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[MERGE] 

bzr revid: nch@tinyerp.com-20091208041517-n8932hvnsprkcme8
This commit is contained in:
nch@tinyerp.com 2009-12-08 09:45:17 +05:30
parent d7a580e0bf b1eb90aa06
commit 3f9ed76869
397 changed files with 23812 additions and 84607 deletions
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96
addons/account/account.py
View File

@ -320,7 +320,8 @@ class account_account(osv.osv):
'company_id': _default_company,
'active': lambda *a: True,
'check_history': lambda *a: True,
'currency_mode': lambda *a: 'current'
'currency_mode': lambda *a: 'current',
'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', c),
}
def _check_recursion(self, cr, uid, ids):
@ -641,7 +642,7 @@ class account_period(osv.osv):
#CHECKME: shouldn't we check the state of the period?
ids = self.search(cr, uid, [('date_start','<=',dt),('date_stop','>=',dt)])
if not ids:
raise osv.except_osv(_('Error !'), _('No period defined for this date !\nPlease create a fiscal year.'))
raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create a fiscal year.')%dt)
return ids
def action_draft(self, cr, uid, ids, *args):
@ -781,7 +782,7 @@ class account_move(osv.osv):
('journal_pur_voucher','Journal Purchase'),
('journal_voucher','Journal Voucher'),
],'Type', readonly=True, select=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True),
'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company'),
}
_defaults = {
'name': lambda *a: '/',
@ -919,7 +920,10 @@ class account_move(osv.osv):
amount+= (line.debit - line.credit)
return amount
def _centralise(self, cr, uid, move, mode):
def _centralise(self, cr, uid, move, mode, context=None):
if context is None:
context = {}
if mode=='credit':
account_id = move.journal_id.default_debit_account_id.id
mode2 = 'debit'
@ -942,8 +946,9 @@ class account_move(osv.osv):
if res:
line_id = res[0]
else:
context.update({'journal_id': move.journal_id.id, 'period_id': move.period_id.id})
line_id = self.pool.get('account.move.line').create(cr, uid, {
'name': 'Centralisation '+mode,
'name': _t(cr, None, 'selection', context.get('lang'), source=(mode.capitalize()+' Centralisation')) or (mode.capitalize()+' Centralisation'),
'centralisation': mode,
'account_id': account_id,
'move_id': move.id,
@ -952,7 +957,7 @@ class account_move(osv.osv):
'date': move.period_id.date_stop,
'debit': 0.0,
'credit': 0.0,
}, {'journal_id': move.journal_id.id, 'period_id': move.period_id.id})
}, context)
# find the first line of this move with the other mode
# so that we can exclude it from our calculation
@ -1034,8 +1039,8 @@ class account_move(osv.osv):
#
continue
if journal.centralisation:
self._centralise(cr, uid, move, 'debit')
self._centralise(cr, uid, move, 'credit')
self._centralise(cr, uid, move, 'debit', context=context)
self._centralise(cr, uid, move, 'credit', context=context)
self.pool.get('account.move.line').write(cr, uid, line_draft_ids, {
'state': 'valid'
}, context, check=False)
@ -1049,11 +1054,11 @@ class account_move(osv.osv):
'state': 'draft'
}, context, check=False)
ok = False
if ok:
list_ids = []
for tmp in move.line_id:
list_ids.append(tmp.id)
self.pool.get('account.move.line').create_analytic_lines(cr, uid, list_ids, context)
if ok:
list_ids = []
for tmp in move.line_id:
list_ids.append(tmp.id)
self.pool.get('account.move.line').create_analytic_lines(cr, uid, list_ids, context)
return ok
account_move()
@ -1814,11 +1819,13 @@ class account_account_template(osv.osv):
'parent_id': fields.many2one('account.account.template','Parent Account Template', ondelete='cascade'),
'child_parent_ids':fields.one2many('account.account.template','parent_id','Children'),
'tax_ids': fields.many2many('account.tax.template', 'account_account_template_tax_rel','account_id','tax_id', 'Default Taxes'),
'nocreate': fields.boolean('Optional create', help="If checked, the new chart of accounts will not contain this by default."),
}
_defaults = {
'reconcile': lambda *a: False,
'type' : lambda *a :'view',
'nocreate': lambda *a: False,
}
def _check_recursion(self, cr, uid, ids):
@ -1850,6 +1857,67 @@ class account_account_template(osv.osv):
account_account_template()
class account_add_tmpl_wizard(osv.osv_memory):
"""Add one more account from the template.
With the 'nocreate' option, some accounts may not be created. Use this to add them later."""
_name = 'account.addtmpl.wizard'
def _get_def_cparent(self, cr, uid, context):
acc_obj=self.pool.get('account.account')
tmpl_obj=self.pool.get('account.account.template')
#print "Searching for ",context
tids=tmpl_obj.read(cr, uid, [context['tmpl_ids']],['parent_id'])
if not tids or not tids[0]['parent_id']:
return False
ptids = tmpl_obj.read(cr, uid, [tids[0]['parent_id'][0]],['code'])
if not ptids or not ptids[0]['code']:
raise osv.except_osv(_('Error !'), _('Cannot locate parent code for template account!'))
res = acc_obj.search(cr,uid,[('code','=',ptids[0]['code'])])
if res:
return res[0]
else:
return False
_columns = {
'cparent_id':fields.many2one('account.account', 'Parent target', help="Create an account with the selected template under this existing parent.", required=True),
}
_defaults = {
'cparent_id': _get_def_cparent,
}
def action_create(self,cr,uid,ids,context=None):
acc_obj=self.pool.get('account.account')
tmpl_obj=self.pool.get('account.account.template')
data= self.read(cr,uid,ids)
company_id = acc_obj.read(cr,uid,[data[0]['cparent_id']],['company_id'])[0]['company_id'][0]
account_template = tmpl_obj.browse(cr,uid,context['tmpl_ids'])
#tax_ids = []
#for tax in account_template.tax_ids:
# tax_ids.append(tax_template_ref[tax.id])
vals={
'name': account_template.name,
#'sign': account_template.sign,
'currency_id': account_template.currency_id and account_template.currency_id.id or False,
'code': account_template.code,
'type': account_template.type,
'user_type': account_template.user_type and account_template.user_type.id or False,
'reconcile': account_template.reconcile,
'shortcut': account_template.shortcut,
'note': account_template.note,
'parent_id': data[0]['cparent_id'],
# 'tax_ids': [(6,0,tax_ids)], todo!!
'company_id': company_id,
}
# print "Creating:", vals
new_account = acc_obj.create(cr,uid,vals)
return {'type':'state', 'state': 'end' }
def action_cancel(self,cr,uid,ids,context=None):
return { 'type': 'state', 'state': 'end' }
account_add_tmpl_wizard()
class account_tax_code_template(osv.osv):
_name = 'account.tax.code.template'
@ -2145,7 +2213,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
#deactivate the parent_store functionnality on account_account for rapidity purpose
self.pool._init = True
children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id])])
children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
children_acc_template.sort()
for account_template in obj_acc_template.browse(cr, uid, children_acc_template):
tax_ids = []

4
addons/account/account_analytic_line.py
View File

@ -97,9 +97,11 @@ class account_analytic_line(osv.osv):
def view_header_get(self, cr, user, view_id, view_type, context):
if context.get('account_id', False):
# account_id in context may also be pointing to an account.account.id
cr.execute('select name from account_analytic_account where id=%s', (context['account_id'],))
res = cr.fetchone()
res = _('Entries: ')+ (res[0] or '')
if res:
res = _('Entries: ')+ (res[0] or '')
return res
return False

5
addons/account/account_bank_statement.py
View File

@ -144,6 +144,7 @@ class account_bank_statement(osv.osv):
}
def button_confirm(self, cr, uid, ids, context=None):
context = context or {}
done = []
res_currency_obj = self.pool.get('res.currency')
res_users_obj = self.pool.get('res.users')
@ -176,6 +177,8 @@ class account_bank_statement(osv.osv):
# In line we get reconcile_id on bank.ste.rec.
# in bank stat.rec we get line_new_ids on bank.stat.rec.line
for move in st.line_ids:
context.update({'date':move.date})
move_id = account_move_obj.create(cr, uid, {
'journal_id': st.journal_id.id,
'period_id': st.period_id.id,
@ -578,7 +581,7 @@ class account_bank_statement_line(osv.osv):
'account_id': fields.many2one('account.account','Account',
required=True),
'statement_id': fields.many2one('account.bank.statement', 'Statement',
select=True, required=True),
select=True, required=True, ondelete='cascade'),
'reconcile_id': fields.many2one('account.bank.statement.reconcile',
'Reconcile', states={'confirm':[('readonly',True)]}),
'move_ids': fields.many2many('account.move',

