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[MERGE] merged trunk intto branch 

bzr revid: rvalyi@gmail.com-20111016012800-9kgi7qt023vycjz0
This commit is contained in:
Raphaël Valyi 2011-10-15 22:28:00 -03:00
parent d3e883a926 93a75f0d48
commit 389c81177a
241 changed files with 17776 additions and 7769 deletions
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21
addons/account/account.py
View File

@ -1213,22 +1213,10 @@ class account_move(osv.osv):
return False
return True
def _check_period_journal(self, cursor, user, ids, context=None):
for move in self.browse(cursor, user, ids, context=context):
for line in move.line_id:
if line.period_id.id != move.period_id.id:
return False
if line.journal_id.id != move.journal_id.id:
return False
return True
_constraints = [
(_check_centralisation,
'You can not create more than one move per period on centralized journal',
['journal_id']),
(_check_period_journal,
'You can not create journal items on different periods/journals in the same journal entry',
['line_id']),
]
def post(self, cr, uid, ids, context=None):
@ -1511,8 +1499,6 @@ class account_move(osv.osv):
# Update the move lines (set them as valid)
obj_move_line.write(cr, uid, line_draft_ids, {
'journal_id': move.journal_id.id,
'period_id': move.period_id.id,
'state': 'valid'
}, context, check=False)
@ -1553,8 +1539,6 @@ class account_move(osv.osv):
# We can't validate it (it's unbalanced)
# Setting the lines as draft
obj_move_line.write(cr, uid, line_ids, {
'journal_id': move.journal_id.id,
'period_id': move.period_id.id,
'state': 'draft'
}, context, check=False)
# Create analytic lines for the valid moves
@ -2634,7 +2618,8 @@ class account_fiscal_position_template(osv.osv):
'name': fields.char('Fiscal Position Template', size=64, required=True),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'),
'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping')
'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping'),
'note': fields.text('Notes', translate=True),
}
account_fiscal_position_template()
@ -2718,7 +2703,7 @@ class account_financial_report(osv.osv):
return res
_columns = {
'name': fields.char('Report Name', size=128, required=True),
'name': fields.char('Report Name', size=128, required=True, translate=True),
'parent_id': fields.many2one('account.financial.report', 'Parent'),
'children_ids': fields.one2many('account.financial.report', 'parent_id', 'Account Report'),
'sequence': fields.integer('Sequence'),

12
addons/account/account_move_line.py
View File

@ -494,8 +494,14 @@ class account_move_line(osv.osv):
'amount_residual_currency': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."),
'amount_residual': fields.function(_amount_residual, string='Residual Amount', multi="residual", help="The residual amount on a receivable or payable of a journal entry expressed in the company currency."),
'currency_id': fields.many2one('res.currency', 'Currency', help="The optional other currency if it is a multi-currency entry."),
'period_id': fields.many2one('account.period', 'Period', required=True, select=2),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
'journal_id': fields.related('move_id', 'journal_id', string='Journal', type='many2one', relation='account.journal', required=True, select=True, readonly=True,
store = {
'account.move': (_get_move_lines, ['journal_id'], 20)
}),
'period_id': fields.related('move_id', 'period_id', string='Period', type='many2one', relation='account.period', required=True, select=True, readonly=True,
store = {
'account.move': (_get_move_lines, ['period_id'], 20)
}),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
@ -1259,7 +1265,7 @@ class account_move_line(osv.osv):
break
# Automatically convert in the account's secondary currency if there is one and
# the provided values were not already multi-currency
if account.currency_id and not vals.get('ammount_currency') and account.currency_id.id != account.company_id.currency_id.id:
if account.currency_id and (vals.get('amount_currency', False) is False) and account.currency_id.id != account.company_id.currency_id.id:
vals['currency_id'] = account.currency_id.id
ctx = {}
if 'date' in vals:

2
addons/account/account_report.xml
View File

@ -23,8 +23,6 @@
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
<report id="account_move_line_list" model="account.tax.code" name="account.tax.code.entries" rml="account/report/account_tax_code.rml" string="All Entries"/>
<report
auto="False"
id="account_vat_declaration"

8
addons/account/i18n/et.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-09-30 07:02+0000\n"
"PO-Revision-Date: 2011-10-10 19:34+0000\n"
"Last-Translator: Raiko Pajur <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-01 05:08+0000\n"
"X-Generator: Launchpad (build 14071)\n"
"X-Launchpad-Export-Date: 2011-10-11 05:35+0000\n"
"X-Generator: Launchpad (build 14123)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -80,7 +80,7 @@ msgstr "Viga! Perioodi(de) kestvus(ed) on vale(d). "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Konto valuuta"
#. module: account
#: view:account.tax:0

16
addons/account/i18n/nb.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-30 13:55+0000\n"
"PO-Revision-Date: 2011-10-13 07:32+0000\n"
"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-17 04:58+0000\n"
"X-Generator: Launchpad (build 13955)\n"
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -4933,7 +4933,7 @@ msgstr "Analytisk bokføring"
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Kunderefusjon"
msgstr "Kreditnota"
#. module: account
#: view:account.account:0
@ -5489,7 +5489,7 @@ msgstr " 365 dager "
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Kunderefusjon"
msgstr "Kreditnota"
#. module: account
#: view:account.payment.term.line:0
@ -5945,7 +5945,7 @@ msgstr "Legg inn en startdato !"
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Leverandørrefusjon"
msgstr "Kreditnota"
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
@ -6815,7 +6815,7 @@ msgstr "Kommentar"
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Område"
msgstr "Domene"
#. module: account
#: model:ir.model,name:account.model_account_use_model
@ -9616,7 +9616,7 @@ msgstr "Søk faktura"
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Refusjon"
msgstr "Kreditnota"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0

3
addons/account/project/project_view.xml
View File

@ -45,7 +45,7 @@
<filter string="Associated Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
<separator orientation="vertical"/>
<filter string="Parent" icon="terp-folder-orange" domain="[]" context="{'group_by':'parent_id'}"/>
<filter string="State" icon="terp-folder-green" domain="[]" context="{'group_by':'state'}"/>
<filter string="State" icon="terp-folder-green" domain="[]" context="{'group_by':'state'}" groups="base.group_no_one"/>
</group>
</search>
</field>
@ -65,6 +65,7 @@
<field name="debit"/>
<field name="credit"/>
<field name="balance"/>
<field name="state" invisible="1"/>
<field name="currency_id" groups="base.group_extended"/>
<field name="date" invisible="1"/>
<field name="user_id" invisible="1"/>

1
addons/account/report/__init__.py
View File

@ -33,7 +33,6 @@ import account_print_overdue
import account_aged_partner_balance
#import tax_report
import account_tax_report
import account_tax_code
import account_balance_landscape
import account_invoice_report
import account_report

63
addons/account/report/account_tax_code.py
View File

@ -1,63 +0,0 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from report import report_sxw
def _get_country(record):
if record.partner_id \
and record.partner_id.address \
and record.partner_id.address[0].country_id:
return record.partner_id.address[0].country_id.code
else:
return ''
def _record_to_report_line(record):
return {'date': record.date,
'ref': record.ref,
'acode': record.account_id.code,
'name': record.name,
'debit': record.debit,
'credit': record.credit,
'pname': record.partner_id and record.partner_id.name or '',
'country': _get_country(record)
}
class account_tax_code_report(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(account_tax_code_report, self).__init__(cr, uid, name, context=context)
self.localcontext.update({
'time': time,
'get_line':self.get_line,
})
def get_line(self, obj):
line_ids = self.pool.get('account.move.line').search(self.cr, self.uid, [('tax_code_id','=',obj.id)])
if not line_ids: return []
return map(_record_to_report_line,
self.pool.get('account.move.line')\
.browse(self.cr, self.uid, line_ids))
report_sxw.report_sxw('report.account.tax.code.entries', 'account.tax.code',
'addons/account/report/account_tax_code.rml', parser=account_tax_code_report, header="internal")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

144
addons/account/report/account_tax_code.rml
View File

@ -1,144 +0,0 @@
<?xml version="1.0"?>
<document filename="Accounting Entries.pdf">
<template pageSize="(595.0,842.0)" title="Accounting Entries" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="42.0" width="539" height="758"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Line_Title">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_Line_Content_Detail">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Footer" fontName="Helvetica"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
<blockTable colWidths="539.0" repeatRows="1" style="Table2">
<tr>
<td>
<para style="terp_header_Centre">Accounting Entries-[[ company.currency_id.name ]]</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="52.0,68.0,55.0,110.0,130.0,64.0,60.0" repeatRows="1" style="Table_Line_Title">
<tr>
<td>
<para style="terp_tblheader_Details">Date</para>
</td>
<td>
<para style="terp_tblheader_Details">Voucher No</para>
</td>
<td>
<para style="terp_tblheader_Details">A/c Code</para>
</td>
<td>
<para style="terp_tblheader_Details">Third Party (Country)</para>
</td>
<td>
<para style="terp_tblheader_Details">Entry Label</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Debit</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(get_line(o),'line') ]]</para>
<blockTable colWidths="52.0,68.0,54.0,110.0,131.0,63.0,60.0" style="Table_Line_Content_Detail">
<tr>
<td>
<para style="terp_default_9">[[ not line and removeParentNode('blockTable') ]] [[ formatLang(line['date'],date=True) ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['ref'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['acode'] ]]</para>
</td>
<td>
<para style="terp_default_9">[[ line['pname'] ]] ([[ line['country'] ]] )</para>
</td>
<td>
<para style="terp_default_9">[[ line['name'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['debit'], currency_obj=company.currency_id) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(line['credit'], currency_obj=company.currency_id) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_2">
<font color="white"> </font>
</para>
</section>
</story>
</document>

6
addons/account/test/account_change_currency.yml
View File

@ -33,11 +33,11 @@
-
!python {model: account.change.currency}: |
self.view_init(cr, uid, [ref("account_change_currency_0")], {"lang": 'en_US',
"active_model": "account.invoice", "tz": False, "record_id": 4, "active_ids":
"active_model": "account.invoice", "tz": False, "active_ids":
[ref("account_invoice_currency")], "type": "out_invoice", "active_id": ref("account_invoice_currency"),
})
self.change_currency(cr, uid, [ref("account_change_currency_0")], {"lang": 'en_US',
"active_model": "account.invoice", "tz": False, "record_id": 4, "active_ids":
"active_model": "account.invoice", "tz": False, "active_ids":
[ref("account_invoice_currency")], "type": "out_invoice", "active_id": ref("account_invoice_currency"),
})
-
@ -71,7 +71,7 @@
-
!python {model: account.change.currency}: |
self.change_currency(cr, uid, [ref("account_change_currency_0")], {"lang": 'en_US',
"active_model": "account.invoice", "tz": False, "record_id": 4, "active_ids":
"active_model": "account.invoice", "tz": False, "active_ids":
[ref("account_invoice_currency")], "type": "out_invoice", "active_id": ref("account_invoice_currency"),
})
-

2
addons/account/wizard/account_automatic_reconcile_view.xml
View File

@ -42,7 +42,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_automatic_reconcile_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="context">{}</field>
<field name="target">new</field>
</record>

2
addons/account/wizard/account_change_currency_view.xml
View File

@ -25,7 +25,7 @@
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_account_change_currency"/>
<field name="context">{'record_id' : active_id}</field>
<field name="context">{}</field>
<field name="target">new</field>
</record>
</data>

2
addons/account/wizard/account_reconcile_partner_process_view.xml
View File

@ -28,7 +28,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_partner_reconcile_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="context">{}</field>
<field name="target">new</field>
</record>
<record model="ir.values" id="action_partner_reconcile_actino">

2
addons/account/wizard/account_report_aged_partner_balance_view.xml
View File

@ -37,7 +37,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_aged_balance_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="context">{}</field>
<field name="target">new</field>
</record>

2
addons/account/wizard/account_report_partner_balance_view.xml
View File

@ -29,7 +29,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_partner_balance_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="context">{}</field>
<field name="target">new</field>
<field name="help">This report is analysis by partner. It is a PDF report containing one line per partner representing the cumulative credit balance.</field>
</record>

2
addons/account/wizard/account_report_partner_ledger_view.xml
View File

@ -34,7 +34,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="account_partner_ledger_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="context">{}</field>
<field name="target">new</field>
</record>

2
addons/account/wizard/account_state_open_view.xml
View File

@ -27,7 +27,7 @@
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_account_state_open"/>
<field name="context">{'record_id' : active_id}</field>
<field name="context">{}</field>
<field name="target">new</field>
</record>

2
addons/account/wizard/account_unreconcile_view.xml
View File

@ -64,7 +64,7 @@
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_unreconcile_reconcile_view"/>
<field name="context">{'record_id' : active_id}</field>
<field name="context">{}</field>
<field name="target">new</field>
</record>

2
addons/account/wizard/account_validate_move_view.xml
View File

@ -66,7 +66,7 @@
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="validate_account_move_line_view"/>
<field name="context">{'record_id' : active_id}</field>
<field name="context">{}</field>
<field name="target">new</field>
<field name="help">This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore.</field>
</record>

4
addons/account/wizard/account_vat_view.xml
View File

@ -13,7 +13,7 @@
<newline/>
<field name="chart_tax_id" widget='selection'/>
<field name="fiscalyear_id"/>
<field name="based_on"/>
<!--- <field name="based_on"/>--> <!-- the option based_on 'payment' is probably not fully compliant with what the users understand with that term. So, currently, it's seems better to remove it from the view to avoid further problems -->
<separator string="Periods" colspan="4"/>
<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" />
<field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" />
@ -43,4 +43,4 @@
icon="STOCK_PRINT"/>
</data>
</openerp>
</openerp>

4
addons/account_analytic_default/account_analytic_default.py
View File

@ -73,8 +73,8 @@ class account_invoice_line(osv.osv):
_inherit = "account.invoice.line"
_description = "Invoice Line"
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id=currency_id, context=context)
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None, company_id=None):
res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id=currency_id, context=context, company_id=company_id)
rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context=context)
if rec:
res_prod['value'].update({'account_analytic_id': rec.analytic_id.id})

8
addons/account_analytic_plans/account_analytic_plans.py
View File

@ -307,8 +307,8 @@ class account_invoice_line(osv.osv):
res ['analytics_id'] = line.analytics_id and line.analytics_id.id or False
return res
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context=context)
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None, company_id=None):
res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context=context, company_id=company_id)
rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context=context)
if rec and rec.analytics_id:
res_prod['value'].update({'analytics_id': rec.analytics_id.id})
@ -462,7 +462,7 @@ sale_order_line()
class account_bank_statement(osv.osv):
_inherit = "account.bank.statement"
_name = "account.bank.statement"
def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, st_line_number, context=None):
account_move_line_pool = self.pool.get('account.move.line')
account_bank_statement_line_pool = self.pool.get('account.bank.statement.line')
@ -484,7 +484,7 @@ class account_bank_statement(osv.osv):
if not st_line.amount:
continue
return True
account_bank_statement()

34
addons/account_invoice_layout/i18n/et.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-02 21:42+0000\n"
"Last-Translator: lyyser <Unknown>\n"
"PO-Revision-Date: 2011-10-10 19:40+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:26+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-11 05:35+0000\n"
"X-Generator: Launchpad (build 14123)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@ -25,7 +25,7 @@ msgstr "Vahesumma"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
msgstr "Märkus:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -97,13 +97,13 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
msgstr "Käibemaks :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""
msgstr "Tel. :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -152,7 +152,7 @@ msgstr "Hind"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
msgstr "Arve kuupäev"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -207,12 +207,12 @@ msgstr "Tagasimakse"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
msgstr "Faks :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""
msgstr "Kokku:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@ -249,12 +249,12 @@ msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
msgstr "Netosumma:"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
msgstr "Kokku :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@ -276,7 +276,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
msgstr "Päritolu"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@ -292,7 +292,7 @@ msgstr "Eraldusjoon"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Teie viide"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@ -319,12 +319,12 @@ msgstr "Maks"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Arve rida"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr ""
msgstr "Netosumma:"
#. module: account_invoice_layout
#: view:notify.message:0
@ -357,7 +357,7 @@ msgstr "Teade"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
msgstr "Maksud :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form

20
addons/account_payment/i18n/et.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-10-30 09:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-10-10 19:42+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:25+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-11 05:35+0000\n"
"X-Generator: Launchpad (build 14123)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@ -353,12 +353,12 @@ msgstr "Makstav summa"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
msgstr "Valuuta"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
msgstr "Jah"
#. module: account_payment
#: help:payment.line,info_owner:0
@ -466,7 +466,7 @@ msgstr "See kirje rida viitab telliva kliendi infole."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
msgstr "Otsing"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
@ -482,7 +482,7 @@ msgstr "Maksekuupäev"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
msgstr "Kokku:"
#. module: account_payment
#: field:payment.order,date_created:0
@ -554,7 +554,7 @@ msgstr "Tehtud"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Arve"
#. module: account_payment
#: field:payment.line,communication:0
@ -668,7 +668,7 @@ msgstr "Nimi"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
msgstr "Pangakonto"
#. module: account_payment
#: view:payment.line:0

