[MERGE] Merged lp:openobject-addons/7.0
bzr revid: psa@tinyerp.com-20130524121116-ewinc48bos8khkyp
This commit is contained in:
Paramjit Singh Sahota
commit
27216b2702
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@ -1065,10 +1065,14 @@ class account_period(osv.osv):
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raise osv.except_osv(_('Error!'), _('You should choose the periods that belong to the same company.'))
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if period_date_start > period_date_stop:
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raise osv.except_osv(_('Error!'), _('Start period should precede then end period.'))
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# /!\ We do not include a criterion on the company_id field below, to allow producing consolidated reports
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# on multiple companies. It will only work when start/end periods are selected and no fiscal year is chosen.
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#for period from = january, we want to exclude the opening period (but it has same date_from, so we have to check if period_from is special or not to include that clause or not in the search).
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if period_from.special:
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return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id)])
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return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id), ('special', '=', False)])
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return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop)])
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return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('special', '=', False)])
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account_period()
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@ -92,13 +92,43 @@ class account_invoice(osv.osv):
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return [('none', _('Free Reference'))]
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def _amount_residual(self, cr, uid, ids, name, args, context=None):
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"""Function of the field residua. It computes the residual amount (balance) for each invoice"""
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if context is None:
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context = {}
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ctx = context.copy()
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result = {}
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currency_obj = self.pool.get('res.currency')
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for invoice in self.browse(cr, uid, ids, context=context):
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nb_inv_in_partial_rec = max_invoice_id = 0
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result[invoice.id] = 0.0
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if invoice.move_id:
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for m in invoice.move_id.line_id:
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if m.account_id.type in ('receivable','payable'):
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result[invoice.id] += m.amount_residual_currency
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for aml in invoice.move_id.line_id:
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if aml.account_id.type in ('receivable','payable'):
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if aml.currency_id and aml.currency_id.id == invoice.currency_id.id:
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result[invoice.id] += aml.amount_residual_currency
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else:
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ctx['date'] = aml.date
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result[invoice.id] += currency_obj.compute(cr, uid, aml.company_id.currency_id.id, invoice.currency_id.id, aml.amount_residual, context=ctx)
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if aml.reconcile_partial_id.line_partial_ids:
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#we check if the invoice is partially reconciled and if there are other invoices
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#involved in this partial reconciliation (and we sum these invoices)
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for line in aml.reconcile_partial_id.line_partial_ids:
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if line.invoice:
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nb_inv_in_partial_rec += 1
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#store the max invoice id as for this invoice we will make a balance instead of a simple division
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max_invoice_id = max(max_invoice_id, line.invoice.id)
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if nb_inv_in_partial_rec:
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#if there are several invoices in a partial reconciliation, we split the residual by the number
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#of invoice to have a sum of residual amounts that matches the partner balance
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new_value = currency_obj.round(cr, uid, invoice.currency_id, result[invoice.id] / nb_inv_in_partial_rec)
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if invoice.id == max_invoice_id:
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#if it's the last the invoice of the bunch of invoices partially reconciled together, we make a
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#balance to avoid rounding errors
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result[invoice.id] = result[invoice.id] - ((nb_inv_in_partial_rec - 1) * new_value)
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else:
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result[invoice.id] = new_value
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#prevent the residual amount on the invoice to be less than 0
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result[invoice.id] = max(result[invoice.id], 0.0)
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return result
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@ -717,7 +747,7 @@ class account_invoice(osv.osv):
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inv = self.browse(cr, uid, id)
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cur_obj = self.pool.get('res.currency')
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company_currency = inv.company_id.currency_id.id
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company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
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if inv.type in ('out_invoice', 'in_refund'):
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sign = 1
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else:
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@ -764,6 +794,7 @@ class account_invoice(osv.osv):
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return move_lines
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def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj):
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company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id
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if not inv.tax_line:
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for tax in compute_taxes.values():
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ait_obj.create(cr, uid, tax)
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@ -777,7 +808,7 @@ class account_invoice(osv.osv):
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if not key in compute_taxes:
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raise osv.except_osv(_('Warning!'), _('Global taxes defined, but they are not in invoice lines !'))
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base = compute_taxes[key]['base']
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if abs(base - tax.base) > inv.company_id.currency_id.rounding:
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if abs(base - tax.base) > company_currency.rounding:
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raise osv.except_osv(_('Warning!'), _('Tax base different!\nClick on compute to update the tax base.'))
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for key in compute_taxes:
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if not key in tax_key:
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@ -864,7 +895,7 @@ class account_invoice(osv.osv):
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ctx.update({'lang': inv.partner_id.lang})
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if not inv.date_invoice:
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self.write(cr, uid, [inv.id], {'date_invoice': fields.date.context_today(self,cr,uid,context=context)}, context=ctx)
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company_currency = inv.company_id.currency_id.id
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company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
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# create the analytical lines
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# one move line per invoice line
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iml = self._get_analytic_lines(cr, uid, inv.id, context=ctx)
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@ -1514,8 +1545,7 @@ class account_invoice_line(osv.osv):
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if context is None:
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context = {}
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inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
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company_currency = inv.company_id.currency_id.id
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company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
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for line in inv.invoice_line:
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mres = self.move_line_get_item(cr, uid, line, context)
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if not mres:
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@ -1660,8 +1690,7 @@ class account_invoice_tax(osv.osv):
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cur_obj = self.pool.get('res.currency')
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inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
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cur = inv.currency_id
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company_currency = inv.company_id.currency_id.id
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company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
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for line in inv.invoice_line:
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for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, line.product_id, inv.partner_id)['taxes']:
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val={}
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@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-03-07 08:37+0000\n"
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"PO-Revision-Date: 2013-04-30 16:24+0000\n"
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"Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n"
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"PO-Revision-Date: 2013-05-18 08:01+0000\n"
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"Last-Translator: Andrius Bacianskas <anbalt@gmail.com>\n"
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"Language-Team: Lithuanian <lt@li.org>\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: 2013-05-01 05:14+0000\n"
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"X-Generator: Launchpad (build 16580)\n"
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"X-Launchpad-Export-Date: 2013-05-19 06:12+0000\n"
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"X-Generator: Launchpad (build 16626)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -1206,7 +1206,7 @@ msgstr ""
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#. module: account
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#: field:report.account.receivable,name:0
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msgid "Week of Year"
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msgstr ""
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msgstr "Metų savaitė"
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#. module: account
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#: field:account.report.general.ledger,landscape:0
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@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-03-07 08:37+0000\n"
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"PO-Revision-Date: 2013-05-01 19:40+0000\n"
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"PO-Revision-Date: 2013-05-20 12:41+0000\n"
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"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
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"Language-Team: Dutch <nl@li.org>\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: 2013-05-02 06:08+0000\n"
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"X-Generator: Launchpad (build 16580)\n"
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"X-Launchpad-Export-Date: 2013-05-21 05:44+0000\n"
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"X-Generator: Launchpad (build 16626)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -3343,7 +3343,7 @@ msgstr "Augustus"
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#. module: account
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#: field:accounting.report,debit_credit:0
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msgid "Display Debit/Credit Columns"
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msgstr "Debet/Credit kolom weergaven"
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msgstr "Debet/Credit kolom weergeven"
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#. module: account
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#: selection:account.entries.report,month:0
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@ -8,14 +8,14 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-03-07 08:37+0000\n"
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"PO-Revision-Date: 2012-12-21 23:00+0000\n"
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||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"PO-Revision-Date: 2013-05-22 09:56+0000\n"
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"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
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"Language-Team: Spanish <es@li.org>\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: 2013-03-28 05:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
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"X-Launchpad-Export-Date: 2013-05-23 06:19+0000\n"
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"X-Generator: Launchpad (build 16640)\n"
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#. module: account_asset
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#: view:account.asset.asset:0
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@ -295,8 +295,8 @@ msgid ""
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"Prorata temporis can be applied only for time method \"number of "
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"depreciations\"."
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msgstr ""
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"Prorata temporis puede ser aplicado solo para método de tiempo \"numero de "
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"amortizaciones\""
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"El prorrateo de tiempo sólo se puede utilizar para el método de tiempo "
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"\"numero de amortizaciones\""
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#. module: account_asset
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#: field:account.asset.depreciation.line,remaining_value:0
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@ -546,7 +546,7 @@ msgstr "General"
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#: field:account.asset.asset,prorata:0
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#: field:account.asset.category,prorata:0
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msgid "Prorata Temporis"
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msgstr "Tiempo prorateado"
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msgstr "Tiempo prorrateado"
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#. module: account_asset
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#: model:ir.model,name:account_asset.model_account_invoice
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|
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@ -8,14 +8,15 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
|
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-03-07 08:37+0000\n"
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"PO-Revision-Date: 2013-02-12 09:04+0000\n"
|
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"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
|
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"PO-Revision-Date: 2013-05-21 16:06+0000\n"
|
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"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
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"<maxime.chambreuil@savoirfairelinux.com>\n"
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"Language-Team: French <fr@li.org>\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: 2013-03-28 05:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
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"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
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"X-Generator: Launchpad (build 16626)\n"
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#. module: account_asset
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#: view:account.asset.asset:0
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@ -200,7 +201,7 @@ msgstr "Ecriture de dépreciation"
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#: code:addons/account_asset/account_asset.py:82
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#, python-format
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msgid "Error!"
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msgstr ""
|
||||
msgstr "Erreur!"
|
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|
||||
#. module: account_asset
|
||||
#: view:asset.asset.report:0
|
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|
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@ -614,6 +615,8 @@ msgstr "En cours"
|
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#, python-format
|
||||
msgid "You cannot delete an asset that contains posted depreciation lines."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer une immobilisation qui contient des lignes de "
|
||||
"dépréciations comptabilisées."
|
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|
||||
#. module: account_asset
|
||||
#: view:account.asset.category:0
|
||||
|
|
@ -750,7 +753,7 @@ msgstr "Écritures d'amortissement créées"
|
|||
#. module: account_asset
|
||||
#: view:account.asset.asset:0
|
||||
msgid "Add an internal note here..."
|
||||
msgstr ""
|
||||
msgstr "Ajouter une note interne ici…"
|
||||
|
||||
#. module: account_asset
|
||||
#: field:account.asset.depreciation.line,sequence:0
|
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|
|
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|
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@ -95,7 +95,7 @@
|
|||
<button name="action_done" type="object" string="⇾ Mark as Done"
|
||||
help="Click to mark the action as done." class="oe_link"
|
||||
attrs="{'invisible':[('payment_next_action_date','=', False)]}"
|
||||
groups="base.group_partner_manager"/>
|
||||
groups="account.group_account_user"/>
|
||||
<field name="payment_next_action" placeholder="Action to be taken e.g. Give a phonecall, Check if it's paid, ..."/>
|
||||
</div>
|
||||
</group>
|
||||
|
|
|
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|
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@ -6,7 +6,7 @@
|
|||
<field name="name">account_followup.stat.tree</field>
|
||||
<field name="model">account_followup.stat</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Follow-up lines">
|
||||
<tree string="Follow-up lines" create="false">
|
||||
<field name="partner_id"/>
|
||||
<field name="date_move"/>
|
||||
<field name="date_move_last"/>
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
|
||||
"PO-Revision-Date: 2013-05-02 10:18+0000\n"
|
||||
"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
|
||||
"PO-Revision-Date: 2013-05-17 11:53+0000\n"
|
||||
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
|
||||
"Language-Team: Turkish <tr@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: 2013-05-03 06:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16598)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-19 06:12+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: audittrail
|
||||
#: view:audittrail.log:0
|
||||
|
|
@ -295,6 +295,8 @@ msgid ""
|
|||
"There is already a rule defined on this object\n"
|
||||
" You cannot define another: please edit the existing one."
|
||||
msgstr ""
|
||||
"Bu objeye zaten bir kural tanımlanmış\n"
|
||||
" Başka bir tane tanımlayamazsınız: lütfen varolanı düzenleyin."
|
||||
|
||||
#. module: audittrail
|
||||
#: field:audittrail.rule,log_unlink:0
|
||||
|
|
|
|||
|
|
@ -83,6 +83,8 @@ class res_partner(osv.osv):
|
|||
Check the VAT number depending of the country.
|
||||
http://sima-pc.com/nif.php
|
||||
'''
|
||||
if not ustr(country_code).encode('utf-8').isalpha():
|
||||
return False
|
||||
check_func_name = 'check_vat_' + country_code
|
||||
check_func = getattr(self, check_func_name, None) or \
|
||||
getattr(vatnumber, check_func_name, None)
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2013-03-21 01:53+0000\n"
|
||||
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
|
||||
"PO-Revision-Date: 2013-05-21 16:09+0000\n"
|
||||
"Last-Translator: Florian Hatat <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 05:37+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: delivery
|
||||
#: report:sale.shipping:0
|
||||
|
|
@ -458,6 +458,20 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
"Cliquez pour ajouter un nouveau mode de livraison.\n"
|
||||
" </p><p>\n"
|
||||
"Chaque transporteur (ex. UPS) peut avoir plusieurs modes de livraison (ex.\n"
|
||||
"UPS Express, UPS Standard), chacun avec un jeu de règles de facturation "
|
||||
"propre.\n"
|
||||
" </p><p>\n"
|
||||
"Ajouter un mode de livraison permet de calculer automatiquement\n"
|
||||
"les frais de livraison selon les critères que vous entrez, et ce en "
|
||||
"fonction\n"
|
||||
"du bon de commande (obtenu à partir du devis) ou de la facture (obtenue à\n"
|
||||
"partir des bons de livraison).\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: delivery
|
||||
#: field:delivery.grid.line,max_value:0
|
||||
|
|
|
|||
|
|
@ -8,35 +8,35 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-05-24 05:55+0000\n"
|
||||
"Last-Translator: Samuli Kivistö <samuli.kivisto@harppaus.fi>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-24 06:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16640)\n"
|
||||
|
||||
#. module: edi
|
||||
#. openerp-web
|
||||
#: code:addons/edi/static/src/js/edi.js:67
|
||||
#, python-format
|
||||
msgid "Reason:"
|
||||
msgstr ""
|
||||
msgstr "Syy:"
|
||||
|
||||
#. module: edi
|
||||
#. openerp-web
|
||||
#: code:addons/edi/static/src/js/edi.js:60
|
||||
#, python-format
|
||||
msgid "The document has been successfully imported!"
|
||||
msgstr ""
|
||||
msgstr "Dokumentin tuonti onnistui!"
|
||||
|
||||
#. module: edi
|
||||
#. openerp-web
|
||||
#: code:addons/edi/static/src/js/edi.js:65
|
||||
#, python-format
|
||||
msgid "Sorry, the document could not be imported."
|
||||
msgstr ""
|
||||
msgstr "Dokumenttia ei voida tuoda."
|
||||
|
||||
#. module: edi
|
||||
#: model:ir.model,name:edi.model_res_company
|
||||
|
|
@ -53,13 +53,13 @@ msgstr "Valuutta"
|
|||
#: code:addons/edi/static/src/js/edi.js:71
|
||||
#, python-format
|
||||
msgid "Document Import Notification"
|
||||
msgstr ""
|
||||
msgstr "Dokumentin tuonti-ilmoitus"
|
||||
|
||||
#. module: edi
|
||||
#: code:addons/edi/models/edi.py:130
|
||||
#, python-format
|
||||
msgid "Missing application."
|
||||
msgstr ""
|
||||
msgstr "Sovellus puuttuu."
|
||||
|
||||
#. module: edi
|
||||
#: code:addons/edi/models/edi.py:131
|
||||
|
|
@ -69,6 +69,9 @@ msgid ""
|
|||
"You can install it by connecting as the administrator and opening the "
|
||||
"configuration assistant."
|
||||
msgstr ""
|
||||
"Dokumentti, jota yrität tuoda, vaatii OpenERP `%s` sovelluksen. Voit asentaa "
|
||||
"puuttuvan sovelluksen, jos olet kirjautunut administraattorina, käyttämällä "
|
||||
"konfigurointi assistenttia."
|
||||
|
||||
#. module: edi
|
||||
#: code:addons/edi/models/edi.py:47
|
||||
|
|
@ -84,4 +87,4 @@ msgstr "Kumppani"
|
|||
#. module: edi
|
||||
#: model:ir.model,name:edi.model_edi_edi
|
||||
msgid "EDI Subsystem"
|
||||
msgstr ""
|
||||
msgstr "EDI Alijärjestelmä"
|
||||
|
|
|
|||
|
|
@ -1,3 +1,2 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_fetchmail_server,fetchmail.server,model_fetchmail_server,,1,0,0,0
|
||||
access_fetchmail_server,fetchmail.server,model_fetchmail_server,base.group_system,1,1,1,1
|
||||
|
|
|
|||
|
File diff suppressed because it is too large
Load Diff
|
|
@ -8,14 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2013-04-10 03:03+0000\n"
|
||||
"Last-Translator: Kevin Deldycke <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-05-21 16:10+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-04-11 14:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16550)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.contract,wage:0
|
||||
|
|
@ -179,7 +180,7 @@ msgstr "Titre du poste"
|
|||
#. module: hr_contract
|
||||
#: constraint:hr.contract:0
|
||||
msgid "Error! Contract start-date must be less than contract end-date."
|
||||
msgstr ""
|
||||
msgstr "Erreur! La date de début du contrat doit être avant la date de fin."
