[MERGE]: Merge with lp:openobject-addons
bzr revid: rpa@tinyerp.com-20100412051317-ly44wzkc45jzix5u
This commit is contained in:
rpa (Open ERP)
commit
1bf05dc5ed
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@ -13,7 +13,7 @@ msgstr ""
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|||
"MIME-Version: 1.0\n"
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||||
"Content-Type: text/plain; charset=UTF-8\n"
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||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
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||||
|
|
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|||
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@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-02-08 18:04+0000\n"
|
||||
"Last-Translator: Hilario J. Montoliu (hjmf) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-04-11 21:46+0000\n"
|
||||
"Last-Translator: Juan Eduardo Riva <juaneduardoriva@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
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||||
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||||
#. module: account
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||||
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@ -4531,7 +4531,7 @@ msgstr "¿Está seguro que desea abrir esta factura?"
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|||
#. module: account
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||||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
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||||
msgid "Partner Other Ledger"
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||||
msgstr ""
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||||
msgstr "Asociar Otro Libro Mayor"
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||||
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||||
#. module: account
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||||
#: view:res.partner:0
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||||
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@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-02-20 16:07+0000\n"
|
||||
"PO-Revision-Date: 2010-04-11 12:31+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-03-30 04:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
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||||
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||||
#. module: account
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||||
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@ -187,7 +187,7 @@ msgstr "Plan kont"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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msgstr ""
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msgstr "Wybór pozycji zapisów"
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||||
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#. module: account
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#: rml:account.journal.period.print:0
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||||
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@ -217,7 +217,7 @@ msgstr "Oblicz kod (jeśli typ = kod)"
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Pozycja zapisu na koncie"
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msgstr "Pozycje zapisów"
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||||
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||||
#. module: account
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||||
#: wizard_view:account.aged.trial.balance,init:0
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||||
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@ -533,7 +533,7 @@ msgstr "Uzgodnij zapłacone"
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|||
#. module: account
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||||
#: wizard_field:account.chart,init,target_move:0
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msgid "Target Moves"
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||||
msgstr ""
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||||
msgstr "Zapisy docelowe"
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||||
|
||||
#. module: account
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||||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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||||
|
|
@ -776,7 +776,7 @@ msgstr "Płatność częściowa"
|
|||
#. module: account
|
||||
#: wizard_view:account_use_models,create:0
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||||
msgid "Move Lines Created."
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||||
msgstr "Utworzono pozycje zmian."
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||||
msgstr "Utworzono pozycje zapisów."
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||||
|
||||
#. module: account
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||||
#: field:account.fiscalyear,state:0
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||||
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|
@ -823,7 +823,7 @@ msgstr "(Pozostaw puste dla wszystkich otwartych lat podatkowych)"
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|||
#. module: account
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||||
#: field:account.invoice,move_lines:0
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||||
msgid "Move Lines"
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||||
msgstr "Pozycje zmian"
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||||
msgstr "Pozycje zapisów"
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||||
|
||||
#. module: account
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||||
#: model:ir.model,name:account.model_account_config_wizard
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||||
|
|
@ -1562,7 +1562,7 @@ msgstr "Szablony planu kont"
|
|||
#. module: account
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||||
#: field:account.invoice,move_id:0
|
||||
msgid "Invoice Movement"
|
||||
msgstr ""
|
||||
msgstr "Zapisy faktury"
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||||
|
||||
#. module: account
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||||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
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||||
|
|
@ -1808,7 +1808,7 @@ msgstr "Procentowo"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_charts
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||||
msgid "Charts"
|
||||
msgstr "Wykresy"
|
||||
msgstr "Plany kont"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.journal,type:0
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||||
|
|
@ -2051,9 +2051,9 @@ msgid ""
|
|||
"'draft' state and instead goes directly to the 'posted state' without any "
|
||||
"manual validation."
|
||||
msgstr ""
|
||||
"Zaznacz to pole, jeśli nie chcesz aby nowe zmiany stanu konta przechodziły "
|
||||
"przez stan 'projekt' i zamiast tego od razu wchodziły w stan 'zaksięgowane' "
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||||
"bez żadnego ręcznego zatwierdzania."
|
||||
"Zaznacz to pole, jeśli nie chcesz aby nowe zapisy konta przechodziły przez "
|
||||
"stan 'projekt' i zamiast tego od razu wchodziły w stan 'zaksięgowane' bez "
|
||||
"żadnego ręcznego zatwierdzania."
|
||||
|
||||
#. module: account
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||||
#: field:account.bank.statement.line,partner_id:0
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||||
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@ -2114,7 +2114,7 @@ msgstr ""
|
|||
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
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||||
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
||||
msgid "Validate Account Moves"
|
||||
msgstr "Zatwierdź zmiany konta"
|
||||
msgstr "Zatwierdź zapisy konta"
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||||
|
||||
#. module: account
|
||||
#: selection:account.subscription,period_type:0
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||||
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|
@ -2415,7 +2415,7 @@ msgstr "Konto podatkowe"
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|||
#. module: account
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||||
#: field:account.analytic.line,move_id:0
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||||
msgid "Move Line"
|
||||
msgstr "Przesuń pozycję"
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||||
msgstr "Pozycja zapisu"
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||||
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||||
#. module: account
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||||
#: field:account.bank.accounts.wizard,acc_no:0
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||||
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|
@ -2868,7 +2868,7 @@ msgstr "ID partnera"
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|||
#: wizard_view:account.invoice.pay,addendum:0
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||||
#: wizard_view:account.move.line.reconcile,addendum:0
|
||||
msgid "Write-Off Move"
|
||||
msgstr "Zmiana odpisu"
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||||
msgstr "Zapis odpisu"
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||||
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||||
#. module: account
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||||
#: view:account.move.line:0
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||||
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|
@ -3072,7 +3072,7 @@ msgstr "Dokument"
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|||
#. module: account
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||||
#: help:account.move.line,move_id:0
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||||
msgid "The move of this entry line."