37
addons/account_payment/wizard/account_payment_create_order_view.xml
View File

@ -8,15 +8,15 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Search Payment lines">
<group col="4" colspan="6">
<field name="duedate" />
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute"/>
</group>
</form>
<group col="4" colspan="6">
<field name="duedate" />
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="search_entries" string="Search" colspan="1" type="object" icon="gtk-execute"/>
</group>
</form>
</field>
</record>
@ -25,15 +25,16 @@
<field name="model">payment.order.create</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Search Payment lines">
<group col="4" colspan="6">
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute"/>
</group>
</form>
<form string="Search Payment lines">
<group col="4" colspan="6">
<field name="entries"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
<button special="cancel" string="Cancel" icon='gtk-cancel'/>
<button name="create_payment" string="_Add to payment order" colspan="1" type="object" icon="gtk-execute"/>
</group>
</form>
</field>
</record>

29
addons/account_payment/wizard/account_payment_order.py
View File

@ -29,7 +29,7 @@ class payment_order_create(osv.osv_memory):
Create a payment object with lines corresponding to the account move line
to pay according to the date and the mode provided by the user.
Hypothesis:
- Small number of non-reconcilied move line, payment mode and bank account type,
- Small number of non-reconciled move line, payment mode and bank account type,
- Big number of partner and bank account.
If a type is given, unsuitable account Entry lines are ignored.
@ -48,12 +48,11 @@ class payment_order_create(osv.osv_memory):
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
res = super(payment_order_create, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
if context and 'line_ids' in context:
view_obj = etree.XML(res['arch'])
child = view_obj.getchildren()[0]
domain = '[("id", "in", '+ str(context['line_ids'])+')]'
field = etree.Element('field', attrib={'domain': domain, 'name':'entries', 'colspan':'4', 'height':'300', 'width':'800', 'nolabel':"1"})
child.addprevious(field)
res['arch'] = etree.tostring(view_obj)
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='entries']")
for node in nodes:
node.set('domain', '[("id", "in", '+ str(context['line_ids'])+')]')
res['arch'] = etree.tostring(doc)
return res
def create_payment(self, cr, uid, ids, context=None):
@ -81,14 +80,14 @@ class payment_order_create(osv.osv_memory):
elif payment.date_prefered == 'fixed':
date_to_pay = payment.date_scheduled
payment_obj.create(cr, uid,{
'move_line_id': line.id,
'amount_currency': line.amount_to_pay,
'bank_id': line2bank.get(line.id),
'order_id': payment.id,
'partner_id': line.partner_id and line.partner_id.id or False,
'communication': line.ref or '/',
'date': date_to_pay,
'currency': line.invoice and line.invoice.currency_id.id or False,
'move_line_id': line.id,
'amount_currency': line.amount_to_pay,
'bank_id': line2bank.get(line.id),
'order_id': payment.id,
'partner_id': line.partner_id and line.partner_id.id or False,
'communication': line.ref or '/',
'date': date_to_pay,
'currency': line.invoice and line.invoice.currency_id.id or False,
}, context=context)
return {'type': 'ir.actions.act_window_close'}

2
addons/account_payment/wizard/account_payment_populate_statement.py
View File

@ -76,7 +76,7 @@ class account_payment_populate_statement(osv.osv_memory):
statement.currency.id, line.amount_currency, context=ctx)
context.update({'move_line_ids': [line.move_line_id.id]})
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype='payment', date=line.ml_maturity_date, context=context)
result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), voucher_currency_id= statement.currency.id, ttype='payment', date=line.ml_maturity_date, context=context)
if line.move_line_id:
voucher_res = {

8
addons/account_voucher/account_voucher.py
View File

@ -781,7 +781,7 @@ class account_voucher(osv.osv):
if not (tax_data.base_code_id and tax_data.tax_code_id):
raise osv.except_osv(_('No Account Base Code and Account Tax Code!'),_("You have to configure account base code and account tax code on the '%s' tax!") % (tax_data.name))
sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
move_line['amount_currency'] = company_currency <> current_currency and sign * line.amount or 0.0
move_line['amount_currency'] = company_currency <> current_currency and sign * line.amount or False
voucher_line = move_line_pool.create(cr, uid, move_line)
rec_ids = [voucher_line, line.move_line_id.id]
@ -843,8 +843,8 @@ class account_voucher(osv.osv):
'date': inv.date,
'credit': diff > 0 and diff or 0.0,
'debit': diff < 0 and -diff or 0.0,
#'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1, context=context_multi_currency) or 0.0,
#'currency_id': company_currency <> current_currency and current_currency or False,
'amount_currency': company_currency <> current_currency and inv.writeoff_amount or False,
'currency_id': company_currency <> current_currency and current_currency or False,
}
move_line_pool.create(cr, uid, move_line)
self.write(cr, uid, [inv.id], {
@ -1056,7 +1056,7 @@ class account_bank_statement_line(osv.osv):
for obj in self.browse(cr, uid, ids, context=context):
if obj.voucher_id:
diff = abs(obj.amount) - obj.voucher_id.amount
if not self.pool.get('res.currency').is_zero(cr, uid, obj.voucher_id.currency_id, diff):
if not self.pool.get('res.currency').is_zero(cr, uid, obj.statement_id.currency, diff):
return False
return True

226
addons/anonymization/i18n/et.po Normal file
View File

@ -0,0 +1,226 @@
# Estonian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-10-11 18:09+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-12 04:40+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
msgid "ir.model.fields.anonymize.wizard"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
msgid "Field Name"
msgstr "Välja Nimi:"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_id:0
msgid "Field"
msgstr "Väli"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,state:0
#: field:ir.model.fields.anonymize.wizard,state:0
msgid "State"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
msgid "Import"
msgstr "Import"
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
msgid "ir.model.fields.anonymization"
msgstr ""
#. module: anonymization
#: model:ir.module.module,shortdesc:anonymization.module_meta_information
msgid "Database anonymization module"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
msgid "Direction"
msgstr "Suund"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
#: view:ir.model.fields.anonymization:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
msgid "Anonymized Fields"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
msgid "Database anonymization"
msgstr ""
#. module: anonymization
#: code:addons/anonymization/anonymization.py:55
#: sql_constraint:ir.model.fields.anonymization:0
#, python-format
msgid "You cannot have two records having the same model and the same field"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Anonymized"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,state:0
msgid "unknown"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,model_id:0
msgid "Object"
msgstr "Objekt"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,filepath:0
msgid "File path"
msgstr "Faili asukoht"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr "Kuupäev"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_export:0
msgid "Export"
msgstr "Eksport"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Reverse the Database Anonymization"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
msgid "Database Anonymization"
msgstr ""
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
msgid "Anonymize database"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,field_ids:0
msgid "Fields"
msgstr "Väljad"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "clear -> anonymized"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:0
#: field:ir.model.fields.anonymize.wizard,summary:0
msgid "Summary"
msgstr "Kokkuvõte"
#. module: anonymization
#: view:ir.model.fields.anonymization:0
msgid "Anonymized Field"
msgstr ""
#. module: anonymization
#: model:ir.module.module,description:anonymization.module_meta_information
msgid ""
"\n"
"This module allows you to anonymize a database.\n"
" "
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Unstable"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Exception occured"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
#: selection:ir.model.fields.anonymize.wizard,state:0
msgid "Not Existing"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization,model_name:0
msgid "Object Name"
msgstr "Objekti nimi"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
#: view:ir.model.fields.anonymization.history:0
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
msgid "Anonymization History"
msgstr ""
#. module: anonymization
#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
msgid "ir.model.fields.anonymization.history"
msgstr ""
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
#: view:ir.model.fields.anonymize.wizard:0
msgid "Anonymize Database"
msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,name:0
msgid "File Name"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,direction:0
msgid "anonymized -> clear"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Started"
msgstr ""
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
msgid "Done"
msgstr ""
#. module: anonymization
#: view:ir.model.fields.anonymization.history:0
#: field:ir.model.fields.anonymization.history,msg:0
#: field:ir.model.fields.anonymize.wizard,msg:0
msgid "Message"
msgstr ""

2
addons/auction/auction.py
View File

@ -415,7 +415,7 @@ class auction_lots(osv.osv):
result = [ (r['id'], str(r['obj_num'])+' - '+r['name']) for r in self.read(cr, user, ids, ['name', 'obj_num'])]
return result
def name_search(self, cr, user, name, args=None, operator='ilike', context=None):
def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
if not args:
args = []
ids = []

8
addons/auth_openid/static/src/js/auth_openid.js
View File

@ -15,7 +15,7 @@ instance.web.Login = instance.web.Login.extend({
var openIdProvider = null;
if (this.has_local_storage && this.remember_creditentials) {
if (this.has_local_storage && this.remember_credentials) {
openIdProvider = localStorage.getItem('openid-provider');
}
@ -23,7 +23,7 @@ instance.web.Login = instance.web.Login.extend({
$openid_selected_provider = openIdProvider;
this.do_openid_select('a[href="#' + openIdProvider + '"]', openIdProvider, true);
if (this.has_local_storage && this.remember_creditentials) {
if (this.has_local_storage && this.remember_credentials) {
this.$openid_selected_input.find('input').val(localStorage.getItem('openid-login'));
}
}
@ -54,7 +54,7 @@ instance.web.Login = instance.web.Login.extend({
self.$openid_selected_input.find('input:first').focus();
self.$openid_selected_provider = (self.$openid_selected_button.attr('href') || '').substr(1);
if (self.has_local_storage && self.remember_creditentials) {
if (self.has_local_storage && self.remember_credentials) {
localStorage.setItem('openid-provider', self.$openid_selected_provider);
}
@ -91,7 +91,7 @@ instance.web.Login = instance.web.Login.extend({
ev.preventDefault();
var id = this.$openid_selected_input.find('input').val();
if (this.has_local_storage && this.remember_creditentials) {
if (this.has_local_storage && this.remember_credentials) {
localStorage.setItem('openid-login', id);
}

2
addons/base_calendar/base_calendar.py
View File

@ -1005,7 +1005,7 @@ class calendar_event(osv.osv):
return result
_columns = {
'id': fields.integer('ID'),
'id': fields.integer('ID', readonly=True),
'sequence': fields.integer('Sequence'),
'name': fields.char('Description', size=64, required=False, states={'done': [('readonly', True)]}),
'date': fields.datetime('Date', states={'done': [('readonly', True)]}),

1658
addons/base_calendar/i18n/et.po Normal file
View File

File diff suppressed because it is too large Load Diff

71
addons/base_crypt/i18n/et.po Normal file
View File

@ -0,0 +1,71 @@
# Estonian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-10-10 19:33+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-11 05:35+0000\n"
"X-Generator: Launchpad (build 14123)\n"
#. module: base_crypt
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
msgid "res.users"
msgstr "res.users"
#. module: base_crypt
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Please specify the password !"
msgstr ""
#. module: base_crypt
#: model:ir.module.module,shortdesc:base_crypt.module_meta_information
msgid "Base - Password Encryption"
msgstr ""
#. module: base_crypt
#: code:addons/base_crypt/crypt.py:132
#, python-format
msgid "Error"
msgstr "Viga"
#. module: base_crypt
#: model:ir.module.module,description:base_crypt.module_meta_information
msgid ""
"This module replaces the cleartext password in the database with a password "
"hash,\n"
"preventing anyone from reading the original password.\n"
"For your existing user base, the removal of the cleartext passwords occurs "
"the first time\n"
"a user logs into the database, after installing base_crypt.\n"
"After installing this module it won't be possible to recover a forgotten "
"password for your\n"
"users, the only solution is for an admin to set a new password.\n"
"\n"
"Note: installing this module does not mean you can ignore basic security "
"measures,\n"
"as the password is still transmitted unencrypted on the network (by the "
"client),\n"
"unless you are using a secure protocol such as XML-RPCS.\n"
" "
msgstr ""

5
addons/base_setup/base_setup.py
View File

@ -35,7 +35,7 @@ DEFAULT_MODULES = {
'Project Management' : ['project',],
'Knowledge Management' : ['document',],
'Warehouse Management' : ['stock',],
'Manufacturing' : ['mrp', 'procurement'],
'Manufacturing' : ['mrp'],
'Accounting & Finance' : ['account'],
'Purchase Management' : ['purchase'],
'Human Resources' : ['hr',],
@ -107,7 +107,8 @@ class base_setup_installer(osv.osv_memory):
for cat in cat_proxy.browse(cr, uid, cat_ids, context=context):
m = DEFAULT_MODULES.get(cat.name,[])
r = module_proxy.search(cr, uid, [('state','=','installed'),('name','in',m)])
result['category_%d' % (cat.id,)] = bool(r)
result['category_%d' % (cat.id,)] = bool(r) and (len(r) == len(m))
return result

42
addons/base_setup/i18n/et.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-09-16 14:54+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-10-10 19:33+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:11+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-11 05:35+0000\n"
"X-Generator: Launchpad (build 14123)\n"
#. module: base_setup
#: field:base.setup.company,city:0
@ -29,12 +29,12 @@ msgstr "Paigalda"
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
msgid "Invoicing"
msgstr ""
msgstr "Arveldamine"
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
msgstr ""
msgstr "Inimressursid"
#. module: base_setup
#: field:base.setup.company,email:0
@ -44,7 +44,7 @@ msgstr "E-post"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
msgstr ""
msgstr "Pangakonto number"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
@ -100,7 +100,7 @@ msgstr ""
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Seadistamise edenemine"
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
@ -116,12 +116,12 @@ msgstr "Valuuta"
#. module: base_setup
#: field:base.setup.company,state_id:0
msgid "Fed. State"
msgstr ""
msgstr "Maakond"
#. module: base_setup
#: field:base.setup.installer,marketing:0
msgid "Marketing"
msgstr ""
msgstr "Turundus"
#. module: base_setup
#: field:base.setup.company,company_id:0
@ -131,7 +131,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
msgstr ""
msgstr "Müügihaldus"
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
@ -172,7 +172,7 @@ msgstr ""
#. module: base_setup
#: view:base.setup.installer:0
msgid "title"
msgstr ""
msgstr "pealkiri"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
@ -292,7 +292,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,zip:0
msgid "Zip Code"
msgstr ""
msgstr "Postiindeks"
#. module: base_setup
#: view:base.setup.config:0
@ -335,7 +335,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
msgstr ""
msgstr "Ostuhaldus"
#. module: base_setup
#: help:base.setup.installer,sale:0
@ -345,12 +345,12 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
msgstr ""
msgstr "Laohaldus"
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
msgstr ""
msgstr "Projektihaldus"
#. module: base_setup
#: field:base.setup.config,installed_users:0
@ -360,12 +360,12 @@ msgstr ""
#. module: base_setup
#: view:base.setup.config:0
msgid "New Database"
msgstr ""
msgstr "Uus andmebaas"
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
msgstr ""
msgstr "Kliendisuhete haldus"
#. module: base_setup
#: help:base.setup.installer,auction:0
@ -407,17 +407,17 @@ msgstr ""
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Pilt"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
msgstr ""
msgstr "Toidutööstus"
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
msgstr ""
msgstr "Tootmine"
#. module: base_setup
#: view:base.setup.company:0