21
addons/account/account_invoice_view.xml
View File

@ -52,7 +52,7 @@
<form string="Invoice Line">
<notebook>
<page string="Line">
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, {'company_id': parent.company_id})"/>
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
<field name="uos_id"/>
<field name="quantity" select="1"/>
<field name="price_unit" select="1"/>
@ -63,6 +63,7 @@
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="base.group_user"/>
<newline/>
<field name="price_subtotal"/>
<field name="company_id" groups="base.group_multi_company"/>
<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
</page>
<page string="Notes">
@ -155,7 +156,7 @@
<field name="check_total" required="2"/>
<field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1">
<tree string="Invoice lines" editable="top">
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, {'company_id': parent.company_id})"/>
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
<field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
<field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
@ -288,7 +289,7 @@
</group>
</page>
<page string="Other Info">
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection"/>
<field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection" groups="base.group_multi_company"/>
<field name="fiscal_position" groups="base.group_extended,base.group_user" widget="selection"/>
<newline/>
<field name="date_due" select="1"/>
@ -424,6 +425,20 @@
<field name="context">{'type':'out_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
</record>
<record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>
<field name="view_mode">tree</field>
<field name="act_window_id" ref="action_invoice_tree3"/>
</record>
<record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
<field eval="2" name="sequence"/>
<field name="view_mode">form</field>
<field name="view_id" ref="invoice_form"/>
<field name="act_window_id" ref="action_invoice_tree3"/>
</record>
<menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="account.menu_finance_invoice"/>
<record id="action_invoice_tree3_new" model="ir.actions.act_window">

9
addons/account/account_move_line.py
View File

@ -103,9 +103,10 @@ class account_move_line(osv.osv):
total_new=0.00
for i in context['lines']:
total_new +=(i[2]['debit'] or 0.00)- (i[2]['credit'] or 0.00)
for item in i[2]:
data[item]=i[2][item]
if i[2]:
total_new +=(i[2]['debit'] or 0.00)- (i[2]['credit'] or 0.00)
for item in i[2]:
data[item]=i[2][item]
if context['journal']:
journal_obj=self.pool.get('account.journal').browse(cr,uid,context['journal'])
if journal_obj.type == 'purchase':
@ -388,7 +389,7 @@ class account_move_line(osv.osv):
'analytic_account_id' : fields.many2one('account.analytic.account', 'Analytic Account'),
#TODO: remove this
'amount_taxed':fields.float("Taxed Amount",digits=(16,int(tools.config['price_accuracy']))),
'company_id': fields.related('move_id','company_id',type='many2one',object='res.company',string='Company')
'company_id': fields.related('account_id','company_id',type='many2one',object='res.company',string='Company')
}

40
addons/account/account_view.xml
View File

@ -75,7 +75,7 @@
<field name="code" select="1"/>
<field name="date_start"/>
<field name="date_stop"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="company_id" groups="base.group_multi_company,base.group_extended"/>
<field name="fiscalyear_id"/>
<field name="special"/>
<separator colspan="4" string="States"/>
@ -340,7 +340,6 @@
<field name="date"/>
<field name="ref"/>
<field name="name"/>
<field name="account_id"/>
<field name="type"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
<field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
@ -351,7 +350,6 @@
<form string="Statement lines">
<field name="date"/>
<field name="name"/>
<field name="account_id"/>
<field name="type"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
@ -792,9 +790,9 @@
</form>
</field>
</record>
<record id="view_account_move_line_filter" model="ir.ui.view">
<field name="name">account.move.line.select</field>
<record id="view_account_move_line_filter" model="ir.ui.view">
<field name="name">Entry Lines</field>
<field name="model">account.move.line</field>
<field name="type">search</field>
<field name="arch" type="xml">
@ -1413,7 +1411,7 @@
</record>
<record id="action_tax_code_line_open" model="ir.actions.act_window">
<field name="name">account.move.line</field>
<field name="name">Account Entry Lines</field>
<field name="res_model">account.move.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
@ -1479,8 +1477,28 @@
</record>
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
<field name="name">Account Add wizard</field>
<field name="model">account.addtmpl.wizard</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Account Add">
<separator col="4" colspan="4" string="Select the common parent for the accounts"/>
<field name="cparent_id"/>
<group col="2" colspan="2">
<button icon="gtk-cancel" special="cancel" string="Cancel" name="action_cancel" type="object"/>
<button icon="gtk-ok" name="action_create" string="Add" type="object"/>
</group>
</form>
</field>
</record>
<act_window domain="[]" id="action_account_addtmpl_wizard_form"
name="Add account Wizard"
res_model="account.addtmpl.wizard"
context="{'tmpl_ids': active_id}"
src_model="account.account.template"
view_type="form" view_mode="form"/>
<!-- register configuration wizard -->
@ -1493,7 +1511,11 @@
<!-- Account Templates -->
<menuitem id="account_template_folder" name="Templates" parent="account.menu_finance_accounting"/>
<menuitem
id="account_template_folder"
name="Templates"
parent="account.menu_finance_accounting"
groups="base.group_multi_company"/>
<record id="view_account_template_form" model="ir.ui.view">

3
addons/account/account_wizard.xml
View File

@ -114,6 +114,7 @@
<wizard id="wizard_general_journal" menu="False" model="account.journal.period" name="account.general.journal.report" string="Print General Journal" />
<menuitem icon="STOCK_PRINT" action="wizard_general_journal" id="menu_general_journal" parent="account.menu_generic_report" type="wizard" />
<wizard id="wizard_invoice_currency_change" model="account.invoice" name="account.invoice.currency_change" string="Change Currency" groups="base.group_user"/>
</data>
</openerp>

23
addons/account/i18n/ca.po
View File

@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 10:12+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-30 01:35+0000\n"
"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-18 04:36+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -24,7 +25,7 @@ msgstr "Nom intern"
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Codi compte impostos"
msgstr "Codi impost comptable"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
@ -415,7 +416,7 @@ msgstr "Conciliació del pagament"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr ""
msgstr "Diari de despeses"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@ -1169,7 +1170,7 @@ msgstr "wizard.multi.charts.accounts"
#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr ""
msgstr "Diari de vendes"
#. module: account
#: help:account.model.line,amount_currency:0
@ -1596,7 +1597,7 @@ msgstr "Obre per la conciliació"
#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr ""
msgstr "Diari d'obertura"
#. module: account
#: selection:account.tax,tax_group:0
@ -1934,7 +1935,7 @@ msgstr "Paga factura"
#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""
msgstr "Error: Número BVR no vàlid (checksum erroni)."
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
@ -2394,7 +2395,7 @@ msgstr "Plantilla del pla comptable"
#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
msgstr ""
msgstr "Diari d'inversió"
#. module: account
#: rml:account.journal.period.print:0
@ -3228,7 +3229,7 @@ msgstr "Compte"
#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
msgstr ""
msgstr "Diari de banc"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@ -3361,7 +3362,7 @@ msgstr "Codi impost arrel"
#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""
msgstr "Error: La referència BVR és necessària."
#. module: account
#: field:account.tax.code,notprintable:0

20
addons/account/i18n/fr.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 14:41+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-12-04 11:56+0000\n"
"Last-Translator: TeMPO <info@tempo-consulting.fr>\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: 2009-11-17 04:58+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -68,11 +68,6 @@ msgstr "Imprimer le journal"
msgid "New Fiscal Year"
msgstr "Nouvel exercice fiscal"
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Exercice fiscal à ouvrir"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
@ -1345,6 +1340,11 @@ msgstr ""
"Si une taxe par défaut est donnée dans le partenaire, elle surcharge "
"uniquement les taxes des comptes (ou des produits) du même groupe."
#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Exercice fiscal à ouvrir"
#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
@ -2274,7 +2274,7 @@ msgstr "Pas de filtre"
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Nombre de jour"
msgstr "Nombre de jours"
#. module: account
#: help:account.invoice,reference:0
@ -4432,7 +4432,7 @@ msgstr "Facture"
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: wizard_button:account_use_models,create,open_move:0
msgid "Open"
msgstr "Ouvrir"
msgstr "Ouverte"
#. module: account
#: model:ir.ui.menu,name:account.next_id_29