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||||
msgstr "Zmiana tej pozycji zapisu"
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||||
msgstr "Zapis dla tej pozycji."
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||||
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||||
#. module: account
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||||
#: field:account.invoice.line,uos_id:0
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||||
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|
@ -3240,8 +3240,7 @@ msgstr "Uwagi"
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|||
msgid ""
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||||
"The account moves of the invoice have been reconciled with account moves of "
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||||
"the payment(s)."
|
||||
msgstr ""
|
||||
"Zmiany konta dla faktury zostały uzgodnione ze zmianami konta płatności."
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||||
msgstr "Zapisy konta dla faktury zostały uzgodnione ze zapisami płatności."
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||||
|
||||
#. module: account
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||||
#: rml:account.invoice:0
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||||
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|
@ -3357,7 +3356,7 @@ msgstr "Nie drukowane na fakturze"
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|||
#. module: account
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||||
#: field:account.move.line,move_id:0
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||||
msgid "Move"
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||||
msgstr "Zmiana stanu"
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||||
msgstr "Zapis"
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||||
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||||
#. module: account
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#: field:account.fiscal.position.tax,tax_src_id:0
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||||
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@ -4080,7 +4079,7 @@ msgstr "Kody podrzędne"
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|||
#. module: account
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#: field:account.invoice,move_name:0
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||||
msgid "Account Move"
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||||
msgstr "Zmiana stanu konta"
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||||
msgstr "Zapis konta"
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||||
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||||
#. module: account
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||||
#: view:account.bank.statement:0
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||||
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@ -4650,7 +4649,7 @@ msgstr "Wyciąg"
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|||
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
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||||
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
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msgid "Entries Encoding by Move"
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||||
msgstr "Wprowadzanie zapisów przez zmianę stanu"
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||||
msgstr "Zapisy"
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||||
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||||
#. module: account
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||||
#: wizard_view:account.analytic.account.chart,init:0
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||||
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|
@ -5042,7 +5041,7 @@ msgstr "Opis podatku"
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|||
#. module: account
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||||
#: help:account.invoice,move_id:0
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||||
msgid "Link to the automatically generated account moves."
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||||
msgstr "Łącznik do automatycznie wygenerowanych zmian stanu konta."
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||||
msgstr "Łącznik do automatycznie wygenerowanych zapisów konta."
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||||
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||||
#. module: account
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||||
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
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||||
|
|
@ -5111,7 +5110,7 @@ msgstr "Konto dochodu w szablonie produktu"
|
|||
#: help:account.account,currency_id:0
|
||||
#: help:account.account.template,currency_id:0
|
||||
msgid "Force all moves for this account to have this secondary currency."
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||||
msgstr "Wymuś, aby wszystkie zmiany tego konta miały tę dodatkową walutę."
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||||
msgstr "Wymuś, aby wszystkie zapisy tego konta miały tę dodatkową walutę."
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||||
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||||
#. module: account
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||||
#: wizard_button:populate_statement_from_inv,go,end:0
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||||
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@ -5605,7 +5604,7 @@ msgstr "Zamknięte"
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|||
#. module: account
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||||
#: field:account.bank.statement.line,move_ids:0
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||||
msgid "Moves"
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||||
msgstr "Zmiany stanu"
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||||
msgstr "Zapisy"
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||||
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||||
#. module: account
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||||
#: selection:account.invoice,state:0
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||||
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|
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@ -7,13 +7,13 @@ msgstr ""
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|||
"Project-Id-Version: OpenERP Server 5.0.6\n"
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||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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||||
"PO-Revision-Date: 2010-03-19 10:22+0000\n"
|
||||
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
|
||||
"PO-Revision-Date: 2010-04-10 04:39+0000\n"
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||||
"Last-Translator: digitalsatori <Unknown>\n"
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||||
"Language-Team: \n"
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||||
"MIME-Version: 1.0\n"
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||||
"Content-Type: text/plain; charset=UTF-8\n"
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||||
"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2010-03-30 04:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-11 04:14+0000\n"
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||||
"X-Generator: Launchpad (build Unknown)\n"
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||||
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||||
#. module: account_analytic_analysis
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||||
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@ -52,12 +52,12 @@ msgstr "所有辅助核算项目"
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open
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||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open
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msgid "My Current Accounts"
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||||
msgstr "我当前的项目"
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||||
msgstr "我的当前科目"
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||||
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||||
#. module: account_analytic_analysis
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#: constraint:ir.ui.view:0
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||||
msgid "Invalid XML for View Architecture!"
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||||
msgstr "无效XML视图结构!"