289
addons/base_synchro/i18n/et.po Normal file
View File

@ -0,0 +1,289 @@
# Estonian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-10-11 17:56+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-12 04:40+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
msgid "Base Synchronization"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,server_db:0
msgid "Server Database"
msgstr "Serveri andmebaas"
#. module: base_synchro
#: view:base.synchro.server:0
#: model:ir.model,name:base_synchro.model_base_synchro_server
msgid "Synchronized server"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.avoid,name:0
msgid "Field Name"
msgstr "Välja Nimi:"
#. module: base_synchro
#: field:base.synchro.obj,synchronize_date:0
msgid "Latest Synchronization"
msgstr "Viimane sünkroniseerimine"
#. module: base_synchro
#: field:base.synchro,user_id:0
msgid "Send Result To"
msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
msgid "Fields to not synchronize"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "_Close"
msgstr "_Sulge"
#. module: base_synchro
#: view:base.synchro:0
msgid "Transfer Data To Server"
msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj
msgid "Register Class"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
msgid "Synchronized objects"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,obj_ids:0
msgid "Models"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.avoid,obj_id:0
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,obj_id:0
msgid "Object"
msgstr "Objekt"
#. module: base_synchro
#: field:base.synchro.server,login:0
msgid "User Name"
msgstr "Kasutajanimi"
#. module: base_synchro
#: view:base.synchro.obj:0
#: view:base.synchro.obj.line:0
msgid "Group By"
msgstr "Rühmitamise alus"
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Upload"
msgstr "Lae üles"
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Latest synchronization"
msgstr ""
#. module: base_synchro
#: model:ir.module.module,description:base_synchro.module_meta_information
msgid "Synchronization with all objects."
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,name:0
msgid "Date"
msgstr "Kuupäev"
#. module: base_synchro
#: field:base.synchro.server,password:0
msgid "Password"
msgstr "Salasõna"
#. module: base_synchro
#: field:base.synchro.obj,avoid_ids:0
msgid "Fields Not Sync."
msgstr ""
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Both"
msgstr "Mõlemad"
#. module: base_synchro
#: field:base.synchro.obj,name:0
msgid "Name"
msgstr "Nimi"
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Fields"
msgstr "Väljad"
#. module: base_synchro
#: view:base.synchro.obj.line:0
msgid "Transfered Ids Details"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,action:0
msgid "Synchronisation direction"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,server_id:0
msgid "Server"
msgstr "Server"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
msgid "Synchronized instances"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,active:0
msgid "Active"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
#: field:base.synchro.obj,model_id:0
msgid "Object to synchronize"
msgstr ""
#. module: base_synchro
#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
msgid "Base Synchro"
msgstr ""
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
msgid "Servers to be synchronized"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Transfer Details"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.line,remote_id:0
msgid "Remote Id"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,line_id:0
msgid "Ids Affected"
msgstr ""
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_63
msgid "History"
msgstr "Ajalugu"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_62
#: model:ir.ui.menu,name:base_synchro.synch_config
msgid "Synchronization"
msgstr "Sünkroniseerimine"
#. module: base_synchro
#: field:base.synchro.obj,domain:0
msgid "Domain"
msgstr "Domeen"
#. module: base_synchro
#: view:base.synchro:0
msgid "_Synchronize"
msgstr "_Sünkroniseeri"
#. module: base_synchro
#: view:base.synchro:0
msgid "OK"
msgstr "OK"
#. module: base_synchro
#: field:base.synchro.server,name:0
msgid "Server name"
msgstr "Serveri nimi"
#. module: base_synchro
#: field:base.synchro.obj,sequence:0
msgid "Sequence"
msgstr "Järgnevus"
#. module: base_synchro
#: view:base.synchro:0
msgid ""
"The synchronisation has been started.You will receive a request when it's "
"done."
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,server_port:0
msgid "Server Port"
msgstr "Serveri port"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
msgid "Synchronize objects"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "Synchronization Complited!"
msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro
msgid "base.synchro"
msgstr "base.synchro"
#. module: base_synchro
#: field:base.synchro.obj.line,local_id:0
msgid "Local Id"
msgstr ""
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
msgid "Filters"
msgstr "Filtrid"
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Download"
msgstr "Lae alla"
#. module: base_synchro
#: field:base.synchro,server_url:0
#: field:base.synchro.server,server_url:0
msgid "Server URL"
msgstr ""

10
addons/base_vat/i18n/et.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-03 03:16+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-10-10 18:08+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:10+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-11 05:35+0000\n"
"X-Generator: Launchpad (build 14123)\n"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:87
@ -64,7 +64,7 @@ msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: base_vat
#: field:res.partner,vat_subjected:0

14
addons/board/__openerp__.py
View File

@ -34,10 +34,18 @@ The user can also publish notes.
""",
'author': 'OpenERP SA',
'depends': ['base'],
'update_xml': ['security/board_security.xml','security/ir.model.access.csv', 'wizard/board_menu_create_view.xml', 'board_view.xml','board_administration_view.xml'],
'demo_xml': ['board_demo.xml'],
'update_xml': [
'security/ir.model.access.csv',
'wizard/board_menu_create_view.xml',
'board_view.xml',
'board_data_admin.xml',
'board_data_home.xml',
],
'demo_xml': [
'board_demo.xml'
],
'installable': True,
'active': False,
'active': True,
'certificate': '0076912305725',
'images': ['images/1_dashboard_definition.jpeg','images/2_publish_note.jpeg','images/3_admin_dashboard.jpeg',],
}

5
addons/board/board.py
View File

@ -168,9 +168,6 @@ class board_board(osv.osv):
'name':lambda *args: 'Dashboard'
}
board_board()
class board_line(osv.osv):
"""
Board Line
@ -193,8 +190,6 @@ class board_line(osv.osv):
'position': lambda *args: 'left'
}
board_line()
class res_log_report(osv.osv):
""" Log Report """
_name = "res.log.report"

29
addons/board/board_administration_view.xml → addons/board/board_data_admin.xml
View File

@ -1,7 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<data>
<!-- User Connection -->
<record model="ir.ui.view" id="view_user_connection_tree">
<field name="name">user.connection.tree</field>
@ -158,23 +157,13 @@
<field name="view_id" ref="board_administration_form"/>
</record>
<menuitem id="base.menu_reporting" name="Reporting" parent="base.menu_administration" sequence="11"
groups="base.group_extended"/>
<menuitem id="board.admin_menu_dasboard" name="Dashboard" sequence="0" parent="base.menu_reporting"/>
<menuitem id="menu_board_admin" action="open_board_administration_form" icon="terp-graph" parent="board.admin_menu_dasboard" />
<menuitem icon="terp-administration" id="base.menu_administration" name="Administration" sequence="50" action="open_board_administration_form"/>
<!-- bind adminitration dashboard to the root administration -->
<menuitem id="base.menu_administration" icon="terp-administration" name="Administration" sequence="50" action="open_board_administration_form"/>
</data>
<!-- add a menu item in adminitration/reporting/dashboards -->
<menuitem id="base.menu_reporting" name="Reporting" parent="base.menu_administration" sequence="11" groups="base.group_extended"/>
<menuitem id="base.menu_dashboard" name="Dashboards" parent="base.menu_reporting" sequence="0"/>
<menuitem id="base.menu_dashboard_admin" action="open_board_administration_form" parent="base.menu_dashboard" icon="terp-graph"/>
</data>
</openerp>

76
addons/board/board_data_home.xml Normal file
View File

@ -0,0 +1,76 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- neat client actions that can be used in dashboards to display res_widgets -->
<record id="action_application_tiles" model="ir.actions.client">
<field name="name">Applications Tiles</field>
<field name="tag">board.home.applications</field>
</record>
<record id="action_res_widgets_tweets" model="ir.actions.client">
<field name="name">Tweets Widget</field>
<field name="tag">board.home.widgets</field>
<field name="params" eval="{'widget_id': ref('base.openerp_favorites_twitter_widget')}"/>
</record>
<record id="action_res_widgets_events" model="ir.actions.client">
<field name="name">Events Widget</field>
<field name="tag">board.home.widgets</field>
<field name="params" eval="{'widget_id': ref('base.events_widget')}"/>
</record>
<record id="action_res_widgets_facebook" model="ir.actions.client">
<field name="name">Facebook Widget</field>
<field name="tag">board.home.widgets</field>
<field name="params" eval="{'widget_id': ref('base.facebook_widget')}"/>
</record>
<record id="action_res_widgets_note" model="ir.actions.client">
<field name="name">Note Widget</field>
<field name="tag">board.home.widgets</field>
<field name="params" eval="{'widget_id': ref('base.note_widget')}"/>
</record>
<record id="action_res_widgets_map" model="ir.actions.client">
<field name="name">Google Maps Widget</field>
<field name="tag">board.home.widgets</field>
<field name="params" eval="{'widget_id': ref('base.google_maps_widget')}"/>
</record>
<record id="action_res_widgets_currency_converter" model="ir.actions.client">
<field name="name">Currency Converter Widget</field>
<field name="tag">board.home.widgets</field>
<field name="params" eval="{'widget_id': ref('base.currency_converter_widget')}"/>
</record>
<!-- default homepage definition -->
<record id="board_homepage_view" model="ir.ui.view">
<field name="name">Homepage Board</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="">
<hpaned>
<child1>
<action name="%(action_application_tiles)d"/>
</child1>
<child2>
<action name="%(action_res_widgets_tweets)d"/>
<action name="%(action_res_widgets_events)d"/>
</child2>
</hpaned>
</form>
</field>
</record>
<record id="board_homepage_action" model="ir.actions.act_window">
<field name="name">Home Page</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="board_homepage_view"/>
</record>
<!-- set the default homepage of admin -->
<record id="base.user_admin" model="res.users">
<field name="action_id" ref="board_homepage_action"/>
</record>
<!-- and of every new users -->
<function eval="('default',False,'action_id', [('res.users', False)], board_homepage_action, True, False, False, False, True)" id="ir_default_home" model="ir.values" name="set"/>
</data>
</openerp>

13
addons/board/board_demo.xml
View File

@ -1,8 +1,9 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="base.user_demo" model="res.users">
<field eval="[(4, ref('base.group_sale_salesman'))]" name="groups_id"/>
</record>
</data>
</openerp>
<data>
<!-- set the default homepage of demo -->
<record id="base.user_demo" model="res.users">
<field name="action_id" ref="board_homepage_action"/>
</record>
</data>
</openerp>

196
addons/board/board_view.xml
View File

@ -1,146 +1,74 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="action_application_tiles" model="ir.actions.client">
<field name="name">Applications Tiles</field>
<field name="tag">board.home.applications</field>
</record>
<record id="action_res_widgets_tweets" model="ir.actions.client">
<field name="name">Tweets Widget</field>
<field name="tag">board.home.widgets</field>
<field name="params" eval="{'widget_id': ref('base.openerp_favorites_twitter_widget')}"/>
</record>
<record id="action_res_widgets_events" model="ir.actions.client">
<field name="name">Events Widget</field>
<field name="tag">board.home.widgets</field>
<field name="params" eval="{'widget_id': ref('base.events_widget')}"/>
</record>
<record id="action_res_widgets_facebook" model="ir.actions.client">
<field name="name">Facebook Widget</field>
<field name="tag">board.home.widgets</field>
<field name="params" eval="{'widget_id': ref('base.facebook_widget')}"/>
</record>
<record id="action_res_widgets_note" model="ir.actions.client">
<field name="name">Note Widget</field>
<field name="tag">board.home.widgets</field>
<field name="params" eval="{'widget_id': ref('base.note_widget')}"/>
</record>
<record id="action_res_widgets_map" model="ir.actions.client">
<field name="name">Google Maps Widget</field>
<field name="tag">board.home.widgets</field>
<field name="params" eval="{'widget_id': ref('base.google_maps_widget')}"/>
</record>
<record id="action_res_widgets_currency_converter" model="ir.actions.client">
<field name="name">Currency Converter Widget</field>
<field name="tag">board.home.widgets</field>
<field name="params" eval="{'widget_id': ref('base.currency_converter_widget')}"/>
</record>
<record id="view_board_homepage" model="ir.ui.view">
<field name="name">Homepage Board</field>
<data>
<!-- Board Search View -->
<record id="view_board_search" model="ir.ui.view">
<field name="name">board.board.search</field>
<field name="model">board.board</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Dashboard">
<field name="name"/>
<field name="line_ids"/>
</search>
</field>
</record>
<!-- Board Tree View -->
<record id="view_board_tree" model="ir.ui.view">
<field name="name">board.board.tree</field>
<field name="model">board.board</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Dashboard">
<field name="name"/>
</tree>
</field>
</record>
<!-- Board Form View -->
<record id="view_board_form" model="ir.ui.view">
<field name="name">board.board.form</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field eval="1" name="priority"/>
<field name="arch" type="xml">
<form string="">
<hpaned>
<child1>
<action name="%(action_application_tiles)d"/>
</child1>
<child2>
<action name="%(action_res_widgets_tweets)d"/>
<action name="%(action_res_widgets_events)d"/>
</child2>
</hpaned>
</form>
</field>
</record>
<record id="homepage_action" model="ir.actions.act_window">
<field name="name">Home Page</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_board_homepage"/>
</record>
<!-- Board Tree View -->
<record id="view_board_tree" model="ir.ui.view">
<field name="name">board.board.tree</field>
<field name="model">board.board</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Dashboard">
<form string="Dashboard">
<group col="6" colspan="4">
<field name="name"/>
</tree>
</field>
</record>
<!-- Dashboard Definition Form View -->
<record id="view_board_form" model="ir.ui.view">
<field name="name">board.board.form</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field eval="1" name="priority"/>
<field name="arch" type="xml">
<form string="Dashboard">
<group col="6" colspan="4">
<field name="view_id"/>
<button colspan="2" name="%(action_board_menu_create)d" string="Create Menu" type="action" icon="gtk-justify-fill" />
</group>
<field colspan="4" name="line_ids" nolabel="1">
<tree string="Dashboard View">
<field name="name"/>
<field name="view_id"/>
<button colspan="2"
name="%(action_board_menu_create)d"
string="Create Menu" type="action"
icon="gtk-justify-fill" />
</group>
<field colspan="4" name="line_ids" nolabel="1">
<tree string="Dashboard View">
<field name="name"/>
<field name="sequence"/>
<field name="action_id"/>
<field name="position"/>
</tree>
<form string="Dashboard View">
<field name="name"/>
<field name="sequence"/>
<field name="width"/>
<field name="height"/>
<field name="action_id"
domain="[('view_type','!=','tree')]" />
<field name="position"/>
</form>
</field>
</form>
</field>
</record>
<record id="view_board_search" model="ir.ui.view">
<field name="name">board.board.search</field>
<field name="model">board.board</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Dashboard">
<field name="name"/>
<field name="line_ids"/>
</search>
</field>
</record>
<field name="sequence"/>
<field name="action_id"/>
<field name="position"/>
</tree>
<form string="Dashboard View">
<field name="name"/>
<field name="sequence"/>
<field name="width"/>
<field name="height"/>
<field name="action_id" domain="[('view_type','!=','tree')]" />
<field name="position"/>
</form>
</field>
</form>
</field>
</record>
<!-- Action for DashBoard Definition form -->
<record id="action_view_board_list_form" model="ir.actions.act_window">
<field name="name">Dashboard Definition</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_board_search"/>
</record>
<record id="action_view_board_list_form" model="ir.actions.act_window">
<field name="name">Dashboard Definition</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_board_search"/>
</record>
<menuitem action="action_view_board_list_form" id="menu_view_board_form" parent="base.reporting_menu" sequence="1"/>
<menuitem
action="action_view_board_list_form"
id="menu_view_board_form" parent="base.reporting_menu" sequence="1"/>
<act_window context="{'view': active_id}" id="dashboard_open"
multi="True" name="Open Dashboard" res_model="board.board"
src_model="board.board" />
</data>
</data>
</openerp>

10
addons/board/security/board_security.xml
View File

@ -1,10 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="0">
<record id="base.group_sale_salesman" model="res.groups">
<field name="name">Sales / User</field>
</record>
</data>
</openerp>

1
addons/board/security/ir.model.access.csv
View File

@ -1,7 +1,6 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_board_board","board.board","model_board_board","base.group_user",1,1,1,1
"access_board_board_line","board.board.line","model_board_board_line","base.group_user",1,1,1,1
"access_board_board_sale_salesman","board.board.sale.salesman","model_board_board","base.group_sale_salesman",1,1,1,1
"access_res_log_report","res.log.report","model_res_log_report","base.group_user",1,1,1,1
"access_res_log_report_system","res.log.report system","model_res_log_report",base.group_system,1,0,0,0
"access_res_log_report_erp_manager","res.log.report erp_manager","model_res_log_report",base.group_erp_manager,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_board_board board.board model_board_board base.group_user 1 1 1 1
3 access_board_board_line board.board.line model_board_board_line base.group_user 1 1 1 1
access_board_board_sale_salesman board.board.sale.salesman model_board_board base.group_sale_salesman 1 1 1 1
4 access_res_log_report res.log.report model_res_log_report base.group_user 1 1 1 1
5 access_res_log_report_system res.log.report system model_res_log_report base.group_system 1 0 0 0
6 access_res_log_report_erp_manager res.log.report erp_manager model_res_log_report base.group_erp_manager 1 0 0 0

2
addons/crm/crm_lead.py
View File

@ -133,7 +133,7 @@ class crm_lead(crm_case, osv.osv):
'partner_id': fields.many2one('res.partner', 'Partner', ondelete='set null',
select=True, help="Optional linked partner, usually after conversion of the lead"),
'id': fields.integer('ID'),
'id': fields.integer('ID', readonly=True),
'name': fields.char('Name', size=64, select=1),
'active': fields.boolean('Active', required=False),
'date_action_last': fields.datetime('Last Action', readonly=1),

2
addons/crm/crm_meeting.py
View File

@ -52,7 +52,7 @@ class crm_meeting(crm_base, osv.osv):
'section_id': fields.many2one('crm.case.section', 'Sales Team', states={'done': [('readonly', True)]}, \
select=True, help='Sales team to which Case belongs to.'),
'email_from': fields.char('Email', size=128, states={'done': [('readonly', True)]}, help="These people will receive email."),
'id': fields.integer('ID'),
'id': fields.integer('ID', readonly=True),
'create_date': fields.datetime('Creation Date' , readonly=True),
'write_date': fields.datetime('Write Date' , readonly=True),
'date_action_last': fields.datetime('Last Action', readonly=1),

2
addons/crm/crm_phonecall.py
View File

@ -34,7 +34,7 @@ class crm_phonecall(crm_base, osv.osv):
_order = "id desc"
_columns = {
# From crm.case
'id': fields.integer('ID'),
'id': fields.integer('ID', readonly=True),
'name': fields.char('Call Summary', size=64),
'active': fields.boolean('Active', required=False),
'date_action_last': fields.datetime('Last Action', readonly=1),