|
||||
|
||||
#. module: hr_contract
|
||||
#: field:hr.employee,manager:0
|
||||
|
|
|
|||
|
|
@ -55,10 +55,7 @@ class hr_expense_expense(osv.osv):
|
|||
|
||||
def _get_currency(self, cr, uid, context=None):
|
||||
user = self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0]
|
||||
if user.company_id:
|
||||
return user.company_id.currency_id.id
|
||||
else:
|
||||
return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)], context=context)[0]
|
||||
return user.company_id.currency_id.id
|
||||
|
||||
_name = "hr.expense.expense"
|
||||
_inherit = ['mail.thread']
|
||||
|
|
@ -95,11 +92,13 @@ class hr_expense_expense(osv.osv):
|
|||
('cancelled', 'Refused'),
|
||||
('confirm', 'Waiting Approval'),
|
||||
('accepted', 'Approved'),
|
||||
('done', 'Done'),
|
||||
('done', 'Waiting Payment'),
|
||||
('paid', 'Paid'),
|
||||
],
|
||||
'Status', readonly=True, track_visibility='onchange',
|
||||
help='When the expense request is created the status is \'Draft\'.\n It is confirmed by the user and request is sent to admin, the status is \'Waiting Confirmation\'.\
|
||||
\nIf the admin accepts it, the status is \'Accepted\'.\n If a receipt is made for the expense request, the status is \'Done\'.'),
|
||||
\nIf the admin accepts it, the status is \'Accepted\'.\n If the accounting entries are made for the expense request, the status is \'Waiting Payment\'.'),
|
||||
|
||||
}
|
||||
_defaults = {
|
||||
'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
|
||||
|
|
@ -110,6 +109,12 @@ class hr_expense_expense(osv.osv):
|
|||
'currency_id': _get_currency,
|
||||
}
|
||||
|
||||
def copy(self, cr, uid, id, default=None, context=None):
|
||||
if default is None:
|
||||
default = {}
|
||||
default.update(account_move_id=False)
|
||||
return super(hr_expense_expense, self).copy(cr, uid, id, default=default, context=context)
|
||||
|
||||
def unlink(self, cr, uid, ids, context=None):
|
||||
for rec in self.browse(cr, uid, ids, context=context):
|
||||
if rec.state != 'draft':
|
||||
|
|
@ -279,7 +284,6 @@ class hr_expense_expense(osv.osv):
|
|||
tax_code_found= False
|
||||
|
||||
#Calculate tax according to default tax on product
|
||||
|
||||
taxes = []
|
||||
#Taken from product_id_onchange in account.invoice
|
||||
if line.product_id:
|
||||
|
|
@ -316,8 +320,11 @@ class hr_expense_expense(osv.osv):
|
|||
tax_code_found = True
|
||||
res[-1]['tax_code_id'] = tax_code_id
|
||||
res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, tax_amount, context={'date': exp.date_confirm})
|
||||
|
||||
#Will create the tax here as we don't have the access
|
||||
##
|
||||
is_price_include = tax_obj.read(cr,uid,tax['id'],['price_include'],context)['price_include']
|
||||
if is_price_include:
|
||||
## We need to deduce the price for the tax
|
||||
res[-1]['price'] = res[-1]['price'] - (tax['amount'] * tax['base_sign'] or 0.0)
|
||||
assoc_tax = {
|
||||
'type':'tax',
|
||||
'name':tax['name'],
|
||||
|
|
@ -449,4 +456,26 @@ class hr_expense_line(osv.osv):
|
|||
|
||||
hr_expense_line()
|
||||
|
||||
class account_move_line(osv.osv):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False, context=None):
|
||||
res = super(account_move_line, self).reconcile(cr, uid, ids, type=type, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id, context=context)
|
||||
#when making a full reconciliation of account move lines 'ids', we may need to recompute the state of some hr.expense
|
||||
account_move_ids = [aml.move_id.id for aml in self.browse(cr, uid, ids, context=context)]
|
||||
expense_obj = self.pool.get('hr.expense.expense')
|
||||
currency_obj = self.pool.get('res.currency')
|
||||
if account_move_ids:
|
||||
expense_ids = expense_obj.search(cr, uid, [('account_move_id', 'in', account_move_ids)], context=context)
|
||||
for expense in expense_obj.browse(cr, uid, expense_ids, context=context):
|
||||
if expense.state == 'done':
|
||||
#making the postulate it has to be set paid, then trying to invalidate it
|
||||
new_status_is_paid = True
|
||||
for aml in expense.account_move_id.line_id:
|
||||
if aml.account_id.type == 'payable' and not currency_obj.is_zero(cr, uid, expense.company_id.currency_id, aml.amount_residual):
|
||||
new_status_is_paid = False
|
||||
if new_status_is_paid:
|
||||
expense_obj.write(cr, uid, [expense.id], {'state': 'paid'}, context=context)
|
||||
return res
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -68,7 +68,7 @@
|
|||
<button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" />
|
||||
<button name="done" states="accepted" string="Generate Accounting Entries" type="workflow" groups="account.group_account_invoice" class="oe_highlight"/>
|
||||
<button name="action_view_receipt" states="done" string="Open Accounting Entries" type="object" groups="account.group_account_invoice"/>
|
||||
<field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
|
||||
<field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done,paid" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
|
||||
</header>
|
||||
<sheet>
|
||||
<group>
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
|
||||
"PO-Revision-Date: 2013-03-19 19:16+0000\n"
|
||||
"PO-Revision-Date: 2013-05-22 08:48+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-23 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16640)\n"
|
||||
|
||||
#. module: hr_recruitment
|
||||
#: help:hr.applicant,active:0
|
||||
|
|
@ -618,7 +618,7 @@ msgstr "In behandeling"
|
|||
#. module: hr_recruitment
|
||||
#: view:hr.applicant:0
|
||||
msgid "Hire & Create Employee"
|
||||
msgstr "Huur & maak werknemer"
|
||||
msgstr "Werknemer aannemen en aanmaken"
|
||||
|
||||
#. module: hr_recruitment
|
||||
#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-05-18 23:46+0000\n"
|
||||
"Last-Translator: AhnJD <zion64@zeiv.dsmynas.com>\n"
|
||||
"Language-Team: Korean <ko@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: 2013-03-28 05:43+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-19 06:12+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr.analytic.timesheet,sheet_id:0
|
||||
|
|
@ -28,13 +28,13 @@ msgstr "시트"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
|
||||
msgid "Service"
|
||||
msgstr ""
|
||||
msgstr "서비스"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr.timesheet.report,quantity:0
|
||||
#: field:timesheet.report,quantity:0
|
||||
msgid "Time"
|
||||
msgstr ""
|
||||
msgstr "시간"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: help:hr.config.settings,timesheet_max_difference:0
|
||||
|
|
@ -43,6 +43,9 @@ msgid ""
|
|||
" computation for one sheet. Set this to 0 if you do not want "
|
||||
"any control."
|
||||
msgstr ""
|
||||
"Allowed difference in hours between the sign in/out and the timesheet\n"
|
||||
" computation for one sheet. Set this to 0 if you do not want "
|
||||
"any control."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -62,12 +65,12 @@ msgstr "총 참석"
|
|||
#: view:timesheet.report:0
|
||||
#: field:timesheet.report,department_id:0
|
||||
msgid "Department"
|
||||
msgstr ""
|
||||
msgstr "부서"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
|
||||
msgid "Task timesheet"
|
||||
msgstr ""
|
||||
msgstr "태스크 타임시트"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
|
||||
|
|
@ -82,7 +85,7 @@ msgstr ""
|
|||
#: selection:hr.timesheet.report,month:0
|
||||
#: selection:timesheet.report,month:0
|
||||
msgid "March"
|
||||
msgstr ""
|
||||
msgstr "3월"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:timesheet.report:0
|
||||
|
|
@ -93,7 +96,7 @@ msgstr ""
|
|||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "읽지 않은 메시지"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -102,7 +105,7 @@ msgstr ""
|
|||
#: view:timesheet.report:0
|
||||
#: field:timesheet.report,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "회사"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -123,7 +126,7 @@ msgstr "초안으로 설정"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
msgid "Timesheet Period"
|
||||
msgstr ""
|
||||
msgstr "타임시트 기록기간"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,date_to:0
|
||||
|
|
@ -146,7 +149,7 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
|
||||
#, python-format
|
||||
msgid "You cannot modify an entry in a confirmed timesheet."
|
||||
msgstr ""
|
||||
msgstr "확정된 타임시트에 있는 엔트리를 수정할 수 없습니다."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -167,17 +170,17 @@ msgstr "검증"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr_timesheet_sheet.sheet,state:0
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
msgstr "승인됨"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr_timesheet_sheet.sheet,state_attendance:0
|
||||
msgid "Present"
|
||||
msgstr ""
|
||||
msgstr "출근"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
msgid "Total Cost"
|
||||
msgstr ""
|
||||
msgstr "총 원가"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
|
|
@ -189,7 +192,7 @@ msgstr "거부"
|
|||
#: view:hr_timesheet_sheet.sheet:0
|
||||
#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
|
||||
msgid "Timesheet Activities"
|
||||
msgstr ""
|
||||
msgstr "타임시트 액티비티"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
|
||||
|
|
@ -225,7 +228,7 @@ msgstr ""
|
|||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "메세지"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: help:hr_timesheet_sheet.sheet,state:0
|
||||
|
|
@ -251,7 +254,7 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "오류!"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr.config.settings,timesheet_max_difference:0
|
||||
|
|
@ -270,22 +273,22 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
|
||||
#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
|
||||
msgid "Timesheet Sheet Analysis"
|
||||
msgstr ""
|
||||
msgstr "타임시트 분석"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet.account,name:0
|
||||
msgid "Project / Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "프로젝트 / 관리회계"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
|
||||
msgid "Validation"
|
||||
msgstr ""
|
||||
msgstr "확인"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: help:hr_timesheet_sheet.sheet,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니다."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
|
||||
|
|
@ -306,7 +309,7 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "유효하지 않은 액션!"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -369,17 +372,17 @@ msgstr "일정 라인"
|
|||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "담당자"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
|
||||
msgid "State is 'confirmed'."
|
||||
msgstr ""
|
||||
msgstr "확정 상태입니다."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,employee_id:0
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
msgstr "직원"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr_timesheet_sheet.sheet,state:0
|
||||
|
|
@ -407,7 +410,7 @@ msgstr ""
|
|||
#: view:hr.timesheet.report:0
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
msgid "Hours"
|
||||
msgstr ""
|
||||
msgstr "시간"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.report:0
|
||||
|
|
@ -418,13 +421,13 @@ msgstr ""
|
|||
#. module: hr_timesheet_sheet
|
||||
#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
|
||||
msgid "The project manager validates the timesheets."
|
||||
msgstr ""
|
||||
msgstr "프로젝트관리자가 타임시트를 확인합니다."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr.timesheet.report,month:0
|
||||
#: selection:timesheet.report,month:0
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
msgstr "7월"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr.config.settings,timesheet_range:0
|
||||
|
|
@ -436,7 +439,7 @@ msgstr ""
|
|||
#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
msgstr "설정 오류!"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr_timesheet_sheet.sheet,state:0
|
||||
|
|
@ -453,7 +456,7 @@ msgstr ""
|
|||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr_timesheet_sheet.sheet,state:0
|
||||
msgid "Waiting Approval"
|
||||
msgstr ""
|
||||
msgstr "승인 대기 중"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:timesheet.report:0
|
||||
|
|
@ -494,19 +497,19 @@ msgstr ""
|
|||
msgid ""
|
||||
"In order to create a timesheet for this employee, you must link the employee "
|
||||
"to a product, like 'Consultant'."
|
||||
msgstr ""
|
||||
msgstr "이 직원을 위한 타임시트를 생성하기 위해 직원을 제품에 연계(예, 컨설턴트)시켜야 합니다."
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr.timesheet.report,month:0
|
||||
#: selection:timesheet.report,month:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "9월"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: selection:hr.timesheet.report,month:0
|
||||
#: selection:timesheet.report,month:0
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
msgstr "12월"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.current.open:0
|
||||
|
|
@ -532,7 +535,7 @@ msgstr ""
|
|||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
msgid "In Draft"
|
||||
msgstr ""
|
||||
msgstr "초안 상태"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,234 @@
|
|||
# Chinese (Hong Kong) translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2013-05-17 14:45+0000\n"
|
||||
"Last-Translator: des <reneson.des@gmail.com>\n"
|
||||
"Language-Team: Chinese (Hong Kong) <zh_HK@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: 2013-05-19 06:12+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.category:0
|
||||
#: view:idea.idea:0
|
||||
msgid "Category"
|
||||
msgstr "類別"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "In Progress"
|
||||
msgstr "進行中"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "By States"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: sql_constraint:idea.category:0
|
||||
msgid "The name of the category must be unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "By Idea Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: model:ir.model,name:idea.model_idea_category
|
||||
msgid "Idea Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "Open Ideas"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.category,name:0
|
||||
msgid "Category Name"
|
||||
msgstr "類別名稱"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
#: selection:idea.idea,state:0
|
||||
msgid "New"
|
||||
msgstr "新建"
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "New Ideas"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
#: field:idea.idea,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: sql_constraint:idea.idea:0
|
||||
msgid "The name of the idea must be unique"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "Accepted Ideas"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,category_ids:0
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: help:idea.idea,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: model:ir.model,name:idea.model_idea_idea
|
||||
msgid "Email Thread"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
#: selection:idea.idea,state:0
|
||||
msgid "Accepted"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: model:ir.actions.act_window,name:idea.action_idea_category
|
||||
#: model:ir.ui.menu,name:idea.menu_idea_category
|
||||
msgid "Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "Refuse"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
#: model:ir.actions.act_window,name:idea.action_idea_idea
|
||||
#: model:ir.ui.menu,name:idea.menu_idea_idea
|
||||
#: model:ir.ui.menu,name:idea.menu_ideas
|
||||
msgid "Ideas"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,name:0
|
||||
msgid "Idea Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.category:0
|
||||
msgid "Category of ideas"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: help:idea.idea,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,description:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: selection:idea.idea,state:0
|
||||
msgid "Refused"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
#: field:idea.idea,create_uid:0
|
||||
msgid "Creator"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "Idea"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "Accept"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: help:idea.idea,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: selection:idea.idea,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.idea:0
|
||||
msgid "By Creators"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: field:idea.idea,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.category:0
|
||||
msgid "Category of Ideas"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: view:idea.category:0
|
||||
msgid "Ideas Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: idea
|
||||
#: help:idea.idea,description:0
|
||||
msgid "Content of the idea"
|
||||
msgstr ""
|
||||
|
|
@ -4,57 +4,60 @@
|
|||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
|
||||
# Jordi Esteve <jesteve@zikzakmedia.com>
|
||||
# Copyright (c) 2012-2013, Grupo OPENTIA (<http://opentia.com>) Registered EU Trademark.
|
||||
# Dpto. Consultoría <consultoria@opentia.es>
|
||||
# Copyright (c) 2013 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
|
||||
# Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
{
|
||||
'name': 'Spanish - Accounting (PGCE 2008)',
|
||||
'version': '3.0',
|
||||
'author': 'Spanish Localization Team',
|
||||
'website': 'https://launchpad.net/openerp-spain',
|
||||
'category': 'Localization/Account Charts',
|
||||
'description': """
|
||||
"name" : "Spanish Charts of Accounts (PGCE 2008)",
|
||||
"version" : "3.0",
|
||||
"author" : "Spanish Localization Team",
|
||||
'website' : 'https://launchpad.net/openerp-spain',
|
||||
"category" : "Localization/Account Charts",
|
||||
"description": """
|
||||
Spanish Charts of Accounts (PGCE 2008).
|
||||
=======================================
|
||||
|
||||
* Defines the following chart of account templates:
|
||||
* Spanish General Chart of Accounts 2008
|
||||
* Spanish General Chart of Accounts 2008 for small and medium companies
|
||||
* Spanish General Chart of Accounts 2008 for associations
|
||||
* Defines templates for sale and purchase VAT
|
||||
* Defines tax code templates
|
||||
|
||||
**Note:** You should install the l10n_ES_account_balance_report module for yearly
|
||||
account reporting (balance, profit & losses).