29
addons/account/i18n/pt.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:50+0000\n"
"Last-Translator: pmgmarques <pmgmarques@gmail.com>\n"
"PO-Revision-Date: 2009-11-28 23:48+0000\n"
"Last-Translator: Paulino <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: 2009-11-18 04:37+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -24,7 +24,7 @@ msgstr "Nome Interno"
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Código de imposto da conta"
msgstr "Código do imposto da conta"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
@ -35,17 +35,17 @@ msgstr "Facturas de fornecedores não pagas"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr "Codificações de entrada"
msgstr "Introdução de movimentos"
#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
msgstr ""
msgstr "Especifique a mensagem para o relatório de pagamentos em atraso"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr "Confirmar declaração de rascunho"
msgstr "Confirmar extracto rascunho"
#. module: account
#: model:account.account.type,name:account.account_type_asset
@ -55,12 +55,12 @@ msgstr "Activo"
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome de modelo inválido na definição da acção"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "A moeda usada para inserir declaração"
msgstr "A divisa usada para inserir o extrato"
#. module: account
#: wizard_view:account_use_models,init_form:0
@ -73,11 +73,14 @@ msgid ""
"This account will be used to value incoming stock for the current product "
"category"
msgstr ""
"Esta conta será usada para valorizar as entradas de existências para a "
"categoria do produto actual."
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
"Manténha vazio para usar o período da data de validação (da factura)."
#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
@ -87,14 +90,14 @@ msgstr "Resultado da reconciliação"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr "Entradas em aberto"
msgstr "Movimentos por reconciliar"
#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Código base"
msgstr "Código Base"
#. module: account
#: view:account.account:0
@ -115,7 +118,7 @@ msgstr "Pai"
#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr "Voucher do jornal"
msgstr "Voucher do Diário"
#. module: account
#: field:account.invoice,residual:0
@ -139,7 +142,7 @@ msgstr "Anular conciliação de movimentos"
#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr ""
msgstr "Erro! A duração do(s) período(s) não é/são válida(s). "
#. module: account
#: view:account.bank.statement.reconcile:0