|
||||
msgstr "描述视图结构的XML文件无效"
|
||||
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||||
#. module: account_analytic_analysis
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||||
#: help:account.analytic.account,last_invoice_date:0
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||||
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@ -72,12 +72,12 @@ msgstr "理论收入"
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|||
#. module: account_analytic_analysis
|
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#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "在这动作定义中有无效的模块名"
|
||||
msgstr "在动作定义中输入的对象名称错误"
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||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
||||
msgstr "计算公式为:收入 - 总成本"
|
||||
msgstr "计算公式：理论收入 - 总费用"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -89,7 +89,7 @@ msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new
|
||||
msgid "New Analytic Account"
|
||||
msgstr "新的辅助核算项目"
|
||||
msgstr "新的分析科目"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -105,7 +105,7 @@ msgstr "实际利润(%)"
|
|||
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open
|
||||
msgid "Current Analytic Accounts"
|
||||
msgstr "当前辅助核算项目"
|
||||
msgstr "当前分析科目"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,last_worked_date:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-12-24 07:14+0000\n"
|
||||
"Last-Translator: Paco Molinero <paco@byasl.com>\n"
|
||||
"PO-Revision-Date: 2010-04-11 21:48+0000\n"
|
||||
"Last-Translator: Juan Eduardo Riva <juaneduardoriva@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-03-30 04:07+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
|
|
@ -303,7 +303,7 @@ msgstr "Líneas de plan analítico"
|
|||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Crossovered Analytic -"
|
||||
msgstr ""
|
||||
msgstr "Analítico Entrecruzado -"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,plan_id:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
|
||||
"Last-Translator: Ferdinand-chricar <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-04-09 13:20+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-03-30 04:01+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-10 03:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
|
|
@ -49,4 +49,4 @@ msgstr "Berechnungsgrundlage (inkl. Steuer)"
|
|||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Zwischenbetrag"
|
||||
msgstr "Zwischensumme"
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 16:43+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-04-09 18:42+0000\n"
|
||||
"Last-Translator: Frankenstein <Unknown>\n"
|
||||
"Language-Team: Italian <it@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-03-30 04:15+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.check,final_score:0
|
||||
msgid "Final Score (%)"
|
||||
msgstr ""
|
||||
msgstr "Punteggio Finale (%)"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -71,6 +71,8 @@ msgid ""
|
|||
"Some tests are more critical than others, so they have a bigger weight in "
|
||||
"the computation of final rating"
|
||||
msgstr ""
|
||||
"Alcuni test sono più cruciali di altri, quindi avranno un peso maggiore nel "
|
||||
"calcolo del punteggio finale"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: view:module.quality.check:0
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-10 03:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_setup
|
||||
|
|
|
|||
|
|
@ -7,19 +7,19 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
|
||||
"PO-Revision-Date: 2010-01-27 18:25+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-04-11 11:53+0000\n"
|
||||
"Last-Translator: drygal <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-03-30 03:58+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.email.add.cc,name:0
|
||||
msgid "Send to"
|
||||
msgstr ""
|
||||
msgstr "Wyślij do"
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.meeting,exdate:0
|
||||
|
|
@ -27,12 +27,16 @@ msgid ""
|
|||
"This property defines the list of date/time exceptions for "
|
||||
"arecurring calendar component."
|
||||
msgstr ""
|
||||
"Ta cecha definiuje listę wyjątków daty/czasu dla powtarzanych elementów "
|
||||
"kalendarza."
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.case.rule,act_mail_to_user:0
|
||||
msgid ""
|
||||
"Check this if you want the rule to send an email to the responsible person."
|
||||
msgstr ""
|
||||
"Zaznacz to jeżeli chcesz aby przez regułę został wysłany email do "
|
||||
"odpowiedzialnej osoby."
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.meeting:0
|
||||
|
|
@ -47,7 +51,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: wizard_field:crm.lead.partner_create,init,close:0
|
||||
msgid "Close Lead"
|
||||
msgstr ""
|
||||
msgstr "Zamknij ślad"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.job:0
|
||||
|
|
@ -55,7 +59,7 @@ msgstr ""
|
|||
#: view:crm.opportunity:0
|
||||
#: view:crm.phonecall:0
|
||||
msgid " 7 Days "
|
||||
msgstr ""
|
||||
msgstr " 7 Dni "
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.menu.config_wizard,helpdesk:0
|
||||
|
|
@ -65,7 +69,7 @@ msgstr ""
|
|||
#. module: crm
|
||||
#: view:crm.job:0
|
||||
msgid "Pending Jobs"
|
||||
msgstr ""
|
||||
msgstr "Zadania Oczekujące"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.rule,trg_state_to:0
|
||||
|
|
@ -80,7 +84,7 @@ msgstr "Planowane koszty"
|
|||
#. module: crm
|
||||
#: wizard_field:crm.job.partner_create,init,close:0
|
||||
msgid "Close job request"
|
||||
msgstr ""
|
||||
msgstr "Żądanie zakończenia zadania."
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.case.stage,name:0
|
||||
|
|
@ -103,6 +107,8 @@ msgid ""
|
|||
"The partner category that will be added to partners that match the "
|
||||
"segmentation criterions after computation."
|
||||
msgstr ""
|
||||
"Kategoria partnera, która zostanie dodana do partnerów spełniających "
|
||||
"kryteria segmentacji po obliczeniach."
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.menu,name:crm.menu_hr
|
||||
|
|
@ -120,11 +126,13 @@ msgid ""
|
|||
"Manages the supplier and customers claims, including your corrective or "
|
||||
"preventive actions."
|
||||
msgstr ""
|
||||
"Zarządza skargami dostawców i klientów, wliczając twoje działania naprawcze "
|
||||
"i prewencyjne."
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.fundraising:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Ilość"
|
||||
|
||||
#. module: crm
|
||||
#: model:process.transition,note:crm.process_transition_opportunitymeeting0
|
||||
|
|
@ -150,29 +158,29 @@ msgstr "Ostrzeżenie !"
|
|||
#: code:addons/crm/wizard/wizard_crm_new_send_email.py:0
|
||||
#, python-format
|
||||
msgid "Please specify user's email address !"
|
||||
msgstr ""
|
||||
msgstr "Proszę podać adres email użytkownika!"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_oppor5
|
||||
msgid "Campaign"
|
||||
msgstr ""
|
||||
msgstr "Kampania"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.opportunity:0
|
||||
msgid "Search Opportunities"
|
||||
msgstr ""
|
||||
msgstr "Szukaj w Okazjach"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.ui.menu,name:crm.menu_crm_case_section_stage_tree
|
||||
#: view:report.crm.case.section.stage:0
|
||||
msgid "Cases by Section and Stage"
|
||||
msgstr ""
|
||||
msgstr "Przypadki w Sekcjach i Etapach"
|
||||
|
||||
#. module: crm
|
||||
#: wizard_field:crm.job.meeting_set,init,duration:0
|
||||
#: wizard_field:crm.phonecall.meeting_set,init,duration:0
|
||||
msgid "Duration (Hours)"
|
||||
msgstr ""
|
||||
msgstr "Długość trwania (godziny)"
|
||||
|
||||
#. module: crm
|
||||
#: selection:crm.meeting,transparent:0
|
||||
|
|
@ -185,6 +193,8 @@ msgid ""
|
|||
"Describes the action name.eg:on which object which ation to be taken on "
|
||||
"basis of which condition"
|
||||
msgstr ""
|
||||
"Opisuje nazwę działania, np. na których obiektach jakie będzie działanie na "
|
||||
"podstawie jakich warunków."