|
||||
""",
|
||||
'license': 'GPL-3',
|
||||
'depends': ['account', 'base_vat', 'base_iban'],
|
||||
'data': [
|
||||
'account_chart.xml',
|
||||
'taxes_data.xml',
|
||||
'fiscal_templates.xml',
|
||||
'account_chart_pymes.xml',
|
||||
'taxes_data_pymes.xml',
|
||||
'fiscal_templates_pymes.xml',
|
||||
'l10n_es_wizard.xml'
|
||||
"license" : "AGPL-3",
|
||||
"depends" : ["account", "base_vat", "base_iban"],
|
||||
"data" : [
|
||||
"account_chart.xml",
|
||||
"taxes_data.xml",
|
||||
"fiscal_templates.xml",
|
||||
"account_chart_pymes.xml",
|
||||
"taxes_data_pymes.xml",
|
||||
"fiscal_templates_pymes.xml",
|
||||
"account_chart_assoc.xml",
|
||||
"taxes_data_assoc.xml",
|
||||
"fiscal_templates_assoc.xml",
|
||||
"l10n_es_wizard.xml",
|
||||
],
|
||||
'demo': [],
|
||||
"demo" : [],
|
||||
'auto_install': False,
|
||||
'installable': True,
|
||||
"installable": True,
|
||||
'images': ['images/config_chart_l10n_es.jpeg','images/l10n_es_chart.jpeg'],
|
||||
}
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<data noupdate="0">
|
||||
|
||||
<!-- Tipos de cuenta para PGCE y PGCE PYMES -->
|
||||
|
||||
|
|
@ -2722,7 +2722,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_281"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Amortización acumulada de otras instaciones</field>
|
||||
<field name="name">Amortización acumulada de otras instalaciones</field>
|
||||
<field name="user_type" ref="inmo"/>
|
||||
</record>
|
||||
<record id="pgc_2815_child" model="account.account.template">
|
||||
|
|
@ -2730,7 +2730,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_2815"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Amortización acumulada de otras instaciones</field>
|
||||
<field name="name">Amortización acumulada de otras instalaciones</field>
|
||||
<field name="user_type" ref="inmo"/>
|
||||
</record>
|
||||
<record id="pgc_2816" model="account.account.template">
|
||||
|
|
@ -4743,7 +4743,7 @@
|
|||
</record>
|
||||
<record id="pgc_460_child" model="account.account.template">
|
||||
<field name="code">460</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_460"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Anticipos de remuneraciones</field>
|
||||
|
|
@ -4759,7 +4759,7 @@
|
|||
</record>
|
||||
<record id="pgc_465_child" model="account.account.template">
|
||||
<field name="code">465</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_465"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Remuneraciones pendientes de pago</field>
|
||||
|
|
@ -4775,7 +4775,7 @@
|
|||
</record>
|
||||
<record id="pgc_466_child" model="account.account.template">
|
||||
<field name="code">466</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_466"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
|
||||
|
|
@ -4805,8 +4805,8 @@
|
|||
<field name="name">Hacienda Pública, deudora por IVA</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_4700_child" model="account.account.template">
|
||||
<field name="code">4700</field>
|
||||
<record id="pgc_470000" model="account.account.template">
|
||||
<field name="code">470000</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_4700"/>
|
||||
<field name="type">receivable</field>
|
||||
|
|
@ -4869,6 +4869,14 @@
|
|||
<field name="name">Hacienda Pública, IVA soportado</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_472000" model="account.account.template">
|
||||
<field name="code">472000</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_472"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Hacienda Pública. IVA soportado</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_473" model="account.account.template">
|
||||
<field name="code">473</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
|
|
@ -4877,6 +4885,14 @@
|
|||
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_473000" model="account.account.template">
|
||||
<field name="code">473000</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_473"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_474" model="account.account.template">
|
||||
<field name="code">474</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
|
|
@ -4949,8 +4965,8 @@
|
|||
<field name="name">Hacienda Pública, acreedora por IVA</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_4750_child" model="account.account.template">
|
||||
<field name="code">4750</field>
|
||||
<record id="pgc_475000" model="account.account.template">
|
||||
<field name="code">475000</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_4750"/>
|
||||
<field name="type">payable</field>
|
||||
|
|
@ -4965,8 +4981,8 @@
|
|||
<field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_4751_child" model="account.account.template">
|
||||
<field name="code">4751</field>
|
||||
<record id="pgc_475100" model="account.account.template">
|
||||
<field name="code">475100</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_4751"/>
|
||||
<field name="type">payable</field>
|
||||
|
|
@ -5029,6 +5045,14 @@
|
|||
<field name="name">Hacienda Pública, IVA repercutido</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_477000" model="account.account.template">
|
||||
<field name="code">477000</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_477"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Hacienda Pública. IVA repercutido</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_479" model="account.account.template">
|
||||
<field name="code">479</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
|
|
@ -8722,7 +8746,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_66"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo</field>
|
||||
<field name="name">Intereses de deudas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6620" model="account.account.template">
|
||||
|
|
@ -8730,7 +8754,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
|
||||
<field name="name">Intereses de deudas, empresas del grupo</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6620_child" model="account.account.template">
|
||||
|
|
@ -8738,7 +8762,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_6620"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
|
||||
<field name="name">Intereses de deudas, empresas del grupo</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6621" model="account.account.template">
|
||||
|
|
@ -8746,7 +8770,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
||||
<field name="name">Intereses de deudas, empresas asociadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6621_child" model="account.account.template">
|
||||
|
|
@ -8754,7 +8778,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_6621"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
||||
<field name="name">Intereses de deudas, empresas asociadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6622" model="account.account.template">
|
||||
|
|
@ -8762,7 +8786,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
||||
<field name="name">Intereses de deudas, otras partes vinculadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6622_child" model="account.account.template">
|
||||
|
|
@ -8770,7 +8794,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_6622"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
||||
<field name="name">Intereses de deudas, otras partes vinculadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6623" model="account.account.template">
|
||||
|
|
@ -8778,7 +8802,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
|
||||
<field name="name">Intereses de deudas con entidades de crédito</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6623_child" model="account.account.template">
|
||||
|
|
@ -8786,7 +8810,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_6623"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
|
||||
<field name="name">Intereses de deudas con entidades de crédito</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6624" model="account.account.template">
|
||||
|
|
@ -8794,7 +8818,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
||||
<field name="name">Intereses de deudas, otras empresas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_6624_child" model="account.account.template">
|
||||
|
|
@ -8802,7 +8826,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_6624"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
||||
<field name="name">Intereses de deudas, otras empresas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_663" model="account.account.template">
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<data noupdate="0">
|
||||
|
||||
<!--
|
||||
Plantilla del árbol de cuentas del Plan General Contable PYMES 2008.
|
||||
|
|
@ -11,23 +11,23 @@
|
|||
como base para los siguientes cambios:
|
||||
|
||||
- Se eliminan las cuentas:
|
||||
(111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
|
||||
(111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
|
||||
(135), (136), (140), (146), (147), (1765), (1768), (178), (189),
|
||||
(204), (2550), (2553), (257),
|
||||
(466),
|
||||
(501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
|
||||
(204), (2550), (2553), (257),
|
||||
(466),
|
||||
(501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
|
||||
(5532), (5533), (5593), (5598), (569), (58), (580), (581),
|
||||
(582), (583), (584), (585), (586), (587), (588), (589),
|
||||
(599), (5990), (5991), (5992), (5993), (5994),
|
||||
(643), (643), (644), (645), (644), (6440), (6442), (645), (6450),
|
||||
(643), (643), (644), (645), (644), (6440), (6442), (645), (6450),
|
||||
(6457), (6630), (6631), (6632), (6633),
|
||||
(7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
|
||||
el grupo 8 entero;
|
||||
el grupo 9 entero.
|
||||
(7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
|
||||
el grupo 8 entero;
|
||||
el grupo 9 entero.
|
||||
- Cambian de nombre las cuentas:
|
||||
(2935), (296), (5935), (596), (7962), (7963)
|
||||
(2935), (296), (5935), (596), (7962), (7963)
|
||||
- Se crean las cuentas:
|
||||
(5590), (5595), (663), (763)
|
||||
(5590), (5595), (663), (763)
|
||||
|
||||
Otros cambios:
|
||||
|
||||
|
|
@ -2357,7 +2357,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_281"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Amortización acumulada de otras instaciones</field>
|
||||
<field name="name">Amortización acumulada de otras instalaciones</field>
|
||||
<field name="user_type" ref="inmo"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_2815_child" model="account.account.template">
|
||||
|
|
@ -2365,7 +2365,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_2815"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Amortización acumulada de otras instaciones</field>
|
||||
<field name="name">Amortización acumulada de otras instalaciones</field>
|
||||
<field name="user_type" ref="inmo"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_2816" model="account.account.template">
|
||||
|
|
@ -4410,7 +4410,7 @@
|
|||
</record>
|
||||
<record id="pgc_pymes_460_child" model="account.account.template">
|
||||
<field name="code">460</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_pymes_460"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Anticipos de remuneraciones</field>
|
||||
|
|
@ -4426,7 +4426,7 @@
|
|||
</record>
|
||||
<record id="pgc_pymes_465_child" model="account.account.template">
|
||||
<field name="code">465</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_pymes_465"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Remuneraciones pendientes de pago</field>
|
||||
|
|
@ -4456,8 +4456,8 @@
|
|||
<field name="name">Hacienda Pública, deudora por IVA</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_4700_child" model="account.account.template">
|
||||
<field name="code">4700</field>
|
||||
<record id="pgc_pymes_470000" model="account.account.template">
|
||||
<field name="code">470000</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_pymes_4700"/>
|
||||
<field name="type">receivable</field>
|
||||
|
|
@ -4520,6 +4520,14 @@
|
|||
<field name="name">Hacienda Pública, IVA soportado</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_472000" model="account.account.template">
|
||||
<field name="code">472000</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_472"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Hacienda Pública. IVA soportado</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_473" model="account.account.template">
|
||||
<field name="code">473</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
|
|
@ -4600,8 +4608,8 @@
|
|||
<field name="name">Hacienda Pública, acreedora por IVA</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_4750_child" model="account.account.template">
|
||||
<field name="code">4750</field>
|
||||
<record id="pgc_pymes_475000" model="account.account.template">
|
||||
<field name="code">475000</field>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="parent_id" ref="pgc_pymes_4750"/>
|
||||
<field name="type">payable</field>
|
||||
|
|
@ -4680,6 +4688,14 @@
|
|||
<field name="name">Hacienda Pública, IVA repercutido</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_477000" model="account.account.template">
|
||||
<field name="code">477000</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_477"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Hacienda Pública, IVA repercutido</field>
|
||||
<field name="user_type" ref="tax"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_479" model="account.account.template">
|
||||
<field name="code">479</field>
|
||||
<field name="reconcile" eval="False"/>
|
||||
|
|
@ -7869,7 +7885,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_66"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo</field>
|
||||
<field name="name">Intereses de deudas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6620" model="account.account.template">
|
||||
|
|
@ -7877,7 +7893,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
|
||||
<field name="name">Intereses de deudas, empresas del grupo</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6620_child" model="account.account.template">
|
||||
|
|
@ -7885,7 +7901,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_6620"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
|
||||
<field name="name">Intereses de deudas, empresas del grupo</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6621" model="account.account.template">
|
||||
|
|
@ -7893,7 +7909,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
||||
<field name="name">Intereses de deudas, empresas asociadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6621_child" model="account.account.template">
|
||||
|
|
@ -7901,7 +7917,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_6621"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
|
||||
<field name="name">Intereses de deudas, empresas asociadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6622" model="account.account.template">
|
||||
|
|
@ -7909,7 +7925,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
||||
<field name="name">Intereses de deudas, otras partes vinculadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6622_child" model="account.account.template">
|
||||
|
|
@ -7917,7 +7933,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_6622"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
|
||||
<field name="name">Intereses de deudas, otras partes vinculadas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6623" model="account.account.template">
|
||||
|
|
@ -7925,7 +7941,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
|
||||
<field name="name">Intereses de deudas con entidades de crédito</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6623_child" model="account.account.template">
|
||||
|
|
@ -7933,7 +7949,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_6623"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
|
||||
<field name="name">Intereses de deudas con entidades de crédito</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6624" model="account.account.template">
|
||||
|
|
@ -7941,7 +7957,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_662"/>
|
||||
<field name="type">view</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
||||
<field name="name">Intereses de deudas, otras empresas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_6624_child" model="account.account.template">
|
||||
|
|
@ -7949,7 +7965,7 @@
|
|||
<field name="reconcile" eval="False"/>
|
||||
<field name="parent_id" ref="pgc_pymes_6624"/>
|
||||
<field name="type">other</field>
|
||||
<field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
|
||||
<field name="name">Intereses de deudas, otras empresas</field>
|
||||
<field name="user_type" ref="gastos"/>
|
||||
</record>
|
||||
<record id="pgc_pymes_663" model="account.account.template">
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
|
|
@ -29,7 +29,7 @@
|
|||
|
||||
{
|
||||
'name': 'Italy - Accounting',
|
||||
'version': '0.1',
|
||||
'version': '0.2',
|
||||
'depends': ['base_vat','account_chart','base_iban'],
|
||||
'author': 'OpenERP Italian Community',
|
||||
'description': """
|
||||
|
|
|
|||
|
|
@ -1,28 +1,37 @@
|
|||
code,id,name,parent_id:id
|
||||
,vat_code_chart_root,Tassazione,
|
||||
IVC,template_ivacode_pagata,IVA a credito,vat_code_chart_root
|
||||
IVC0,template_ivacode_pagata_0,Esente IVA (credito),template_ivacode_pagata
|
||||
IVCN,template_ivacode_pagata_ind,IVA a credito indetraibile,vat_code_chart_root
|
||||
IVC0,template_ivacode_pagata_0,Fuori Campo IVA (credito),template_ivacode_pagata
|
||||
IVCI,template_impcode_pagata,IVA a credito (imponibile),vat_code_chart_root
|
||||
IVC0I,template_impcode_pagata_0,Esente IVA a credito (imponibile),template_impcode_pagata
|
||||
IVC0I,template_impcode_pagata_0,Fuori Campo IVA (credito) (imponibile),template_impcode_pagata
|
||||
IVCart15,template_ivacode_pagata_art15,Escluso Art.15 (credito),template_ivacode_pagata
|
||||
IVCart15I,template_impcode_pagata_art15,Escluso Art.15. (credito) (imponibile),template_impcode_pagata
|
||||
IVC10,template_ivacode_pagata_10,IVA a credito 10%,template_ivacode_pagata
|
||||
IVC10I,template_impcode_pagata_10,IVA a credito 10% (imponibile),template_impcode_pagata
|
||||
IVC10ind,template_ivacode_pagata_10ind,IVA a credito 10% indetraibile,template_ivacode_pagata
|
||||
IVC10ind,template_ivacode_pagata_10ind,IVA a credito 10% indetraibile,template_ivacode_pagata_ind
|
||||
IVC10Iind,template_impcode_pagata_10ind,IVA a credito 10% indetraibile (imponibile),template_impcode_pagata
|
||||
IVC20ind,template_ivacode_pagata_20ind,IVA a credito 20% indetraibile,template_ivacode_pagata
|
||||
IVC20ind,template_ivacode_pagata_20ind,IVA a credito 20% indetraibile,template_ivacode_pagata_ind
|
||||
IVC20Iind,template_impcode_pagata_20ind,IVA a credito 20% indetraibile (imponibile),template_impcode_pagata
|
||||
IVC4ind,template_ivacode_pagata_4ind,IVA a credito 4% indetraibile,template_ivacode_pagata
|
||||
IVC4ind,template_ivacode_pagata_4ind,IVA a credito 4% indetraibile,template_ivacode_pagata_ind
|
||||
IVC4Iind,template_impcode_pagata_4ind,IVA a credito 4% indetraibile (imponibile),template_impcode_pagata
|
||||
IVC20det10,template_ivacode_pagata_20det10,IVA a credito 20% detraibile 10%,template_ivacode_pagata
|
||||
IVC20Ndet10,template_ivacode_pagata_20det10ind,IVA a credito 20% detraibile 10% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC20Idet10,template_impcode_pagata_20det10,IVA a credito 20% detraibile 10% (imponibile),template_impcode_pagata
|
||||
IVC20det15,template_ivacode_pagata_20det15,IVA a credito 20% detraibile 15%,template_ivacode_pagata
|
||||
IVC20Ndet15,template_ivacode_pagata_20det15ind,IVA a credito 20% detraibile 15% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC20Idet15,template_impcode_pagata_20det15,IVA a credito 20% detraibile 15% (imponibile),template_impcode_pagata
|
||||
IVC20det40,template_ivacode_pagata_20det40,IVA a credito 20% detraibile 40%,template_ivacode_pagata
|
||||
IVC20Ndet40,template_ivacode_pagata_20det40ind,IVA a credito 20% detraibile 40% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC20Idet40,template_impcode_pagata_20det40,IVA a credito 20% detraibile 40% (imponibile),template_impcode_pagata
|
||||
IVC20det50,template_ivacode_pagata_20det50,IVA a credito 20% detraibile 50%,template_ivacode_pagata
|
||||