5932
addons/account/i18n/sk.po Normal file
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182
addons/account/i18n/sl.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-18 06:41+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-12-06 19:52+0000\n"
"Last-Translator: Miran Gombač <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: 2009-11-19 04:35+0000\n"
"X-Launchpad-Export-Date: 2009-12-07 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -35,17 +35,17 @@ msgstr "Neplačani računi dobaviteljem"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr ""
msgstr "Knjiženje"
#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
msgstr ""
msgstr "Določite besedilo opomina za zapadla plačila."
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr ""
msgstr "Potrdite predlog izpiska."
#. module: account
#: model:account.account.type,name:account.account_type_asset
@ -73,6 +73,8 @@ msgid ""
"This account will be used to value incoming stock for the current product "
"category"
msgstr ""
"Ta konto bo uporabljen za vrednotenje prevzetih zalog za izbrano kategorijo "
"proizvodov."
#. module: account
#: help:account.invoice,period_id:0
@ -116,7 +118,7 @@ msgstr "Starš"
#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr ""
msgstr "Dnevnik za kupone."
#. module: account
#: field:account.invoice,residual:0
@ -169,6 +171,9 @@ msgid ""
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Dan v mesecu, -1 za zadnji dan tekočega meseca. Če pozitien, bo pomenil dan "
"v naslednjem mesecu. izberite 0 za točno število dni (drugače se izračuna od "
"začetka meseca)."
#. module: account
#: view:account.move:0
@ -183,7 +188,7 @@ msgstr "Kontni načrt"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr ""
msgstr "Izberite knjižbo."
#. module: account
#: rml:account.journal.period.print:0
@ -218,12 +223,12 @@ msgstr "Vnosna vrstica konta"
#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
msgstr ""
msgstr "Izpis po zapadlosti"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
msgstr ""
msgstr "Ponavljajoče se knjižbe"
#. module: account
#: field:account.analytic.line,amount:0
@ -243,7 +248,7 @@ msgstr "Znesek"
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
msgstr ""
msgstr "Saldakonti"
#. module: account
#: field:product.template,supplier_taxes_id:0
@ -258,7 +263,7 @@ msgstr "Skupaj breme"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr ""
msgstr "Računovodske knjižbe"
#. module: account
#: help:account.journal,view_id:0
@ -357,7 +362,7 @@ msgstr "Stroškovno mesto"
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr ""
msgstr "Izračunaj davke po podrejenih zapisih"
#. module: account
#: rml:account.central.journal:0
@ -396,12 +401,12 @@ msgstr "Omogoči storniranje vknjižb"
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
msgstr ""
msgstr "Zapiranje plačil"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr ""
msgstr "Dnevnik provizij"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@ -421,7 +426,7 @@ msgstr "Negativno"
#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""
msgstr "Ime partnerja"
#. module: account
#: selection:account.move,type:0
@ -453,7 +458,7 @@ msgstr "Poseben izračun"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr ""
msgstr "Na podlagi osnutka potrdite izpisek z ali brez zapiranja plačil"
#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
@ -479,7 +484,7 @@ msgstr "Sklic"
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr ""
msgstr "Uporaba davka v"
#. module: account
#: help:account.tax.template,include_base_amount:0
@ -487,6 +492,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Izberite če je potrebno davek vključiti v osnovo pred obračunom naslednjih "
"davkov."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@ -502,7 +509,7 @@ msgstr "Statistika stroškovnih mest"
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr ""
msgstr "Vzorci davčnih šifer"
#. module: account
#: view:account.invoice:0
@ -513,12 +520,12 @@ msgstr "Račun dobavitelja"
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr ""
msgstr "Zapri plačano"
#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr ""
msgstr "Ciljni premik"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@ -539,13 +546,13 @@ msgstr "Metoda zaključevanja"
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr ""
msgstr "Vključiti v osnovo"
#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr ""
msgstr "Šifra osnove za vračilo"
#. module: account
#: view:account.invoice.line:0
@ -569,6 +576,9 @@ msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Število dni, ki jih je potrebno dodati pred izračunom dneva v mesecu. Če je "
"Datum=15.1, Število dni=22, Dan v mesecu=-1, potem to pomeni, da je datum "
"zapadlosti 28.2.."
#. module: account
#: model:ir.model,name:account.model_account_tax
@ -583,7 +593,7 @@ msgstr "Datum izpisa"
#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
msgstr ""
msgstr "Premik"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
@ -602,17 +612,19 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
"Polje zaporedna številka se uporablja za urejanje resursov in sicer od "
"manjših k večjim."
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
msgstr ""
msgstr "(Postite prazno da se odpre terenutno stanje)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
msgstr ""
msgstr "Preslikava kontov glede na davčno pozicijo"
#. module: account
#: field:account.analytic.account,contact_id:0
@ -649,7 +661,7 @@ msgstr "Znesek odpisa"
#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr ""
msgstr "Postite prazno, če poslovno leto pripada večim podjetjem"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
@ -677,7 +689,7 @@ msgstr "mesec"
#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr ""
msgstr "Pridružen partner"
#. module: account
#: field:account.invoice,comment:0
@ -736,7 +748,7 @@ msgstr "Podpiši za nadrejenega"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr ""
msgstr "Dnevnik knjižb za zaključek leta"
#. module: account
#: view:product.product:0
@ -804,7 +816,7 @@ msgstr "(Prazno za vsa odprta davčna leta)"
#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
msgstr ""
msgstr "Postavke knjižb"
#. module: account
#: model:ir.model,name:account.model_account_config_wizard
@ -823,6 +835,8 @@ msgid ""
"These types are defined according to your country. The type contain more "
"information about the account and it's specificities."
msgstr ""
"Tipi so določeni glede na državo. Tip vsebuje več informacij o kontu in "
"njegovih posebnostih."
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@ -894,7 +908,7 @@ msgstr "Valuta zneska"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr ""
msgstr "Konto vrste stroškov"
#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
@ -1033,7 +1047,7 @@ msgstr "Otroci"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
msgstr ""
msgstr "Preslikava davkov glede na davčno pozicijo"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@ -1072,7 +1086,7 @@ msgstr "Izpiši dnevnik analitike"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr ""
msgstr "Kupon Nb"
#. module: account
#: help:account.payment.term.line,sequence:0
@ -1148,13 +1162,13 @@ msgstr "Dnevnik prodaje"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr ""
msgstr "Znesek izražen v poljubni drugi valuti"
#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr ""
msgstr "Vzorec za davčno pozicijo"
#. module: account
#: field:account.payment.term,line_ids:0
@ -1220,7 +1234,7 @@ msgstr "Valute družba"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Fiscal Position Template Account Mapping"
msgstr ""
msgstr "Preslikava kontov za vzorec za davčno pozicijo"
#. module: account
#: field:account.analytic.account,parent_id:0
@ -1230,7 +1244,7 @@ msgstr "Nadrejeni analitični konto"
#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr ""
msgstr "Zapri z odpisom"
#. module: account
#: field:account.move.line,tax_amount:0
@ -1283,7 +1297,7 @@ msgstr "Neusklajene transakcije"
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr ""
msgstr "Preslikava davkov"
#. module: account
#: view:account.config.wizard:0
@ -1326,7 +1340,7 @@ msgstr "Sporočilo"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr ""
msgstr "Izbere račune, ki jih želite plačati in upravlja z avansi"
#. module: account
#: selection:account.account,type:0
@ -1354,13 +1368,13 @@ msgstr "Analitične vrstice"
#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr ""
msgstr "Metoda izračuna za znesek davka"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
msgstr ""
msgstr "Potrjene knjižbe"
#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
@ -1467,6 +1481,8 @@ msgid ""
"The partner bank account to pay\n"
"Keep empty to use the default"
msgstr ""
"Partnerjev bančni račun\n"
"Pustite prazno za privzeti račun"
#. module: account
#: field:res.partner,debit:0
@ -1603,7 +1619,7 @@ msgstr "Konti terjatev in obveznosti"
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr ""
msgstr "Postavke naročnine"
#. module: account
#: selection:account.analytic.journal,type:0
@ -1712,7 +1728,7 @@ msgstr "Znova odpri"
#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Are you sure you want to create entries?"
msgstr ""
msgstr "prosim potrdite knjiženje"
#. module: account
#: field:account.tax,include_base_amount:0
@ -1733,7 +1749,7 @@ msgstr "Prekliči uskladitev vknjižb"
#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
msgstr ""
msgstr "Predgeneriran račun iz kontrole"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@ -1756,7 +1772,7 @@ msgstr "Od"
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
msgstr ""
msgstr "Zapiranje računov in plačil"
#. module: account
#: wizard_view:account.central.journal.report,init:0
@ -1802,11 +1818,13 @@ msgid ""
"The fiscal position will determine taxes and the accounts used for the the "
"partner."
msgstr ""
"Davčna pozicija bo določila davke in konte, ki se bodo uporabljali za tega "
"partnerja."
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Date or Code"
msgstr ""
msgstr "Datum ali šifra"
#. module: account
#: field:account.analytic.account,user_id:0
@ -2023,6 +2041,9 @@ msgid ""
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation."
msgstr ""
"Odkljukajte ta kvadratek, če ne želite, da bo za vknjižbe na tem kontu "
"potrebna dodatna ročna potrditev prehoda statusa iz \"osnutka\" v "
"\"knjiženo\" (status \"knjiženo\" bodo pridobile avtomatično)."
#. module: account
#: field:account.bank.statement.line,partner_id:0
@ -2042,6 +2063,7 @@ msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Zaporedna številka računa, izračunana avtomatično ob kreiranju računa."
#. module: account
#: rml:account.invoice:0
@ -2071,12 +2093,12 @@ msgstr "Proces računa stranke"
#. module: account
#: rml:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr ""
msgstr "Opomba za davčno pozicijo"
#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
msgstr ""
msgstr "Obdobje za otvoritve"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
@ -2117,7 +2139,7 @@ msgstr "Naplačani računi"
#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
msgstr ""
msgstr "Zapiranje plačil"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
@ -2145,7 +2167,7 @@ msgstr "Analitičen vnos"
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""
msgstr "Sporočilo za opomin za zapadle postavke"
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_tree
@ -2187,7 +2209,7 @@ msgstr "Pripravljeni računi dobaviteljev"
#. module: account
#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
msgstr ""
msgstr "Vsili obdobje"
#. module: account
#: selection:account.account.type,close_method:0
@ -2203,7 +2225,7 @@ msgstr "Zgoščeno"
#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr ""
msgstr "Osnovni konto"
#. module: account
#: rml:account.overdue:0
@ -2236,17 +2258,17 @@ msgstr ""
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr ""
msgstr "Kreiraj periodične vnose"
#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
msgid "Opening Entries Journal"
msgstr ""
msgstr "Dnevnik otvoritev"
#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr ""
msgstr "Kreiraj poslovno leto"
#. module: account
#: field:product.template,taxes_id:0
@ -2265,7 +2287,7 @@ msgstr "Datum računa"
#: help:account.third_party_ledger.report,init,periods:0
#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
msgstr ""
msgstr "Če prazno, potem vsa obdobja"
#. module: account
#: model:account.account.type,name:account.account_type_liability
@ -2280,7 +2302,7 @@ msgstr "2"
#. module: account
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
msgstr "( Če ne izberete poslovnega leta bo izbrano tekoče poslovno leto)"
#. module: account
#: help:account.invoice.tax,base_code_id:0
@ -2327,7 +2349,7 @@ msgstr "Vrsta davka"
#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
msgstr ""
msgstr "Postavke izpiska"
#. module: account
#: field:account.analytic.line,user_id:0
@ -2354,7 +2376,7 @@ msgstr ""
#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr ""
msgstr "Številka kupona"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
@ -2370,12 +2392,12 @@ msgstr "Uvozi račun"
#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
msgstr ""
msgstr "in dnevniki"
#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr ""
msgstr "Davek za konto"
#. module: account
#: field:account.analytic.line,move_id:0
@ -2385,7 +2407,7 @@ msgstr "Postavka prenosa"
#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
msgstr ""
msgstr "Številka konta"
#. module: account
#: help:account.tax,child_depend:0
@ -2393,11 +2415,13 @@ msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Izberite če izračun davka temelji na izračunih podrejenih davkov in ne na "
"celotnem znesku."
#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr ""
msgstr "Šifra dnevnika"
#. module: account
#: help:account.tax,applicable_type:0
@ -2630,12 +2654,12 @@ msgstr "Stanje bilance"
#. module: account
#: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message"
msgstr ""
msgstr "Besedilo za opomin za zapadle terjatve"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr ""
msgstr "Vzorec davčnih šifer"
#. module: account
#: rml:account.partner.balance:0
@ -2660,7 +2684,7 @@ msgstr "Postopek zaključevanja leta"
#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
msgstr ""
msgstr "Splošna poročila"
#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
@ -2701,7 +2725,7 @@ msgstr "Analitični kontni plan"
#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
msgstr ""
msgstr "Pregled analitičnih vknjižb"
#. module: account
#: wizard_view:account.move.validate,init:0
@ -2732,7 +2756,7 @@ msgstr "Neobdavčeno"
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
msgstr ""
msgstr "Obrnjena bilanca po analitičnih kontih"
#. module: account
#: field:account.tax,applicable_type:0
@ -2765,12 +2789,12 @@ msgstr "Naziv"
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Reconciliation transactions"
msgstr ""
msgstr "transakcije zapiranja"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
msgstr ""
msgstr "Smer analize"
#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
@ -2856,12 +2880,12 @@ msgstr "S spoštovanjem,"
#. module: account
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr ""
msgstr "Prihodki in stroški na analitičnem kontu"
#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr ""
msgstr "Res želite narediti dobropis za ta račun?"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
@ -2882,7 +2906,7 @@ msgstr "Konto davkov"
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
msgstr ""
msgstr "Iz izpiska naredi vknjižbe"
#. module: account
#: field:account.analytic.account,complete_name:0
@ -2929,7 +2953,7 @@ msgstr "Računovodstvo"
#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr ""
msgstr "Preslikava davkov"
#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
@ -2941,7 +2965,7 @@ msgstr ""
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
msgstr ""
msgstr "Zapiranje vknjižb plačilnega naloga"
#. module: account
#: field:account.bank.statement,move_line_ids:0
@ -2978,7 +3002,7 @@ msgstr "Davčna stopnja"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr ""
msgstr "Analitični dnevnik"
#. module: account
#: rml:account.analytic.account.analytic.check:0
@ -3013,7 +3037,7 @@ msgstr ""
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Situation"
msgstr ""
msgstr "Stanje"
#. module: account
#: rml:account.invoice:0
@ -4756,7 +4780,7 @@ msgstr ""
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable Accounts"
msgstr ""
msgstr "Konti terjatev"
#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
@ -5292,7 +5316,7 @@ msgstr "Poslovno leto"
#. module: account
#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
msgstr ""
msgstr "Odprte postavke"
#. module: account
#: selection:account.analytic.account,type:0

