatLang(line.discount, currency_obj=company.currency_id) ]])
@@ -119,7 +118,7 @@
Taxes :
- [[o.state=='cancel' and o.statement_ids and '-' or '']][['%.2f' % o.amount_tax]] [[company.currency_id.symbol]]
+ [[o.state=='cancel' and o.statement_ids and '-' or '']][[formatLang(o.amount_tax, currency_obj=company.currency_id)]]
@@ -129,7 +128,7 @@
Total :
- [[o.state=='cancel' and o.statement_ids and '-' or '']][['%.2f' % o.amount_total]] [[company.currency_id.symbol]]
+ [[o.state=='cancel' and o.statement_ids and '-' or '']][[formatLang(o.amount_total, currency_obj=company.currency_id)]]
@@ -158,7 +157,7 @@
- [[ '%.2f' %(d['amt'] or 0) ]] [[company.currency_id.symbol]]
+ [[ formatLang(d['amt'] or 0, currency_obj=company.currency_id) ]]
diff --git a/addons/point_of_sale/report/pos_users_product.rml b/addons/point_of_sale/report/pos_users_product.rml
index f3a8cfd77e8..9758e924ada 100644
--- a/addons/point_of_sale/report/pos_users_product.rml
+++ b/addons/point_of_sale/report/pos_users_product.rml
@@ -191,7 +191,7 @@
[[ formatLang(line_ids['qty']) ]] [[line_ids['uom'] ]]
- [[ formatLang(line_ids['amt']) ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(line_ids['amt'], currency_obj = company.currency_id) ]]
@@ -208,7 +208,7 @@
Total :
- [[ formatLang(get_total(statement)) ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(get_total(statement), currency_obj = company.currency_id) ]]
diff --git a/addons/point_of_sale/res_users_view.xml b/addons/point_of_sale/res_users_view.xml
index 2a510b1d575..89daeaa29a1 100644
--- a/addons/point_of_sale/res_users_view.xml
+++ b/addons/point_of_sale/res_users_view.xml
@@ -19,7 +19,7 @@
-
+
diff --git a/addons/process/static/src/js/process.js b/addons/process/static/src/js/process.js
index c593c1569fc..c214dbb0fdf 100644
--- a/addons/process/static/src/js/process.js
+++ b/addons/process/static/src/js/process.js
@@ -216,13 +216,12 @@ instance.web.ViewManager.include({
var dataset = new instance.web.DataSet(this, 'ir.values', this.session.user_context);
var action_manager = new instance.web.ActionManager(self);
dataset.call('get',
- ['action', 'tree_but_open',[['ir.ui.menu', id]], dataset.context],
- function(res) {
+ ['action', 'tree_but_open',[['ir.ui.menu', id]], dataset.context]).then(function(res) {
var action = res[0][res[0].length - 1];
self.rpc("/web/action/load", {
action_id: action.id,
context: dataset.context
- }, function(result) {
+ }).then(function(result) {
action_manager.replace(self.$el);
action_manager.do_action(result.result);
})
@@ -239,7 +238,7 @@ instance.web.ViewManager.include({
title: _t('Process')
});
var form_controller = pop.view_form;
- pop.on('on_write_complete', self, self.initialize_process_view);
+ pop.on('write_completed', self, self.initialize_process_view);
}
});
};
diff --git a/addons/procurement/__openerp__.py b/addons/procurement/__openerp__.py
index a1aed1dfba8..48569fa76c4 100644
--- a/addons/procurement/__openerp__.py
+++ b/addons/procurement/__openerp__.py
@@ -57,7 +57,7 @@ depending on the product's configuration.