IVC20Ndet50,template_ivacode_pagata_20det50ind,IVA a credito 20% detraibile 50% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC20Idet50,template_impcode_pagata_20det50,IVA a credito 20% detraibile 50% (imponibile),template_impcode_pagata
|
||||
IVC10det50,template_ivacode_pagata_10det50,IVA a credito 10% detraibile 50%,template_ivacode_pagata
|
||||
IVC10Ndet50,template_ivacode_pagata_10det50ind,IVA a credito 10% detraibile 50% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC10Idet50,template_impcode_pagata_10det50,IVA a credito 10% detraibile 50% (imponibile),template_impcode_pagata
|
||||
IVC4det50,template_ivacode_pagata_4det50,IVA a credito 4% detraibile 50%,template_ivacode_pagata
|
||||
IVC4Ndet50,template_ivacode_pagata_4det50ind,IVA a credito 4% detraibile 50% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC4Idet50,template_impcode_pagata_4det50,IVA a credito 4% detraibile 50% (imponibile),template_impcode_pagata
|
||||
IVC20,template_ivacode_pagata_20,IVA a credito 20%,template_ivacode_pagata
|
||||
IVC20I,template_impcode_pagata_20,IVA a credito 20% (imponibile),template_impcode_pagata
|
||||
|
|
@ -35,9 +44,11 @@ IVC12I,template_impcode_pagata_12,IVA a credito 12% (imponibile),template_impco
|
|||
IVC2,template_ivacode_pagata_2,IVA a credito 2%,template_ivacode_pagata
|
||||
IVC2I,template_impcode_pagata_2,IVA a credito 2% (imponibile),template_impcode_pagata
|
||||
IVD,template_ivacode_riscossa,IVA a debito,vat_code_chart_root
|
||||
IVD0,template_ivacode_riscossa_0,Esente IVA (debito),template_ivacode_riscossa
|
||||
IVD0,template_ivacode_riscossa_0,Fuori Campo IVA (debito),template_ivacode_riscossa
|
||||
IVDI,template_impcode_riscossa,IVA a debito (imponibile),vat_code_chart_root
|
||||
IVD0I,template_impcode_riscossa_0,Esente IVA a debito (imponibile),template_impcode_riscossa
|
||||
IVD0I,template_impcode_riscossa_0,Fuori Campo IVA (debito) (imponibile),template_impcode_riscossa
|
||||
IVDart15,template_ivacode_riscossa_art15,Escluso Art.15 (debito),template_ivacode_riscossa
|
||||
IVDart15I,template_impcode_riscossa_art15,Escluso Art.15 (debito) (imponibile),template_impcode_riscossa
|
||||
IVD10,template_ivacode_riscossa_10,IVA a debito 10%,template_ivacode_riscossa
|
||||
IVD10I,template_impcode_riscossa_10,IVA a debito 10% (imponibile),template_impcode_riscossa
|
||||
IVD20,template_ivacode_riscossa_20,IVA a debito 20%,template_ivacode_riscossa
|
||||
|
|
@ -50,13 +61,17 @@ IVD12,template_ivacode_riscossa_12,IVA a debito 12%,template_ivacode_riscossa
|
|||
IVD12I,template_impcode_riscossa_12,IVA a debito 12% (imponibile),template_impcode_riscossa
|
||||
IVD2,template_ivacode_riscossa_2,IVA a debito 2%,template_ivacode_riscossa
|
||||
IVD2I,template_impcode_riscossa_2,IVA a debito 2% (imponibile),template_impcode_riscossa
|
||||
IVC21ind,template_ivacode_pagata_21ind,IVA a credito 21% indetraibile,template_ivacode_pagata
|
||||
IVC21ind,template_ivacode_pagata_21ind,IVA a credito 21% indetraibile,template_ivacode_pagata_ind
|
||||
IVC21Iind,template_impcode_pagata_21ind,IVA a credito 21% indetraibile (imponibile),template_impcode_pagata
|
||||
IVC21det10,template_ivacode_pagata_21det10,IVA a credito 21% detraibile 10%,template_ivacode_pagata
|
||||
IVC21Ndet10,template_ivacode_pagata_21det10ind,IVA a credito 21% detraibile 10% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC21Idet10,template_impcode_pagata_21det10,IVA a credito 21% detraibile 10% (imponibile),template_impcode_pagata
|
||||
IVC21det15,template_ivacode_pagata_21det15,IVA a credito 21% detraibile 15%,template_ivacode_pagata
|
||||
IVC21Ndet15,template_ivacode_pagata_21det15ind,IVA a credito 21% detraibile 15% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC21Idet15,template_impcode_pagata_21det15,IVA a credito 21% detraibile 15% (imponibile),template_impcode_pagata
|
||||
IVC21det40,template_ivacode_pagata_21det40,IVA a credito 21% detraibile 40%,template_ivacode_pagata
|
||||
IVC21Ndet40,template_ivacode_pagata_21det40ind,IVA a credito 21% detraibile 40% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC21Idet40,template_impcode_pagata_21det40,IVA a credito 21% detraibile 40% (imponibile),template_impcode_pagata
|
||||
IVC21det50,template_ivacode_pagata_21det50,IVA a credito 21% detraibile 50%,template_ivacode_pagata
|
||||
IVC21Ndet50,template_ivacode_pagata_21det50ind,IVA a credito 21% detraibile 50% (indetraibile),template_ivacode_pagata_ind
|
||||
IVC21Idet50,template_impcode_pagata_21det50,IVA a credito 21% detraibile 50% (imponibile),template_impcode_pagata
|
||||
|
|
|
|||
|
|
|
@ -1,71 +1,66 @@
|
|||
id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depend,type,account_collected_id:id,account_paid_id:id,type_tax_use,base_code_id:id,tax_code_id:id,ref_base_code_id:id,ref_tax_code_id:id,ref_base_sign,ref_tax_sign,price_include,base_sign,tax_sign
|
||||
21a,21a,l10n_it_chart_template_generic,Iva al 21% (debito),,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,,
|
||||
21b,21b,l10n_it_chart_template_generic,Iva al 21% (credito),,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,,,False,-1,-1
|
||||
20a,20a,l10n_it_chart_template_generic,Iva al 20% (debito),,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,,
|
||||
20b,20b,l10n_it_chart_template_generic,Iva al 20% (credito),,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,,,False,-1,-1
|
||||
10a,10a,l10n_it_chart_template_generic,Iva al 10% (debito),,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,,
|
||||
10b,10b,l10n_it_chart_template_generic,Iva al 10% (credito),,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,,,False,-1,-1
|
||||
10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,,,False,-1,-1
|
||||
10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),2,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,,,False,,
|
||||
10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),1,1,10AO,False,percent,,,purchase,,,,,,,False,,
|
||||
12a,12a,l10n_it_chart_template_generic,Iva 12% (debito),,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,,
|
||||
12b,12b,l10n_it_chart_template_generic,Iva 12% (credito),,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,,,False,-1,-1
|
||||
2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,,,False,-1,-1
|
||||
2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),2,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,,,False,,
|
||||
2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),1,0.9,2010,False,percent,,,purchase,,,,,,,False,,
|
||||
2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,,,False,-1,-1
|
||||
2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),2,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,,,False,,
|
||||
2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),1,0.85,2015,False,percent,,,purchase,,,,,,,False,,
|
||||
2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,,,False,-1,-1
|
||||
2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),2,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,,,False,,
|
||||
2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),1,0.6,2040,False,percent,,,purchase,,,,,,,False,,
|
||||
20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,,,False,-1,-1
|
||||
20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),2,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,,,False,,
|
||||
20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),1,1,20AO,False,percent,,,purchase,,,,,,,False,,
|
||||
20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,,,False,-1,-1
|
||||
20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),1,0.5,20I5,False,percent,,,purchase,,,,,,,False,,
|
||||
20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),2,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,,,False,,
|
||||
22a,22a,l10n_it_chart_template_generic,Iva 2% (debito),,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,,
|
||||
22b,22b,l10n_it_chart_template_generic,Iva 2% (credito),,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,False,-1,-1
|
||||
4a,4a,l10n_it_chart_template_generic,Iva 4% (debito),,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,,
|
||||
4b,4b,l10n_it_chart_template_generic,Iva 4% (credito),,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,,,False,-1,-1
|
||||
4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,,,False,-1,-1
|
||||
4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),2,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,,,False,,
|
||||
4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),1,1,4AO,False,percent,,,purchase,,,,,,,False,,
|
||||
10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,,,False,-1,-1
|
||||
10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),2,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,,,False,,
|
||||
10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),1,0.5,10I5,False,percent,,,purchase,,,,,,,False,,
|
||||
4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,,,False,-1,-1
|
||||
4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),2,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,,,False,,
|
||||
4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),1,0.5,4I5,False,percent,,,purchase,,,,,,,False,,
|
||||
00a,00a,l10n_it_chart_template_generic,Esente IVA (debito),,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,,
|
||||
00b,00b,l10n_it_chart_template_generic,Esente IVA (credito),,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,,,False,-1,-1
|
||||
21a INC,21a INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,,
|
||||
21b INC,21b INC,l10n_it_chart_template_generic,Iva al 21% (credito) INC,,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,,,True,-1,-1
|
||||
20a INC,20a INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,,
|
||||
20b INC,20b INC,l10n_it_chart_template_generic,Iva al 20% (credito) INC,,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,,,True,-1,-1
|
||||
10a INC,10a INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,,
|
||||
10b INC,10b INC,l10n_it_chart_template_generic,Iva al 10% (credito) INC,,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,,,True,-1,-1
|
||||
12a INC,12a INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,,
|
||||
12b INC,12b INC,l10n_it_chart_template_generic,Iva 12% (credito) INC,,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,,,True,-1,-1
|
||||
22a INC,22a INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,,
|
||||
22b INC,22b INC,l10n_it_chart_template_generic,Iva 2% (credito) INC,,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,True,-1,-1
|
||||
4a INC,4a INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,,
|
||||
4b INC,4b INC,l10n_it_chart_template_generic,Iva 4% (credito) INC,,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,,,True,-1,-1
|
||||
00a INC,00a INC,l10n_it_chart_template_generic,Esente IVA (debito) INC,,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,,
|
||||
2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,,,False,-1,-1
|
||||
2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),2,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,,,False,,
|
||||
2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),1,0.9,2110,False,percent,,,purchase,,,,,,,False,,
|
||||
2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,,,False,-1,-1
|
||||
2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),2,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,,,False,,
|
||||
2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),1,0.85,2115,False,percent,,,purchase,,,,,,,False,,
|
||||
2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,,,False,-1,-1
|
||||
2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),2,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,,,False,,
|
||||
2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),1,0.6,2140,False,percent,,,purchase,,,,,,,False,,
|
||||
21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,,,False,-1,-1
|
||||
21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),2,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,,,False,,
|
||||
21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),1,1,21AO,False,percent,,,purchase,,,,,,,False,,
|
||||
21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,,,False,-1,-1
|
||||
21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),1,0.5,21I5,False,percent,,,purchase,,,,,,,False,,
|
||||
21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),2,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,,,False,,
|
||||
|
||||
21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),1,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1
|
||||
21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),2,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1
|
||||
20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,1,1
|
||||
20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,1,1,False,-1,-1
|
||||
10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,1,1
|
||||
10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,1,1,False,-1,-1
|
||||
10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,1,1,False,-1,-1
|
||||
10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10,,template_ivacode_pagata_10,1,1,False,-1,-1
|
||||
10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,1,10AO,False,percent,,,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,1,1,False,-1,-1
|
||||
12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,1,1
|
||||
12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,1,1,False,-1,-1
|
||||
2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,1,1,False,-1,-1
|
||||
2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),200,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,1,1,False,-1,-1
|
||||
2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),100,0.9,2010,False,percent,,,purchase,,template_ivacode_pagata_20det10ind,,template_ivacode_pagata_20det10ind,1,1,False,-1,-1
|
||||
2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,1,1,False,-1,-1
|
||||
2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),200,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,1,1,False,-1,-1
|
||||
2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),100,0.85,2015,False,percent,,,purchase,,template_ivacode_pagata_20det15ind,,template_ivacode_pagata_20det15ind,1,1,False,-1,-1
|
||||
2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,1,1,False,-1,-1
|
||||
2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,1,1,False,-1,-1
|
||||
2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,0.6,2040,False,percent,,,purchase,,template_ivacode_pagata_20det40ind,,template_ivacode_pagata_20det40ind,1,1,False,-1,-1
|
||||
20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,1,1,False,-1,-1
|
||||
20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
|
||||
20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,1,20AO,False,percent,,,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
|
||||
20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,1,1,False,-1,-1
|
||||
20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,1,1,False,-1,-1
|
||||
20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,20I5,False,percent,,,purchase,,template_ivacode_pagata_20det50ind,,template_ivacode_pagata_20det50ind,1,1,False,-1,-1
|
||||
22v,22v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,1
|
||||
22a,22a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-1
|
||||
4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,1,1
|
||||
4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,1,1,False,-1,-1
|
||||
4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,1,1,False,-1,-1
|
||||
4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),200,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
|
||||
4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,1,4AO,False,percent,,,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
|
||||
10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,1,1,False,-1,-1
|
||||
10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),200,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,1,1,False,-1,-1
|
||||
10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,0.5,10I5,False,percent,,,purchase,,template_ivacode_pagata_10det50ind,,template_ivacode_pagata_10det50ind,1,1,False,-1,-1
|
||||
4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,1,1,False,-1,-1
|
||||
4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),200,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,1,1,False,-1,-1
|
||||
4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),100,0.5,4I5,False,percent,,,purchase,,template_ivacode_pagata_4det50ind,,template_ivacode_pagata_4det50ind,1,1,False,-1,-1
|
||||
00v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,1,1
|
||||
00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,1,1,False,-1,-1
|
||||
00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,-1,-1,False,1,1
|
||||
00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_art15,template_ivacode_pagata_art15,template_impcode_pagata_art15,template_ivacode_pagata_art15,1,1,False,-1,-1
|
||||
21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,24,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1
|
||||
20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,1,1
|
||||
10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,1,1
|
||||
12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,1,1
|
||||
22v INC,22v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,1,1
|
||||
4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,1,1
|
||||
00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,1,1
|
||||
2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,1,1,False,-1,-1
|
||||
2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),200,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,1,1,False,-1,-1
|
||||
2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),100,0.9,2110,False,percent,,,purchase,,template_ivacode_pagata_21det10ind,,template_ivacode_pagata_21det10ind,1,1,False,-1,-1
|
||||
2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,1,1,False,-1,-1
|
||||
2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),200,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,1,1,False,-1,-1
|
||||
2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),100,0.85,2115,False,percent,,,purchase,,template_ivacode_pagata_21det15ind,,template_ivacode_pagata_21det15ind,1,1,False,-1,-1
|
||||
2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,1,1,False,-1,-1
|
||||
2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),200,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,1,1,False,-1,-1
|
||||
2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,0.6,2140,False,percent,,,purchase,,template_ivacode_pagata_21det40ind,,template_ivacode_pagata_21det40ind,1,1,False,-1,-1
|
||||
21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,1,1,False,-1,-1
|
||||
21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),200,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
|
||||
21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,1,21AO,False,percent,,,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
|
||||
21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,1,1,False,-1,-1
|
||||
21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,1,1,False,-1,-1
|
||||
21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,0.5,21I5,False,percent,,,purchase,,template_ivacode_pagata_21det50ind,,template_ivacode_pagata_21det50ind,1,1,False,-1,-1
|
||||
|
|
|
|||
|
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
|
||||
"PO-Revision-Date: 2013-04-13 23:32+0000\n"
|
||||
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-05-18 07:31+0000\n"
|
||||
"Last-Translator: Oktay Altunergil <Unknown>\n"
|
||||
"Language-Team: Turkish <tr@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: 2013-04-14 05:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16564)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-19 06:12+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: mrp
|
||||
#: help:mrp.config.settings,module_mrp_repair:0
|
||||
|
|
@ -1181,7 +1181,7 @@ msgstr "Son"
|
|||
#. module: mrp
|
||||
#: model:process.node,name:mrp.process_node_servicemts0
|
||||
msgid "Make to stock"
|
||||
msgstr "Stoktan Al"
|
||||
msgstr "Stoğa Üretim"
|
||||
|
||||
#. module: mrp
|
||||
#: report:bom.structure:0
|
||||
|
|
@ -1496,7 +1496,7 @@ msgstr "Her üretim işlemi için emniyet günleri."