382
addons/crm/i18n/cs.po
View File

File diff suppressed because it is too large Load Diff

10
addons/crm/i18n/nb.po
View File

@ -8,26 +8,26 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-08-23 11:25+0000\n"
"PO-Revision-Date: 2011-10-13 07:42+0000\n"
"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:07+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: crm
#: view:crm.lead.report:0
msgid "# Leads"
msgstr ""
msgstr "# Leads"
#. module: crm
#: view:crm.lead:0
#: selection:crm.lead,type:0
#: selection:crm.lead.report,type:0
msgid "Lead"
msgstr ""
msgstr "Lead"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor3

6
addons/crm/res_partner_view.xml
View File

@ -53,7 +53,7 @@
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<page string="History" position="inside">
<field name="opportunity_ids" colspan="4" nolabel="1" context="{'default_partner_id': active_id}">
<field name="opportunity_ids" colspan="4" nolabel="1">
<tree string="Leads and Opportunities" colors="blue:state=='pending';gray:state=='cancel'">
<field name="create_date"/>
<field name="name"/>
@ -84,7 +84,7 @@
icon="gtk-go-up" />
</tree>
</field>
<field name="meeting_ids" colspan="4" nolabel="1" context="{'default_partner_id': active_id}">
<field name="meeting_ids" colspan="4" nolabel="1">
<tree string="Meetings" colors="gray:state in ('draft', 'cancel','done','pending')">
<field name="user_id" string="Responsible"/>
<field name="name" string="Subject" />
@ -92,7 +92,7 @@
<field name="date_deadline" string="End Date"/>
</tree>
</field>
<field name="phonecall_ids" colspan="4" nolabel="1" context="{'default_partner_id': active_id}">
<field name="phonecall_ids" colspan="4" nolabel="1">
<tree string="Phone Calls" colors="gray:state in ('draft', 'cancel','done','pending')">
<field name="date" string="Date"/>
<field name="name" string="Call Summary"/>

2
addons/crm_fundraising/crm_fundraising.py
View File

@ -33,7 +33,7 @@ class crm_fundraising(crm.crm_case, osv.osv):
_order = "id desc"
_inherit = ['mail.thread']
_columns = {
'id': fields.integer('ID'),
'id': fields.integer('ID', readonly=True),
'name': fields.char('Name', size=128, required=True),
'active': fields.boolean('Active', required=False),
'date_action_last': fields.datetime('Last Action', readonly=1),

48
addons/delivery/i18n/et.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-10-30 13:40+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-10-11 17:52+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:00+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-12 04:39+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
msgstr ""
msgstr "Tellimuse viide"
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
@ -34,12 +34,12 @@ msgstr "Sihtpunkt"
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
msgstr ""
msgstr "Netokaal"
#. module: delivery
#: view:stock.picking:0
msgid "Delivery Order"
msgstr ""
msgstr "Tarnekorraldus"
#. module: delivery
#: code:addons/delivery/delivery.py:141
@ -77,7 +77,7 @@ msgstr ""
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr ""
msgstr "Tarnetellimus"
#. module: delivery
#: view:res.partner:0
@ -103,7 +103,7 @@ msgstr "Riigid"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr ""
msgstr "Tarnetellimus :"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
@ -137,7 +137,7 @@ msgstr "Tarneviis"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Laoseisu liikumine"
#. module: delivery
#: code:addons/delivery/delivery.py:141
@ -153,7 +153,7 @@ msgstr ""
#. module: delivery
#: field:stock.picking,weight_net:0
msgid "Net Weight"
msgstr ""
msgstr "Netokaal"
#. module: delivery
#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@ -177,7 +177,7 @@ msgstr ""
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Cancel"
msgstr ""
msgstr "_Tühista"
#. module: delivery
#: field:delivery.grid.line,operator:0
@ -187,12 +187,12 @@ msgstr "Operaator"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sales Order"
msgstr ""
msgstr "Müügitellimus"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
@ -207,7 +207,7 @@ msgstr ""
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Noppeleht"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
@ -250,7 +250,7 @@ msgstr ""
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
msgstr ""
msgstr "Tellimuse Kuupäev"
#. module: delivery
#: field:delivery.grid,name:0
@ -260,12 +260,12 @@ msgstr ""
#. module: delivery
#: view:stock.move:0
msgid "Weights"
msgstr ""
msgstr "Kaalud"
#. module: delivery
#: field:stock.picking,number_of_packages:0
msgid "Number of Packages"
msgstr ""
msgstr "Pakkide arv"
#. module: delivery
#: selection:delivery.grid.line,type:0
@ -309,7 +309,7 @@ msgstr "Viga! Sa ei saa luua rekursiivseid seotud liikmeid."
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr ""
msgstr "Partii"
#. module: delivery
#: constraint:stock.move:0
@ -325,7 +325,7 @@ msgstr "Aktiivne"
#. module: delivery
#: report:sale.shipping:0
msgid "Shipping Date"
msgstr ""
msgstr "Tarnimise kuupäev"
#. module: delivery
#: field:delivery.carrier,product_id:0
@ -361,7 +361,7 @@ msgstr "Maksimumväärtus"
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
msgstr ""
msgstr "Kogus"
#. module: delivery
#: field:delivery.grid,zip_from:0
@ -387,7 +387,7 @@ msgstr "Müügid ja ostud"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "<="
msgstr ""
msgstr "<="
#. module: delivery
#: constraint:stock.move:0
@ -408,7 +408,7 @@ msgstr "Tarnekulud"
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
msgstr ""
msgstr "Kirjeldus"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@ -469,7 +469,7 @@ msgstr "Tarnija"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Apply"
msgstr ""
msgstr "_Rakenda"
#. module: delivery
#: field:sale.order,id:0

135
addons/document_ftp/i18n/et.po Normal file
View File

@ -0,0 +1,135 @@
# Estonian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-10-11 18:05+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-12 04:40+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: document_ftp
#: model:ir.model,name:document_ftp.model_document_ftp_configuration
msgid "Auto Directory Configuration"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid ""
"Indicate the network address on which your OpenERP server should be "
"reachable for end-users. This depends on your network topology and "
"configuration, and will only affect the links displayed to the users. The "
"format is HOST:PORT and the default host (localhost) is only suitable for "
"access from the server machine itself.."
msgstr ""
#. module: document_ftp
#: field:document.ftp.configuration,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: document_ftp
#: model:ir.actions.url,name:document_ftp.action_document_browse
msgid "Browse Files"
msgstr "Failide sirvimine"
#. module: document_ftp
#: field:document.ftp.configuration,config_logo:0
msgid "Image"
msgstr "Pilt"
#. module: document_ftp
#: field:document.ftp.configuration,host:0
msgid "Address"
msgstr "Aadress"
#. module: document_ftp
#: field:document.ftp.browse,url:0
msgid "FTP Server"
msgstr "FTP server"
#. module: document_ftp
#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
msgid "FTP Server Configuration"
msgstr "FTP serveri konfiguratsioon"
#. module: document_ftp
#: model:ir.module.module,description:document_ftp.module_meta_information
msgid ""
"This is a support FTP Interface with document management system.\n"
" With this module you would not only be able to access documents through "
"OpenERP\n"
" but you would also be able to connect with them through the file system "
"using the\n"
" FTP client.\n"
msgstr ""
#. module: document_ftp
#: view:document.ftp.browse:0
msgid "_Browse"
msgstr "_Sirvi"
#. module: document_ftp
#: help:document.ftp.configuration,host:0
msgid ""
"Server address or IP and port to which users should connect to for DMS access"
msgstr ""
#. module: document_ftp
#: model:ir.ui.menu,name:document_ftp.menu_document_browse
msgid "Shared Repository (FTP)"
msgstr ""
#. module: document_ftp
#: view:document.ftp.browse:0
msgid "_Cancel"
msgstr "_Tühista"
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "Configure FTP Server"
msgstr ""
#. module: document_ftp
#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
msgid "Integrated FTP Server with Document Management System"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "title"
msgstr "pealkiri"
#. module: document_ftp
#: model:ir.model,name:document_ftp.model_document_ftp_browse
msgid "Document FTP Browse"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "Knowledge Application Configuration"
msgstr ""
#. module: document_ftp
#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
msgid "Document Browse"
msgstr ""
#. module: document_ftp
#: view:document.ftp.browse:0
msgid "Browse Document"
msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "res_config_contents"
msgstr ""

1280
addons/email_template/i18n/et.po Normal file
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305
addons/fetchmail/i18n/et.po Normal file
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@ -0,0 +1,305 @@
# Estonian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-10-11 18:02+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-12 04:40+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: fetchmail
#: constraint:email.server:0
msgid ""
"Warning! Record for selected Model can not be created\n"
"Please choose valid Model"
msgstr ""
#. module: fetchmail
#: selection:email.server,state:0
msgid "Confirmed"
msgstr "Kinnitatud"
#. module: fetchmail
#: view:email.server:0
msgid "Confirm"
msgstr "Kinnita"
#. module: fetchmail
#: view:email.server:0
msgid "Group By..."
msgstr "Grupeeri..."
#. module: fetchmail
#: view:email.server:0
#: field:email.server,state:0
msgid "State"
msgstr "Olek"
#. module: fetchmail
#: view:email.server:0
msgid "POP"
msgstr "POP"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Not Confirmed"
msgstr "Kinnitamata"
#. module: fetchmail
#: field:email.server,user:0
msgid "User Name"
msgstr "Kasutajanimi"
#. module: fetchmail
#: view:email.server:0
msgid "Type"
msgstr "Tüüp"
#. module: fetchmail
#: view:email.server:0
msgid "POP/IMAP Servers"
msgstr "POP/IMAP serverid"
#. module: fetchmail
#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
msgid "Fetchmail Server"
msgstr "Fetchmail server"
#. module: fetchmail
#: view:email.server:0
#: field:email.server,note:0
msgid "Description"
msgstr "Kirjeldus"
#. module: fetchmail
#: help:email.server,object_id:0
msgid ""
"OpenObject Model. Generates a record of this model.\n"
"Select Object with message_new attrbutes."
msgstr ""
#. module: fetchmail
#: field:email.server,attach:0
msgid "Add Attachments ?"
msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "# of emails"
msgstr ""
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.act_server_history
msgid "Email History"
msgstr ""
#. module: fetchmail
#: field:email.server,user_id:0
msgid "User"
msgstr "Kasutaja"
#. module: fetchmail
#: field:email.server,date:0
msgid "Date"
msgstr "Kuupäev"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Waiting for Verification"
msgstr ""
#. module: fetchmail
#: field:email.server,password:0
msgid "Password"
msgstr "Salasõna"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.act_server_history
#: view:mailgate.message:0
msgid "Emails"
msgstr "E-kirjad"
#. module: fetchmail
#: view:email.server:0
msgid "Search Email Servers"
msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "Server & Login"
msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "Auto Reply?"
msgstr "Automaatvastus"
#. module: fetchmail
#: field:email.server,name:0
msgid "Name"
msgstr "Nimi"
#. module: fetchmail
#: model:ir.model,name:fetchmail.model_mailgate_message
msgid "Mailgateway Message"
msgstr ""
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
msgid "POP Servers"
msgstr "POP serverid"
#. module: fetchmail
#: view:email.server:0
msgid "Set to Draft"
msgstr "Määra mustandiks"
#. module: fetchmail
#: field:email.server,message_ids:0
#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails
msgid "Messages"
msgstr "Sõnumid"
#. module: fetchmail
#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
msgid "Fetchmail Services"
msgstr "Fetchmail teenused"
#. module: fetchmail
#: field:email.server,server:0
msgid "Server"
msgstr "Server"
#. module: fetchmail
#: field:email.server,active:0
msgid "Active"
msgstr "Aktiivne"
#. module: fetchmail
#: view:email.server:0
msgid "Process Parameter"
msgstr ""
#. module: fetchmail
#: field:email.server,is_ssl:0
msgid "SSL ?"
msgstr "SSL ?"
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,server_type:0
msgid "IMAP Server"
msgstr "IMAP server"
#. module: fetchmail
#: field:email.server,object_id:0
msgid "Model"
msgstr "Mudel"
#. module: fetchmail
#: view:email.server:0
msgid "IMAP"
msgstr "IMAP"
#. module: fetchmail
#: view:email.server:0
#: model:ir.model,name:fetchmail.model_email_server
msgid "POP/IMAP Server"
msgstr "POP/IMAP server"
#. module: fetchmail
#: constraint:email.server:0
msgid "Warning! Can't have duplicate server configuration!"
msgstr ""
#. module: fetchmail
#: field:email.server,type:0
#: field:mailgate.message,server_type:0
msgid "Server Type"
msgstr "Serveri tüüp"
#. module: fetchmail
#: view:email.server:0
msgid "Login Information"
msgstr "Sisselogimise info"
#. module: fetchmail
#: view:email.server:0
msgid "Server Information"
msgstr "Serveri info"
#. module: fetchmail
#: help:email.server,attach:0
msgid "Fetches mail with attachments if true."
msgstr ""
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,server_type:0
msgid "POP Server"
msgstr "POP server"
#. module: fetchmail
#: field:email.server,port:0
msgid "Port"
msgstr "Port"
#. module: fetchmail
#: model:ir.module.module,description:fetchmail.module_meta_information
msgid ""
"Fetchmail: \n"
" * Fetch email from Pop / IMAP server\n"
" * Support SSL\n"
" * Integrated with all Modules\n"
" * Automatic Email Receive\n"
" * Email based Records (Add, Update)\n"
" "
msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "SSL"
msgstr "SSL"
#. module: fetchmail
#: help:email.server,action_id:0
msgid ""
"An Email Server Action. It will be run whenever an e-mail is fetched from "
"server."
msgstr ""
#. module: fetchmail
#: help:email.server,priority:0
msgid "Priority between 0 to 10, select define the order of Processing"
msgstr ""
#. module: fetchmail
#: field:email.server,action_id:0
msgid "Email Server Action"
msgstr ""
#. module: fetchmail
#: field:email.server,priority:0
msgid "Server Priority"
msgstr ""
#. module: fetchmail
#: view:mailgate.message:0
#: field:mailgate.message,server_id:0
msgid "Mail Server"
msgstr ""
#. module: fetchmail
#: view:email.server:0
msgid "Fetch Emails"
msgstr ""

12
addons/google_map/i18n/et.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 06:15+0000\n"
"Last-Translator: lyyser <Unknown>\n"
"PO-Revision-Date: 2011-10-10 19:33+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 04:54+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-11 05:32+0000\n"
"X-Generator: Launchpad (build 14123)\n"
#. module: google_map
#: view:res.partner:0
@ -47,12 +47,12 @@ msgstr ""
#. module: google_map
#: model:ir.module.module,shortdesc:google_map.module_meta_information
msgid "Google Map"
msgstr ""
msgstr "Google Map"
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
msgstr "Partneri aadressid"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Vigane XML vaate arhitektuurile!"