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.case,section_id:0
|
||||
|
|
@ -192,6 +202,8 @@ msgid ""
|
|||
"Section to which Case belongs to. Define Responsible user and Email account "
|
||||
"for mail gateway."
|
||||
msgstr ""
|
||||
"Sekcja do której należy Przypadek. Zdefiniuj odpowiedzialnego użytkownika "
|
||||
"oraz konto Email dla bramy pocztowej."
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.case:0
|
||||
|
|
|
|||
|
|
@ -71,7 +71,7 @@ def html2plaintext(html, body_id=None, encoding='utf-8'):
|
|||
for url in [x[1] for x in link.attrs if x[0]=='href']:
|
||||
urls.append(dict(url=url, tag=str(link), title=title))
|
||||
|
||||
html = soup.__str__()
|
||||
html = unicode(soup)
|
||||
|
||||
url_index = []
|
||||
i = 0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-22 19:07+0000\n"
|
||||
"PO-Revision-Date: 2010-04-09 12:59+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-03-30 04:10+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: hr_expense
|
||||
|
|
@ -508,7 +508,7 @@ msgstr "Der Vorgesetzte akzeptiert die Ausgabenliste"
|
|||
#. module: hr_expense
|
||||
#: field:hr.expense.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenzer"
|
||||
msgstr "Sequenz"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
||||
|
|
@ -524,7 +524,7 @@ msgstr "Spesenerfassung"
|
|||
#. module: hr_expense
|
||||
#: field:hr.expense.line,total_amount:0
|
||||
msgid "Total"
|
||||
msgstr "Betrag gesammt"
|
||||
msgstr "Betrag gesamt"
|
||||
|
||||
#. module: hr_expense
|
||||
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
||||
|
|
|
|||
|
|
@ -6466,9 +6466,20 @@
|
|||
</record>
|
||||
<record id="vat_code_a44" model="account.tax.code.template">
|
||||
<field name="code">44</field>
|
||||
<field name="name">Services intra-communautaires</field>
|
||||
<field name="name">Services intra-communautaires et ABC</field>
|
||||
<field name="parent_id" ref="vat_code_out"/>
|
||||
</record>
|
||||
<record id="vat_code_a44a" model="account.tax.code.template">
|
||||
<field name="code">44a</field>
|
||||
<field name="name">Services intra-communautaires</field>
|
||||
<field name="parent_id" ref="vat_code_a44"/>
|
||||
</record>
|
||||
<record id="vat_code_a44b" model="account.tax.code.template">
|
||||
<field name="code">44b</field>
|
||||
<field name="name">ABC intra-communautaires</field>
|
||||
<field name="parent_id" ref="vat_code_a44"/>
|
||||
</record>
|
||||
|
||||
<record id="vat_code_a45" model="account.tax.code.template">
|
||||
<field name="code">45</field>
|
||||
<field name="name">Operations avec TVA due par le cocontractant</field>
|
||||
|
|
@ -7053,14 +7064,25 @@
|
|||
</record>
|
||||
<record id="vat_IO_S" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||||
<field name="name">TVA 0% Intracommunautaire (Services et ABC)</field>
|
||||
<field name="name">TVA 0% Services Intracommunautaires</field>
|
||||
<field name="description">V-INTRA-S 0</field>
|
||||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_a44"/>
|
||||
<field name="base_code_id" ref="vat_code_a44a"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_a48"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
<record id="vat_IO_S" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="l10nbe_chart_template"/>
|
||||
<field name="name">TVA 0% ABC Intracommunautaire</field>
|
||||
<field name="description">V-INTRA-ABC 0</field>
|
||||
<field eval="0.00" name="amount"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="vat_code_a44b"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_a48"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Purchases VAT -->
|
||||
<record id="vat_IO_buy_21b" model="account.tax.template">
|
||||
|
|
|
|||
|
|
@ -37,6 +37,18 @@ class vat_listing_clients(osv.osv_memory):
|
|||
'amount': fields.float('Amount'),
|
||||
'turnover': fields.float('Turnover'),
|
||||
}
|
||||
def name_get(self, cr, uid, ids, context={}):
|
||||
if not len(ids):
|
||||
return []
|
||||
return [(r['id'], r['name'] + ' - ' + r['vat']) \
|
||||
for r in self.read(cr, uid, ids, ['name', 'vat'],
|
||||
context, load='_classic_write')]
|
||||
|
||||
def name_search(self, cr, uid, name, args=None, operator='ilike', context=None, limit=100):
|
||||
client = self.search(cr, uid, [('vat', '=', name)]+args, limit=limit, context=context)
|
||||
if not client:
|
||||
client = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)]+args, limit=limit, context=context)
|
||||
return self.name_get(cr, uid, client, context=context)
|
||||
|
||||
vat_listing_clients()
|
||||
|
||||
|
|
@ -225,4 +237,4 @@ class partner_vat_list(osv.osv_memory):
|
|||
|
||||
partner_vat_list()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -56,7 +56,9 @@ class l10n_be_vat_declaration(osv.osv_memory):
|
|||
user_cmpny = obj_company.name
|
||||
vat_no=obj_company.partner_id.vat
|
||||
if not vat_no:
|
||||
raise wizard.except_wizard(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
|
||||
# raise wizard.except_wizard(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
|
||||
osv.except_osv(_('Data Insufficient'), _('No VAT Number Associated with Main Company!'))