|
|||
#: model:process.transition,name:mrp.process_transition_servicemts0
|
||||
#: model:process.transition,name:mrp.process_transition_stockmts0
|
||||
msgid "Make to Stock"
|
||||
msgstr "Stoktan Al"
|
||||
msgstr "Stoğa Üretim"
|
||||
|
||||
#. module: mrp
|
||||
#: constraint:mrp.production:0
|
||||
|
|
|
|||
|
|
@ -204,8 +204,8 @@ function openerp_pos_db(instance, module){
|
|||
this.packagings_by_product_id[pack.product_id[0]] = [];
|
||||
}
|
||||
this.packagings_by_product_id[pack.product_id[0]].push(pack);
|
||||
if(pack.ean13){
|
||||
this.packagings_by_ean13[pack.ean13] = pack;
|
||||
if(pack.ean){
|
||||
this.packagings_by_ean13[pack.ean] = pack;
|
||||
}
|
||||
}
|
||||
},
|
||||
|
|
|
|||
|
|
@ -0,0 +1,571 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2013-05-23 21:31+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-24 06:45+0000\n"
|
||||
"X-Generator: Launchpad (build 16640)\n"
|
||||
|
||||
#. module: portal_crm
|
||||
#: selection:portal_crm.crm_contact_us,type:0
|
||||
msgid "Lead"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,title:0
|
||||
msgid "Title"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,probability:0
|
||||
msgid "Success Rate (%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: view:portal_crm.crm_contact_us:0
|
||||
msgid "Contact us"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,date_action:0
|
||||
msgid "Next Action Date"
|
||||
msgstr "Date de la prochaine action"
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,fax:0
|
||||
msgid "Fax"
|
||||
msgstr "Fax"
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,zip:0
|
||||
msgid "Zip"
|
||||
msgstr "Code postal"
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr "Messages non-lus"
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,day_open:0
|
||||
msgid "Days to Open"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: view:portal_crm.crm_contact_us:0
|
||||
msgid "Thank you for your interest, we'll respond to your request shortly."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: selection:portal_crm.crm_contact_us,priority:0
|
||||
msgid "Highest"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,mobile:0
|
||||
msgid "Mobile"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,description:0
|
||||
msgid "Notes"
|
||||
msgstr "Notes"
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,color:0
|
||||
msgid "Color Index"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,partner_latitude:0
|
||||
msgid "Geo Latitude"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,partner_name:0
|
||||
msgid "Customer Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: selection:portal_crm.crm_contact_us,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,channel_id:0
|
||||
msgid "Communication channel (mail, direct, phone, ...)"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,type_id:0
|
||||
msgid "Campaign"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,ref:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,date_action_next:0
|
||||
#: field:portal_crm.crm_contact_us,title_action:0
|
||||
msgid "Next Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,message_summary:0
|
||||
msgid ""
|
||||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: model:ir.actions.act_window,name:portal_crm.action_contact_us
|
||||
msgid "Contact Us"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,name:0
|
||||
msgid "Subject"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,opt_out:0
|
||||
msgid "Opt-Out"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,priority:0
|
||||
msgid "Priority"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,state_id:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,partner_id:0
|
||||
msgid "Linked partner (optional). Usually created when converting the lead."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,payment_mode:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: selection:portal_crm.crm_contact_us,state:0
|
||||
msgid "New"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,type:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,email_from:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,channel_id:0
|
||||
msgid "Channel"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: view:portal_crm.crm_contact_us:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: selection:portal_crm.crm_contact_us,priority:0
|
||||
msgid "Lowest"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,create_date:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: view:portal_crm.crm_contact_us:0
|
||||
msgid "Content..."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: view:portal_crm.crm_contact_us:0
|
||||
msgid "Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: selection:portal_crm.crm_contact_us,state:0
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,type:0
|
||||
msgid "Type is used to separate Leads and Opportunities"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,categ_ids:0
|
||||
msgid "Categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,stage_id:0
|
||||
msgid "Stage"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,user_login:0
|
||||
msgid "User Login"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,opt_out:0
|
||||
msgid ""
|
||||
"If opt-out is checked, this contact has refused to receive emails or "
|
||||
"unsubscribed to a campaign."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,contact_name:0
|
||||
msgid "Contact Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: model:ir.ui.menu,name:portal_crm.portal_company_contact
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: view:portal_crm.crm_contact_us:0
|
||||
msgid "Your name..."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,partner_address_email:0
|
||||
msgid "Partner Contact Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,planned_revenue:0
|
||||
msgid "Expected Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,task_ids:0
|
||||
msgid "Tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: view:portal_crm.crm_contact_us:0
|
||||
msgid "Contact form"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,company_currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,write_date:0
|
||||
msgid "Update Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: view:portal_crm.crm_contact_us:0
|
||||
msgid "Your email..."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,date_deadline:0
|
||||
msgid "Expected Closing"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,ref2:0
|
||||
msgid "Reference 2"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,user_email:0
|
||||
msgid "User Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,date_open:0
|
||||
msgid "Opened"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: selection:portal_crm.crm_contact_us,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,partner_name:0
|
||||
msgid ""
|
||||
"The name of the future partner company that will be created while converting "
|
||||
"the lead into opportunity"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,planned_cost:0
|
||||
msgid "Planned Costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,date_deadline:0
|
||||
msgid "Estimate of the date on which the opportunity will be won."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,email_cc:0
|
||||
msgid ""
|
||||
"These email addresses will be added to the CC field of all inbound and "
|
||||
"outbound emails for this record before being sent. Separate multiple email "
|
||||
"addresses with a comma"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: selection:portal_crm.crm_contact_us,priority:0
|
||||
msgid "Low"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,date_closed:0
|
||||
#: selection:portal_crm.crm_contact_us,state:0
|
||||
msgid "Closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,date_assign:0
|
||||
msgid "Assignation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: selection:portal_crm.crm_contact_us,priority:0
|
||||
msgid "Normal"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,email_cc:0
|
||||
msgid "Global CC"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,street2:0
|
||||
msgid "Street2"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,id:0
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,phone:0
|
||||
msgid "Phone"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,message_is_follower:0
|
||||
msgid "Is a Follower"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,day_close:0
|
||||
msgid "Days to Close"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,company_ids:0
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: view:portal_crm.crm_contact_us:0
|
||||
msgid "Subject..."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,section_id:0
|
||||
msgid ""
|
||||
"When sending mails, the default email address is taken from the sales team."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,partner_address_name:0
|
||||
msgid "Partner Contact Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,partner_longitude:0
|
||||
msgid "Geo Longitude"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: view:portal_crm.crm_contact_us:0
|
||||
msgid "Your phone number..."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,date_assign:0
|
||||
msgid "Last date this case was forwarded/assigned to a partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,email_from:0
|
||||
msgid "Email address of the contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,city:0
|
||||
msgid "City"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: view:portal_crm.crm_contact_us:0
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,function:0
|
||||
msgid "Function"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,referred:0
|
||||
msgid "Referred By"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,partner_assigned_id:0
|
||||
msgid "Assigned Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: selection:portal_crm.crm_contact_us,type:0
|
||||
msgid "Opportunity"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,partner_assigned_id:0
|
||||
msgid "Partner this case has been forwarded/assigned to."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,country_id:0
|
||||
msgid "Country"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: view:portal_crm.crm_contact_us:0
|
||||
msgid "Thank you"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,state:0
|
||||
msgid ""
|
||||
"The Status is set to 'Draft', when a case is created. If the case is in "
|
||||
"progress the Status is set to 'Open'. When the case is over, the Status is "
|
||||
"set to 'Done'. If the case needs to be reviewed then the Status is set to "
|
||||
"'Pending'."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: help:portal_crm.crm_contact_us,type_id:0
|
||||
msgid ""
|
||||
"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
|
||||
"this contact come from?"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: selection:portal_crm.crm_contact_us,priority:0
|
||||
msgid "High"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,section_id:0
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,street:0
|
||||
msgid "Street"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: field:portal_crm.crm_contact_us,date_action_last:0
|
||||
msgid "Last Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_crm
|
||||
#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
|
||||
msgid "Contact form for the portal"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,59 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2013-05-22 16:32+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-23 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16640)\n"
|
||||
|
||||
#. module: portal_event
|
||||
#: view:event.event:0
|
||||
msgid "Portal Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: model:ir.actions.act_window,help:portal_event.action_event_view
|
||||
msgid "There are no public events."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: selection:event.event,visibility:0
|
||||
msgid "Private"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: model:ir.model,name:portal_event.model_event_event
|
||||
msgid "Event"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: model:ir.actions.act_window,name:portal_event.action_event_view
|
||||
#: model:ir.ui.menu,name:portal_event.portal_company_events
|
||||
msgid "Events"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: field:event.event,visibility:0
|
||||
msgid "Visibility"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: help:event.event,visibility:0
|
||||
msgid "Event's visibility in the portal's contact page"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_event
|
||||
#: selection:event.event,visibility:0
|
||||
msgid "Public"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,100 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2013-05-22 16:29+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-23 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16640)\n"
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: view:hr.employee:0
|
||||
msgid "Here you can write information about you to be shown in the portal..."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: view:hr.employee:0
|
||||
msgid "Coach"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: model:ir.actions.act_window,name:portal_hr_employees.action_team
|
||||
#: view:portal_crm.crm_contact_us:0
|
||||
msgid "Our Team"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: view:hr.employee:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: view:hr.employee:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: selection:hr.employee,visibility:0
|
||||
msgid "Public"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: help:hr.employee,visibility:0
|
||||
msgid "Employee's visibility in the portal's contact page"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: selection:hr.employee,visibility:0
|
||||
msgid "Private"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: view:hr.employee:0
|
||||
msgid "Manager"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: model:ir.model,name:portal_hr_employees.model_hr_employee
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: view:hr.employee:0
|
||||
msgid "Job"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: field:hr.employee,visibility:0
|
||||
msgid "Visibility"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: field:hr.employee,public_info:0
|
||||
msgid "Public Info"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
|
||||
msgid "Contact form for the portal"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: view:hr.employee:0
|
||||
msgid "Department"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_hr_employees
|
||||
#: view:hr.employee:0
|
||||
#: field:portal_crm.crm_contact_us,employee_ids:0
|
||||
msgid "Employees"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,40 @@
|
|||
# French translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2013-05-22 08:03+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-23 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16640)\n"
|
||||
|
||||
#. module: portal_project_issue
|
||||
#: view:project.issue:0
|
||||
msgid "Creation:"
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_project_issue
|
||||
#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
|
||||
msgid ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Click to create an issue.\n"
|
||||
" </p><p>\n"
|
||||
" You can track your issues from this menu and the action we\n"
|
||||
" will take.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: portal_project_issue
|
||||
#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
|
||||
msgid "Issues"
|
||||
msgstr ""
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2013-05-09 10:14+0000\n"
|
||||
"Last-Translator: Florian Hatat <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-05-21 16:11+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-10 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16598)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: product
|
||||
#: field:product.packaging,rows:0
|
||||
|
|
@ -368,6 +368,17 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquez pour ajouter un nouveau type d'emballage.\n"
|
||||
" </p><p>\n"
|
||||
" Le type d'emballage définit les dimensions ainsi que le "
|
||||
"nombre\n"
|
||||
" de produits par emballage. Ceci permettra au vendeur de "
|
||||
"vendre\n"
|
||||
" le bon nombre de produits en fonction de l'emballage "
|
||||
"sélectionné.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: product
|
||||
#: field:product.template,product_manager:0
|
||||
|
|
@ -449,6 +460,17 @@ msgid ""
|
|||
"Otherwise, this includes goods stored in any Stock Location with 'internal' "
|
||||
"type."
|
||||
msgstr ""
|
||||
"Quantité prévue (calculée ainsi : quantité possédée - livraisons sortantes + "
|
||||
"livraisons entrantes)\n"
|
||||
"Dans le contexte d'un seul emplacement de stock, ceci inclut les produits "
|
||||
"stockés dans cet emplacement, ou de l'un de ses sous-emplacements.\n"
|
||||
"Dans le contexte d'un seul entrepôt, ceci inclut les produits stockés dans "
|
||||
"l'emplacement de stock de l'entrepôt, ou de l'un de ses sous-emplacements.\n"
|
||||
"Dans le contexte d'un seul espace de vente, ceci inclut les produits stockés "
|
||||
"dans l'emplacement de stock de l'entrepôt de l'espace de vente, ou de l'un "
|
||||
"de ses sous-emplacements.\n"
|
||||
"Sinon, ceci inclut tous les produits stockés dans n'importe quel emplacement "
|
||||
"de stock de type 'Interne'."
|
||||
|
||||
#. module: product
|
||||
#: field:product.packaging,height:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2013-03-21 02:09+0000\n"
|
||||
"Last-Translator: Florian Hatat <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-05-21 16:12+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 05:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.product:0
|
||||
|
|
@ -80,7 +80,7 @@ msgstr "Prix unitaire moyen"
|
|||
#. module: product_margin
|
||||
#: field:product.product,sale_num_invoiced:0
|
||||
msgid "# Invoiced in Sale"
|
||||
msgstr ""
|
||||
msgstr "# facturé à la vente"
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.product:0
|
||||
|
|
@ -122,7 +122,7 @@ msgstr "Somme de la quantité dans les factures fournisseurs"
|
|||
#. module: product_margin
|
||||
#: field:product.product,date_to:0
|
||||
msgid "Margin Date To"
|
||||
msgstr ""
|
||||
msgstr "Marge jusqu'à"
|
||||
|
||||
#. module: product_margin
|
||||
#: view:product.product:0
|
||||
|
|
@ -194,7 +194,7 @@ msgstr "Marge Totale"
|
|||
#. module: product_margin
|
||||
#: field:product.product,date_from:0
|
||||
msgid "Margin Date From"
|
||||
msgstr ""
|
||||
msgstr "Marge depuis"
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,turnover:0
|
||||
|
|
@ -217,7 +217,7 @@ msgstr "Achats"
|
|||
#. module: product_margin
|
||||
#: field:product.product,purchase_num_invoiced:0
|
||||
msgid "# Invoiced in Purchase"
|
||||
msgstr ""
|
||||
msgstr "# facturé à l'achat"
|
||||
|
||||
#. module: product_margin
|
||||
#: help:product.product,expected_margin:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
|
||||
"PO-Revision-Date: 2013-05-09 10:11+0000\n"
|
||||
"PO-Revision-Date: 2013-05-22 16:25+0000\n"
|
||||
"Last-Translator: David Halgand <david.halgand@gmail.com>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-10 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16598)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-23 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16640)\n"
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
|
|
@ -1328,7 +1328,7 @@ msgstr "Retard en heures"
|
|||
#. module: project
|
||||
#: view:project.task.type:0
|
||||
msgid "Add a description..."
|
||||
msgstr ""
|
||||
msgstr "Ajouter une description…"
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
|
|
@ -1521,6 +1521,9 @@ msgid ""
|
|||
"You cannot delete a project containing tasks. You can either delete all the "
|
||||
"project's tasks and then delete the project or simply deactivate the project."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer un projet contenant des tâches. Vous pouvez "
|
||||
"soit supprimer toutes les tâches projet, puis supprimer le projet ou tout "
|
||||
"simplement désactiver le projet."
|
||||
|
||||
#. module: project
|
||||
#: model:process.transition.action,name:project.process_transition_action_draftopentask0
|
||||
|
|
@ -1644,12 +1647,12 @@ msgstr "Attribué à"
|
|||
#. module: project
|
||||
#: model:res.groups,name:project.group_time_work_estimation_tasks
|
||||
msgid "Time Estimation on Tasks"
|
||||
msgstr ""
|
||||
msgstr "Estimation du temps sur les tâches"
|
||||
|
||||
#. module: project
|
||||
#: field:project.task,total_hours:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: project
|
||||
#: model:process.node,note:project.process_node_taskbydelegate0
|
||||
|
|
@ -1659,7 +1662,7 @@ msgstr "Délégué votre tâche à un autre utilisateur"
|
|||
#. module: project
|
||||
#: model:mail.message.subtype,description:project.mt_task_started
|
||||
msgid "Task started"
|
||||
msgstr ""
|
||||
msgstr "Tâche commencée"
|
||||
|
||||
#. module: project
|
||||
#: help:project.task.reevaluate,remaining_hours:0
|
||||
|
|
@ -1701,7 +1704,7 @@ msgstr "Projets en attente"
|
|||
#. module: project
|
||||
#: view:project.task:0
|
||||
msgid "Remaining"
|
||||
msgstr ""
|
||||
msgstr "Reste à faire"
|
||||
|
||||
#. module: project
|
||||
#: field:project.task,progress:0
|
||||
|
|
@ -1820,7 +1823,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: model:mail.message.subtype,description:project.mt_task_new
|
||||
msgid "Task created"
|
||||
msgstr ""
|
||||
msgstr "Tâche créée"
|
||||
|
||||
#. module: project
|
||||
#: view:report.project.task.user:0
|
||||
|
|
@ -2112,12 +2115,12 @@ msgstr "Projets dans lesquels je suis membre"
|
|||
#: selection:project.task.history,kanban_state:0
|
||||
#: selection:project.task.history.cumulative,kanban_state:0
|
||||
msgid "Ready for next stage"
|
||||
msgstr ""
|
||||
msgstr "Prêt pour la prochaine étape"
|
||||
|
||||
#. module: project
|
||||
#: field:project.task.type,case_default:0
|
||||
msgid "Default for New Projects"
|
||||
msgstr ""
|
||||
msgstr "Par défaut pour les nouveaux projets"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-05-22 11:31+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-23 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16640)\n"
|
||||
|
||||
#. module: project_issue
|
||||
#: model:project.category,name:project_issue.project_issue_category_03
|
||||
|
|
@ -28,6 +28,8 @@ msgid ""
|
|||
"Allows you to configure your incoming mail server, and create issues from "
|
||||
"incoming emails."
|
||||
msgstr ""
|
||||
"Vous permet de configurer vos serveurs de courriels entrants, et de créer "
|
||||
"des incidents depuis les courriels entrants."
|
||||
|
||||
#. module: project_issue
|
||||
#: field:project.issue.report,delay_open:0
|
||||
|
|
@ -48,7 +50,7 @@ msgstr "Heures de travail pour ouvrir l'incident"
|
|||
#. module: project_issue
|
||||
#: model:mail.message.subtype,description:project_issue.mt_issue_started
|
||||
msgid "Issue started"
|
||||
msgstr ""
|
||||
msgstr "Incident démarré"
|
||||
|
||||
#. module: project_issue
|
||||
#: field:project.issue,date_open:0
|
||||
|
|
@ -323,7 +325,7 @@ msgstr "Nouveau"
|
|||
#. module: project_issue
|
||||
#: view:project.project:0
|
||||
msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
|
||||
msgstr ""
|
||||
msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
|
||||
|
||||
#. module: project_issue
|
||||
#: field:project.issue,email_from:0
|
||||
|
|
@ -646,7 +648,7 @@ msgstr "Novembre"
|
|||
#: code:addons/project_issue/project_issue.py:492
|
||||
#, python-format
|
||||
msgid "Customer Email"
|
||||
msgstr ""
|
||||
msgstr "Courriel client"
|
||||
|
||||
#. module: project_issue
|
||||
#: view:project.issue.report:0
|
||||
|
|
@ -851,7 +853,7 @@ msgstr "Nb. de courriels"
|
|||
#: model:mail.message.subtype,name:project_issue.mt_issue_new
|
||||
#: model:mail.message.subtype,name:project_issue.mt_project_issue_new
|
||||
msgid "Issue Created"
|
||||
msgstr ""
|
||||
msgstr "Incident créé"
|
||||
|
||||
#. module: project_issue
|
||||
#: code:addons/project_issue/project_issue.py:490
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
|
||||
"PO-Revision-Date: 2013-05-12 19:29+0000\n"
|
||||
"PO-Revision-Date: 2013-05-17 11:07+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-13 06:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16614)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-19 06:12+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: project_issue
|
||||
#: model:project.category,name:project_issue.project_issue_category_03
|
||||
|
|
@ -28,7 +28,7 @@ msgid ""
|
|||
"Allows you to configure your incoming mail server, and create issues from "
|
||||
"incoming emails."
|
||||
msgstr ""
|
||||
"Geeft u de mogelijkheid om een inkomende mailserver re configureren, en "
|
||||
"Geeft u de mogelijkheid om een inkomende mailserver te configureren, en "
|
||||
"issues aan te maken van inkomende e-mails."