7
addons/hr/__openerp__.py
View File

@ -48,13 +48,12 @@ You can manage:
'process/hr_process.xml',
'hr_installer.xml',
'hr_data.xml',
'board_hr_view.xml',
'board_hr_manager_view.xml',
],
'hr_board.xml',
],
'demo_xml': [
'hr_demo.xml',
'hr_department_demo.xml',
],
],
'test': ['test/test_hr.yml'],
'installable': True,
'active': False,

31
addons/hr/board_hr_manager_view.xml
View File

@ -1,31 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- This board view will be complete by other hr_* modules-->
<record id="board_hr_manager_form" model="ir.ui.view">
<field name="name">board.hr.manager.form</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="HR Manager Board">
<hpaned>
<child1>
</child1>
<child2>
</child2>
</hpaned>
</form>
</field>
</record>
<record id="open_board_hr_manager" model="ir.actions.act_window">
<field name="name">HR Manager Dashboard</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="usage">menu</field>
<field name="view_id" ref="board_hr_manager_form"/>
</record>
</data>
</openerp>

40
addons/hr/board_hr_view.xml
View File

@ -1,40 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
<!-- This board view will be complete by other hr_* modules-->
<record id="board_hr_form" model="ir.ui.view">
<field name="name">board.hr.form</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="My Board">
<hpaned>
<child1>
</child1>
<child2>
</child2>
</hpaned>
</form>
</field>
</record>
<record id="open_board_hr" model="ir.actions.act_window">
<field name="name">Human Resources Dashboard</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="usage">menu</field>
<field name="view_id" ref="board_hr_form"/>
</record>
<menuitem
id="menu_hr_deshboard"
name="Human Resources"
parent="base.dashboard"
action="open_board_hr"/>
<menuitem id="menu_hr_root" icon="terp-hr" name="Human Resources" sequence="15" action="open_board_hr"/>
</data>
</openerp>

62
addons/hr/hr_board.xml Normal file
View File

@ -0,0 +1,62 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- This board view will be complete by other hr_* modules-->
<record id="board_hr_form" model="ir.ui.view">
<field name="name">board.hr.form</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="My Board">
<hpaned>
<child1>
</child1>
<child2>
</child2>
</hpaned>
</form>
</field>
</record>
<record id="open_board_hr" model="ir.actions.act_window">
<field name="name">Human Resources Dashboard</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="usage">menu</field>
<field name="view_id" ref="board_hr_form"/>
</record>
<menuitem id="menu_hr_root" icon="terp-hr" name="Human Resources" sequence="15" action="open_board_hr"/>
<menuitem id="menu_hr_reporting" parent="menu_hr_root" name="Reporting" sequence="10" />
<menuitem id="menu_hr_dashboard" parent="menu_hr_reporting" name="Dashboard" sequence="0"/>
<menuitem id="menu_hr_dashboard_user" parent="menu_hr_dashboard" action="open_board_hr" icon="terp-graph" sequence="4"/>
<!-- This board view will be complete by other hr_* modules-->
<record id="board_hr_manager_form" model="ir.ui.view">
<field name="name">board.hr.manager.form</field>
<field name="model">board.board</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="HR Manager Board">
<hpaned>
<child1>
</child1>
<child2>
</child2>
</hpaned>
</form>
</field>
</record>
<record id="open_board_hr_manager" model="ir.actions.act_window">
<field name="name">HR Manager Dashboard</field>
<field name="res_model">board.board</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="usage">menu</field>
<field name="view_id" ref="board_hr_manager_form"/>
</record>
<menuitem id="menu_hr_dashboard_manager" parent="menu_hr_dashboard" icon="terp-graph" action="open_board_hr_manager" groups="base.group_hr_manager" sequence="5"/>
</data>
</openerp>

7
addons/hr_expense/board_hr_expense_manager_view.xml
View File

@ -21,12 +21,5 @@
</xpath>
</field>
</record>
<menuitem
action="hr.open_board_hr_manager"
icon="terp-graph"
id="base.menu_hr_manager"
parent="base.menu_hr_dasboard"
groups = "base.group_hr_manager"
sequence="5"/>
</data>
</openerp>

7
addons/hr_expense/board_hr_expense_view.xml
View File

@ -2,13 +2,6 @@
<openerp>
<data>
<menuitem id="base.menu_hr_dasboard" name="Dashboard" parent="hr.menu_hr_reporting" sequence="0"/>
<menuitem
action="hr.open_board_hr"
icon="terp-graph"
id="base.menu_hr_project"
parent="base.menu_hr_dasboard"
sequence="4"/>
<record id="action_my_expense" model="ir.actions.act_window">
<field name="name">My Expenses</field>
<field name="res_model">hr.expense.expense</field>

11
addons/hr_holidays/board_hr_holidays_view.xml
View File

@ -1,17 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem id="base.menu_hr_dasboard" name="Dashboard" parent="hr.menu_hr_reporting" sequence="0"/>
<menuitem
action="hr.open_board_hr"
icon="terp-graph"
id="base.menu_hr_project"
parent="base.menu_hr_dasboard"
sequence="4"/>
<!-- Need to merge in above view -->
<record model="ir.actions.act_window" id="action_hr_holidays_leaves_by_month">
<field name="name">My Leaves</field>
<field name="res_model">hr.holidays.status</field>

9
addons/hr_holidays/board_hr_manager_holidays_view.xml
View File

@ -15,7 +15,7 @@
<record id="board_hr_holidays_manager_form" model="ir.ui.view">
<field name="name">board.hr.holidays.manager.form</field>
<field name="model">board.board</field>
<field name="inherit_id" ref="hr.board_hr_manager_form"/>
<field name="inherit_id" ref="hr.board_hr_manager_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/hpaned/child1" position="inside">
@ -24,12 +24,5 @@
</field>
</record>
<menuitem
action="hr.open_board_hr_manager"
icon="terp-graph"
id="base.menu_hr_manager"
parent="base.menu_hr_dasboard"
groups = "base.group_hr_manager"
sequence="5"/>
</data>
</openerp>

6
addons/hr_holidays/hr_holidays_wizard.xml
View File

@ -1,12 +1,6 @@
<?xml version="1.0" ?>
<openerp>
<data>
<menuitem
id="hr.menu_hr_reporting"
name="Reporting"
parent="hr.menu_hr_root"
sequence="10" />
<menuitem
id="menu_hr_reporting_holidays"
name="Holidays"

30
addons/hr_payroll/hr_payroll_view.xml
View File

@ -551,8 +551,8 @@
<!-- Salary Rules -->
<record id="hr_salary_rule_tree" model="ir.ui.view">
<field name="name">hr.salary.rule.tree</field>
<record id="hr_salary_rule_list" model="ir.ui.view">
<field name="name">hr.salary.rule.list</field>
<field name="model">hr.salary.rule</field>
<field name="type">tree</field>
<field name="arch" type="xml">
@ -565,6 +565,22 @@
</tree>
</field>
</record>
<record id="hr_salary_rule_tree" model="ir.ui.view">
<field name="name">hr.salary.rule.tree</field>
<field name="model">hr.salary.rule</field>
<field name="type">tree</field>
<field name="field_parent">child_ids</field>
<field eval="20" name="priority"/>
<field name="arch" type="xml">
<tree string="Salary Rules">
<field name="name"/>
<field name="code"/>
<field name="category_id" invisible="True"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
</tree>
</field>
</record>
<record id="hr_salary_rule_form" model="ir.ui.view">
<field name="name">hr.salary.rule.form</field>
<field name="model">hr.salary.rule</field>
@ -645,7 +661,7 @@
<field name="name">Salary Rules</field>
<field name="res_model">hr.salary.rule</field>
<field name="view_type">form</field>
<field name="view_id" ref="hr_salary_rule_tree"/>
<field name="view_id" ref="hr_salary_rule_list"/>
<field name="domain">[('parent_rule_id','=',False)]</field>
<field name="search_view_id" ref="view_hr_rule_filter"/>
</record>
@ -653,6 +669,14 @@
<menuitem id="menu_action_hr_salary_rule_form" action="action_salary_rule_form" parent="payroll_configure" sequence="12"/>
<act_window name="All Children Rules"
domain="[('id', 'in', [active_id])]"
res_model="hr.salary.rule"
src_model="hr.salary.rule"
view_id="hr_salary_rule_tree"
view_type="tree"
id="act_children_salary_rules"/>
<!-- payslip runs -->
<record id="hr_payslip_run_filter" model="ir.ui.view">

8
addons/hr_recruitment/board_hr_recruitment_statistical_view.xml
View File

@ -38,13 +38,5 @@
</xpath>
</field>
</record>
<menuitem id="base.menu_hr_dasboard" name="Dashboard" parent="hr.menu_hr_reporting" sequence="0"/>
<menuitem
action="hr.open_board_hr_manager"
icon="terp-graph"
id="base.menu_hr_manager"
parent="base.menu_hr_dasboard"
groups = "base.group_hr_manager"
sequence="5"/>
</data>
</openerp>

3
addons/hr_recruitment/hr_recruitment_view.xml
View File

@ -89,7 +89,8 @@
<field name="user_id"/>
<field name="survey" invisible="1"/>
<button name="action_print_survey" string="Interview" type="object" icon="gtk-print" attrs="{'readonly':[('survey','=',False)]}"/>
<button name="%(survey.action_view_survey_question_message)d" string="Answer" type="action" icon="gtk-execute" context="{'survey_id': survey, 'response_id': [response], 'response_no':0 ,'active' : response, 'object' : 'hr.applicant', 'cur_id' :active_id}" attrs="{'readonly':[('survey','=',False)]}" groups="base.group_extended"/>
<button name="%(survey.action_view_survey_question_message)d" string="Answer" type="action" icon="gtk-execute" context="{'survey_id': survey, 'response_id': [response], 'response_no':0 ,'active' : response, 'object' : 'hr.applicant'}" attrs="{'readonly':[('survey','=',False)]}" groups="base.group_extended"/>
<field name="response" invisible="1"/>
<newline/>
<field name="date_action"/>
<field name="title_action"/>

5
addons/hr_timesheet/hr_timesheet_report.xml
View File

@ -1,11 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem
id="hr.menu_hr_reporting"
name="Reporting"
parent="hr.menu_hr_root"
sequence="10" />
<menuitem
id="menu_hr_reporting_timesheet"
name="Timesheet"

5
addons/hr_timesheet_invoice/hr_timesheet_invoice_report.xml
View File

@ -1,11 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem
id="hr.menu_hr_reporting"
name="Reporting"
parent="hr.menu_hr_root"
sequence="10" />
<report auto="False" id="account_analytic_account_cost_ledger" menu="False" model="account.analytic.account" name="hr.timesheet.invoice.account.analytic.account.cost_ledger" rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
<report

18
addons/hr_timesheet_sheet/board_hr_timesheet_view.xml
View File

@ -1,16 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem
id="base.menu_hr_dasboard" name="Dashboard" parent="hr.menu_hr_reporting"
sequence="0"/>
<menuitem
action="hr.open_board_hr"
icon="terp-graph"
id="base.menu_hr_project"
parent="base.menu_hr_dasboard"
sequence="4"/>
<record id="action_hr_timesheet_sheet_graph" model="ir.actions.act_window">
<field name="name">Timesheets</field>
<field name="type">ir.actions.act_window</field>
@ -19,7 +9,6 @@
<field name="view_mode">graph,tree</field>
<field name="view_id" ref="hr_timesheet_sheet.hr_timesheet_sheet_graph"/>
</record>
<record id="hr_timesheet_sheet_tree" model="ir.ui.view">
<field name="name">hr.timesheet.sheet.tree.simplified.board</field>
<field name="model">hr_timesheet_sheet.sheet</field>
@ -55,12 +44,5 @@
</xpath>
</field>
</record>
<menuitem
action="hr.open_board_hr_manager"
icon="terp-graph"
id="base.menu_hr_manager"
parent="base.menu_hr_dasboard"
groups = "base.group_hr_manager"
sequence="5"/>
</data>
</openerp>

63
addons/html_view/i18n/et.po Normal file
View File

@ -0,0 +1,63 @@
# Estonian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-10-11 17:49+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-12 04:40+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: html_view
#: field:html.view,name:0
msgid "Name"
msgstr "Nimi"
#. module: html_view
#: field:html.view,comp_id:0
msgid "Company"
msgstr ""
#. module: html_view
#: model:ir.actions.act_window,name:html_view.action_html_view_form
#: model:ir.ui.menu,name:html_view.html_form
msgid "Html Test"
msgstr ""
#. module: html_view
#: view:html.view:0
msgid "Html Example"
msgstr ""
#. module: html_view
#: model:ir.module.module,shortdesc:html_view.module_meta_information
msgid "Html View"
msgstr ""
#. module: html_view
#: field:html.view,bank_ids:0
msgid "Banks"
msgstr "Pangad"
#. module: html_view
#: model:ir.module.module,description:html_view.module_meta_information
msgid ""
"\n"
" This is the test module which shows html tag supports in normal xml form "
"view.\n"
" "
msgstr ""
#. module: html_view
#: model:ir.model,name:html_view.model_html_view
msgid "html.view"
msgstr ""

58
addons/idea/i18n/et.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 06:33+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-10-11 17:58+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:22+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-12 04:40+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: idea
#: help:idea.category,visibility:0
@ -80,7 +80,7 @@ msgstr "Idee haldur"
#. module: idea
#: selection:report.vote,month:0
msgid "March"
msgstr ""
msgstr "Märts"
#. module: idea
#: code:addons/idea/wizard/idea_post_vote.py:92
@ -92,12 +92,12 @@ msgstr ""
#: view:report.vote:0
#: field:report.vote,day:0
msgid "Day"
msgstr ""
msgstr "Päev"
#. module: idea
#: view:idea.idea:0
msgid "Refuse"
msgstr ""
msgstr "Keeldu"
#. module: idea
#: field:idea.idea,count_votes:0
@ -120,7 +120,7 @@ msgstr "Halb"
#. module: idea
#: selection:report.vote,idea_state:0
msgid "Cancelled"
msgstr ""
msgstr "Tühistatud"
#. module: idea
#: view:idea.category:0
@ -133,7 +133,7 @@ msgstr "Ideede kategooriad"
#: code:addons/idea/wizard/idea_post_vote.py:92
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Hoiatus!"
#. module: idea
#: view:idea.idea:0
@ -172,7 +172,7 @@ msgstr ""
#: view:report.vote:0
#: field:report.vote,nbr:0
msgid "# of Lines"
msgstr ""
msgstr "Ridade arv"
#. module: idea
#: code:addons/idea/wizard/idea_post_vote.py:89
@ -193,7 +193,7 @@ msgstr "Idee sisu"
#. module: idea
#: model:ir.model,name:idea.model_idea_category
msgid "Idea Category"
msgstr ""
msgstr "Idee kategooria"
#. module: idea
#: view:idea.idea:0
@ -232,7 +232,7 @@ msgstr "Alamkategooriad"
#. module: idea
#: view:idea.select:0
msgid "Next"
msgstr ""
msgstr "Järgmine"
#. module: idea
#: view:idea.idea:0
@ -240,7 +240,7 @@ msgstr ""
#: view:report.vote:0
#: field:report.vote,idea_state:0
msgid "State"
msgstr ""
msgstr "Maakond/provints"
#. module: idea
#: selection:idea.idea,my_vote:0
@ -277,7 +277,7 @@ msgstr ""
#. module: idea
#: selection:report.vote,month:0
msgid "July"
msgstr ""
msgstr "Juuli"
#. module: idea
#: view:idea.idea:0
@ -337,18 +337,18 @@ msgstr "Kommentaar"
#. module: idea
#: selection:report.vote,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: idea
#: selection:report.vote,month:0
msgid "December"
msgstr ""
msgstr "Detsember"
#. module: idea
#: view:report.vote:0
#: field:report.vote,month:0
msgid "Month"
msgstr ""
msgstr "Kuu"
#. module: idea
#: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open
@ -415,7 +415,7 @@ msgstr "Mustand"
#. module: idea
#: selection:report.vote,month:0
msgid "August"
msgstr ""
msgstr "August"
#. module: idea
#: selection:idea.idea,my_vote:0
@ -428,13 +428,13 @@ msgstr "Tavaline"
#. module: idea
#: selection:report.vote,month:0
msgid "June"
msgstr ""
msgstr "Juuni"
#. module: idea
#: field:report.vote,creater_id:0
#: field:report.vote,user_id:0
msgid "User Name"
msgstr ""
msgstr "Kasutajanimi"
#. module: idea
#: model:ir.model,name:idea.model_idea_vote_stat
@ -452,7 +452,7 @@ msgstr "Kasutaja"
#. module: idea
#: field:idea.vote,date:0
msgid "Date"
msgstr ""
msgstr "Kuupäev"
#. module: idea
#: view:idea.post.vote:0
@ -467,7 +467,7 @@ msgstr "Minu hääl"
#. module: idea
#: selection:report.vote,month:0
msgid "October"
msgstr ""
msgstr "Oktoober"
#. module: idea
#: field:idea.comment,create_date:0
@ -478,7 +478,7 @@ msgstr "Loomiskuupäev"
#. module: idea
#: selection:report.vote,month:0
msgid "January"
msgstr ""
msgstr "Jaanuar"
#. module: idea
#: model:ir.model,name:idea.model_idea_idea
@ -498,12 +498,12 @@ msgstr "Idee kokkuvõte"
#. module: idea
#: selection:report.vote,month:0
msgid "November"
msgstr ""
msgstr "November"
#. module: idea
#: view:idea.idea:0
msgid "History"
msgstr ""
msgstr "Ajalugu"
#. module: idea
#: view:idea.idea:0
@ -594,7 +594,7 @@ msgstr "Kirjeldus"
#. module: idea
#: selection:report.vote,month:0
msgid "May"
msgstr ""
msgstr "Mai"
#. module: idea
#: selection:idea.idea,state:0
@ -616,7 +616,7 @@ msgstr ""
#. module: idea
#: selection:report.vote,month:0
msgid "February"
msgstr ""
msgstr "Veebruar"
#. module: idea
#: view:report.vote:0
@ -631,7 +631,7 @@ msgstr "Häälte arv"
#. module: idea
#: selection:report.vote,month:0
msgid "April"
msgstr ""
msgstr "Aprill"
#. module: idea
#: field:idea.idea,count_comments:0
@ -674,7 +674,7 @@ msgstr ""
#: view:report.vote:0
#: field:report.vote,year:0
msgid "Year"
msgstr ""
msgstr "Aasta"
#. module: idea
#: view:idea.select:0