|
||||
|
||||
|
||||
tax_code_ids = obj_tax_code.search(cr, uid, [], context=context)
|
||||
ctx = context.copy()
|
||||
|
|
@ -65,7 +67,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
|
|||
tax_info = obj_tax_code.read(cr, uid, tax_code_ids, ['code','sum_period'], context=ctx)
|
||||
|
||||
address = post_code = city = country_code = ''
|
||||
city, post_code, address, country_code = pooler.get_pool(cr.dbname).get('res.company')._get_default_ad(obj_company.partner_id.address)
|
||||
city, post_code, address, country_code =self.pool.get('res.company')._get_default_ad(obj_company.partner_id.address)
|
||||
|
||||
|
||||
year_id = obj_fyear.find(cr, uid)
|
||||
|
|
@ -77,7 +79,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
|
|||
data_of_file='<?xml version="1.0"?>\n<VATSENDING xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="MultiDeclarationTVA-NoSignature-14.xml">'
|
||||
data_of_file +='\n\t<DECLARER>\n\t\t<VATNUMBER>'+str(vat_no)+'</VATNUMBER>\n\t\t<NAME>'+str(obj_company.name)+'</NAME>\n\t\t<ADDRESS>'+address+'</ADDRESS>'
|
||||
data_of_file +='\n\t\t<POSTCODE>'+post_code+'</POSTCODE>\n\t\t<CITY>'+city+'</CITY>\n\t\t<COUNTRY>'+country_code+'</COUNTRY>\n\t\t<SENDINGREFERENCE>'+send_ref+'</SENDINGREFERENCE>\n\t</DECLARER>'
|
||||
data_of_file +='\n\t<VATRECORD>\n\t\t<RECNUM>1</RECNUM>\n\t\t<VATNUMBER>'+str(vat_no[2:])+'</VATNUMBER>\n\t\t<DPERIODE>\n\t\t\t'
|
||||
data_of_file +='\n\t<VATRECORD>\n\t\t<RECNUM>1</RECNUM>\n\t\t<VATNUMBER>'+((vat_no and str(vat_no[2:])) or '')+'</VATNUMBER>\n\t\t<DPERIODE>\n\t\t\t'
|
||||
|
||||
starting_month = account_period.date_start[5:7]
|
||||
ending_month = account_period.date_stop[5:7]
|
||||
|
|
@ -89,7 +91,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
|
|||
else:
|
||||
data_of_file += '<MONTH>'+starting_month+'</MONTH>\n\t\t\t'
|
||||
data_of_file += '<YEAR>' + str(account_period.date_stop[:4]) + '</YEAR>\n\t\t</DPERIODE>\n\t\t<ASK RESTITUTION="NO" PAYMENT="NO"/>'
|
||||
data_of_file += '\n\t\t<ClientListingNihil>'+ (data['form']['client_nihil'] and 'YES' or 'NO') +'</ClientListingNihil>'
|
||||
data_of_file += '\n\t\t<ClientListingNihil>'+ (data['client_nihil'] and 'YES' or 'NO') +'</ClientListingNihil>'
|
||||
data_of_file +='\n\t\t<DATA>\n\t\t\t<DATA_ELEM>'
|
||||
|
||||
for item in tax_info:
|
||||
|
|
|
|||
|
|
@ -20,6 +20,7 @@
|
|||
##############################################################################
|
||||
import time
|
||||
import base64
|
||||
from tools.translate import _
|
||||
|
||||
from osv import osv, fields
|
||||
|
||||
|
|
@ -34,14 +35,18 @@ class partner_vat_intra(osv.osv_memory):
|
|||
return obj_country.search(cursor, user, [('code', 'in', ['AT', 'BG', 'CY', 'CZ', 'DK', 'EE', 'FI', 'FR', 'DE', 'GR', 'HU', 'IE', 'IT', 'LV', 'LT', 'LU', 'MT', 'NL', 'PL', 'PT', 'RO', 'SK', 'SI', 'ES', 'SE', 'GB'])])
|
||||
|
||||
_columns = {
|
||||
'trimester': fields.selection( [('1','Jan/Feb/Mar'),
|
||||
('2','Apr/May/Jun'),
|
||||
('3','Jul/Aug/Sep'),
|
||||
('4','Oct/Nov/Dec')],
|
||||
'Trimester Number', required=True, help="It will be the first digit of period"),
|
||||
'period_code': fields.char('Period Code',size = 6,required = True, help = '''This is where you have to set the period code for the intracom declaration using the format: ppyyyy
|
||||
PP can stand for a month: from '01' to '12'.
|
||||
PP can stand for a trimester: '31','32','33','34'
|
||||
The first figure means that it is a trimester,
|
||||
The second figure identify the trimester.
|
||||
PP can stand for a complete fiscal year: '00'.
|
||||
YYYY stands for the year (4 positions).
|
||||
'''
|
||||
),
|
||||
'period_ids': fields.many2many('account.period', 'account_period_rel', 'acc_id', 'period_id', 'Period (s)', help = 'Select here the period(s) you want to include in your intracom declaration'),
|
||||
'test_xml': fields.boolean('Test XML file', help="Sets the XML output as test file"),
|
||||
'mand_id' : fields.char('MandataireId', size=14, required=True, help="This identifies the representative of the sending company. This is a string of 14 characters"),
|
||||
'fyear': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True),
|
||||
'msg': fields.text('File created', size=64, readonly=True),
|
||||
'file_save' : fields.binary('Save File', readonly=True),
|
||||
'country_ids': fields.many2many('res.country', 'vat_country_rel', 'vat_id', 'country_id', 'European Countries'),
|
||||
|
|
@ -60,19 +65,16 @@ class partner_vat_intra(osv.osv_memory):
|
|||
|
||||
data_cmpny = obj_user.browse(cursor, user, user).company_id
|
||||
data = self.read(cursor, user, ids)[0]
|
||||
data_fiscal = obj_fyear.browse(cursor, user, data['fyear'], context=context)
|
||||
|
||||
company_vat = data_cmpny.partner_id.vat
|
||||
if not company_vat:
|
||||
raise osv.except_osv(_('Data Insufficient'),_('No VAT Number Associated with Main Company!'))
|
||||
|
||||
seq_controlref = obj_sequence.get(cursor, user, 'controlref')
|
||||
seq_declarantnum = obj_sequence.get(cursor, user, 'declarantnum')
|
||||
cref = company_vat + seq_controlref
|
||||
dnum = cref + seq_declarantnum
|
||||
if len(data_fiscal.date_start.split('-')[0]) < 4:
|
||||
raise osv.except_osv(_('Data Insufficient'),_('Trimester year should be length of 4 digits!'))