|
||||
|
||||
#. module: project_issue
|
||||
|
|
|
|||
|
|
@ -7,14 +7,15 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2013-05-09 10:12+0000\n"
|
||||
"Last-Translator: Kevin Deldycke <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-05-21 16:14+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.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: 2013-05-10 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16598)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: project_long_term
|
||||
#: help:project.phase,constraint_date_end:0
|
||||
|
|
@ -94,7 +95,7 @@ msgstr "Séquence"
|
|||
#. module: project_long_term
|
||||
#: field:project.compute.phases,target_project:0
|
||||
msgid "Action"
|
||||
msgstr ""
|
||||
msgstr "Action"
|
||||
|
||||
#. module: project_long_term
|
||||
#: view:project.phase:0
|
||||
|
|
@ -182,17 +183,20 @@ msgstr "Date de début au plus tard"
|
|||
msgid ""
|
||||
"Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
|
||||
msgstr ""
|
||||
"Unité de mesure (Unité de mesure) est une unité pour la mesure d'une durée"
|
||||
|
||||
#. module: project_long_term
|
||||
#: help:project.phase,user_ids:0
|
||||
msgid ""
|
||||
"The resources on the project can be computed automatically by the scheduler."
|
||||
msgstr ""
|
||||
"Les ressources sur le projet peuvent être calculées automatiquement par le "
|
||||
"planificateur."
|
||||
|
||||
#. module: project_long_term
|
||||
#: view:project.phase:0
|
||||
msgid "Cancel Phase"
|
||||
msgstr ""
|
||||
msgstr "Annuler la phase"
|
||||
|
||||
#. module: project_long_term
|
||||
#: help:account.analytic.account,use_phases:0
|
||||
|
|
@ -209,6 +213,10 @@ msgid ""
|
|||
" \n"
|
||||
" If the phase is over, the status is set to 'Done'."
|
||||
msgstr ""
|
||||
"Si la phase est créée, l'état est 'Brouillon'.\n"
|
||||
" Si la phase est démarrée, l'état devient 'En cours'.\n"
|
||||
" Si une revue est nécessaire, la phase est dans l'état 'En attente'.\n"
|
||||
" Si la phase est terminée, l'état est mis à 'Terminée'."
|
||||
|
||||
#. module: project_long_term
|
||||
#: field:project.phase,progress:0
|
||||
|
|
@ -316,7 +324,7 @@ msgstr "Détails des tâches"
|
|||
#. module: project_long_term
|
||||
#: field:project.project,phase_count:0
|
||||
msgid "Open Phases"
|
||||
msgstr ""
|
||||
msgstr "Ouvrir les phases"
|
||||
|
||||
#. module: project_long_term
|
||||
#: help:project.phase,date_end:0
|
||||
|
|
@ -465,7 +473,7 @@ msgstr "Mois"
|
|||
#. module: project_long_term
|
||||
#: model:ir.model,name:project_long_term.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: project_long_term
|
||||
#: field:project.phase,constraint_date_end:0
|
||||
|
|
|
|||
|
|
@ -322,7 +322,7 @@
|
|||
<field name="inherit_id" ref="project.view_task_search_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="user_id" position="before">
|
||||
<field name="phase_id"/>
|
||||
<field name="phase_id" domain="[]"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-05-21 14:56+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:process.node,note:project_mrp.process_node_procuretasktask0
|
||||
|
|
@ -71,7 +71,7 @@ msgstr "Tâche d'approvisionnement"
|
|||
#. module: project_mrp
|
||||
#: field:procurement.order,sale_line_id:0
|
||||
msgid "Sales order line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de commande de vente"
|
||||
|
||||
#. module: project_mrp
|
||||
#: model:ir.model,name:project_mrp.model_project_task
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2013-01-08 09:16+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-05-21 15:42+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 05:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: project_timesheet
|
||||
#: view:report.timesheet.task.user:0
|
||||
|
|
@ -44,6 +44,8 @@ msgid ""
|
|||
"You cannot delete a partner which is assigned to project, but you can "
|
||||
"uncheck the active box."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas supprimer un partenaire qui est assigné à un projet, mais "
|
||||
"vous pouvez décochez la case actif."
|
||||
|
||||
#. module: project_timesheet
|
||||
#: model:ir.model,name:project_timesheet.model_project_task_work
|
||||
|
|
@ -56,6 +58,8 @@ msgstr "Avancement sur une tâche de projet"
|
|||
msgid ""
|
||||
"You cannot select a Analytic Account which is in Close or Cancelled state."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas sélectionner un compte analytique qui est dans un état "
|
||||
"fermé ou annulé."
|
||||
|
||||
#. module: project_timesheet
|
||||
#: view:report.timesheet.task.user:0
|
||||
|
|
@ -72,7 +76,7 @@ msgstr "Octobre"
|
|||
#: view:project.project:0
|
||||
#, python-format
|
||||
msgid "Timesheets"
|
||||
msgstr ""
|
||||
msgstr "Feuilles de temps"
|
||||
|
||||
#. module: project_timesheet
|
||||
#: view:project.project:0
|
||||
|
|
@ -90,11 +94,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquez pour ajouter un contrat client.\n"
|
||||
" </p><p>\n"
|
||||
" Vous trouverez ici les contrats liés à vos projets clients\n"
|
||||
" dans le but de suivre la facturation.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: project_timesheet
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Account/Project"
|
||||
msgstr ""
|
||||
msgstr "Compte analytique/Projet"
|
||||
|
||||
#. module: project_timesheet
|
||||
#: view:account.analytic.line:0
|
||||
|
|
@ -150,6 +161,8 @@ msgid ""
|
|||
"Please define journal on the related employee.\n"
|
||||
"Fill in the timesheet tab of the employee form."
|
||||
msgstr ""
|
||||
"Veuillez définir un journal sur l'employé lié.\n"
|
||||
"Remplissez-le dans l'onglet 'Feuille de temps' de la fiche de l'employé."
|
||||
|
||||
#. module: project_timesheet
|
||||
#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
|
||||
|
|
@ -169,7 +182,7 @@ msgstr "Contrats à renouveler"
|
|||
#. module: project_timesheet
|
||||
#: view:project.project:0
|
||||
msgid "Hours"
|
||||
msgstr ""
|
||||
msgstr "Heures"
|
||||
|
||||
#. module: project_timesheet
|
||||
#: view:report.timesheet.task.user:0
|
||||
|
|
@ -224,6 +237,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Vous trouverez ici les feuilles de temps et les achats que "
|
||||
"vous avez fait pour vos contrats et qui peuvent être refacturés à votre "
|
||||
"client.\n"
|
||||
" Si vous souhaitez enregistrer un nouveau travail à facturer, "
|
||||
"vous devez utiliser le menu des feuilles de temps.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: project_timesheet
|
||||
#: model:process.node,name:project_timesheet.process_node_timesheettask0
|
||||
|
|
@ -286,6 +307,8 @@ msgstr "Inscrire combien de temps vous avez travaillé sur votre tâche"
|
|||
#, python-format
|
||||
msgid "Please define employee for user \"%s\". You must create one."
|
||||
msgstr ""
|
||||
"Veuillez définir un employé pour l'utilisateur \"%s\". Vous devez en créer "
|
||||
"un."
|
||||
|
||||
#. module: project_timesheet
|
||||
#: model:ir.model,name:project_timesheet.model_res_partner
|
||||
|
|
@ -320,7 +343,7 @@ msgstr "Facturation"
|
|||
#. module: project_timesheet
|
||||
#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
|
||||
msgid "Trigger invoices from sales order lines"
|
||||
msgstr ""
|
||||
msgstr "Déclencher les factures depuis les lignes des commandes de vente"
|
||||
|
||||
#. module: project_timesheet
|
||||
#: code:addons/project_timesheet/project_timesheet.py:100
|
||||
|
|
@ -341,6 +364,8 @@ msgid ""
|
|||
"<p>Timesheets on this project may be invoiced to %s, according to the terms "
|
||||
"defined in the contract.</p>"
|
||||
msgstr ""
|
||||
"<p>Les feuilles de temps de ce projet peuvent être facturées à %s, en accord "
|
||||
"avec les conditions définies dans le contrat.</p>"
|
||||
|
||||
#. module: project_timesheet
|
||||
#: model:process.node,note:project_timesheet.process_node_taskwork0
|
||||
|
|
@ -351,7 +376,7 @@ msgstr "Travaille sur la tâche"
|
|||
#: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
|
||||
#: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
|
||||
msgid "Invoice Tasks"
|
||||
msgstr ""
|
||||
msgstr "Facturer les tâches"
|
||||
|
||||
#. module: project_timesheet
|
||||
#: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
|
||||
|
|
@ -379,7 +404,7 @@ msgstr "Après que la tâche est terminée, créer la facture correspondante."
|
|||
#: code:addons/project_timesheet/project_timesheet.py:266
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Action incorrecte !"
|
||||
|
||||
#. module: project_timesheet
|
||||
#: view:report.timesheet.task.user:0
|
||||
|
|
@ -394,6 +419,8 @@ msgid ""
|
|||
"<p class=\"oe_view_nocontent_create\">Record your timesheets for the project "
|
||||
"'%s'.</p>"
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">Enregistrer vos feuilles de temps pour "
|
||||
"le projet '%s'.</p>"
|
||||
|
||||
#. module: project_timesheet
|
||||
#: field:report.timesheet.task.user,timesheet_hrs:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
|
||||
"PO-Revision-Date: 2013-05-07 09:56+0000\n"
|
||||
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-05-21 15:57+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.com>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-08 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16598)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: purchase
|
||||
#: model:res.groups,name:purchase.group_analytic_accounting
|
||||
|
|
@ -157,6 +158,17 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Ici, vous pouvez suivre toutes les réceptions de bons de "
|
||||
"commande\n"
|
||||
" pour lesquelles la facturation est \"basée sur les "
|
||||
"livraisons entrantes\",\n"
|
||||
" et pour lesquelles vous n'avez pas encore reçu de facture "
|
||||
"fournisseur.\n"
|
||||
" Vous pouvez générer une facture fournisseur basée sur ces "
|
||||
"livraisons.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.report:0
|
||||
|
|
@ -331,6 +343,20 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquez pour créer une facture 'Brouillon'.\n"
|
||||
" </p><p>\n"
|
||||
" Utilisez ce menu pour contrôler les factures à recevoir de vos\n"
|
||||
" fournisseurs. OpenERP génère des factures 'Brouillon' depuis "
|
||||
"vos\n"
|
||||
" bons de commande ou vos réceptions, en fonction du paramétrage.\n"
|
||||
" </p><p>\n"
|
||||
" Une fois que vous avez reçu la facture de votre fournisseur, "
|
||||
"vous\n"
|
||||
" pouvez la comparer avec votre facture 'Brouillon' et la "
|
||||
"valider.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.report,month:0
|
||||
|
|
@ -409,6 +435,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquez ici pour enregistrer une facture fournisseur.\n"
|
||||
" </p><p>\n"
|
||||
" Les factures fournisseur peuvent être pré-générées en se "
|
||||
"basant\n"
|
||||
" sur les bons de commande ou les réceptions. Ceci vous "
|
||||
"permet de\n"
|
||||
" contrôler les factures que vous recevez de la part de "
|
||||
"votre\n"
|
||||
" fournisseur avec les documents 'Brouillon' dans "
|
||||
"OpenERP.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
|
|
@ -451,6 +490,17 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Ici vous pouvez suivre toutes les lignes de bons de "
|
||||
"commandes où\n"
|
||||
" la facturation est \"basée sur les lignes de commandes\", et "
|
||||
"pour\n"
|
||||
" lesquelles vous n'avez pas encore reçu la facture. Vous "
|
||||
"pouvez\n"
|
||||
" générer une facture 'Brouillon' basée sur les lignes de "
|
||||
"cette liste.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order.line,date_planned:0
|
||||
|
|
@ -481,7 +531,7 @@ msgstr "Réservation"
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Purchase orders that include lines not invoiced."
|
||||
msgstr "Commmande d'achat qui possèdent des lignes non facturées"
|
||||
msgstr "Bons de commande qui possèdent des lignes non facturées"
|
||||
|
||||
#. module: purchase
|
||||
#: view:product.product:0
|
||||
|
|
@ -647,6 +697,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquez pour créer un devis qui sera converti en bon de "
|
||||
"commande. \n"
|
||||
" </p><p>\n"
|
||||
" Utiliser ce menu pour chercher vos bons de commande par\n"
|
||||
" références, fournisseurs, produits, etc. Pour chaque bon de "
|
||||
"commande,\n"
|
||||
" vous pouvez suivre la discussion avec le fournisseur, \n"
|
||||
" contrôler les produits reçus et contrôler les factures "
|
||||
"fournisseur.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order.line:0
|
||||
|
|
@ -695,7 +757,7 @@ msgstr "Indique qu'une réception de marchandise a été effectuée."
|
|||
#: code:addons/purchase/purchase.py:586
|
||||
#, python-format
|
||||
msgid "Unable to cancel this purchase order."
|
||||
msgstr "Impossible d'annuler ce bon de commande d'achat"
|
||||
msgstr "Impossible d'annuler ce bon de commande"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
|
||||
|
|
@ -728,8 +790,8 @@ msgid ""
|
|||
"Unique number of the purchase order, computed automatically when the "
|
||||
"purchase order is created."
|
||||
msgstr ""
|
||||
"Identifiant unique du bon de commande d'achat, calculé automatiquement lors "
|
||||
"de sa création."
|
||||
"Identifiant unique du bon de commande, calculé automatiquement lors de sa "
|
||||
"création."
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
||||
|
|
@ -938,7 +1000,7 @@ msgstr "Délai de validation"
|
|||
#. module: purchase
|
||||
#: view:purchase.config.settings:0
|
||||
msgid "Supplier Features"
|
||||
msgstr ""
|
||||
msgstr "Fonctionnalités fournisseur"
|
||||
|
||||
#. module: purchase
|
||||
#: report:purchase.order:0
|
||||
|
|
@ -1223,7 +1285,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: view:purchase.order.line_invoice:0
|
||||
msgid "Select an Open Sales Order"
|
||||
msgstr ""
|
||||
msgstr "Sélectionnez un bon de commande ouvert."
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
|
||||
|
|
@ -1280,12 +1342,12 @@ msgstr "Statistiques sur les bons de commandes"
|
|||
#: view:purchase.order:0
|
||||
#: field:purchase.order,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Messages non lus"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||||
msgid "Unit of Measure Categories"
|
||||
msgstr ""
|
||||
msgstr "Catégories d'unités de mesure"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
|
|
@ -1298,6 +1360,8 @@ msgid ""
|
|||
"Reference of the document that generated this purchase order request; a "
|
||||
"sales order or an internal procurement request."
|
||||
msgstr ""
|
||||
"Référence du document qui a généré cette commande d'achat; une commande de "
|
||||
"vente ou une demande d'approvisionnement interne."
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order.line:0
|
||||
|
|
@ -1517,6 +1581,17 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquez pour ajouter une version de la liste de prix.\n"
|
||||
" </p><p>\n"
|
||||
" Une liste de prix peut avoir plusieurs versions, chacune "
|
||||
"étant\n"
|
||||
" valable pour une certaine durée. Il peut y avoir par exemple "
|
||||
"des\n"
|
||||
" versions : \"Prix de base\", \"Prix 2010\", \"Prix 2011\", "
|
||||
"\"Ventes d'été\", etc.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
||||
|
|
@ -1566,7 +1641,7 @@ msgstr "Configurer les achats"
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Untaxed"
|
||||
msgstr ""
|
||||
msgstr "Hors-taxe"
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||||
|
|
@ -1596,7 +1671,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: field:purchase.config.settings,module_purchase_double_validation:0
|
||||
msgid "Force two levels of approvals"
|
||||
msgstr ""
|
||||
msgstr "Forcer deux niveaux de validation"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
|
||||
|
|
@ -1655,6 +1730,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquez pour créer une demande de prix.\n"
|
||||
" </p><p>\n"
|
||||
" Le devis contient l'historique de la discussion/négociation "
|
||||
"\n"
|
||||
" que vous avez eu avec votre fournisseur. Une fois confirmé,\n"
|
||||
" un devis est converti en bon de commande.\n"
|
||||
" </p><p>\n"
|
||||
" Plusieurs propositions de bons de commande sont créées\n"
|
||||
" automatiquement par OpenERP basé sur les besoins.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
||||
|
|
@ -1737,7 +1824,7 @@ msgstr "Confirmation"
|
|||
#. module: purchase
|
||||
#: report:purchase.order:0
|
||||
msgid "TIN :"
|
||||
msgstr ""
|
||||
msgstr "TIN :"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
|
||||
|
|
@ -1756,6 +1843,14 @@ msgid ""
|
|||
"* The 'Cancelled' status is set automatically when user cancel purchase "
|
||||
"order."
|
||||
msgstr ""
|
||||
" * L'état 'Brouillon' est défini automatiquement quand un bon de commande "
|
||||
"est en brouillon.\n"
|
||||
"* L'état 'Confirmée' est défini automatiquement quand un bon de commande est "
|
||||
"confirmé.\n"
|
||||
"* L'état 'Terminée' est défini automatiquement quand le bon de commande est "
|
||||
"terminé.\n"
|
||||
"* L'état 'Annulée' est défini automatiquement quand un utilisateur annule le "
|
||||
"bon de commande."
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,invoiced:0
|
||||
|
|
@ -1805,6 +1900,10 @@ msgid ""
|
|||
"lines on a purchase order between several accounts and analytic plans.\n"
|
||||
" This installs the module purchase_analytic_plans."
|
||||
msgstr ""
|
||||
"Permet à l'utilisateur de gérer plusieurs plans analytiques. Ceci vous "
|
||||
"permet de diviser les lignes d'un bon de commande entre plusieurs comptes et "
|
||||
"plans analytiques.\n"
|
||||
" Ceci installe le module 'purchase_analytic_plans'."