11
addons/idea/wizard/idea_post_vote.py
View File

@ -103,9 +103,10 @@ class idea_post_vote(osv.osv_memory):
@param ids: List of Idea Post vote’s IDs.
@return: Dictionary {}
"""
ctx_key = 'idea_ids' if context.get('idea_ids') is not None else 'active_ids'
vote_ids = context and context.get('active_ids', []) or []
vote_id = context['active_ids'][0]
idea_id = context[ctx_key][0]
vote_pool = self.pool.get('idea.vote')
idea_pool = self.pool.get('idea.idea')
comment_pool = self.pool.get('idea.comment')
@ -114,19 +115,19 @@ class idea_post_vote(osv.osv_memory):
score = str(do_vote_obj['vote'])
comment = do_vote_obj.get('note', False)
vote = {
'idea_id': vote_id,
'idea_id': idea_id,
'user_id': uid,
'score': score
}
if comment:
comment = {
'user_id':uid,
'idea_id':vote_id,
'idea_id':idea_id,
'content': comment,
}
comment = comment_pool.create(cr, uid, comment)
idea_pool._vote_save(cr, uid, vote_id, None, score, context)
idea_pool._vote_save(cr, uid, idea_id, None, score, context)
#vote = vote_pool.create(cr, uid, vote)
return {'type': 'ir.actions.act_window_close'}

2
addons/l10n_be_hr_payroll/__init__.py
View File

@ -19,3 +19,5 @@
#
##############################################################################
import l10n_be_hr_payroll
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

6
addons/l10n_be_hr_payroll/__openerp__.py
View File

@ -22,7 +22,7 @@
'name': 'Belgian Payroll Rules',
'category': 'Localization/Payroll',
'author': 'OpenERP SA',
'depends': ['hr_payroll','hr_contract'],
'depends': ['hr_payroll'],
'version': '1.0',
'description': """
Belgian Payroll Rules
@ -36,7 +36,7 @@ Belgian Payroll Rules
* Employee Payslip
* Monthly Payroll Register
* Integrated with Holiday Management
* Salary Maj, ONSS, Precompte Professionnel, Child Allowance, ...
* Salary Maj, ONSS, Withholding Tax, Child Allowance, ...
""",
'active': False,
@ -50,3 +50,5 @@ Belgian Payroll Rules
],
'installable': True
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

2838
addons/l10n_be_hr_payroll/data/hr.salary.rule.csv
View File

File diff suppressed because it is too large Load Diff

35
addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py
View File

@ -20,32 +20,37 @@
##############################################################################
from osv import fields, osv
import decimal_precision as dp
class hr_contract_be(osv.osv):
_inherit = 'hr.contract'
_columns = {
'reim_travel':fields.float('Reimbursement of travel expenses', digits=(16,2)),
'company_car_emp':fields.float('Company car employer', digits=(16,2)),
'company_car_wkr':fields.float('Company Car Deduction for Worker', digits=(16,2)),
'mis_ex_onss':fields.float('Miscellaneous exempt ONSS ', digits=(16,2)),
'ch_value':fields.float('Check Value Meal ', digits=(16,2)),
'ch_worker':fields.float('Check Value Meal - by worker ', digits=(16,2)),
'insurance':fields.float('Insurance Group - by worker ', digits=(16,2)),
'advantage':fields.float('Benefits of various nature ', digits=(16,2)),
'suppl_net':fields.float('Net supplements', digits=(16,2)),
'retained_net':fields.float('Net retained ', digits=(16,2)),
'travel_reimbursement_amount': fields.float('Reimbursement of travel expenses', digits_compute=dp.get_precision('Payroll')),
'car_company_amount': fields.float('Company car employer', digits_compute=dp.get_precision('Payroll')),
'car_employee_deduction': fields.float('Company Car Deduction for Worker', digits_compute=dp.get_precision('Payroll')),
'misc_onss_deduction': fields.float('Miscellaneous exempt ONSS ', digits_compute=dp.get_precision('Payroll')),
'meal_voucher_amount': fields.float('Check Value Meal ', digits_compute=dp.get_precision('Payroll')),
'meal_voucher_employee_deduction': fields.float('Check Value Meal - by worker ', digits_compute=dp.get_precision('Payroll')),
'insurance_employee_deduction': fields.float('Insurance Group - by worker ', digits_compute=dp.get_precision('Payroll')),
'misc_advantage_amount': fields.float('Benefits of various nature ', digits_compute=dp.get_precision('Payroll')),
'additional_net_amount': fields.float('Net supplements', digits_compute=dp.get_precision('Payroll')),
'retained_net_amount': fields.float('Net retained ', digits_compute=dp.get_precision('Payroll')),
}
hr_contract_be()
class hr_employee_be(osv.osv):
_inherit = 'hr.employee'
_columns = {
'statut_fiscal':fields.selection([('without income','Without Income'),('with income','With Income')], 'Tax status for spouse'),
'handicap':fields.boolean('Disabled Spouse', help="if recipient spouse is declared disabled by law"),
'handicap_child':fields.boolean('Disabled Children', help="if recipient children is/are declared disabled by law"),
'resident':fields.boolean('Nonresident', help="if recipient lives in a foreign country"),
'number_handicap':fields.integer('Number of disabled children'),
'spouse_fiscal_status': fields.selection([('without income','Without Income'),('with income','With Income')], 'Tax status for spouse'),
'disabled_spouse_bool': fields.boolean('Disabled Spouse', help="if recipient spouse is declared disabled by law"),
'disabled_children_bool': fields.boolean('Disabled Children', help="if recipient children is/are declared disabled by law"),
'resident_bool': fields.boolean('Nonresident', help="if recipient lives in a foreign country"),
'disabled_children_number': fields.integer('Number of disabled children'),
}
hr_employee_be()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

92
addons/l10n_be_hr_payroll/l10n_be_hr_payroll_data.xml
View File

@ -2,7 +2,7 @@
<openerp>
<data>
<record id="hr_payroll_head_salary" model="hr.salary.rule.category">
<field name="name">Brut Total</field>
<field name="name">Gross</field>
<field name="code">BRUT</field>
</record>
<record id="hr_payroll.COMP" model="hr.salary.rule.category">
@ -10,22 +10,22 @@
<field name="code">COMP. PART</field>
</record>
<record id="hr_payroll_head_onss" model="hr.salary.rule.category">
<field name="name">Cotisation Sociale Travailleur</field>
<field name="name">Worker Social Contribution</field>
<field name="code">ONSS</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_head_div_impos" model="hr.salary.rule.category">
<field name="name">Total des divers imposables</field>
<field name="name">Misc. Taxable</field>
<field name="code">DIV. IMPOS</field>
<field name="parent_id" ref="hr_payroll.ALW"/>
</record>
<record id="hr_payroll_head_pp" model="hr.salary.rule.category">
<field name="name">Precompte Professionnel Bareme 2011</field>
<field name="name">Withholding Tax Grid 2011 (Precompte Professionnel Bareme 2011)</field>
<field name="code">P.P.</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_head_div_net" model="hr.salary.rule.category">
<field name="name">Total divers net</field>
<field name="name">Misc. Net</field>
<field name="code">DIV. NET</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
@ -35,10 +35,10 @@
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<!-- HR SALAR RULES-->
<!-- HR SALARY RULES-->
<record id="hr_payroll_rules_maj" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_salary"/>
<field name="name">Premium pay 108% Worker</field>
<field name="name">Worker Salary. Premium pay of 108%</field>
<field name="code">SALARY</field>
<field name="condition_select">none</field>
<field name="amount_select">code</field>
@ -46,7 +46,7 @@
</record>
<record id="hr_payroll_rules_employee" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_salary"/>
<field name="name">Salary Employee</field>
<field name="name">Employee Salary</field>
<field name="code">SALARY</field>
<field name="condition_select">none</field>
<field name="amount_select">code</field>
@ -55,7 +55,7 @@
</record>
<record id="hr_payroll_rules_onss_rule" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_onss"/>
<field name="name">Office National de Sécurité Sociale</field>
<field name="name">Social contribution</field>
<field name="code">ONSS</field>
<field name="sequence">41</field>
<field name="condition_select">none</field>
@ -65,7 +65,7 @@
</record>
<record id="hr_payroll_rules_p_p_b1" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_pp"/>
<field name="name">Precompte Professionnel Bareme 2011</field>
<field name="name">Withholding Tax Grid 2011</field>
<field name="code">P.P</field>
<field name="sequence">120</field>
<field name="amount_select">fix</field>
@ -75,34 +75,34 @@
<record id="hr_payroll_rules_bareme" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_pp"/>
<field name="parent_rule_id" ref="hr_payroll_rules_p_p_b1"/>
<field name="name">Precompte Professionnel</field>
<field name="name">Withholding Tax</field>
<field name="code">B.I.</field>
<field name="amount_select">fix</field>
<field name="sequence">120</field>
<field name="condition_select">python</field>
<field name="appears_on_payslip" eval="False"/>
<field name="condition_python">result = (((employee.marital=='single') or (employee.marital=='married' and employee.statut_fiscal=='with income')) and (employee.resident!=True))</field>
<field name="condition_python">result = (((employee.marital=='single') or (employee.marital=='married' and employee.spouse_fiscal_status=='with income')) and (employee.resident_bool!=True))</field>
</record>
<record id="hr_payroll_rules_baremeII" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_pp"/>
<field name="parent_rule_id" ref="hr_payroll_rules_p_p_b1"/>
<field name="name">Precompte Professionnel</field>
<field name="name">Withholding Tax</field>
<field name="code">B.II</field>
<field name="amount_select">fix</field>
<field name="sequence">120</field>
<field name="condition_select">python</field>
<field name="appears_on_payslip" eval="False"/>
<field name="condition_python">result = ((employee.marital=='married' and employee.statut_fiscal=='without income') and (employee.resident!=True))</field>
<field name="condition_python">result = ((employee.marital=='married' and employee.spouse_fiscal_status=='without income') and (employee.resident_bool!=True))</field>
</record>
<record id="hr_payroll_rules_baremeIII" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_pp"/>
<field name="parent_rule_id" ref="hr_payroll_rules_p_p_b1"/>
<field name="name">Precompte Professionnel</field>
<field name="name">Withholding Tax</field>
<field name="code">B.III</field>
<field name="amount_select">fix</field>
<field name="sequence">120</field>
<field name="condition_select">python</field>
<field name="condition_python">result = employee.resident==True</field>
<field name="condition_python">result = employee.resident_bool==True</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_child_alw" model="hr.salary.rule">
@ -147,7 +147,7 @@
the child that is established, regardless of age, that due to developments and recognized
before age 65</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(employee.number_handicap)</field>
<field name="condition_python">result = bool(employee.disabled_children_number)</field>
</record>
<record id="hr_payroll_rules_spouse_handicap" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_div_net"/>
@ -157,7 +157,7 @@
<field name="sequence">145</field>
<field name="amount_fix">31</field>
<field name="condition_select">python</field>
<field name="condition_python">result = employee.handicap==True</field>
<field name="condition_python">result = employee.disabled_spouse_bool==True</field>
</record>
<record id="hr_payroll_rules_company_car_parent" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_div_impos"/>
@ -175,9 +175,9 @@
<field name="code">CAR 1</field>
<field name="sequence">15</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(contract.company_car_wkr)</field>
<field name="condition_python">result = bool(contract.car_employee_deduction)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = contract.company_car_wkr</field>
<field name="amount_python_compute">result = contract.car_employee_deduction</field>
</record>
<record id="hr_payroll_rules_company_car_2" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_div_net"/>
@ -186,9 +186,9 @@
<field name="code">CAR 2</field>
<field name="sequence">160</field>
<field name="condition_select">python</field>
<field name="condition_python">result = contract.company_car_wkr</field>
<field name="condition_python">result = contract.car_employee_deduction</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = -contract.company_car_wkr</field>
<field name="amount_python_compute">result = -contract.car_employee_deduction</field>
</record>
<record id="hr_payroll_rules_company_car_emp" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll.COMP"/>
@ -197,15 +197,15 @@
<field name="code">CAR 3</field>
<field name="sequence">160</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(contract.company_car_emp)</field>
<field name="condition_python">result = bool(contract.car_company_amount)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = -contract.company_car_emp</field>
<field name="amount_python_compute">result = -contract.car_company_amount</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_parent_ch" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_div_net"/>
<field name="name">Check Value Meal</field>
<field name="code">Ch.M.</field>
<field name="name">Meal Voucher</field>
<field name="code">MEAL_V</field>
<field name="amount_select">fix</field>
<field name="sequence">165</field>
<field name="condition_select">none</field>
@ -214,27 +214,27 @@
<record id="hr_payroll_rules_ch_value" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll.COMP"/>
<field name="parent_rule_id" ref="hr_payroll_rules_parent_ch"/>
<field name="name">Check Value Meal, Company Part</field>
<field name="code">Ch.M.</field>
<field name="name">Meal Voucher, Company Part</field>
<field name="code">MEAL_V_COMP</field>
<field name="amount_select">fix</field>
<field name="sequence">165</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = -(contract.ch_value - contract.ch_worker) * worked_days.WORK100.number_of_days</field>
<field name="amount_python_compute">result = -(contract.meal_voucher_amount - contract.meal_voucher_employee_deduction) * worked_days.WORK100.number_of_days</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(contract.ch_value)</field>
<field name="condition_python">result = bool(contract.meal_voucher_amount)</field>
<field name="appears_on_payslip" eval="False"/>
</record>
<record id="hr_payroll_rules_ch_worker" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_div_net"/>
<field name="name">Retain on Check Value Meal</field>
<field name="name">Retain on Meal Voucher</field>
<field name="parent_rule_id" ref="hr_payroll_rules_parent_ch"/>
<field name="code">Meal Check</field>
<field name="code">MEAL_V_EMP</field>
<field name="sequence">165</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(contract.ch_worker)</field>
<field name="condition_python">result = bool(contract.meal_voucher_employee_deduction)</field>
<field name="amount_select">percentage</field>
<field name="amount_percentage">-100.0</field>
<field name="amount_percentage_base">contract.ch_worker</field>
<field name="amount_percentage_base">contract.meal_voucher_employee_deduction</field>
<field name="quantity">worked_days.WORK100.number_of_days</field>
<field name="appears_on_payslip" eval="True"/>
</record>
@ -245,8 +245,8 @@
<field name="amount_select">code</field>
<field name="sequence">65</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(contract.reim_travel)</field>
<field name="amount_python_compute">result = contract.reim_travel</field>
<field name="condition_python">result = bool(contract.travel_reimbursement_amount)</field>
<field name="amount_python_compute">result = contract.travel_reimbursement_amount</field>
</record>
<record id="hr_payroll_rules_mis_ex_onss" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll.DED"/>
@ -255,8 +255,8 @@
<field name="amount_select">code</field>
<field name="sequence">165</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(contract.mis_ex_onss)</field>
<field name="amount_python_compute">result = -contract.mis_ex_onss</field>
<field name="condition_python">result = bool(contract.misc_onss_deduction)</field>
<field name="amount_python_compute">result = -contract.misc_onss_deduction</field>
</record>
<record id="hr_payroll_rules_insurance" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll.DED"/>
@ -265,8 +265,8 @@
<field name="amount_select">code</field>
<field name="sequence">165</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(contract.insurance)</field>
<field name="amount_pyton_compute">result = -contract.insurance</field>
<field name="condition_python">result = bool(contract.insurance_employee_deduction)</field>
<field name="amount_pyton_compute">result = -contract.insurance_employee_deduction</field>
</record>
<record id="hr_payroll_rules_advantage" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll.ALW"/>
@ -275,8 +275,8 @@
<field name="amount_select">code</field>
<field name="sequence">10</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(contract.advantage)</field>
<field name="amount_python_compute">result = contract.advantage</field>
<field name="condition_python">result = bool(contract.misc_advantage_amount)</field>
<field name="amount_python_compute">result = contract.misc_advantage_amount</field>
</record>
<record id="hr_payroll_rules_suppl_net" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_div_net"/>
@ -285,8 +285,8 @@
<field name="amount_select">code</field>
<field name="sequence">185</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(contract.suppl_net)</field>
<field name="amount_python_compute">result = contract.suppl_net</field>
<field name="condition_python">result = bool(contract.additional_net_amount)</field>
<field name="amount_python_compute">result = contract.additional_net_amount</field>
</record>
<record id="hr_payroll_rules_retained_net" model="hr.salary.rule">
<field name="category_id" ref="hr_payroll_head_div_net"/>
@ -295,8 +295,8 @@
<field name="amount_select">code</field>
<field name="sequence">190</field>
<field name="condition_select">python</field>
<field name="condition_python">result = bool(contract.retained_net)</field>
<field name="amount_python_compute">result = -contract.retained_net</field>
<field name="condition_python">result = bool(contract.retained_net_amount)</field>
<field name="amount_python_compute">result = -contract.retained_net_amount</field>
</record>
<record id="hr_payroll_salary_structure_employee" model="hr.payroll.structure">
<field name="code">C.P.218</field>

10
addons/l10n_be_hr_payroll/l10n_be_hr_payroll_demo.xml
View File

@ -7,11 +7,11 @@
<field name="name">Bonamy's Contract (Belgium payroll C.P. 218)</field>
<field name="struct_id" ref="hr_payroll_salary_structure_employee"/>
<field eval="2500.0" name="wage"/>
<field eval="6.0" name="ch_value"/>
<field eval="1.09" name="ch_worker"/>
<field eval="250.0" name="company_car_emp"/>
<field eval="110" name="company_car_wkr"/>
<field eval="50.0" name="suppl_net"/>
<field eval="6.0" name="meal_voucher_amount"/>
<field eval="1.09" name="meal_voucher_employee_deduction"/>
<field eval="250.0" name="car_company_amount"/>
<field eval="110" name="car_employee_deduction"/>
<field eval="50.0" name="additional_net_amount"/>
<field name="working_hours" ref="resource.timesheet_group1"/>
</record>