|
||||
period_trimester = data['trimester'] + data_fiscal.date_start.split('-')[0]
|
||||
cref = company_vat[2:] + seq_controlref[-4:]
|
||||
dnum = cref + seq_declarantnum[-5:]
|
||||
if len(data['form']['period_code']) != 6:
|
||||
raise wizard.except_wizard(_('Wrong Period Code'), _('The period code you entered is not valid.'))
|
||||
|
||||
street = zip_city = country = ''
|
||||
addr = obj_partner.address_get(cursor, user, [data_cmpny.partner_id.id], ['invoice'])
|
||||
|
|
@ -92,15 +94,11 @@ class partner_vat_intra(osv.osv_memory):
|
|||
sender_date = time.strftime('%Y-%m-%d')
|
||||
data_file = '<?xml version="1.0"?>\n<VatIntra xmlns="http://www.minfin.fgov.be/VatIntra" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" RecipientId="VAT-ADMIN" SenderId="' + str(company_vat) + '"'
|
||||
data_file +=' ControlRef="' + cref + '" MandataireId="' + data['mand_id'] + '" SenderDate="'+ str(sender_date)+ '"'
|
||||
if data['test_xml']:
|
||||
data_file += ' Test="1"'
|
||||
data_file += ' VersionTech="1.2">'
|
||||
data_file += ' VersionTech="1.3">'
|
||||
data_file +='\n\t<AgentRepr DecNumber="1">\n\t\t<CompanyInfo>\n\t\t\t<VATNum>' + str(company_vat)+'</VATNum>\n\t\t\t<Name>'+str(data_cmpny.name)+'</Name>\n\t\t\t<Street>'+ str(street) +'</Street>\n\t\t\t<CityAndZipCode>'+ str(zip_city) +'</CityAndZipCode>'
|
||||
data_file +='\n\t\t\t<Country>' + str(country) +'</Country>\n\t\t</CompanyInfo>\n\t</AgentRepr>'
|
||||
|
||||
data_comp ='\n\t\t<CompanyInfo>\n\t\t\t<VATNum>'+str(company_vat)+'</VATNum>\n\t\t\t<Name>'+str(data_cmpny.name)+'</Name>\n\t\t\t<Street>'+ str(street) +'</Street>\n\t\t\t<CityAndZipCode>'+ str(zip_city) +'</CityAndZipCode>\n\t\t\t<Country>'+ str(country) +'</Country>\n\t\t</CompanyInfo>'
|
||||
data_period = '\n\t\t<Period>'+ str(period_trimester) +'</Period>' #trimester
|
||||
|
||||
data_comp ='\n\t\t<CompanyInfo>\n\t\t\t<VATNum>'+str(company_vat[2:])+'</VATNum>\n\t\t\t<Name>'+str(data_cmpny.name)+'</Name>\n\t\t\t<Street>'+ str(street) +'</Street>\n\t\t\t<CityAndZipCode>'+ str(zip_city) +'</CityAndZipCode>\n\t\t\t<Country>'+ str(country) +'</Country>\n\t\t</CompanyInfo>'
|
||||
data_period = '\n\t\t<Period>'+ data['period_code'] +'</Period>' #trimester
|
||||
error_message = []
|
||||
seq = 0
|
||||
amount_sum = 0
|
||||
|
|
@ -110,85 +108,23 @@ class partner_vat_intra(osv.osv_memory):
|
|||
|
||||
nb_period = len(data_fiscal.period_ids)
|
||||
fiscal_periods = data_fiscal.period_ids
|
||||
|
||||
if data['trimester'] == '1':
|
||||
if nb_period == 12:
|
||||
start_date = fiscal_periods[0].date_start
|
||||
end_date = fiscal_periods[2].date_stop
|
||||
elif nb_period == 4:
|
||||
start_date = fiscal_periods[0].date_start
|
||||
end_date = fiscal_periods[0].date_stop
|
||||
elif data['trimester'] == '2':
|
||||
if nb_period == 12:
|
||||
start_date = fiscal_periods[3].date_start
|
||||
end_date = fiscal_periods[5].date_stop
|
||||
elif nb_period == 4:
|
||||
start_date = fiscal_periods[1].date_start
|
||||
end_date = fiscal_periods[1].date_stop
|
||||
elif data['trimester'] == '3':
|
||||
if nb_period == 12:
|
||||
start_date = fiscal_periods[6].date_start
|
||||
end_date = fiscal_periods[8].date_stop
|
||||
elif nb_period == 4:
|
||||
start_date = fiscal_periods[2].date_start
|
||||
end_date = fiscal_periods[2].date_stop
|
||||
elif data['trimester'] == '4':
|
||||
if nb_period == 12:
|
||||
start_date = fiscal_periods[9].date_start
|
||||
end_date = fiscal_periods[11].date_stop
|
||||
elif nb_period == 4:
|
||||
start_date = fiscal_periods[3].date_start
|
||||
end_date = fiscal_periods[3].date_stop
|
||||
|
||||
period = "to_date('" + str(start_date) + "','yyyy-mm-dd') and to_date('" + str(end_date) +"','yyyy-mm-dd')"
|
||||
record = {}
|
||||
|
||||
for p_id in p_id_list:
|
||||
list_partner = []
|
||||
partner = obj_partner.browse(cursor, user, p_id, context=context)
|
||||
go_ahead = False
|
||||
country_code = ''
|
||||
for ads in partner.address:
|
||||
if ads.type == 'default' and (ads.country_id and ads.country_id.id in data['country_ids']):
|
||||
go_ahead = True
|
||||
country_code = ads.country_id.code
|
||||
break
|
||||
if not go_ahead:
|
||||
continue
|
||||
|
||||
cursor.execute('select sum(debit)-sum(credit) as amount from account_move_line l left join account_account a on (l.account_id=a.id) where a.type in ('"'receivable'"') and l.partner_id=%%s and l.date between %s' % (period,), (p_id,))
|
||||
res = cursor.dictfetchall()
|
||||
list_partner.append(res[0]['amount'])
|
||||
list_partner.append('T') #partner.ref ...should be check
|
||||
list_partner.append(partner.vat)
|
||||
list_partner.append(country_code)
|
||||
#...deprecated...