'company_view.xml',
'board_mrp_procurement_view.xml',
],
- 'demo': ['stock_orderpoint.xml'],
+ 'demo': ['stock_orderpoint.xml','procurement_demo.xml'],
'test': ['test/procurement.yml'],
'installable': True,
'auto_install': True,
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index 5d81bcbb9ba..b21cef30773 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -102,7 +102,6 @@ class procurement_order(osv.osv):
'procure_method': fields.selection([('make_to_stock','Make to Stock'),('make_to_order','Make to Order')], 'Procurement Method', states={'draft':[('readonly',False)], 'confirmed':[('readonly',False)]},
readonly=True, required=True, help="If you encode manually a Procurement, you probably want to use" \
" a make to order method."),
-
'note': fields.text('Note'),
'message': fields.char('Latest error', size=124, help="Exception occurred while computing procurement orders."),
'state': fields.selection([
@@ -362,11 +361,10 @@ class procurement_order(osv.osv):
""" Changes procurement state to Running and writes message.
@return: True
"""
- message = _('From stock: products assigned.')
+ message = _('Products reserved from stock.')
self.write(cr, uid, ids, {'state': 'running',
'message': message}, context=context)
self.message_post(cr, uid, ids, body=message, context=context)
- self.running_send_note(cr, uid, ids, context=context)
return True
def _check_make_to_stock_service(self, cr, uid, procurement, context=None):
@@ -390,8 +388,6 @@ class procurement_order(osv.osv):
order_point_id = self.pool.get('stock.warehouse.orderpoint').search(cr, uid, [('product_id', '=', procurement.product_id.id)], context=context)
if not order_point_id and not ok:
message = _("Not enough stock and no minimum orderpoint rule defined.")
- elif not order_point_id:
- message = _("No minimum orderpoint rule defined.")
elif not ok:
message = _("Not enough stock.")
@@ -407,7 +403,6 @@ class procurement_order(osv.osv):
"""
for procurement in self.browse(cr, uid, ids, context=context):
self.write(cr, uid, [procurement.id], {'state': 'running'})
- self.running_send_note(cr, uid, ids, context=None)
return True
def action_produce_assign_product(self, cr, uid, ids, context=None):
@@ -469,7 +464,6 @@ class procurement_order(osv.osv):
@return: True
"""
res = self.write(cr, uid, ids, {'state': 'ready'})
- self.ready_send_note(cr, uid, ids, context=None)
return res
def action_done(self, cr, uid, ids):
@@ -503,12 +497,6 @@ class procurement_order(osv.osv):
def confirm_send_note(self, cr, uid, ids, context=None):
self.message_post(cr, uid, ids, body=_("Procurement confirmed."), context=context)
- def running_send_note(self, cr, uid, ids, context=None):
- self.message_post(cr, uid, ids, body=_("Procurement set to running."), context=context)
-
- def ready_send_note(self, cr, uid, ids, context=None):
- self.message_post(cr, uid, ids, body=_("Procurement set to ready."), context=context)
-
def cancel_send_note(self, cr, uid, ids, context=None):
self.message_post(cr, uid, ids, body=_("Procurement cancelled."), context=context)
@@ -641,7 +629,18 @@ class stock_warehouse_orderpoint(osv.osv):
})
return super(stock_warehouse_orderpoint, self).copy(cr, uid, id, default, context=context)
-stock_warehouse_orderpoint()
+class product_template(osv.osv):
+ _inherit="product.template"
+
+ _columns = {
+ 'type': fields.selection([('product','Stockable Product'),('consu', 'Consumable'),('service','Service')], 'Product Type', required=True, help="Will change the way procurements are processed. Consumable are product where you don't manage stock, a service is a non-material product provided by a company or an individual."),
+ 'procure_method': fields.selection([('make_to_stock','Make to Stock'),('make_to_order','Make to Order')], 'Procurement Method', required=True, help="'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request."),
+ 'supply_method': fields.selection([('produce','Manufacture'),('buy','Buy')], 'Supply Method', required=True, help="Produce will generate production order or tasks, according to the product type. Buy will trigger purchase orders when requested."),