48
addons/l10n_be_hr_payroll/l10n_be_hr_payroll_view.xml
View File

@ -1,7 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="hr_contract_form_inherit" model="ir.ui.view">
<record id="hr_contract_form_l10n_be_inherit" model="ir.ui.view">
<field name="name">hr.contract.form.inherit</field>
<field name="model">hr.contract</field>
<field name="type">form</field>
@ -10,29 +11,29 @@
<field name="arch" type="xml">
<data>
<xpath expr="/form/notebook/page[@name='information']/group[@name='right_column']/field[@name='struct_id']" position="after">
<field name="reim_travel"/>
<field name="company_car_emp"/>
<field name="mis_ex_onss"/>
<field name="ch_value"/>
<field name="advantage"/>
<field name="travel_reimbursement_amount"/>
<field name="car_company_amount"/>
<field name="misc_onss_deduction"/>
<field name="meal_voucher_amount"/>
<field name="misc_advantage_amount"/>
<separator string="Miscellaneous" colspan="2"/>
<field name="suppl_net"/>
<field name="retained_net"/>
<field name="additional_net_amount"/>
<field name="retained_net_amount"/>
</xpath>
<xpath expr="/form/notebook/page/group/field[@name='trial_date_end']" position="after">
<group colspan="2" col="2">
<separator string="by Worker" colspan="2"/>
<field name="insurance"/>
<field name="ch_worker"/>
<field name="company_car_wkr"/>
<field name="insurance_employee_deduction"/>
<field name="meal_voucher_employee_deduction"/>
<field name="car_employee_deduction"/>
</group>
</xpath>
</data>
</field>
</record>
<record id="view_employee_marital_required_form" model="ir.ui.view">
<field name="name">hr.employee.employee.inherit.form</field>
<!-- <record id="view_employee_marital_required_form" model="ir.ui.view">
<field name="name">hr.employee.inherit.form</field>
<field name="model">hr.employee</field>
<field name="type">form</field>
<field name="priority">25</field>
@ -41,31 +42,32 @@
<field name="marital" position="replace">
</field>
</field>
</record>
</record> -->
<record id="hr_contract_hr_hr_employee_view_for" model="ir.ui.view">
<field name="name">hr.hr.employee.view.for</field>
<record id="hr_employee_form__l10n_be_view_for" model="ir.ui.view">
<field name="name">hr.employee.inherit.form</field>
<field name="model">hr.employee</field>
<field name="inherit_id" ref="hr.view_employee_form"/>
<field name="priority">30</field>
<field name="arch" type="xml">
<data>
<xpath expr="/form/notebook/page/group/field[@name='birthday']" position="after">
<!-- <xpath expr="/form/notebook/page/group/field[@name='birthday']" position="after">
<field name="marital" required="True"/>
</xpath>
</xpath> -->
<xpath expr="/form/notebook/page/group/field[@name='gender']" position="before">
<field name="resident" eval="False"/>
<field name="resident_bool" eval="False"/>
</xpath>
<xpath expr="/form/notebook/page/group/field[@name='marital']" position="after">
<field name="statut_fiscal" attrs="{'invisible':[('marital','!=','married')],'required':[('marital','=','married')]}" colspan="1" help="if spouse has professionnel income or not"/>
<field name="handicap" attrs="{'invisible':[('marital','!=','married')]}" colspan="1"/>
<field name="spouse_fiscal_status" attrs="{'invisible':[('marital','!=','married')],'required':[('marital','=','married')]}" colspan="1" help="if spouse has professionnel income or not"/>
<field name="disabled_spouse_bool" attrs="{'invisible':[('marital','!=','married')]}" colspan="1"/>
</xpath>
<xpath expr="/form/notebook/page/group/field[@name='children']" position="after">
<field name="handicap_child"/>
<field name="number_handicap" attrs="{'invisible':[('handicap_child','!=',True)]}" colspan="1" help="number of dependent children declared as disabled"/>
<field name="disabled_children_bool"/>
<field name="disabled_children_number" attrs="{'invisible':[('disabled_children_bool','!=',True)]}" colspan="1" help="number of dependent children declared as disabled"/>
</xpath>
</data>
</field>
</record>
</data>
</openerp>

55
addons/l10n_cn/i18n/sr@latin.po Normal file
View File

@ -0,0 +1,55 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-07 05:27+0000\n"
"PO-Revision-Date: 2011-10-13 15:14+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: l10n_cn
#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information
msgid "中国会计科目表"
msgstr ""
#. module: l10n_cn
#: model:ir.module.module,description:l10n_cn.module_meta_information
msgid ""
"\n"
" 添加中文省份数据\n"
" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
" "
msgstr ""
"\n"
" 添加中文省份数据\n"
" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
" "
#. module: l10n_cn
#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
"Generiše tabelu računâ iz šablona tabelâ. Bićete upitani za ime kompanije, "
"šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
"naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
"generiše čista kopija šablona tabelâ.\n"
"\tTo je isti setup wizard koji se pokreće iz Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."

20
addons/l10n_es/i18n/sr@latin.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-10 18:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-10-13 15:18+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: l10n_es
#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
msgid "Spanish Charts of Accounts (PGCE 2008)"
msgstr ""
msgstr "Računske tabele za Španiju (PGCE 2008)"
#. module: l10n_es
#: model:ir.module.module,description:l10n_es.module_meta_information
@ -37,3 +37,13 @@ msgid ""
"Note: You should install the l10n_ES_account_balance_report module\n"
"for yearly account reporting (balance, profit & losses).\n"
msgstr ""
"Računske tabele za Španiju (PGCE 2008)\n"
"\n"
"*Definiše sledeće modele za računske tabele:\n"
" *Opšte računske tabele za Španiju 2008.\n"
" *OPšte računske tabele za Španiju za mala i srednja preduzeća.\n"
"*Definiše modele za prodaju i nabavku VAT-a.\n"
"*Definiše model za takseni kod.\n"
"\n"
"Beleška: Trebalo bi da instalirate modul ''l10n_ES_account_balance_report''\n"
"za godišnje izveštaje o računu (balans, prihod i rashod).\n"

16
addons/l10n_gt/i18n/sr@latin.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-10 18:19+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-10-13 15:20+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
"X-Generator: Launchpad (build 13830)\n"
"X-Launchpad-Export-Date: 2011-10-14 05:34+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: l10n_gt
#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
msgid "Guatemala - Plan contable general"
msgstr ""
msgstr "Gvatemala - Plan contable general"
#. module: l10n_gt
#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
@ -29,6 +29,9 @@ msgid ""
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
msgstr ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
#. module: l10n_gt
#: model:ir.module.module,description:l10n_gt.module_meta_information
@ -37,3 +40,6 @@ msgid ""
"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also "
"includes taxes and the Quetzal currency"
msgstr ""
"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y "
"la moneda del Quetzal. -- Dodaje računske tabele za Gvatemalu. Takođe "
"uključuje porez i Kvetzal valutu."

22
addons/l10n_hn/__init__.py Executable file
View File

@ -0,0 +1,22 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2009-2010 Salvatore J. Trimarchi <salvatore@trimarchi.co.cc>
# (http://salvatoreweb.co.cc)
#
# 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
# 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.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

54
addons/l10n_hn/__openerp__.py Executable file
View File

@ -0,0 +1,54 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2009-2010 Salvatore J. Trimarchi <salvatore@trimarchi.co.cc>
# (http://salvatoreweb.co.cc)
#
# 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
# 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.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
#
# This module provides a minimal Honduran chart of accounts that can be use
# to build upon a more complex one. It also includes a chart of taxes and
# the Lempira currency.
#
# This module is based on the Guatemalan chart of accounts:
# Copyright (c) 2009-2010 Soluciones Tecnologócias Prisma S.A. All Rights Reserved.
# José Rodrigo Fernández Menegazzo, Soluciones Tecnologócias Prisma S.A.
# (http://www.solucionesprisma.com)
#
# This module works with OpenERP 6.0
#
{
'name': 'Honduras - Plan contable general',
'version': '0.1',
'category': 'Localisation/Account Charts',
'description': """Agrega una nomenclatura contable para Honduras. También incluye impuestos y la moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes and the Lempira currency""",
'author': 'Salvatore Josue Trimarchi Pinto',
'website': 'http://trimarchi.co.cc',
'depends': ['base', 'account', 'account_chart'],
'init_xml': [],
'update_xml': [
'account_types.xml',
'account_chart.xml',
'account_tax.xml',
'l10n_hn_base.xml',
],
'demo_xml': [],
'installable': True,
'certificate': '',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

650
addons/l10n_hn/account_chart.xml Executable file
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@ -0,0 +1,650 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Plantilla -->
<record id="plan_raiz" model="account.account.template">
<field name="code">-</field>
<field name="name">Plan contable de Honduras (sencillo)</field>
<field eval="0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<!-- Cuentas de Balance General -->
<record id="bal" model="account.account.template">
<field name="code">A</field>
<field name="name">Balance General</field>
<field ref="plan_raiz" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta1" model="account.account.template">
<field name="code">1</field>
<field name="name">Activo</field>
<field ref="bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta11" model="account.account.template">
<field name="code">1.1</field>
<field name="name">Activo Corriente</field>
<field ref="cta1" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta1101" model="account.account.template">
<field name="code">1.1.01</field>
<field name="name">Caja y Bancos</field>
<field ref="cta11" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta110101" model="account.account.template">
<field name="code">1.1.01.01</field>
<field name="name">Caja Chica</field>
<field ref="cta1101" name="parent_id"/>
<field name="type">liquidity</field>
<field name="user_type" ref="cuenta_efectivo"/>
</record>
<record id="cta1102" model="account.account.template">
<field name="code">1.1.02</field>
<field name="name">Cuentas y Documentos por Cobrar</field>
<field ref="cta11" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta110201" model="account.account.template">
<field name="code">1.1.02.01</field>
<field name="name">Cuentas por Cobrar Generales</field>
<field ref="cta1102" name="parent_id"/>
<field name="type">receivable</field>
<field name="reconcile" eval="True"/>
<field name="user_type" ref="cuenta_cxc"/>
</record>
<record id="cta110202" model="account.account.template">
<field name="code">1.1.02.02</field>
<field name="name">Cuentas por Cobrar Empresas Afilidas</field>
<field ref="cta1102" name="parent_id"/>
<field name="type">receivable</field>
<field name="reconcile" eval="True"/>
<field name="user_type" ref="cuenta_cxc"/>
</record>
<record id="cta110203" model="account.account.template">
<field name="code">1.1.02.03</field>
<field name="name">Prestamos al Personal</field>
<field ref="cta1102" name="parent_id"/>
<field name="type">receivable</field>
<field name="reconcile" eval="True"/>
<field name="user_type" ref="cuenta_cxc"/>
</record>
<record id="cta110204" model="account.account.template">
<field name="code">1.1.02.04</field>
<field name="name">Otras Cuentas por Cobrar</field>
<field ref="cta1102" name="parent_id"/>
<field name="type">receivable</field>
<field name="reconcile" eval="True"/>
<field name="user_type" ref="cuenta_cxc"/>
</record>
<record id="cta1103" model="account.account.template">
<field name="code">1.1.03</field>
<field name="name">ISV por Cobrar</field>
<field ref="cta11" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta110301" model="account.account.template">
<field name="code">1.1.03.01</field>
<field name="name">ISV por Cobrar</field>
<field ref="cta1103" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_activo"/>
</record>
<record id="cta110302" model="account.account.template">
<field name="code">1.1.03.02</field>
<field name="name">Retenciones de ISV recibidas</field>
<field ref="cta1103" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_activo"/>
</record>
<record id="cta1104" model="account.account.template">
<field name="code">1.1.04</field>
<field name="name">Inventario</field>
<field ref="cta11" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta12" model="account.account.template">
<field name="code">1.2</field>
<field name="name">No Corriente</field>
<field ref="cta1" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta1201" model="account.account.template">
<field name="code">1.2.01</field>
<field name="name">Propiedad, Planta y Equipo</field>
<field ref="cta12" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta120101" model="account.account.template">
<field name="code">1.2.01.01</field>
<field name="name">Propiedad, Planta y Equipo</field>
<field ref="cta1201" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_activo"/>
</record>
<record id="cta1202" model="account.account.template">
<field name="code">1.2.02</field>
<field name="name">Depreciaciones Acumuladas</field>
<field ref="cta12" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta120201" model="account.account.template">
<field name="code">1.2.02.01</field>
<field name="name">Depreciaciones Acumuladas</field>
<field ref="cta1202" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_activo"/>
</record>
<record id="cta13" model="account.account.template">
<field name="code">1.3</field>
<field name="name">Diferido</field>
<field ref="cta1" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta1301" model="account.account.template">
<field name="code">1.3.01</field>
<field name="name">Gastos por Amortizar</field>
<field ref="cta13" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta130101" model="account.account.template">
<field name="code">1.3.01.01</field>
<field name="name">Gastos por Amortizar</field>
<field ref="cta1301" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_activo"/>
</record>
<record id="cta1302" model="account.account.template">
<field name="code">1.3.02</field>
<field name="name">Gastos Anticipados</field>
<field ref="cta13" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta130201" model="account.account.template">
<field name="code">1.3.02.01</field>
<field name="name">Gastos Anticipados</field>
<field ref="cta1302" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_activo"/>
</record>
<record id="cta1305" model="account.account.template">
<field name="code">1.3.03</field>
<field name="name">Gastos de Organización</field>
<field ref="cta13" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta130501" model="account.account.template">
<field name="code">1.3.03.01</field>
<field name="name">Gastos de Organización</field>
<field ref="cta1305" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_activo"/>
</record>
<record id="cta1306" model="account.account.template">
<field name="code">1.3.04</field>
<field name="name">Otros Activos</field>
<field ref="cta13" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta130601" model="account.account.template">
<field name="code">1.3.04.01</field>
<field name="name">Otros Activos</field>
<field ref="cta1306" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_activo"/>
</record>
<record id="cta2" model="account.account.template">
<field name="code">2</field>
<field name="name">Pasivo</field>
<field ref="bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta21" model="account.account.template">
<field name="code">2.1</field>
<field name="name">Pasivo Corto Plazo</field>
<field ref="cta2" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta2101" model="account.account.template">
<field name="code">2.1.01</field>
<field name="name">Cuentas y Documentos por Pagar</field>
<field ref="cta21" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta210101" model="account.account.template">
<field name="code">2.1.01.01</field>
<field name="name">Cuentas y Documentos por Pagar</field>
<field ref="cta2101" name="parent_id"/>
<field name="type">payable</field>
<field name="reconcile" eval="True"/>
<field name="user_type" ref="cuenta_cxp"/>
</record>
<record id="cta2102" model="account.account.template">
<field name="code">2.1.02</field>
<field name="name">ISV por Pagar</field>
<field ref="cta21" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta210201" model="account.account.template">
<field name="code">2.1.02.01</field>
<field name="name">ISV por Pagar</field>
<field ref="cta2102" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_pasivo"/>
</record>
<record id="cta2103" model="account.account.template">
<field name="code">2.1.03</field>
<field name="name">Impuestos</field>
<field ref="cta21" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta210301" model="account.account.template">
<field name="code">2.1.03.01</field>
<field name="name">Impuestos</field>
<field ref="cta2103" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_pasivo"/>
</record>
<record id="cta22" model="account.account.template">
<field name="code">2.2</field>
<field name="name">Pasivo a Largo Plazo</field>
<field ref="cta2" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta2201" model="account.account.template">
<field name="code">2.2.01</field>
<field name="name">Provisión para Indemnizaciones</field>
<field ref="cta22" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta220101" model="account.account.template">
<field name="code">2.2.01.01</field>
<field name="name">Provisión para Indemnizaciones</field>
<field ref="cta2201" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_pasivo"/>
</record>
<record id="cta23" model="account.account.template">
<field name="code">2.3</field>
<field name="name">Créditos Diferidos</field>
<field ref="cta2" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta2301" model="account.account.template">
<field name="code">2.3.01</field>
<field name="name">Créditos Diferidos</field>
<field ref="cta23" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta230101" model="account.account.template">
<field name="code">2.3.01.01</field>
<field name="name">Anticipos</field>
<field ref="cta2301" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_pasivo"/>
</record>
<record id="cta3" model="account.account.template">
<field name="code">3</field>
<field name="name">Patrimonio</field>
<field ref="bal" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta31" model="account.account.template">
<field name="code">3.1</field>
<field name="name">Patrimonio de los Accionistas</field>
<field ref="cta3" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta3101" model="account.account.template">
<field name="code">3.1.01</field>
<field name="name">Patrimonio de los Accionistas</field>
<field ref="cta31" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta310101" model="account.account.template">
<field name="code">3.1.01.01</field>
<field name="name">Capital Autorizado, Suscríto y Pagado</field>
<field ref="cta3101" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_capital"/>
</record>
<record id="cta310102" model="account.account.template">
<field name="code">3.1.01.02</field>
<field name="name">Reservas</field>
<field ref="cta3101" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_capital"/>
</record>
<record id="cta310103" model="account.account.template">
<field name="code">3.1.01.03</field>
<field name="name">Perdidas y Ganancias</field>
<field ref="cta3101" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_capital"/>
</record>
<!-- Cuentas de Estado de Resultados -->
<record id="er" model="account.account.template">
<field name="code">B</field>
<field name="name">Estado de Resultados</field>
<field ref="plan_raiz" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta4" model="account.account.template">
<field name="code">4</field>
<field name="name">Ingresos</field>
<field ref="er" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta41" model="account.account.template">
<field name="code">4.1</field>
<field name="name">Ventas</field>
<field ref="cta4" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta4101" model="account.account.template">
<field name="code">4.1.01</field>
<field name="name">Ventas Netas</field>
<field ref="cta41" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta410101" model="account.account.template">
<field name="code">4.1.01.01</field>
<field name="name">Ventas</field>
<field ref="cta4101" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_ingresos"/>
</record>
<record id="cta410102" model="account.account.template">
<field name="code">4.1.01.02</field>
<field name="name">Descuentos Sobre Ventas</field>
<field ref="cta4101" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_ingresos"/>
</record>
<record id="cta42" model="account.account.template">
<field name="code">4.2</field>
<field name="name">Otros Ingresos</field>
<field ref="cta4" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta4201" model="account.account.template">
<field name="code">4.2.01</field>
<field name="name">Otros Ingresos</field>
<field ref="cta42" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta420101" model="account.account.template">
<field name="code">4.2.01.01</field>
<field name="name">Otros Ingresos</field>
<field ref="cta4201" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_ingresos"/>
</record>
<record id="cta5" model="account.account.template">
<field name="code">5</field>
<field name="name">Egresos</field>
<field ref="er" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta51" model="account.account.template">
<field name="code">5.1</field>
<field name="name">Costos</field>
<field ref="cta5" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta5101" model="account.account.template">
<field name="code">5.1.01</field>
<field name="name">Costos de Ventas</field>
<field ref="cta51" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta510101" model="account.account.template">
<field name="code">5.1.01.01</field>
<field name="name">Costos de Ventas</field>
<field ref="cta5101" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_gastos"/>
</record>
<record id="cta6" model="account.account.template">
<field name="code">6</field>
<field name="name">Gastos</field>
<field ref="er" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta61" model="account.account.template">
<field name="code">6.1</field>
<field name="name">Gastos de Ventas</field>
<field ref="cta6" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta6101" model="account.account.template">
<field name="code">6.1.01</field>
<field name="name">Gastos de Ventas</field>
<field ref="cta61" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta610101" model="account.account.template">
<field name="code">6.1.01.01</field>
<field name="name">Gastos de Ventas</field>
<field ref="cta6101" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_gastos"/>
</record>
<record id="cta62" model="account.account.template">
<field name="code">6.2</field>
<field name="name">Gastos de Operación</field>
<field ref="cta6" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta6201" model="account.account.template">
<field name="code">6.2.01</field>
<field name="name">Gastos de Administración</field>
<field ref="cta62" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta620101" model="account.account.template">
<field name="code">6.2.01.01</field>
<field name="name">Gastos de Administración</field>
<field ref="cta6201" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_gastos"/>
</record>
<record id="cta6202" model="account.account.template">
<field name="code">6.2.02</field>
<field name="name">Otros Gastos de Operación</field>
<field ref="cta62" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta620201" model="account.account.template">
<field name="code">6.2.02.01</field>
<field name="name">Otros Gastos de Operación</field>
<field ref="cta6202" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_gastos"/>
</record>
<record id="cta63" model="account.account.template">
<field name="code">6.3</field>
<field name="name">Gastos no Deducibles</field>
<field ref="cta6" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta6301" model="account.account.template">
<field name="code">6.3.01</field>
<field name="name">Gastos no Deducibles</field>
<field ref="cta63" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta630101" model="account.account.template">
<field name="code">6.3.01.01</field>
<field name="name">Gastos no Deducibles</field>
<field ref="cta6301" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_gastos"/>
</record>
<record id="cta7" model="account.account.template">
<field name="code">7</field>
<field name="name">Otros Gastos y Productos Financieros</field>
<field ref="er" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta71" model="account.account.template">
<field name="code">7.1</field>
<field name="name">Otros Gastos y Productos Financieros</field>
<field ref="cta7" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta7101" model="account.account.template">
<field name="code">7.1.01</field>
<field name="name">Otros Gastos y Productos Financieros</field>
<field ref="cta71" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="cuenta_vista"/>
</record>
<record id="cta710101" model="account.account.template">
<field name="code">7.1.01.01</field>
<field name="name">Otros Gastos Financieros</field>
<field ref="cta7101" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_gastos"/>
</record>
<record id="cta710102" model="account.account.template">
<field name="code">7.1.01.02</field>
<field name="name">Intereses</field>
<field ref="cta7101" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="cuenta_gastos"/>
</record>
</data>
</openerp>