|
||||
# addr = pool.get('res.partner').address_get(cr, uid, [partner.id], ['invoice'])
|
||||
# if addr.get('invoice',False):
|
||||
# ads = pool.get('res.partner.address').browse(cr,uid,[addr['invoice']])[0]
|
||||
#
|
||||
# if ads.country_id:
|
||||
# code_country = ads.country_id.code
|
||||
# list_partner.append(code_country)
|
||||
# else:
|
||||
# error_message.append('Data Insufficient! : '+ 'The Partner "'+partner.name + '"'' has no country associated with its Invoice address!')
|
||||
# if len(list_partner)<4:
|
||||
# list_partner.append('')
|
||||
# error_message.append('Data Insufficient! : '+ 'The Partner "'+partner.name + '"'' has no Invoice address!')
|
||||
# list_partner.append(code_country or 'not avail')
|
||||
record[p_id] = list_partner
|
||||
|
||||
if len(error_message):
|
||||
data['msg'] = 'Exception : \n' +'-'*50+'\n'+ '\n'.join(error_message)
|
||||
return data['msg']
|
||||
list_partner = []
|
||||
data_clientinfo = ''
|
||||
cr.execute('''SELECT l.partner_id AS partner_id, p.vat AS vat, t.code AS intra_code, SUM(l.tax_amount) AS amount
|
||||
FROM account_move_line l
|
||||
LEFT JOIN account_tax_code t ON (l.tax_code_id = t.id)
|
||||
LEFT JOIN res_partner p ON (l.partner_id = p.id)
|
||||
WHERE t.code IN ('44a','44b','88')
|
||||
AND l.period_id IN %s
|
||||
GROUP BY l.partner_id, p.vat, t.code''', (tuple(data['form']['period_ids'][0][2]), ))
|
||||
for row in cr.dictfetchall():
|
||||
|
||||
for r in record:
|
||||
seq += 1
|
||||
amt = record[r][0] or 0
|
||||
amt = row['amount'] or 0
|
||||
amt = int(amt * 100)
|
||||
amount_sum += amt
|
||||
data_clientinfo +='\n\t\t<ClientList SequenceNum="'+str(seq)+'">\n\t\t\t<CompanyInfo>\n\t\t\t\t<VATNum>'+record[r][2] +'</VATNum>\n\t\t\t\t<Country>'+record[r][3] +'</Country>\n\t\t\t</CompanyInfo>\n\t\t\t<Amount>'+str(amt) +'</Amount>\n\t\t\t<Period>'+str(period_trimester) +'</Period>\n\t\t\t<Code>'+str(record[r][1]) +'</Code>\n\t\t</ClientList>'
|
||||
intra_code = row['intra_code'] == '88' and 'L' or (row['intra_code'] == '44b' and 'T' or (row['intra_code'] == '44a' and 'S' or ''))
|
||||
data_clientinfo +='\n\t\t<ClientList SequenceNum="'+str(seq)+'">\n\t\t\t<CompanyInfo>\n\t\t\t\t<VATNum>'+row['vat'][2:] +'</VATNum>\n\t\t\t\t<Country>'+row['vat'][:2] +'</Country>\n\t\t\t</CompanyInfo>\n\t\t\t<Amount>'+str(amt) +'</Amount>\n\t\t\t<Code>'+str(intra_code) +'</Code>\n\t\t</ClientList>'
|
||||
amount_sum = int(amount_sum)
|
||||
data_decl = '\n\t<DeclarantList SequenceNum="1" DeclarantNum="'+ dnum + '" ClientNbr="'+ str(seq) +'" AmountSum="'+ str(amount_sum) +'" >'
|
||||
data_file += str(data_decl) + str(data_comp) + str(data_period) + str(data_clientinfo) + '\n\t</DeclarantList>\n</VatIntra>'
|
||||
|
|
@ -199,4 +135,4 @@ class partner_vat_intra(osv.osv_memory):
|
|||
|
||||
partner_vat_intra()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -18,12 +18,11 @@
|
|||
<label string="This wizard will create an XML file for Vat Intra" colspan="4"/>
|
||||
<newline/>
|
||||
<field name="fyear" default_focus="1" />
|
||||
<field name="period_code"/>
|
||||
<newline/>
|
||||
<field name="period_ids"/>
|
||||
<newline/>
|
||||
<field name="mand_id"/>
|
||||
<newline/>
|
||||
<field name="trimester"/>
|
||||
<newline/>
|
||||
<field name="test_xml"/>
|
||||
<newline/>
|
||||
<button colspan="4" name="create_xml" string="Create XML" type="object" icon="gtk-execute"/>
|
||||
<separator colspan="4"/>
|
||||
|
|
@ -59,4 +58,4 @@
|
|||
id="l10_be_vat_intra"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-01-14 23:12+0000\n"
|
||||
"Last-Translator: Daniel Brown <dbrown@tecnosconsultores.com>\n"
|
||||
"PO-Revision-Date: 2010-04-11 21:57+0000\n"
|
||||
"Last-Translator: Juan Eduardo Riva <juaneduardoriva@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-03-30 04:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: mrp_operations
|
||||
|
|
@ -216,7 +216,7 @@ msgstr "Finalizada"
|
|||
#. module: mrp_operations
|
||||
#: field:mrp.production,allow_reorder:0
|
||||
msgid "Free Serialisation"
|
||||
msgstr ""
|
||||
msgstr "Serializado Libre"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
|
||||
|
|
@ -413,7 +413,7 @@ msgstr "Realizado"
|
|||
#. module: mrp_operations
|
||||
#: selection:mrp.production.workcenter.line,production_state:0
|
||||
msgid "Waiting Goods"
|
||||
msgstr ""
|
||||
msgstr "Esperando mercancía"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: view:mrp.production.workcenter.line:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,34 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-26 05:29+0000\n"
|
||||
"PO-Revision-Date: 2010-04-11 21:50+0000\n"
|
||||
"Last-Translator: Juan Eduardo Riva <juaneduardoriva@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: olap_crm
|
||||
#: model:ir.module.module,description:olap_crm.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Sale module will load the data in olap tables\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" Módulo ventas cargara los datos en una tabla olap\n"
|
||||
" "
|
||||
|
||||