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

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:40+0000\n"
"Last-Translator: Luke Meng <mengfanlu@gmail.com>\n"
"PO-Revision-Date: 2009-12-04 08:48+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-18 04:38+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -55,7 +55,7 @@ msgstr "资产"
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "操作定义中使用了无效的模式名称。"
#. module: account
#: help:account.journal,currency:0
@ -72,7 +72,7 @@ msgstr "选择消息"
msgid ""
"This account will be used to value incoming stock for the current product "
"category"
msgstr ""
msgstr "该科目用于记录当前种类的货品的入库金额"
#. module: account
#: help:account.invoice,period_id:0
@ -99,7 +99,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr ""
msgstr "科目统计"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
@ -341,7 +341,7 @@ msgstr ""
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr ""
msgstr "税"
#. module: account
#: rml:account.general.journal:0
@ -354,7 +354,7 @@ msgstr "借方业务"
#: field:account.move.line,analytic_account_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "分析科目"
#. module: account
#: field:account.tax,child_depend:0

46
addons/account/invoice.py
View File

@ -61,9 +61,13 @@ class account_invoice(osv.osv):
if context is None:
context = {}
type_inv = context.get('type', 'out_invoice')
user = self.pool.get('res.users').browse(cr, uid, uid)
company_id = context.get('company_id', user.company_id.id)
type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale', 'in_refund': 'purchase'}
journal_obj = self.pool.get('account.journal')
res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale'))], limit=1)
res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
('company_id', '=', company_id)],
limit=1)
if res:
return res[0]
else:
@ -226,7 +230,7 @@ class account_invoice(osv.osv):
('in_invoice','Supplier Invoice'),
('out_refund','Customer Refund'),
('in_refund','Supplier Refund'),
],'Type', readonly=True, select=True),
],'Type', readonly=True, select=True, change_default=True),
'number': fields.char('Invoice Number', size=32, readonly=True, help="Unique number of the invoice, computed automatically when the invoice is created."),
'reference': fields.char('Invoice Reference', size=64, help="The partner reference of this invoice."),
@ -284,7 +288,7 @@ class account_invoice(osv.osv):
multi='all'),
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True,readonly=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True),
'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True),
'check_total': fields.float('Total', digits=(16, int(config['price_accuracy'])), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean',
store={
@ -314,10 +318,9 @@ class account_invoice(osv.osv):
'state': lambda *a: 'draft',
'journal_id': _get_journal,
'currency_id': _get_currency,
'company_id': lambda self, cr, uid, context: \
self.pool.get('res.users').browse(cr, uid, uid,
context=context).company_id.id,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', c),
'reference_type': lambda *a: 'none',
'check_total': lambda *a: 0.0,
}
def unlink(self, cr, uid, ids, context=None):
@ -759,7 +762,7 @@ class account_invoice(osv.osv):
for i in line:
i[2]['period_id'] = period_id
move_id = self.pool.get('account.move').create(cr, uid, move)
move_id = self.pool.get('account.move').create(cr, uid, move, context=context)
new_move_name = self.pool.get('account.move').browse(cr, uid, move_id).name
# make the invoice point to that move
self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name})
@ -990,6 +993,7 @@ class account_invoice(osv.osv):
'date': date,
'currency_id':currency_id,
'amount_currency':amount_currency and direction * amount_currency or 0.0,
'company_id': invoice.company_id.id,
}
l2 = {
'debit': direction * pay_amount<0 and - direction * pay_amount,
@ -1000,6 +1004,7 @@ class account_invoice(osv.osv):
'date': date,
'currency_id':currency_id,
'amount_currency':amount_currency and - direction * amount_currency or 0.0,
'company_id': invoice.company_id.id,
}
if not name:
@ -1014,7 +1019,10 @@ class account_invoice(osv.osv):
line_ids = []
total = 0.0
line = self.pool.get('account.move.line')
cr.execute('select id from account_move_line where move_id in ('+str(move_id)+','+str(invoice.move_id.id)+')')
move_ids = [move_id,]
if invoice.move_id:
move_ids.append(invoice.move_id.id)
cr.execute('SELECT id FROM account_move_line WHERE move_id = ANY(%s)',(move_ids,))
lines = line.browse(cr, uid, map(lambda x: x[0], cr.fetchall()) )
for l in lines+invoice.payment_ids:
if l.account_id.id==src_account_id:
@ -1078,7 +1086,7 @@ class account_invoice_line(osv.osv):
'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
'note': fields.text('Notes'),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'company_id': fields.related('invoice_id','company_id',type='many2one',object='res.company',string='Company')
'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company')
}
_defaults = {
'quantity': lambda *a: 1,
@ -1094,7 +1102,7 @@ class account_invoice_line(osv.osv):
price_unit = price_unit - tax['amount']
return {'price_unit': price_unit,'invoice_line_tax_id': tax_id}
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, context=None):
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):
if context is None:
context = {}
company_id = context.get('company_id',False)
@ -1204,10 +1212,21 @@ class account_invoice_line(osv.osv):
res2 = res.uom_id.category_id.id
if res2 :
domain = {'uos_id':[('category_id','=',res2 )]}
prod_pool=self.pool.get('product.product')
result['categ_id'] = res.categ_id.id
return {'value':result, 'domain':domain}
result['categ_id'] = res.categ_id.id
res_final = {'value':result, 'domain':domain}
if not company_id and not currency_id:
return res_final
company = self.pool.get('res.company').browse(cr, uid, company_id)
currency = self.pool.get('res.currency').browse(cr, uid, currency_id)
if company.currency_id.id != currency.id and currency.company_id.id == company.id:
new_price = res_final['value']['price_unit'] * currency.rate
res_final['value']['price_unit'] = new_price
return res_final
def move_line_get(self, cr, uid, invoice_id, context=None):
res = []
@ -1293,6 +1312,7 @@ class account_invoice_tax(osv.osv):
'base_amount': fields.float('Base Code Amount', digits=(16,int(config['price_accuracy']))),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."),
'tax_amount': fields.float('Tax Code Amount', digits=(16,int(config['price_accuracy']))),
'company_id': fields.related('account_id','company_id',type='many2one',relation='res.company',string='Company'),
}
def base_change(self, cr, uid, ids, base,currency_id=False,company_id=False,date_invoice=False):

2
addons/account/project/project_view.xml
View File

@ -53,7 +53,7 @@
</group>
<notebook colspan="4">
<page string="Account Data">
<field name="partner_id"/>
<field name="partner_id" select="1"/>
<newline/>
<field name="date_start"/>
<field name="date" select="2"/>

48
addons/account/report/account_tax_code.py
View File

@ -1,3 +1,4 @@
#!/usr/bin/env python
# -*- coding: utf-8 -*-
##############################################################################
#
@ -26,6 +27,25 @@ import copy
from report import report_sxw
import re
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(rml_parse.rml_parse):
#_name = 'report.account.tax.code.entries'
@ -36,30 +56,14 @@ class account_tax_code_report(rml_parse.rml_parse):
'get_line':self.get_line,
})
def get_line(self,obj):
res = {}
result = []
line_ids = self.pool.get('account.move.line').search(self.cr,self.uid,[('tax_code_id','=',obj.id)])
if line_ids:
move_line_objs = self.pool.get('account.move.line').browse(self.cr,self.uid,line_ids)
for line in move_line_objs:
res['date'] = line.date
res['ref'] = line.ref
res['acode'] = line.account_id.code
res['pname'] = ''
res['country'] = ''
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 []
if line.partner_id:
res['pname'] = line.partner_id.name
if line.partner_id.address and line.partner_id.address[0].country_id:
res['country'] = line.partner_id.address[0].country_id.code
res['name'] = line.name
res['debit'] = line.debit
res['credit'] = line.credit
result.append(res)
return map(_record_to_report_line,
self.pool.get('account.move.line')\
.browse(self.cr, self.uid, line_ids))
return result
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=False)

2
addons/account/report/general_ledger_landscape.rml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(1120.0,770.0)" title="Test" author="Martin Simon" allowSplitting="20" >
<template pageSize="(1120.5,767.8)" title="Test" author="Martin Simon" allowSplitting="20" >
<pageTemplate id="first">
<frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
<pageGraphics>