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,location_id:0
|
||||
|
|
@ -1923,6 +2022,13 @@ msgid ""
|
|||
"paid and received, the status becomes 'Done'. If a cancel action occurs in "
|
||||
"the invoice or in the reception of goods, the status becomes in exception."
|
||||
msgstr ""
|
||||
"L'état d'un bon de commande ou d'une demande de prix. Un devis est un bon de "
|
||||
"commande à l'état 'Brouillon'. Ensuite, la commande est confirmée par un "
|
||||
"utilisateur, le statut passe à 'Confirmé'. Ensuite, le supplier doit "
|
||||
"confirmer la commande pour que l'état passe à 'Approuvé'. Dès que le bon de "
|
||||
"commande est payé et reçu, l'état devient 'Terminé'. Si une action "
|
||||
"d'annulation est faite dans la facture ou lors de la réception, le statut "
|
||||
"devient 'En erreur'."
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,state:0
|
||||
|
|
@ -2032,7 +2138,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: model:email.template,report_name:purchase.email_template_edi_purchase
|
||||
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
||||
msgstr ""
|
||||
msgstr "RFQ_${(object.name or '').replace('/','_')}"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:956
|
||||
|
|
@ -2062,6 +2168,9 @@ msgid ""
|
|||
"amount.\n"
|
||||
" This installs the module purchase_double_validation."
|
||||
msgstr ""
|
||||
"Fournit un mécanisme de double validation des bons de commande qui dépassent "
|
||||
"un montant minimum.\n"
|
||||
" Ceci installe le module 'purchase_double_validation'."
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/edi/purchase_order.py:132
|
||||
|
|
@ -2121,7 +2230,7 @@ msgstr "Liste des produits commandés"
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Incoming Shipments & Invoices"
|
||||
msgstr "Factures & Bons de Réception"
|
||||
msgstr "Factures & bons de réception"
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.order,state:0
|
||||
|
|
@ -2335,7 +2444,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: field:purchase.order,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Résumé"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-05-22 06:44+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-23 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16640)\n"
|
||||
|
||||
#. module: report_webkit
|
||||
#: view:ir.actions.report.xml:0
|
||||
|
|
@ -70,7 +70,7 @@ msgstr "Société"
|
|||
#: code:addons/report_webkit/webkit_report.py:234
|
||||
#, python-format
|
||||
msgid "Please set a header in company settings."
|
||||
msgstr ""
|
||||
msgstr "Veuillez définir une en-tête dans la configuration de la société."
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
|
|
@ -117,7 +117,7 @@ msgstr "A4 0 210 x 297 mm, 8.26 x 11.69 pouces"
|
|||
#: code:addons/report_webkit/webkit_report.py:176
|
||||
#, python-format
|
||||
msgid "Webkit error"
|
||||
msgstr ""
|
||||
msgstr "Erreur Webkit"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
|
|
@ -132,7 +132,7 @@ msgstr "B2 17 500 x 707 mm"
|
|||
#: code:addons/report_webkit/webkit_report.py:304
|
||||
#, python-format
|
||||
msgid "Webkit render!"
|
||||
msgstr ""
|
||||
msgstr "Rendu webkit !"
|
||||
|
||||
#. module: report_webkit
|
||||
#: model:ir.model,name:report_webkit.model_ir_header_img
|
||||
|
|
@ -153,6 +153,11 @@ msgid ""
|
|||
"http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the "
|
||||
"ir.config_parameter with the webkit_path key.Minimal version is 0.9.9"
|
||||
msgstr ""
|
||||
"Veuillez installer l'exécutable sur votre système (sudo apt-get install "
|
||||
"wkhtmltopdf) ou le télécharger sur : "
|
||||
"http://code.google.com/p/wkhtmltopdf/downloads/list et définir le chemin "
|
||||
"dans ir.config_parameter avec la version webkit_path key.Minimal égale à "
|
||||
"0.9.9"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
|
|
@ -204,7 +209,7 @@ msgstr "L'en-tête liée au rapport"
|
|||
#: code:addons/report_webkit/webkit_report.py:95
|
||||
#, python-format
|
||||
msgid "Wkhtmltopdf library path is not set"
|
||||
msgstr ""
|
||||
msgstr "Le chemin vers la bibliothèque Wkhtmltopdf n'est pas défini"
|
||||
|
||||
#. module: report_webkit
|
||||
#: view:ir.actions.report.xml:0
|
||||
|
|
@ -284,7 +289,7 @@ msgstr "Image"
|
|||
#. module: report_webkit
|
||||
#: view:ir.header_img:0
|
||||
msgid "Header Image"
|
||||
msgstr ""
|
||||
msgstr "Image d'en-tête"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:res.company,header_webkit:0
|
||||
|
|
@ -313,7 +318,7 @@ msgstr "Portrait"
|
|||
#. module: report_webkit
|
||||
#: view:report.webkit.actions:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,orientation:0
|
||||
|
|
@ -330,6 +335,7 @@ msgstr "B8 22 62 x 88 mm"
|
|||
#, python-format
|
||||
msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s"
|
||||
msgstr ""
|
||||
"La commande 'wkhtmltopdf' a échouée avec le code d'erreur = %s. Message : %s"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
|
|
@ -375,7 +381,7 @@ msgstr "Marge de droite (mm)"
|
|||
#: code:addons/report_webkit/webkit_report.py:228
|
||||
#, python-format
|
||||
msgid "Webkit report template not found!"
|
||||
msgstr ""
|
||||
msgstr "Le modèle de rapport Webkit n'a pas été trouvé !"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_webkit,orientation:0
|
||||
|
|
@ -405,7 +411,7 @@ msgstr ":B10 16 31 x 44 mm"
|
|||
#. module: report_webkit
|
||||
#: view:report.webkit.actions:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: report_webkit
|
||||
#: field:ir.header_webkit,css:0
|
||||
|
|
@ -427,7 +433,7 @@ msgstr "Logos pour Webkit"
|
|||
#: code:addons/report_webkit/webkit_report.py:172
|
||||
#, python-format
|
||||
msgid "No diagnosis message was provided"
|
||||
msgstr ""
|
||||
msgstr "Aucun message de diagnostic n'était fourni"
|
||||
|
||||
#. module: report_webkit
|
||||
#: selection:ir.header_webkit,format:0
|
||||
|
|
@ -516,9 +522,9 @@ msgstr "ir.actions.report.xml"
|
|||
#: code:addons/report_webkit/webkit_report.py:174
|
||||
#, python-format
|
||||
msgid "The following diagnosis message was provided:\n"
|
||||
msgstr ""
|
||||
msgstr "Le message de diagnostic suivant a été fourni :\n"
|
||||
|
||||
#. module: report_webkit
|
||||
#: view:ir.header_webkit:0
|
||||
msgid "HTML Header"
|
||||
msgstr ""
|
||||
msgstr "En-tête HTML"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:38+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 09:00+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-05-21 15:58+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 05:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: resource
|
||||
#: help:resource.calendar.leaves,resource_id:0
|
||||
|
|
@ -102,7 +102,7 @@ msgstr ""
|
|||
#: code:addons/resource/resource.py:307
|
||||
#, python-format
|
||||
msgid "%s (copy)"
|
||||
msgstr ""
|
||||
msgstr "%s (copie)"
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar:0
|
||||
|
|
@ -137,7 +137,7 @@ msgstr "Vendredi"
|
|||
#. module: resource
|
||||
#: view:resource.calendar.attendance:0
|
||||
msgid "Hours"
|
||||
msgstr ""
|
||||
msgstr "Heures"
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar.leaves:0
|
||||
|
|
@ -163,7 +163,7 @@ msgstr "Chercher des congés des périodes de travail"
|
|||
#. module: resource
|
||||
#: field:resource.calendar.attendance,date_from:0
|
||||
msgid "Starting Date"
|
||||
msgstr ""
|
||||
msgstr "Date de début"
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar,manager:0
|
||||
|
|
@ -209,7 +209,7 @@ msgstr "Temps de travail"
|
|||
#. module: resource
|
||||
#: help:resource.calendar.attendance,hour_from:0
|
||||
msgid "Start and End time of working."
|
||||
msgstr ""
|
||||
msgstr "Heures de début et de fin de travail"
|
||||
|
||||
#. module: resource
|
||||
#: view:resource.calendar.leaves:0
|
||||
|
|
@ -308,6 +308,11 @@ msgid ""
|
|||
"show a load of 100% for this phase by default, but if we put a efficiency of "
|
||||
"200%, then his load will only be 50%."
|
||||
msgstr ""
|
||||
"Ce champ représente l'efficacité d'une ressource pour terminer des tâches, "
|
||||
"par ex. la ressource affectée seule a une phase de 5 jours avec 5 tâches qui "
|
||||
"lui sont attribuées, montrera par défaut une charge de 100% pour cette "
|
||||
"phase, mais si nous définissons une efficacité de 200%, alors sa charge sera "
|
||||
"seulement de 50%."
|
||||
|
||||
#. module: resource
|
||||
#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
|
||||
|
|
@ -352,7 +357,7 @@ msgstr "Humain"
|
|||
#. module: resource
|
||||
#: view:resource.calendar.leaves:0
|
||||
msgid "Duration"
|
||||
msgstr ""
|
||||
msgstr "Durée"
|
||||
|
||||
#. module: resource
|
||||
#: field:resource.calendar.leaves,date_from:0
|
||||
|
|
|
|||
|
|
@ -41,7 +41,7 @@ class res_partner(osv.osv):
|
|||
|
||||
default.update({'sale_order_ids': []})
|
||||
|
||||
super(res_partner, self).copy(cr, uid, record_id, default, context)
|
||||
return super(res_partner, self).copy(cr, uid, record_id, default, context)
|
||||
|
||||
_columns = {
|
||||
'sale_order_count': fields.function(_sale_order_count, string='# of Sales Order', type='integer'),
|
||||
|
|
|
|||
|
|
@ -687,7 +687,7 @@ class sale_order_line(osv.osv):
|
|||
_description = 'Sales Order Line'
|
||||
_columns = {
|
||||
'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'name': fields.text('Description', required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'name': fields.text('Description', required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
|
||||
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
|
||||
'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
|
||||
|
|
|
|||
|
|
@ -29,6 +29,12 @@ class sale_order(osv.osv):
|
|||
domain="['|',('section_id','=',section_id),('section_id','=',False), ('object_id.model', '=', 'crm.lead')]")
|
||||
}
|
||||
|
||||
def _prepare_invoice(self, cr, uid, order, lines, context=None):
|
||||
invoice_vals = super(sale_order, self)._prepare_invoice(cr, uid, order, lines, context=context)
|
||||
if order.section_id and order.section_id.id:
|
||||
invoice_vals['section_id'] = order.section_id.id
|
||||
return invoice_vals
|
||||
|
||||
|
||||
class res_users(osv.Model):
|
||||
_inherit = 'res.users'
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:39+0000\n"
|
||||
"PO-Revision-Date: 2013-01-08 09:25+0000\n"
|
||||
"Last-Translator: Florian Hatat <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-05-21 15:58+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type,note:0
|
||||
|
|
@ -106,7 +106,7 @@ msgstr ""
|
|||
#. module: sale_journal
|
||||
#: help:sale.order,invoice_type_id:0
|
||||
msgid "Generate invoice based on the selected option."
|
||||
msgstr ""
|
||||
msgstr "Génère les factures basées sur l'option sélectionnée."
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale.order:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:39+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-05-21 15:59+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:sale.order.line,purchase_price:0
|
||||
|
|
@ -44,3 +44,5 @@ msgid ""
|
|||
"It gives profitability by calculating the difference between the Unit Price "
|
||||
"and the cost price."
|
||||
msgstr ""
|
||||
"Il donne la rentabilité en calculant la différence entre le prix unitaire et "
|
||||
"le coût."
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:39+0000\n"
|
||||
"PO-Revision-Date: 2013-01-08 09:25+0000\n"
|
||||
"Last-Translator: Florian Hatat <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-05-21 15:59+0000\n"
|
||||
"Last-Translator: Quentin THEURET <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: 2013-03-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: view:sale.order:0
|
||||
|
|
@ -54,4 +54,4 @@ msgstr "Commande de ventes"
|
|||
#. module: sale_order_dates
|
||||
#: help:sale.order,commitment_date:0
|
||||
msgid "Committed date for delivery."
|
||||
msgstr ""
|
||||
msgstr "Date d'engagement de la livraison."
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:39+0000\n"
|
||||
"PO-Revision-Date: 2013-02-11 14:04+0000\n"
|
||||
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
|
||||
"PO-Revision-Date: 2013-05-21 16:03+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: sale_stock
|
||||
#: help:sale.config.settings,group_invoice_deli_orders:0
|
||||
|
|
@ -57,6 +57,10 @@ msgid ""
|
|||
"Here is a proposition of quantities according to the packaging:\n"
|
||||
"EAN: %s Quantity: %s Type of ul: %s"
|
||||
msgstr ""
|
||||
"Vous avez sélectionné une quantité de %d unités.\n"
|
||||
"Mais elle n'est pas compatible avec l'emballage sélectionné.\n"
|
||||
"Ceci est une proposition de quantité en fonction de l'emballage :\n"
|
||||
"EAN : %s - Quantité : %s - Type de l'unité : %s"
|
||||
|
||||
#. module: sale_stock
|
||||
#: model:process.node,note:sale_stock.process_node_packinglist0
|
||||
|
|
@ -76,7 +80,7 @@ msgstr "Valider"
|
|||
#. module: sale_stock
|
||||
#: view:sale.order:0
|
||||
msgid "Cancel Order"
|
||||
msgstr ""
|
||||
msgstr "Annuler la commande"
|
||||
|
||||
#. module: sale_stock
|
||||
#: code:addons/sale_stock/sale_stock.py:207
|
||||
|
|
@ -124,6 +128,8 @@ msgid ""
|
|||
"You cannot make an advance on a sales order that is "
|
||||
"defined as 'Automatic Invoice after delivery'."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas faire une avance sur une commande de vente qui est "
|
||||
"définie comme 'Facture automatique après la livraison'."
|
||||
|
||||
#. module: sale_stock
|
||||
#: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
|
||||
|
|
@ -172,7 +178,7 @@ msgstr "Odre d'approvisionnement"
|
|||
#. module: sale_stock
|
||||
#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
|
||||
msgid "Contact Details"
|
||||
msgstr ""
|
||||
msgstr "Détails du contact"
|
||||
|
||||
#. module: sale_stock
|
||||
#: selection:sale.config.settings,default_order_policy:0
|
||||
|
|
@ -265,7 +271,7 @@ msgstr "Options par défaut"
|
|||
#. module: sale_stock
|
||||
#: field:sale.config.settings,module_project_mrp:0
|
||||
msgid "Project MRP"
|
||||
msgstr ""
|
||||
msgstr "Projets GPAO"
|
||||
|
||||
#. module: sale_stock
|
||||
#: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
|
||||
|
|
@ -311,6 +317,7 @@ msgstr ""
|
|||
#: help:sale.config.settings,group_mrp_properties:0
|
||||
msgid "Allows you to tag sales order lines with properties."
|
||||
msgstr ""
|
||||
"Vous permet d'étiqueter les lignes de commande de vente avec des propriétés"
|
||||
|
||||
#. module: sale_stock
|
||||
#: field:sale.config.settings,group_invoice_deli_orders:0
|
||||
|
|
@ -338,6 +345,8 @@ msgid ""
|
|||
"International Commercial Terms are a series of predefined commercial terms "
|
||||
"used in international transactions."
|
||||
msgstr ""
|
||||
"Les Incoterms sont une série de termes commerciaux prédéfinie utilisés dans "
|
||||
"les transactions internationales."
|
||||
|
||||
#. module: sale_stock
|
||||
#: help:sale.config.settings,module_delivery:0
|
||||
|
|
@ -347,6 +356,12 @@ msgid ""
|
|||
"prices.\n"
|
||||
" This installs the module delivery."
|
||||
msgstr ""
|
||||
"Vous permet d'ajouter des méthodes de livraisons dans vos commandes\n"
|
||||
"de ventes et vos ordres de livraison.\n"
|
||||
" Vous pouvez définir vos propres transporteurs et les "
|
||||
"grilles\n"
|
||||
" de prix de livraison.\n"
|
||||
" Ceci installe le module 'delivery'."
|
||||
|
||||
#. module: sale_stock
|
||||
#: field:sale.config.settings,default_picking_policy:0
|
||||
|
|
@ -436,6 +451,15 @@ msgid ""
|
|||
"lines.\n"
|
||||
" This installs the modules project_timesheet and project_mrp."
|
||||
msgstr ""
|
||||
"Vous donne la possibilité de transférer les entrées en dessous des tâches "
|
||||
"définies pour la gestion de projet\n"
|
||||
" aux lignes de feuille de temps pour une date et un "
|
||||
"utilisateur particulier avec pour effet de créer, éditer et supprimer dans "
|
||||
"les deux sens\n"
|
||||
" et pour créer automatiquement des tâches depuis les lignes "
|
||||
"d'approvisionnement.\n"
|
||||
" Ceci installe les modules 'project_timesheet' et "
|
||||
"'project_mrp'."
|
||||
|
||||
#. module: sale_stock
|
||||
#: help:sale.config.settings,group_sale_delivery_address:0
|
||||
|
|
@ -443,6 +467,8 @@ msgid ""
|
|||
"Allows you to specify different delivery and invoice addresses on a sales "
|
||||
"order."
|
||||
msgstr ""
|
||||
"Vous permet de définir des adresses de livraison et de facturation dans les "
|
||||
"commandes de vente."