+ }
+ _defaults = {
+ 'procure_method': 'make_to_stock',
+ 'supply_method': 'buy',
+ }
class product_product(osv.osv):
_inherit="product.product"
@@ -649,6 +648,6 @@ class product_product(osv.osv):
'orderpoint_ids': fields.one2many('stock.warehouse.orderpoint', 'product_id', 'Minimum Stock Rules'),
}
-product_product()
+
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/procurement/procurement_demo.xml b/addons/procurement/procurement_demo.xml
new file mode 100644
index 00000000000..608eb56f3ba
--- /dev/null
+++ b/addons/procurement/procurement_demo.xml
@@ -0,0 +1,204 @@
+
+
+
+
+
+ make_to_order
+ produce
+
+
+
+ make_to_order
+ produce
+
+
+
+ product
+ make_to_order
+ produce
+
+
+
+ product
+ make_to_order
+ produce
+
+
+
+ product
+ make_to_order
+ produce
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+ make_to_order
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+ make_to_order
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+ make_to_order
+ produce
+
+
+
+ product
+
+
+
+ product
+ make_to_order
+ produce
+
+
+
+ product
+ make_to_order
+ produce
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+ make_to_order
+ produce
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+ make_to_order
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+ make_to_order
+
+
+
+ product
+
+
+
+ product
+
+
+
+ make_to_order
+ produce
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+
+
+
+ product
+
+
+
+
+
\ No newline at end of file
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index bf73b383216..973a09477fc 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -294,6 +294,29 @@
stock.warehouse.orderpoint
+
+ product.template.procurement
+ product.template
+
+
+
+
+
+
+
+ product.search.procurment.form
+ product.product
+
+
+
+
+
+
product.product.procurement
product.product
@@ -303,6 +326,33 @@
+
+
+
+
+
+
diff --git a/addons/product/product.py b/addons/product/product.py
index d5acee0333b..6c6c5f2650c 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -109,8 +109,8 @@ class product_uom(osv.osv):
_order = "name"
_columns = {
- 'name': fields.char('Name', size=64, required=True, translate=True),
- 'category_id': fields.many2one('product.uom.categ', 'Unit of Measure Category', required=True, ondelete='cascade',
+ 'name': fields.char('Unit of Measure', size=64, required=True, translate=True),
+ 'category_id': fields.many2one('product.uom.categ', 'Category', required=True, ondelete='cascade',
help="Quantity conversions may happen automatically between Units of Measure in the same category, according to their respective ratios."),
'factor': fields.float('Ratio', required=True,digits=(12, 12),
help='How many times this Unit of Measure is smaller than the reference Unit of Measure in this category:\n'\
@@ -126,7 +126,7 @@ class product_uom(osv.osv):
'active': fields.boolean('Active', help="By unchecking the active field you can disable a unit of measure without deleting it."),
'uom_type': fields.selection([('bigger','Bigger than the reference Unit of Measure'),
('reference','Reference Unit of Measure for this category'),
- ('smaller','Smaller than the reference Unit of Measure')],'Unit of Measure Type', required=1),
+ ('smaller','Smaller than the reference Unit of Measure')],'Type', required=1),
}
_defaults = {
@@ -280,11 +280,8 @@ class product_template(osv.osv):
'description': fields.text('Description',translate=True),
'description_purchase': fields.text('Purchase Description',translate=True),
'description_sale': fields.text('Sale Description',translate=True),
- 'type': fields.selection([('product','Stockable Product'),('consu', 'Consumable'),('service','Service')], 'Product Type', required=True, help="Will change the way procurements are processed. Consumable are product where you don't manage stock."),
- 'supply_method': fields.selection([('produce','Manufacture'),('buy','Buy')], 'Supply Method', required=True, help="Produce will generate production order or tasks, according to the product type. Buy will trigger purchase orders when requested."),