12
addons/account/security/account_security.xml
View File

@ -46,6 +46,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.move'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="account_move_comp_rule_group"/>
</record>
@ -59,6 +60,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.move.line'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="account_move_line_comp_rule_group"/>
</record>
<record id="journal_period_comp_rule_group" model="ir.rule.group">
@ -70,6 +72,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.journal.period'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|','|',('company_id','=',False),('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="journal_period_comp_rule_group"/>
</record>
@ -82,6 +85,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.journal'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|','|',('company_id','=',False),('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="journal_comp_rule_group"/>
</record>
<record id="analytic_journal_comp_rule_group" model="ir.rule.group">
@ -93,6 +97,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.analytic.journal'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="analytic_journal_comp_rule_group"/>
</record>
<record id="analytic_journal_comp_rule_group1" model="ir.rule.group">
@ -105,6 +110,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.analytic.journal'),('name','=','company_id')]"/>
<field name="operator">=</field>
<field name="operand">False</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="analytic_journal_comp_rule_group1"/>
</record>
@ -117,6 +123,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.period'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="period_comp_rule_group"/>
</record>
@ -130,6 +137,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.fiscalyear'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="fiscal_year_comp_rule_group"/>
</record>
@ -142,6 +150,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.account'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="account_comp_rule_group"/>
</record>
@ -154,6 +163,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.tax'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="tax_comp_rule_group"/>
</record>
@ -166,6 +176,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.tax.code'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="tax_code_comp_rule_group"/>
</record>
@ -178,6 +189,7 @@
<field model="ir.model.fields" name="field_id" search="[('model','=','account.invoice'),('name','=','company_id')]"/>
<field name="operator">child_of</field>
<field name="operand">user.company_id.id</field>
<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
<field name="rule_group" ref="invoice_comp_rule_group"/>
</record>

2
addons/account/security/ir.model.access.csv
View File

@ -67,6 +67,8 @@
"access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1
"access_account_config_wizard_account_manager","account.config.wizard account manager","model_account_config_wizard","group_account_manager",1,1,1,1
"access_account_config_wizard_system_manager","account.config.wizard system manager","model_account_config_wizard","base.group_system",1,1,1,1
"access_account_add_tmpl_wizard_account_manager","account.addtmpl.wizard account manager","model_account_addtmpl_wizard","group_account_manager",1,1,1,1
"access_account_add_tmpl_wizard_system_manager","account.addtmpl.wizard system manager","model_account_addtmpl_wizard","base.group_system",1,1,1,1
"access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0
"access_account_invoice_user","account.invoice.line user","model_account_invoice_line","base.group_user",1,0,0,0
"access_account_invoice_user","account.invoice.tax user","model_account_invoice_tax","base.group_user",1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
67 access_res_currency_rate_account_manager res.currency.rate account manager base.model_res_currency_rate group_account_manager 1 1 1 1
68 access_account_config_wizard_account_manager account.config.wizard account manager model_account_config_wizard group_account_manager 1 1 1 1
69 access_account_config_wizard_system_manager account.config.wizard system manager model_account_config_wizard base.group_system 1 1 1 1
70 access_account_add_tmpl_wizard_account_manager account.addtmpl.wizard account manager model_account_addtmpl_wizard group_account_manager 1 1 1 1
71 access_account_add_tmpl_wizard_system_manager account.addtmpl.wizard system manager model_account_addtmpl_wizard base.group_system 1 1 1 1
72 access_account_invoice_user account.invoice user model_account_invoice base.group_user 1 0 0 0
73 access_account_invoice_user account.invoice.line user model_account_invoice_line base.group_user 1 0 0 0
74 access_account_invoice_user account.invoice.tax user model_account_invoice_tax base.group_user 1 0 0 0

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

@ -59,6 +59,7 @@ import wizard_statement_from_invoice
import wizard_print_journal
import wizard_central_journal
import wizard_general_journal
import wizard_change_currency
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

1
addons/account/wizard/wizard_central_journal.py
View File

@ -21,6 +21,7 @@
import wizard
import pooler
from tools.translate import _
form = '''<?xml version="1.0"?>
<form string="Print Central Journal">

106
addons/account/wizard/wizard_change_currency.py Normal file
View File

@ -0,0 +1,106 @@
#!/usr/bin/env python
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 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 wizard
import pooler
class wizard_change_currency(wizard.interface):
'''
OpenERP Wizard
'''
form = '''<?xml version="1.0"?>
<form string="Invoice Currency">
<field name="currency_id"/>
</form>'''
message = '''<?xml version="1.0"?>
<form string="Invoice Currency">
<label string="You can not change currency for Open Invoice !"/>
</form>'''
fields = {
'currency_id': {'string': 'New Currency', 'type': 'many2one', 'relation': 'res.currency', 'required':True},
}
def _get_defaults(self, cr, user, data, context):
#TODO : initlize required data
return data['form']
def _change_currency(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
inv_obj = pool.get('account.invoice')
inv_line_obj = pool.get('account.invoice.line')
curr_obj = pool.get('res.currency')
invoice_ids = data['ids']
new_currency = data['form']['currency_id']
for invoice in inv_obj.browse(cr, uid, invoice_ids, context=context):
if invoice.currency_id.id == new_currency:
continue
for line in invoice.invoice_line:
rate = curr_obj.browse(cr, uid, new_currency).rate
new_price = 0
if invoice.company_id.currency_id.id == invoice.currency_id.id:
new_price = line.price_unit * rate
if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id == new_currency:
old_rate = invoice.currency_id.rate
new_price = line.price_unit / old_rate
if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id != new_currency:
old_rate = invoice.currency_id.rate
new_price = (line.price_unit / old_rate ) * rate
inv_line_obj.write(cr, uid, [line.id], {'price_unit':new_price})
inv_obj.write(cr, uid, [invoice.id], {'currency_id':new_currency})
return {}
def _check_what_next(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
inv_obj = pool.get('account.invoice')
if inv_obj.browse(cr, uid, data['id']).state != 'draft':
return 'message'
return 'change'
states = {
'init': {
'actions': [],
'result': {'type': 'choice', 'next_state': _check_what_next},
},
'change': {
'actions': [],
'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel'), ('next', 'Change Currency'))},
},
'next': {
'actions': [_change_currency],
'result': {'type': 'state', 'state': 'end'},
},
'message': {
'actions': [],
'result': {'type': 'form', 'arch': message, 'fields': {}, 'state': [('end', 'Ok')]},
},
}
wizard_change_currency('account.invoice.currency_change')

1
addons/account/wizard/wizard_general_journal.py
View File

@ -21,6 +21,7 @@
import wizard
import pooler
from tools.translate import _
form = '''<?xml version="1.0"?>
<form string="Print General Journal">

1
addons/account/wizard/wizard_print_journal.py
View File

@ -21,6 +21,7 @@
import wizard
import pooler
from tools.translate import _
form = '''<?xml version="1.0"?>
<form string="Print Journal">

8
addons/account_analytic_analysis/i18n/fi.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-18 06:21+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-12-01 18:07+0000\n"
"Last-Translator: T Kortehisto <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-19 04:36+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -239,7 +239,7 @@ msgstr "Laskuttamaton määrä"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
msgid "Pending Analytic Accounts"
msgstr ""
msgstr "Vireillä olevat analyyttiset tilit"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0

13
addons/account_analytic_analysis/i18n/pt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-18 15:21+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 23:14+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:08+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@ -22,16 +22,17 @@ msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
"Número de horas que podem ser facturadas mais as que já foram facturadas."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours summary by user"
msgstr "Sumario de horas por utilizador"
msgstr "Resumo de horas por utilizador"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr "Ultima data de facturação"
msgstr "Data da última factura"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@ -73,7 +74,7 @@ msgstr "Rendimento teórico"
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome de modelo invalido na definição da acção"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0

2
addons/account_analytic_default/account_analytic_default.py
View File

@ -70,7 +70,7 @@ account_analytic_default()
class account_invoice_line(osv.osv):
_inherit = 'account.invoice.line'
_description = 'account invoice line'
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition=False, price_unit=False, address_invoice_id=False, context={}):
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition=False, price_unit=False, address_invoice_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, price_unit, address_invoice_id, context)
rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context)
if rec:

8
addons/account_analytic_default/i18n/pt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-29 11:59+0000\n"
"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
"PO-Revision-Date: 2009-11-28 23:49+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:11+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@ -84,7 +84,7 @@ msgstr "Utilizador"
#. module: account_analytic_default
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome de modelo inválido na definição da acção"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open

4
addons/account_analytic_plans/account_analytic_plans.py
View File

@ -253,12 +253,12 @@ class account_invoice_line(osv.osv):
vals['analytics_id'] = vals['analytics_id'][0]
return super(account_invoice_line, self).create(cr, uid, vals, context)
def move_line_get_item(self, cr, uid, line, context={}):
def move_line_get_item(self, cr, uid, line, context=None):
res= super(account_invoice_line,self).move_line_get_item(cr, uid, line, context={})
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, 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, 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, context)
rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context)
if rec and rec.analytics_id:

14
addons/account_analytic_plans/i18n/et.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:14+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-12-06 14:49+0000\n"
"Last-Translator: lyyser <logard.1961@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:09+0000\n"
"X-Launchpad-Export-Date: 2009-12-07 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@ -76,7 +76,7 @@ msgstr "Prindi"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
msgstr "Kuupäevani"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
@ -116,7 +116,7 @@ msgstr "Plaani nimi"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
msgstr "Printimise kuupäev"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
@ -157,7 +157,7 @@ msgstr "Analüütilise konto viide"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
msgstr "Analüütiline konto:"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@ -371,4 +371,4 @@ msgstr "kell"
#. module: account_analytic_plans
#: rml:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
msgstr "Kuupäevast"

15
addons/account_analytic_plans/i18n/pt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-10 09:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 23:17+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:09+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@ -26,7 +26,8 @@ msgstr "Identificação da conta4"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
"especial !"
#. module: account_analytic_plans
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
@ -37,12 +38,12 @@ msgstr "Analítica cruzada"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr "Identificação da conta5"
msgstr "Id da conta5"
#. module: account_analytic_plans
#: wizard_field:wizard.crossovered.analytic,init,date2:0
msgid "End Date"
msgstr "Data de Finalização"
msgstr "Data final"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
@ -56,7 +57,7 @@ msgstr "Taxa (%)"
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
msgstr "Plano analítico"
msgstr "Plano Analítico"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line

18
addons/account_balance/i18n/pt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-01-05 12:45+0000\n"
"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
"PO-Revision-Date: 2009-11-28 23:52+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:06+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_balance
@ -58,7 +58,7 @@ msgstr "Nome da conta"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Debit"
msgstr ""
msgstr "Débito"
#. module: account_balance
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
@ -141,13 +141,13 @@ msgstr "Com balanço não igual a 0"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
msgstr "Total:"
#. module: account_balance
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Account Balance -"
msgstr ""
msgstr "Balancete da contabilidade"
#. module: account_balance
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
@ -194,7 +194,7 @@ msgstr "Mostrar contas"
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Credit"
msgstr ""
msgstr "Crédito"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@ -210,7 +210,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
msgstr "Ano :"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@ -222,7 +222,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Balance"
msgstr ""
msgstr "Saldo"
#. module: account_balance
#: wizard_view:account.balance.account.balance.report,backtoinit:0

2
addons/account_budget/crossovered_budget.py
View File

@ -49,7 +49,7 @@ class account_budget_post(osv.osv):
}
_defaults = {
'sequence': lambda *a: 1,
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.budget.post', c)
}
_order = "sequence, name"

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

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:19+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-12-06 13:56+0000\n"
"Last-Translator: lyyser <logard.1961@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:18+0000\n"
"X-Launchpad-Export-Date: 2009-12-07 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@ -244,7 +244,7 @@ msgstr "Valideeri"
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr ""
msgstr "Vali suvandid"
#. module: account_budget
#: rml:account.analytic.account.budget:0
@ -306,7 +306,7 @@ msgstr "Eelarve"
#. module: account_budget
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr ""
msgstr "Ese"
#. module: account_budget
#: field:account.budget.post.dotation,amount:0

12
addons/account_budget/i18n/pt.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-10 09:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 23:19+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:18+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "Utilizador responsável"
msgstr "Utilizador Responsável"
#. module: account_budget
#: rml:account.budget:0
@ -35,13 +35,13 @@ msgstr "Posições orçamentais"
#. module: account_budget
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome de modelo invalido na definição da acção"
#. module: account_budget
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Printed at:"
msgstr "Imprimido em:"
msgstr "Impresso em:"
#. module: account_budget
#: view:crossovered.budget:0

8
addons/account_chart/i18n/pt.po
View File

@ -7,16 +7,16 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 13:45+0000\n"
"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
"PO-Revision-Date: 2009-11-29 00:16+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr ""
msgstr "Remover o plano de contas minimal"

8
addons/account_chart/i18n/zh_CN.po
View File

@ -7,16 +7,16 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-28 07:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-12-01 15:49+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr ""
msgstr "去除最小化的会计科目表"

10
addons/account_date_check/i18n/pt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:13+0000\n"
"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
"PO-Revision-Date: 2009-11-29 00:16+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:10+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_date_check
@ -24,9 +24,9 @@ msgstr "XML inválido para a arquitectura de vista"
#. module: account_date_check
#: field:account.journal,allow_date:0
msgid "Allows date not in the period"
msgstr ""
msgstr "Permitir data fora do período"
#. module: account_date_check
#: model:ir.module.module,shortdesc:account_date_check.module_meta_information
msgid "Account Date check"
msgstr ""
msgstr "Verificar data da conta"

95
addons/account_followup/i18n/es.po
View File

@ -7,20 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 09:32+0000\n"
"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2009-11-30 18:05+0000\n"
"Last-Translator: Hesed Franquet <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: 2009-11-18 04:36+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Date :"
msgstr ""
msgstr "Fecha :"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
@ -30,7 +29,7 @@ msgstr "Empresas"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
msgstr "Ref. cliente :"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@ -51,7 +50,7 @@ msgstr "Mensaje impreso"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Amount In Currency"
msgstr ""
msgstr "Importe en divisa"
#. module: account_followup
#: rml:account_followup.followup.print:0
@ -88,7 +87,7 @@ msgstr "Debe"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Email Settings"
msgstr ""
msgstr "Configuración de correo electrónico"
#. module: account_followup
#: field:account_followup.stat,account_type:0
@ -125,7 +124,7 @@ msgstr "Seguimientos"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,date:0
msgid "Follow-up Sending Date"
msgstr ""
msgstr "Fecha envío del seguimiento"
#. module: account_followup
#: view:account_followup.followup:0
@ -152,7 +151,7 @@ msgstr "Compañía"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Invoice Date"
msgstr ""
msgstr "Fecha factura"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_subject:0
@ -187,7 +186,7 @@ msgstr "Criterios de seguimientos"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Partner Selection"
msgstr ""
msgstr "Selección empresa"
#. module: account_followup
#: constraint:ir.ui.view:0
@ -202,7 +201,7 @@ msgstr "Tipo de plazo"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,init:0
msgid "Follow-up and Date Selection"
msgstr ""
msgstr "Selección seguimiento y fecha"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
@ -231,6 +230,19 @@ msgid ""
"Best Regards,\n"
"\t\t\t"
msgstr ""
"\n"
"Estimado %(partner_name)s,\n"
"\n"
"Salvo si hubiera un error por parte nuestra, parece que los siguientes "
"importes están pendientes de pago. Por favor, tome las medidas apropiadas "
"para llevar a cabo este pago en los próximos 8 días.\n"
"\n"
"Si el pago hubiera sido realizado después de enviar este correo, por favor "
"no lo tenga en cuenta. No dude en ponerse en contacto con nuestro "
"departamento de contabilidad.\n"
"\n"
"Saludos cordiales,\n"
"\t\t\t"
#. module: account_followup
#: constraint:ir.model:0
@ -243,7 +255,7 @@ msgstr ""
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,summary,end:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: account_followup
#: field:account_followup.followup,name:0
@ -265,7 +277,7 @@ msgstr "Fin de mes"
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_name)s: User's Company name"
msgstr ""
msgstr "%(company_name): Nombre de la compañía del usuario"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
@ -307,23 +319,23 @@ msgstr "Continuar"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr ""
msgstr "Gestión de los seguimientos/avisos contables"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,summary:0
#: wizard_field:account_followup.followup.print.all,summary,summary:0
msgid "Summary"
msgstr ""
msgstr "Resumen"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr ""
msgstr "Líneas de seguimiento"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
msgstr "Documento: Estado contable del cliente"
#. module: account_followup
#: view:account_followup.stat:0
@ -333,7 +345,7 @@ msgstr "Líneas de seguimiento"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
msgstr "%(company_currency)s: Divisa de la compañía del usuario"
#. module: account_followup
#: field:account_followup.stat,balance:0
@ -345,6 +357,8 @@ msgstr "Saldo pendiente"
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Este campo le permite seleccionar una fecha de previsión para planificar sus "
"seguimientos"
#. module: account_followup
#: view:account.move.line:0
@ -375,6 +389,26 @@ msgid ""
"Best Regards,\n"
"\t\t\t"
msgstr ""
"\n"
"Estimado %(partner_name)s,\n"
"\n"
"Estamos preocupados de ver que, a pesar de enviar un recordatorio, los pagos "
"de su cuenta están ahora muy atrasados.\n"
"\n"
"Es esencial que realice el pago de forma inmediata, de lo contrario tendrá "
"que considerar la suspensión de su cuenta, lo que significa que no seremos "
"capaces de suministrar productos/servicios a su empresa.\n"
"Por favor, tome las medidas apropiadas para llevar a cabo este pago en los "
"próximos 8 días.\n"
"\n"
"Si hay un problema con el pago de la(s) factura(s) que desconocemos, no dude "
"en ponerse en contacto con nuestro departamento de contabilidad de manera "
"que podamos resolver el asunto lo más rápido posible.\n"
"\n"
"Los detalles de los pagos pendientes se listan a continuación.\n"
"\n"
"Saludos cordiales,\n"
"\t\t\t"
#. module: account_followup
#: rml:account_followup.followup.print:0
@ -436,11 +470,28 @@ msgid ""
"Best Regards,\n"
"\t\t\t"
msgstr ""
"\n"
"Estimado %(partner_name)s,\n"
"\n"
"A pesar de varios recordatorios, la deuda de su cuenta todavía no está "
"resuelta.\n"
"\n"
"A menos que el pago total se realice en los próximos 8 días, las acciones "
"legales para el cobro de la deuda se tomarán sin más aviso.\n"
"\n"
"Confiamos en que esta medida será innecesaria y los detalles de los pagos "
"pendientes se listan a continuación.\n"
"\n"
"En caso de cualquier consulta relativa a este asunto, no dude en ponerse en "
"contacto con nuestro departamento de contabilidad.\n"
"\n"
"Saludos cordiales,\n"
"\t\t\t"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
msgstr "Fecha vencimiento"
#. module: account_followup
#: view:account_followup.followup.line:0
@ -472,7 +523,7 @@ msgstr "Enviar correo electrónico de confirmación"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,followup_id:0
msgid "Follow-up"
msgstr ""
msgstr "Seguimiento"
#. module: account_followup
#: field:account_followup.stat,name:0
@ -493,4 +544,4 @@ msgstr "Días de demora"
#. module: account_followup
#: wizard_button:account_followup.followup.print.all,next,print:0
msgid "Print Follow Ups & Send Mails"
msgstr ""
msgstr "Imprimir seguimientos & Enviar correos"