|
||||
|
||||
#. module: sale_stock
|
||||
#: model:process.node,note:sale_stock.process_node_saleprocurement0
|
||||
|
|
@ -585,7 +611,7 @@ msgstr "Bon de livraison lié"
|
|||
#. module: sale_stock
|
||||
#: model:ir.model,name:sale_stock.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr ""
|
||||
msgstr "sale.config.settings"
|
||||
|
||||
#. module: sale_stock
|
||||
#: help:sale.order,picking_ids:0
|
||||
|
|
|
|||
|
|
@ -8,20 +8,20 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:39+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-05-22 06:47+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 06:01+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-23 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16640)\n"
|
||||
|
||||
#. module: share
|
||||
#: code:addons/share/wizard/share_wizard.py:841
|
||||
#, python-format
|
||||
msgid "Invitation to collaborate about %s"
|
||||
msgstr ""
|
||||
msgstr "Invitation à collaborer sur %s"
|
||||
|
||||
#. module: share
|
||||
#: code:addons/share/wizard/share_wizard.py:779
|
||||
|
|
@ -29,11 +29,13 @@ msgstr ""
|
|||
msgid ""
|
||||
"The share engine has not been able to fetch a record_id for your invitation."
|
||||
msgstr ""
|
||||
"Le moteur de partage n'est pas capable d'aller chercher un record_id pour "
|
||||
"votre invitation."
|
||||
|
||||
#. module: share
|
||||
#: view:share.wizard:0
|
||||
msgid "Include an Optional Personal Message"
|
||||
msgstr ""
|
||||
msgstr "Inclure un message personnel (optionnel)"
|
||||
|
||||
#. module: share
|
||||
#: field:share.wizard,embed_option_title:0
|
||||
|
|
@ -43,18 +45,20 @@ msgstr "Afficher le titre"
|
|||
#. module: share
|
||||
#: view:share.wizard:0
|
||||
msgid "Access granted!"
|
||||
msgstr ""
|
||||
msgstr "Accès autorisé !"
|
||||
|
||||
#. module: share
|
||||
#: field:share.wizard,record_name:0
|
||||
msgid "Record name"
|
||||
msgstr ""
|
||||
msgstr "Nom de l'enregistement"
|
||||
|
||||
#. module: share
|
||||
#: help:share.wizard,message:0
|
||||
msgid ""
|
||||
"An optional personal message, to be included in the email notification."
|
||||
msgstr ""
|
||||
"Un message personnel (optionnel), qui sera inclut dans le courriel de "
|
||||
"notification."
|
||||
|
||||
#. module: share
|
||||
#: field:share.wizard,user_type:0
|
||||
|
|
@ -76,6 +80,10 @@ msgid ""
|
|||
" %s\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Les documents ne sont pas attachés, vous pouvez les voir directement en "
|
||||
"ligne sur mon serveur OpenERP à :\n"
|
||||
" %s\n"
|
||||
"\n"
|
||||
|
||||
#. module: share
|
||||
#: model:ir.module.category,name:share.module_category_share
|
||||
|
|
@ -90,6 +98,8 @@ msgid ""
|
|||
"Hello,\n"
|
||||
"\n"
|
||||
msgstr ""
|
||||
"Bonjour,\n"
|
||||
"\n"
|
||||
|
||||
#. module: share
|
||||
#: field:share.wizard,share_root_url:0
|
||||
|
|
@ -101,7 +111,7 @@ msgstr "Adresse URL de partage"
|
|||
#: field:share.wizard,email_2:0
|
||||
#: field:share.wizard,email_3:0
|
||||
msgid "New user email"
|
||||
msgstr ""
|
||||
msgstr "Adresse courriel du nouvel utilisateur"
|
||||
|
||||
#. module: share
|
||||
#: code:addons/share/wizard/share_wizard.py:886
|
||||
|
|
@ -115,20 +125,22 @@ msgstr ""
|
|||
#: code:addons/share/wizard/share_wizard.py:620
|
||||
#, python-format
|
||||
msgid "(Modified)"
|
||||
msgstr ""
|
||||
msgstr "(Modifié)"
|
||||
|
||||
#. module: share
|
||||
#: code:addons/share/wizard/share_wizard.py:664
|
||||
#, python-format
|
||||
msgid "You must be a member of the Share/User group to use the share wizard."
|
||||
msgstr ""
|
||||
"Vous devez être un membre du groupe Partage/Utilisateur pour utiliser "
|
||||
"l'assistant de partage."
|
||||
|
||||
#. module: share
|
||||
#. openerp-web
|
||||
#: code:addons/share/static/src/js/share.js:63
|
||||
#, python-format
|
||||
msgid "Embed"
|
||||
msgstr ""
|
||||
msgstr "Embarqué"
|
||||
|
||||
#. module: share
|
||||
#: code:addons/share/wizard/share_wizard.py:598
|
||||
|
|
@ -176,6 +188,8 @@ msgstr "(Dupliqué pour les autorisations de partage modifiées)"
|
|||
msgid ""
|
||||
"Please indicate the emails of the persons to share with, one per line."
|
||||
msgstr ""
|
||||
"Veuillez indiquer les adresses de courriel des personnes avec qui partager, "
|
||||
"une par ligne."
|
||||
|
||||
#. module: share
|
||||
#: help:share.wizard,domain:0
|
||||
|
|
@ -191,7 +205,7 @@ msgstr "Suivant"
|
|||
#: code:addons/share/wizard/share_wizard.py:661
|
||||
#, python-format
|
||||
msgid "Action and Access Mode are required to create a shared access."
|
||||
msgstr ""
|
||||
msgstr "L'action et le mode d'accès sont requis pour créer un accès partagé."
|
||||
|
||||
#. module: share
|
||||
#: code:addons/share/wizard/share_wizard.py:849
|
||||
|
|
@ -203,24 +217,24 @@ msgstr "Nom d’utilisateur"
|
|||
#. module: share
|
||||
#: view:share.wizard:0
|
||||
msgid "Sharing Options"
|
||||
msgstr ""
|
||||
msgstr "Options de partage"
|
||||
|
||||
#. module: share
|
||||
#. openerp-web
|
||||
#: code:addons/share/static/src/xml/share.xml:9
|
||||
#, python-format
|
||||
msgid "Invite"
|
||||
msgstr ""
|
||||
msgstr "Inviter"
|
||||
|
||||
#. module: share
|
||||
#: view:share.wizard:0
|
||||
msgid "Embedded code options"
|
||||
msgstr ""
|
||||
msgstr "Options du code embarqué"
|
||||
|
||||
#. module: share
|
||||
#: view:share.wizard:0
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
msgstr "Paramètres"
|
||||
|
||||
#. module: share
|
||||
#: view:share.wizard:0
|
||||
|
|
@ -255,7 +269,7 @@ msgstr ""
|
|||
#. module: share
|
||||
#: view:res.groups:0
|
||||
msgid "Non-Share Groups"
|
||||
msgstr ""
|
||||
msgstr "Groupes Pas de Partage"
|
||||
|
||||
#. module: share
|
||||
#: view:share.wizard:0
|
||||
|
|
@ -263,6 +277,8 @@ msgid ""
|
|||
"An email notification with instructions has been sent to the following "
|
||||
"people:"
|
||||
msgstr ""
|
||||
"Une notification par courriel avec les instructions a été envoyée aux "
|
||||
"personnes suivantes :"
|
||||
|
||||
#. module: share
|
||||
#: code:addons/share/wizard/share_wizard.py:77
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:37+0000\n"
|
||||
"PO-Revision-Date: 2013-04-21 21:56+0000\n"
|
||||
"Last-Translator: Iyasu Beraki <iberaki@elegosoft.com>\n"
|
||||
"PO-Revision-Date: 2013-05-20 10:50+0000\n"
|
||||
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
|
||||
"Language-Team: German <de@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: 2013-04-23 06:10+0000\n"
|
||||
"X-Generator: Launchpad (build 16580)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-21 05:44+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.inventory.line.split,line_exist_ids:0
|
||||
|
|
@ -2909,7 +2909,7 @@ msgstr "Erstellen"
|
|||
#. module: stock
|
||||
#: field:stock.change.product.qty,new_quantity:0
|
||||
msgid "New Quantity on Hand"
|
||||
msgstr "Physikalischer Bestand"
|
||||
msgstr "tatsächlicher Bestand"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.move,priority:0
|
||||
|
|
@ -3006,7 +3006,7 @@ msgstr "Eingegebene Menge"
|
|||
#. module: stock
|
||||
#: view:product.product:0
|
||||
msgid "On hand:"
|
||||
msgstr "Physikalischer Bestand"
|
||||
msgstr "tatsächlicher Bestand"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_report_prodlots
|
||||
|
|
@ -3676,7 +3676,7 @@ msgstr ""
|
|||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klicken Sie zur Erstellung einer neuen Inventur. \n"
|
||||
" </p><p>\n"
|
||||
" Inventuren müssen erstellt werden, um den physikalischen "
|
||||
" Inventuren müssen erstellt werden, um den tatsächlichen "
|
||||
"Bestand zu zählen, zu\n"
|
||||
" messen oder zu wiegen. Um den Bestand bei Bedarf "
|
||||
"anzupassen, \n"
|
||||
|
|
@ -3832,7 +3832,7 @@ msgstr ""
|
|||
" </p><p>\n"
|
||||
"Definieren Sie Ihre Lagerorte, um die Struktur Ihres Lagers und Ihrer "
|
||||
"individuellen Lagerorte abzubilden.\n"
|
||||
"OpenERP kann dabei physikalische Standorte definieren (Lager, Regale, "
|
||||
"OpenERP kann dabei tatsächliche Standorte definieren (Lager, Regale, "
|
||||
"Kasten), Partner Lagerorte definieren (Kunden, Lieferanten) und virtuelle "
|
||||
"Lagerorte als Gegenpart von Lagerbuchungen für Fertigungsaufträge, "
|
||||
"Beschaffungsdisposition, Inventur etc. benutzen. \n"
|
||||
|
|
@ -5283,7 +5283,7 @@ msgstr "Jahr"
|
|||
#. module: stock
|
||||
#: model:stock.location,name:stock.stock_location_locations
|
||||
msgid "Physical Locations"
|
||||
msgstr "Physikalische Lagerorte"
|
||||
msgstr "tatsächliche Lagerorte"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.picking.in:0
|
||||
|
|
|
|||
|
|
@ -144,7 +144,7 @@ class stock_partial_picking(osv.osv_memory):
|
|||
def _partial_move_for(self, cr, uid, move):
|
||||
partial_move = {
|
||||
'product_id' : move.product_id.id,
|
||||
'quantity' : move.product_qty if move.state in ('assigned','draft','confirmed') else 0,
|
||||
'quantity' : move.product_qty if move.state == 'assigned' else 0,
|
||||
'product_uom' : move.product_uom.id,
|
||||
'prodlot_id' : move.prodlot_id.id,
|
||||
'move_id' : move.id,
|
||||
|
|
|
|||
|
|
@ -7,14 +7,15 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:39+0000\n"
|
||||
"PO-Revision-Date: 2013-01-05 16:10+0000\n"
|
||||
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
|
||||
"PO-Revision-Date: 2013-05-21 16:04+0000\n"
|
||||
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
|
||||
"<maxime.chambreuil@savoirfairelinux.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: 2013-03-28 06:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-22 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16626)\n"
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,company_id:0
|
||||
|
|
@ -77,6 +78,7 @@ msgstr ""
|
|||
#: view:product.product:0
|
||||
msgid "When receiving at location X, move to location Y"
|
||||
msgstr ""
|
||||
"Quand vous recevez dans l'emplacement X, déplacez vers l'emplacement Y"
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,picking_type:0
|
||||
|
|
@ -360,7 +362,7 @@ msgstr "Bon de réception"
|
|||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Fulfill needs on location X from location Y "
|
||||
msgstr ""
|
||||
msgstr "Remplit les besoins de l'emplacement X depuis l'emplacement Y "
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:39+0000\n"
|
||||
"PO-Revision-Date: 2013-01-08 09:43+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-05-22 07:05+0000\n"
|
||||
"Last-Translator: Quentin THEURET <Unknown>\n"
|
||||
"Language-Team: French <fr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-23 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16640)\n"
|
||||
|
||||
#. module: survey
|
||||
#: view:survey.response.line:0
|
||||
|
|
@ -75,7 +75,7 @@ msgstr "Sondages"
|
|||
#. module: survey
|
||||
#: view:survey.request:0
|
||||
msgid "Cancel Request"
|
||||
msgstr ""
|
||||
msgstr "Annuler la requête"
|
||||
|
||||
#. module: survey
|
||||
#: view:survey:0
|
||||
|
|
@ -296,7 +296,7 @@ msgstr " En-tête de colonne"
|
|||
#: code:addons/survey/wizard/survey_send_invitation.py:71
|
||||
#, python-format
|
||||
msgid "The following surveys are not in open state: %s"
|
||||
msgstr ""
|
||||
msgstr "Le questionnaire suivant n'est pas dans un état ouvert : %s"
|
||||
|
||||
#. module: survey
|
||||
#: field:survey,tot_comp_survey:0
|
||||
|
|
@ -333,6 +333,8 @@ msgid ""
|
|||
"This survey has no question defined. Please define the questions and answers "
|
||||
"first."
|
||||
msgstr ""
|
||||
"Aucune question n'est attachée à ce questionnaire. Veuillez d'abord définir "
|
||||
"des questions et des réponses."
|
||||
|
||||
#. module: survey
|
||||
#: field:survey.question,comment_field_type:0
|
||||
|
|
@ -487,7 +489,7 @@ msgstr "À partir de"
|
|||
#. module: survey
|
||||
#: view:survey:0
|
||||
msgid "Cancel Survey"
|
||||
msgstr ""
|
||||
msgstr "Annuler le sondage"
|
||||
|
||||
#. module: survey
|
||||
#: selection:survey.question,comment_valid_type:0
|
||||
|
|
@ -640,7 +642,7 @@ msgstr "Numéro de page"
|
|||
#. module: survey
|
||||
#: model:ir.ui.menu,name:survey.menu_print_survey_form
|
||||
msgid "Print Surveys"
|
||||
msgstr ""
|
||||
msgstr "Imprimer les questionnaires"
|
||||
|
||||
#. module: survey
|
||||
#: field:survey.question.column.heading,in_visible_menu_choice:0
|
||||
|
|
@ -661,7 +663,7 @@ msgstr "Message d'erreur"
|
|||
#: code:addons/survey/wizard/survey_answer.py:124
|
||||
#, python-format
|
||||
msgid "You cannot answer this survey more than %s times."
|
||||
msgstr ""
|
||||
msgstr "Vous ne pouvez pas répondre à ce questionnaire plus de %s fois."
|
||||
|
||||
#. module: survey
|
||||
#: field:survey.request,date_deadline:0
|
||||
|
|
@ -728,7 +730,7 @@ msgstr ""
|
|||
#. module: survey
|
||||
#: view:survey:0
|
||||
msgid "Survey description..."
|
||||
msgstr ""
|
||||
msgstr "Description du sondage…"
|
||||
|
||||
#. module: survey
|
||||
#: view:survey:0
|
||||
|
|
@ -750,11 +752,13 @@ msgstr "Options"
|
|||
#, python-format
|
||||
msgid "You must enter one or more Answers for question \"%s\" of page %s."
|
||||
msgstr ""
|
||||
"Vous devez donner une ou plusieurs réponses pour la question \"%s\" de la "
|
||||
"page %s."
|
||||
|
||||
#. module: survey
|
||||
#: view:survey:0
|
||||
msgid "Delete"
|
||||
msgstr ""
|
||||
msgstr "Supprimer"
|
||||
|
||||
#. module: survey
|
||||
#: field:survey.response.answer,comment_field:0
|
||||
|
|
@ -1102,7 +1106,7 @@ msgstr "Zones de textes multiples de type différent"
|
|||
#. module: survey
|
||||
#: view:survey.name.wiz:0
|
||||
msgid "Add Description"
|
||||
msgstr ""
|
||||
msgstr "Ajouter une description"
|
||||
|
||||
#. module: survey
|
||||
#: model:survey.type,name:survey.survey_type2
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2013-03-07 08:39+0000\n"
|
||||
"PO-Revision-Date: 2013-01-31 11:17+0000\n"
|
||||
"PO-Revision-Date: 2013-05-22 05:28+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-03-28 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16546)\n"
|
||||
"X-Launchpad-Export-Date: 2013-05-23 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16640)\n"
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -25,7 +25,7 @@ msgstr "hier:"
|
|||
#. module: web_linkedin
|
||||
#: field:sale.config.settings,api_key:0
|
||||
msgid "API Key"
|
||||
msgstr "API Sleutel"
|
||||
msgstr "API-code"
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
|
|
@ -78,7 +78,7 @@ msgstr "Bedrijven"
|
|||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "API key"
|
||||
msgstr "API sleutel"
|
||||
msgstr "API-code"
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -111,7 +111,7 @@ msgid ""
|
|||
"To use the LinkedIn module with this database, an API Key is required. "
|
||||
"Please follow this procedure:"
|
||||
msgstr ""
|
||||
"Om de LinkedIn module te gebruiken met deze database is een API key nodig. "
|
||||
"Om de LinkedIn module te gebruiken met deze database is een API code nodig. "
|
||||
"Volg de navolgende procedure:"
|
||||
|
||||
#. module: web_linkedin
|
||||
|
|
@ -139,4 +139,4 @@ msgstr "De programmeertaal is Javascript"
|
|||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "JavaScript API Domain:"
|
||||
msgstr "JavaScript API Domeinen:"
|
||||
msgstr "JavaScript API-domeinen:"
|
||||
|
|
|
|||
Loading…
Reference in New Issue