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addons/l10n_hn/account_tax.xml Executable file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Definiciones del ISV -->
<record id="impuestos_raiz" model="account.tax.code.template">
<field name="name">General Honduras</field>
</record>
<!-- Impuestos ISV -->
<record id="impuestos_balance" model="account.tax.code.template">
<field name="name">Balance del ISV</field>
<field name="parent_id" ref="impuestos_raiz"/>
</record>
<!-- ISV por Pagar -->
<record id="impuestos_isv_por_pagar_balance" model="account.tax.code.template">
<field name="name">ISV por Pagar Balance</field>
<field name="parent_id" ref="impuestos_balance"/>
</record>
<record id="impuestos_isv_por_pagar" model="account.tax.code.template">
<field name="name">ISV por Pagar</field>
<field name="parent_id" ref="impuestos_isv_por_pagar_balance"/>
</record>
<!-- ISV por Cobrar -->
<record id="impuestos_isv_por_cobrar_balance" model="account.tax.code.template">
<field name="name">ISV por Cobrar Balance</field>
<field name="parent_id" ref="impuestos_balance"/>
</record>
<record id="impuestos_isv_por_cobrar" model="account.tax.code.template">
<field name="name">ISV por Cobrar</field>
<field name="parent_id" ref="impuestos_isv_por_cobrar_balance"/>
</record>
<!-- Base ISV -->
<record id="impuestos_base_iva" model="account.tax.code.template">
<field name="name">Base Impositiva</field>
<field name="parent_id" ref="impuestos_balance"/>
</record>
<!-- Compras -->
<record id="impuestos_base_isv_compras_balance" model="account.tax.code.template">
<field name="name">Base Impositiva de Compras Balance</field>
<field name="parent_id" ref="impuestos_base_iva"/>
</record>
<record id="impuestos_base_isv_compras" model="account.tax.code.template">
<field name="name">Base Impositiva de Compras</field>
<field name="parent_id" ref="impuestos_base_isv_compras_balance"/>
</record>
<!-- Ventas -->
<record id="impuestos_base_isv_ventas_balance" model="account.tax.code.template">
<field name="name">Base Impositiva de Ventas Balance</field>
<field name="parent_id" ref="impuestos_base_iva"/>
</record>
<record id="impuestos_base_isv_ventas" model="account.tax.code.template">
<field name="name">Base Impositiva de Ventas</field>
<field name="parent_id" ref="impuestos_base_isv_ventas_balance"/>
</record>
</data>
</openerp>

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addons/l10n_hn/account_types.xml Executable file
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<?xml version="1.0" encoding="utf-8"?>
<!-- Aquí especificamos los tipos de las cuentas para nuestro catalago -->
<openerp>
<data noupdate="1">
<record model="account.account.type" id="cuenta_vista">
<field name="name">Vista</field>
<field name="code">Vista</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="cuenta_activo">
<field name="name">Activo</field>
<field name="code">Activo</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="cuenta_cxc" >
<field name="name">Cuentas por Cobrar</field>
<field name="code">cxc</field>
<field name="close_method">unreconciled</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="cuenta_pasivo">
<field name="name">Pasivo</field>
<field name="code">Pasivo</field>
<field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="cuenta_cxp" >
<field name="name">Cuentas por Pagar</field>
<field name="code">cxp</field>
<field name="close_method">unreconciled</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="cuenta_capital">
<field name="name">Capital</field>
<field name="code">capital</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="cuenta_ingresos" >
<field name="name">Ingresos</field>
<field name="code">ingresos</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="cuenta_gastos">
<field name="name">Gastos</field>
<field name="code">gastos</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="cuenta_efectivo">
<field name="name">Efectivo</field>
<field name="code">Efectivo</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
</data>
</openerp>

44
addons/l10n_hn/i18n/ca.po Executable file
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# Catalan translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-10-12 06:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-13 04:38+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
msgid "Honduras - Plan contable general"
msgstr "Honduras - Pla general comptable"
#. module: l10n_hn
#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
msgid ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
msgstr ""
"Genera la nomenclatura comptable a partir d'un model. Hauríeu de seleccionar "
"una empresa, el model a utilitzar, el número de dígits a utilitzar en la "
"nomenclatura, la moneda per crear els diaris."
#. module: l10n_hn
#: model:ir.module.module,description:l10n_hn.module_meta_information
msgid ""
"Agrega una nomenclatura contable para Honduras. También icluye impuestos y "
"la moneda del Lempira. -- Adds accounting chart for Honduras. It also "
"includes taxes and the Lempira currency"
msgstr ""
"Afegeix una nomenclatura comptable per a Honduras. També inclou impostos i "
"la moneda del Lempira."

43
addons/l10n_hn/i18n/es.po Executable file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_hn
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-10-12 06:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-13 04:38+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
msgid "Honduras - Plan contable general"
msgstr "Honduras - Plan contable general"
#. module: l10n_hn
#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
msgid ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
msgstr ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
#. module: l10n_hn
#: model:ir.module.module,description:l10n_hn.module_meta_information
msgid ""
"Agrega una nomenclatura contable para Honduras. También icluye impuestos y "
"la moneda del Lempira. -- Adds accounting chart for Honduras. It also "
"includes taxes and the Lempira currency"
msgstr ""
"Agrega una nomenclatura contable para Honduras. También icluye impuestos y "
"la moneda del Lempira."

44
addons/l10n_hn/i18n/es_PY.po Executable file
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# Spanish (Paraguay) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-03-21 16:23+0000\n"
"Last-Translator: fadel <Unknown>\n"
"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-22 06:23+0000\n"
"X-Generator: Launchpad (build 12559)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
msgid "Honduras - Plan contable general"
msgstr "Honduras - Plan contable general"
#. module: l10n_hn
#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
msgid ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
msgstr ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
#. module: l10n_hn
#: model:ir.module.module,description:l10n_hn.module_meta_information
msgid ""
"Agrega una nomenclatura contable para Honduras. También icluye impuestos y "
"la moneda del Lempira. -- Adds accounting chart for Honduras. It also "
"includes taxes and the Lempira currency"
msgstr ""
"Agrega una nomenclatura contable para Honduras. También icluye impuestos y "
"la moneda del Lempira."

50
addons/l10n_hn/i18n/fr.po Executable file
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# French translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-10-12 06:36+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: 2011-10-13 04:38+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
msgid "Honduras - Plan contable general"
msgstr "Honduras - Plan comptable général"
#. module: l10n_hn
#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
msgid ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
msgstr ""
"Génère le plan comptable depuis un modèle de charte. Vous serez amener à "
"entrer le nom de la compagnie, le modèle de charte à suivre, le nombre de "
"chiffres pour générer les codes de vos comptes et de votre compte bancaire, "
"la devise pour créer les journaux. Ainsi, une exacte copie du modèle de "
"charte sera générée.\r\n"
"\tC'est le même assistant qui s'exécute depuis "
"Finances/Configuration/Comptabilité Financière/Comptes Financiers/Générer le "
"plan comptable depuis un modèle de charte."
#. module: l10n_hn
#: model:ir.module.module,description:l10n_hn.module_meta_information
msgid ""
"Agrega una nomenclatura contable para Honduras. También icluye impuestos y "
"la moneda del Lempira. -- Adds accounting chart for Honduras. It also "
"includes taxes and the Lempira currency"
msgstr ""
"Ajoute le plan comptable pour le Honduras. Il inclut aussi les taxes et le "
"lempira (devise)."

44
addons/l10n_hn/i18n/gl.po Executable file
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# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-10-12 06:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-13 04:38+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
msgid "Honduras - Plan contable general"
msgstr "Honduras - Plan contable xeral"
#. module: l10n_hn
#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
msgid ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
msgstr ""
"Xera-la nomenclatura contable a partires dun modelo. Deberá seleccionar unha "
"compañía, o modelo que vai a empregar, o número de díxitos a empregar na "
"nomenclatura e a moeda para crea-los diarios."
#. module: l10n_hn
#: model:ir.module.module,description:l10n_hn.module_meta_information
msgid ""
"Agrega una nomenclatura contable para Honduras. También icluye impuestos y "
"la moneda del Lempira. -- Adds accounting chart for Honduras. It also "
"includes taxes and the Lempira currency"
msgstr ""
"Agrega unha nomenclatura contable para Honduras. Tamén inclúe taxas e a "
"moeda do Lempira."

39
addons/l10n_hn/i18n/hu.po Executable file
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# Hungarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-10-12 06:34+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-13 04:38+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
msgid "Honduras - Plan contable general"
msgstr ""
#. module: l10n_hn
#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
msgid ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
msgstr ""
#. module: l10n_hn
#: model:ir.module.module,description:l10n_hn.module_meta_information
msgid ""
"Agrega una nomenclatura contable para Honduras. También icluye impuestos y "
"la moneda del Lempira. -- Adds accounting chart for Honduras. It also "
"includes taxes and the Lempira currency"
msgstr ""

45
addons/l10n_hn/i18n/it.po Executable file
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# Italian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-10-12 06:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-13 04:38+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
msgid "Honduras - Plan contable general"
msgstr "Honduras - Piano dei conti generale"
#. module: l10n_hn
#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
msgid ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
msgstr ""
"Generare il piano dei conti da un modello. È necessario selezionare una "
"società, il modello utilizzato, il numero di cifre da utilizzare per i "
"decimali, la valuta per creare i giornali."
#. module: l10n_hn
#: model:ir.module.module,description:l10n_hn.module_meta_information
msgid ""
"Agrega una nomenclatura contable para Honduras. También icluye impuestos y "
"la moneda del Lempira. -- Adds accounting chart for Honduras. It also "
"includes taxes and the Lempira currency"
msgstr ""
"Agrega una nomenclatura contable para Honduras. También icluye impuestos y "
"la moneda del Lempira. -- Aggiunge il piano dei conti per il Honduras. "
"Include inoltre le tasse e la moneta Lempira"

32
addons/l10n_hn/i18n/l10n_hn.pot Executable file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_hn
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15:31+0000\n"
"PO-Revision-Date: 2011-01-11 11:15:31+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
msgid "Honduras - Plan contable general"
msgstr ""
#. module: l10n_hn
#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
msgid "Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar una compañía, el modelo a utilizar, el número de digitos a usar en la nomenclatura, la moneda para crear los diarios."
msgstr ""
#. module: l10n_hn
#: model:ir.module.module,description:l10n_hn.module_meta_information
msgid "Agrega una nomenclatura contable para Honduras. También icluye impuestos y la moneda del Lempira. -- Adds accounting chart for Honduras. It also includes taxes and the Lempira currency"
msgstr ""

45
addons/l10n_hn/i18n/pt_BR.po Executable file
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# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-10-12 06:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-10-13 04:38+0000\n"
"X-Generator: Launchpad (build 14124)\n"
#. module: l10n_hn
#: model:ir.module.module,shortdesc:l10n_hn.module_meta_information
msgid "Honduras - Plan contable general"
msgstr "Honduras - Plan contable general"
#. module: l10n_hn
#: model:ir.actions.todo,note:l10n_hn.config_call_account_template_hn_minimal
msgid ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
msgstr ""
"Generar la nomenclatura contable a partir de un modelo. Deberá seleccionar "
"una compañía, el modelo a utilizar, el número de digitos a usar en la "
"nomenclatura, la moneda para crear los diarios."
#. module: l10n_hn
#: model:ir.module.module,description:l10n_hn.module_meta_information
msgid ""
"Agrega una nomenclatura contable para Honduras. También icluye impuestos y "
"la moneda del Lempira. -- Adds accounting chart for Honduras. It also "
"includes taxes and the Lempira currency"
msgstr ""
"Agrega una nomenclatura contable para Honduras. También icluye impuestos y "
"la moneda del Lempira. -- Adds accounting chart for Honduras. It also "
"includes taxes and the Lempira currency"

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