#. module: olap_crm
|
||||
#: model:ir.module.module,shortdesc:olap_crm.module_meta_information
|
||||
msgid "olap_crm"
|
||||
msgstr "olap_crm"
|
||||
|
|
@ -0,0 +1,56 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-26 05:29+0000\n"
|
||||
"PO-Revision-Date: 2010-04-11 21:55+0000\n"
|
||||
"Last-Translator: Juan Eduardo Riva <juaneduardoriva@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-12 03:53+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: olap_extract
|
||||
#: model:ir.module.module,shortdesc:olap_extract.module_meta_information
|
||||
msgid "olap_extract"
|
||||
msgstr "olap_extract"
|
||||
|
||||
#. module: olap_extract
|
||||
#: wizard_button:olap.extract.schema,init,ok:0
|
||||
msgid "OK"
|
||||
msgstr "Aceptar"
|
||||
|
||||
#. module: olap_extract
|
||||
#: model:ir.actions.wizard,name:olap_extract.bi_olap_extract_schema
|
||||
msgid "Olap Extract"
|
||||
msgstr "Estracto Olap"
|
||||
|
||||
#. module: olap_extract
|
||||
#: model:ir.module.module,description:olap_extract.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" Extracts the schema structure.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: olap_extract
|
||||
#: wizard_field:olap.extract.schema,init,module_name:0
|
||||
msgid "Module Name"
|
||||
msgstr "Nombre de módulo"
|
||||
|
||||
#. module: olap_extract
|
||||
#: wizard_button:olap.extract.schema,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: olap_extract
|
||||
#: wizard_view:olap.extract.schema,init:0
|
||||
msgid "New Module Name"
|
||||
msgstr "Nombre del Módulo Nuevo"
|
||||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: olap_extract
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-22 19:25+0000\n"
|
||||
"PO-Revision-Date: 2010-04-09 11:29+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-03-30 03:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-10 03:48+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: purchase
|
||||
|
|
@ -178,7 +178,7 @@ msgstr "Freundliche Gruesse."
|
|||
#. module: purchase
|
||||
#: rml:purchase.order:0
|
||||
msgid "Net Total :"
|
||||
msgstr "Gesamtsumme Netto:"
|
||||
msgstr "Gesamt Netto:"
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,state:0
|
||||
|
|
@ -664,7 +664,7 @@ msgstr "Auftragsstatus"
|
|||
#. module: purchase
|
||||
#: field:purchase.order.line,price_subtotal:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Zwischenbetrag"
|
||||
msgstr "Zwischensumme"
|
||||
|
||||
#. module: purchase
|
||||
#: model:product.pricelist.version,name:purchase.ver0
|
||||
|
|
@ -883,7 +883,7 @@ msgstr "Erzeuge Rechnung aus Packauftrag"
|
|||
#. module: purchase
|
||||
#: field:purchase.order,amount_total:0
|
||||
msgid "Total"
|
||||
msgstr "Betrag gesammt"
|
||||
msgstr "Betrag gesamt"
|
||||
|
||||
#. module: purchase
|
||||
#: wizard_view:purchase.order.merge,init:0
|
||||
|
|
|
|||
|
|
@ -28,7 +28,7 @@
|
|||
When a purchase order is created, you now have the opportunity to save the related tender.
|
||||
This new object will regroup and will allow you to easily keep track and order all your purchase orders.
|
||||
""",
|
||||
"depends" : ["purchase"],
|
||||
"depends" : ["purchase","mrp"],
|
||||
"init_xml" : [],
|
||||
"demo_xml" : [],
|
||||
"update_xml" : ["purchase_tender_view.xml","security/ir.model.access.csv","purchase_tender_sequence.xml"],
|
||||
|
|
|
|||
|
|
@ -94,7 +94,7 @@ class mrp_procurement(osv.osv):
|
|||
res = super(mrp_procurement, self).make_po(cr, uid, ids, context)
|
||||
for proc_id,po_id in res.items():
|
||||
procurement = self.browse(cr, uid, proc_id)
|
||||
if proc.product_id.purchase_tender:
|
||||
if procurement.product_id.purchase_tender:
|
||||
self.pool.get('purchase.tender').create(cr, uid, {
|
||||
'name': procurement.name,
|
||||
'lines_ids': [(0,0,{
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-22 19:41+0000\n"
|
||||
"PO-Revision-Date: 2010-04-09 08:08+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-03-30 04:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: sale
|
||||
|
|
@ -130,7 +130,7 @@ msgstr "Erzeuge Rechnung"
|
|||
#. module: sale
|
||||
#: field:sale.order.line,price_subtotal:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Zwischenbetrag"
|
||||
msgstr "Zwischensumme"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,note:sale.process_transition_confirmquotation0
|
||||
|
|
@ -180,7 +180,7 @@ msgstr "Umsatzsteuer"
|
|||
#. module: sale
|
||||
#: rml:sale.order:0
|
||||
msgid "Net Total :"
|
||||
msgstr "Gesamtsumme Netto:"
|
||||
msgstr "Gesamt Netto:"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,order_policy:0
|
||||
|
|
@ -200,7 +200,7 @@ msgstr "Versand Fehlerliste"
|
|||
#. module: sale
|
||||
#: field:sale.order,amount_total:0
|
||||
msgid "Total"
|
||||
msgstr "Betrag gesammt"
|
||||
msgstr "Betrag gesamt"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,origin:0
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-10 03:49+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: survey
|
||||
|
|
|
|||
Loading…
Reference in New Issue