- 'sale_delay': fields.float('Customer Lead Time', help="This is the average delay in days between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers."),
+ 'type': fields.selection([('consu', 'Consumable'),('service','Service')], 'Product Type', required=True, help="Consumable are product where you don't manage stock, a service is a non-material product provided by a company or an individual."),
'produce_delay': fields.float('Manufacturing Lead Time', help="Average delay in days to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different lead times will be summed for all levels and purchase orders."),
- 'procure_method': fields.selection([('make_to_stock','Make to Stock'),('make_to_order','Make to Order')], 'Procurement Method', required=True, help="'Make to Stock': When needed, take from the stock or wait until re-supplying. 'Make to Order': When needed, purchase or produce for the procurement request."),
'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('Product Price'), help="Base price for computing the customer price. Sometimes called the catalog price."),
@@ -296,7 +293,6 @@ class product_template(osv.osv):
help="Standard Price: the cost price is fixed and recomputed periodically (usually at the end of the year), Average Price: the cost price is recomputed at each reception of products."),
'warranty': fields.float('Warranty'),
'sale_ok': fields.boolean('Can be Sold', help="Determines if the product can be visible in the list of product within a selection from a sale order line."),
- 'purchase_ok': fields.boolean('Can be Purchased', help="Determine if the product is visible in the list of products within a selection from a purchase order line."),
'state': fields.selection([('',''),
('draft', 'In Development'),
('sellable','Normal'),
@@ -309,11 +305,8 @@ class product_template(osv.osv):
'uos_coeff': fields.float('Unit of Measure -> UOS Coeff', digits_compute= dp.get_precision('Product UoS'),
help='Coefficient to convert Unit of Measure to UOS\n'
' uos = uom * coeff'),
- 'mes_type': fields.selection((('fixed', 'Fixed'), ('variable', 'Variable')), 'Measure Type', required=True),
+ 'mes_type': fields.selection((('fixed', 'Fixed'), ('variable', 'Variable')), 'Measure Type'),
'seller_ids': fields.one2many('product.supplierinfo', 'product_id', 'Partners'),
- 'loc_rack': fields.char('Rack', size=16),
- 'loc_row': fields.char('Row', size=16),
- 'loc_case': fields.char('Case', size=16),
'company_id': fields.many2one('res.company', 'Company', select=1),
}
@@ -351,21 +344,17 @@ class product_template(osv.osv):
_defaults = {
'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'product.template', context=c),
- 'list_price': lambda *a: 1,
- 'cost_method': lambda *a: 'standard',
- 'supply_method': lambda *a: 'buy',
- 'standard_price': lambda *a: 0.0,
- 'sale_ok': lambda *a: 1,
- 'sale_delay': lambda *a: 7,
- 'produce_delay': lambda *a: 1,
- 'purchase_ok': lambda *a: 1,
- 'procure_method': lambda *a: 'make_to_stock',
+ 'list_price': 1,
+ 'cost_method': 'standard',
+ 'standard_price': 0.0,
+ 'sale_ok': 1,
+ 'produce_delay': 1,
'uom_id': _get_uom_id,
'uom_po_id': _get_uom_id,
- 'uos_coeff' : lambda *a: 1.0,
- 'mes_type' : lambda *a: 'fixed',
+ 'uos_coeff' : 1.0,
+ 'mes_type' : 'fixed',
'categ_id' : _default_category,
- 'type' : lambda *a: 'consu',
+ 'type' : 'consu',
}
def _check_uom(self, cursor, user, ids, context=None):
diff --git a/addons/product/product_data.xml b/addons/product/product_data.xml
index 1974acc6df2..8e5280d036a 100644
--- a/addons/product/product_data.xml
+++ b/addons/product/product_data.xml
@@ -197,7 +197,6 @@ parameter) will see those record just disappear.
Service
service
- 20.5
30.75
service
- make_to_order
- produce
This type of service include basic monitoring of products.
@@ -84,8 +82,6 @@
25.5
38.25
service
- make_to_order
- produce
This type of service include assistance for security questions, system configuration requirements, implementation or special needs.
@@ -97,9 +93,7 @@
450.0
300.0
- product
- make_to_order
- produce
+ consu
4.0
@@ -115,9 +109,8 @@ HDD SH-1
500.0
750.0
- product
- make_to_order
- produce
+ consu
+
4.0
@@ -133,9 +126,7 @@ HDD SH-1
600.0
900.0
- product
- make_to_order
- produce
+ consu
7.0
@@ -148,7 +139,7 @@ HDD SH-1
800.0
1200.0
- product
+ consu
880.0
1350.0
- product
+ consu
10.0
13.0
- product
+ consu
10.0
13.0
- product
- make_to_order
+ consu
12.50
14
- product
+ consu
14
16.50
- product
+ consu
18
12.50
- product
- make_to_order
+ consu
78.0
85.0
- product
+ consu
87.0
95.0
- product
+ consu
80.0
85.0
- product
+ consu
20.0
25.0
- product
- make_to_order
- produce
+ consu
860.0
975.0
- product
+ consu
1020.0
1150.0
- product
- make_to_order
- produce
+ consu
1100.0
1250.0
- product
- make_to_order
- produce
+ consu
On demand hard-disk having capacity based on requirement.
@@ -297,7 +280,7 @@ HDD SH-1
1700.0
1950.0
- product
+ consu
1790.0
2000.0
- product
+ consu
2010.0
2100.0
- product
+ consu
1910.0
1980.0
- product
+ consu
876.0
885.0
- product
+ consu
2870.0
2950.0
- product
+ consu
17" Monitor
@@ -361,7 +344,7 @@ QWERTY keyboard
3000.0
3245.0
- product
+ consu
17" Monitor
@@ -375,9 +358,7 @@ QWERTY keyboard
3300.0
3645.0
- product
- make_to_order
- produce
+ consu
Custom Laptop based on customer's requirement.
@@ -388,7 +369,7 @@ QWERTY keyboard
390.0
405.0
- product
+ consu
90.0
100.0
- product
+ consu
126.0
145.0
- product
+ consu
134.0
150.0
- product
+ consu
.
@@ -431,7 +412,7 @@ QWERTY keyboard
57.0
62.0
- product
+ consu
Hands free headset for laptop PC with in-line microphone and headphone plug.
@@ -442,8 +423,7 @@ QWERTY keyboard
60.0
65.0
- product
- make_to_order
+ consu
Headset for laptop PC with USB connector.
@@ -455,7 +435,7 @@ QWERTY keyboard
38.0
45.0
- product
+ consu
18.40
20.0
- product
+ consu
21.60
24.0
- product
+ consu
4258.0
4410.0
- product
- make_to_order
+ consu
All in one hi-speed printer with fax and scanner.
@@ -501,7 +480,7 @@ QWERTY keyboard
60.0
65.0
- product
+ consu
66.0
70.0
- product
+ consu
155.0
173.0
consu
- make_to_order
- produce
Full featured image editing software.
@@ -582,7 +559,7 @@ QWERTY keyboard
55.0
60.0
- product
+ consu
35.0
40.0
- product
+ consu
55.0
70.0
- product
+ consu
13.0
18.0
- product
+ consu
+
When you sell this product, OpenERP will trigger a manufacturing order using the bill of materials assigned to this product. The delivery order will be ready once the production is done.
-+ When you sell this service, nothing special will be triggered + to deliver the customer, as you set the procurement method as + 'Make to Stock'. +
+
+ When you sell this product, OpenERP will use the available
+ inventory for the delivery order.
+
+ If there are not enough quantities available, the delivery order
+ will wait for new products. To fulfill the inventory, you should
+ create others rules like orderpoints.
+
+ When you sell this product, a delivery order will be created. + OpenERP will consider that the required quantities are always + available as it's a consumable (as a result of this, the quantity + on hand may become negative). +
+