24
addons/account_followup/i18n/pt.po
View File

@ -7,55 +7,55 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-16 14:58+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 23:22+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 04:57+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Date :"
msgstr ""
msgstr "Data :"
#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
msgid "Partners"
msgstr "Terceiros"
msgstr "Parceiros"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
msgstr "Ref. do Cliente:"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
msgid "All payable entries"
msgstr "Todas as entradas pagáveis"
msgstr "Todas os movimentos a pagar"
#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome de modelo invalido na definição da acção"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Mensagem imprimida"
msgstr "Mensagem impressa"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Amount In Currency"
msgstr ""
msgstr "Montante em Divisa"
#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Due"
msgstr "Dívida"
msgstr "Devido"
#. module: account_followup
#: view:account.move.line:0
@ -66,7 +66,7 @@ msgstr "Debito total"
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(user_signature)s: User name"
msgstr "%(assinatura de utilizador)res: Nome de utilizador:"
msgstr "%(user_signature)s: Nome de utilizador"
#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0

2
addons/account_invoice_layout/account_invoice_layout_view.xml
View File

@ -46,6 +46,8 @@
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page/field[@name='invoice_line']" position="replace">
<!-- keep the original fields, because other views position on that, too -->
<field name="invoice_line" invisible="True"/>
<field name="abstract_line_ids" colspan="4" nolabel="1"/>
</xpath>
</field>

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

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:23+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-12-06 13:57+0000\n"
"Last-Translator: lyyser <logard.1961@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:09+0000\n"
"X-Launchpad-Export-Date: 2009-12-07 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@ -118,7 +118,7 @@ msgstr "Kliendi viide:"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid ")"
msgstr ""
msgstr ")"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@ -133,7 +133,7 @@ msgstr "Hind"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "/ ("
msgstr ""
msgstr "/ ("
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -263,7 +263,7 @@ msgstr "Tarnija arve"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Note :"
msgstr ""
msgstr "Märge :"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0

19
addons/account_invoice_layout/i18n/pt.po
View File

@ -7,36 +7,37 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-16 14:54+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 23:25+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:09+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Sub-total"
msgstr "Sub Total"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Invoice Date:"
msgstr "Data da factura:"
msgstr "Data da Factura"
#. module: account_invoice_layout
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
"especial !"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "Cancelled Invoice"
msgstr ""
msgstr "Factura cancelada"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@ -47,7 +48,7 @@ msgstr "Título"
#. module: account_invoice_layout
#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
msgid "Invoices with Layout and Message"
msgstr "Facturas com disposição e mensagem"
msgstr "Facturas com layout e mensagem"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
@ -57,7 +58,7 @@ msgstr "Desc.(%)"
#. module: account_invoice_layout
#: rml:account.invoice.layout:0
msgid "(Incl. taxes):"
msgstr ""
msgstr "(IVA Incl.):"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0

784
addons/account_invoice_layout/report/report_account_invoice_layout.rml
View File

@ -1,263 +1,525 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="34.0" y1="28.0" width="527" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,0" stop="3,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,0" stop="4,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,0" stop="5,0"/>
</blockTableStyle>
<blockTableStyle id="Tableau7">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,1" stop="-1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Tableau8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,0" stop="2,0"/>
<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"/>
</blockTableStyle>
<blockTableStyle id="Tableau5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="2,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,2" stop="2,2"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P2" fontName="Helvetica" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P4a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P5" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P6" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P7" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P7a" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P8" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0" />
<paraStyle name="P8b" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="0.0"/>
<paraStyle name="P8a" fontName="Helvetica" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" />
<paraStyle name="P9" fontName="Times-Italic" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="3.0"/>
<paraStyle name="P10" fontName="Helvetica-Bold" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P11" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P11a" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P12" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P13" fontName="Helvetica-Bold" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P14" fontName="Helvetica" fontSize="12.0" leading="13" alignment="LEFT"/>
<paraStyle name="P15" fontName="Helvetica" fontSize="12.0" leading="13" alignment="CENTER"/>
<paraStyle name="P16" fontName="Helvetica" fontSize="14.0" leading="15" alignment="LEFT"/>
<paraStyle name="P17" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P20" fontName="Helvetica" fontSize="6.0" leading="4" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P21" fontName="Helvetica-Bold" fontSize="8.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P22" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P23" fontName="Helvetica" fontSize="14.0" leading="15" alignment="LEFT"/>
<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" alignment="CENTER" spaceBefore="2.0" spaceAfter="3.0" leading="10"/>
<paraStyle name="Table Contents1" fontName="Helvetica" alignment="RIGHT" spaceBefore="2.0" spaceAfter="3.0" leading="10"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="9.0" leading="11" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
</stylesheet>
<images/>
<story>
<para style="P1">[[ repeatIn(objects,'o') ]]</para>
<para style="P1">[[ setLang(o.partner_id.lang) ]]</para>
<blockTable colWidths="295.0,232.0" style="Tableau2">
<tr>
<td><para style="P8b"><font color="white"> </font></para></td>
<td>
<para style="Standard">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
<para style="Standard">[[ o.address_invoice_id.title or '' ]] [[ o.address_invoice_id.name ]]</para>
<para style="Standard">[[ o.address_invoice_id.street ]]</para>
<para style="Standard">[[ o.address_invoice_id.street2 or '' ]]</para>
<para style="Standard">[[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]]</para>
<para style="Standard">[[ o.address_invoice_id.state_id and o.address_invoice_id.state_id.name or '' ]]</para>
<para style="Standard">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
<para style="P8b"><font color="white"> </font></para>
<para style="Standard">Tel.&#xA0;: [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
<para style="Standard">Fax&#xA0;: [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
<para style="Standard">VAT&#xA0;: [[ o.partner_id.vat or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
<para style="P8b">
<font color="white"></font>
</para>
<para style="P23">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="P23">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
<para style="P23">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
<para style="P23">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
<para style="P23">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="P23">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="P16"><font>Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]]</font><font>[[ o.number ]]</font></para>
<para style="P8b">
<font color="white"></font>
</para>
<para style="P17"><font>Document:</font><font>[[ o.name ]]</font></para>
<para style="P8b"><font color="white"></font></para>
<para style="P17"><font>Invoice Date: </font><font>[[ formatLang(o.date_invoice,date=True) ]]</font></para>
<para style="P18"><font>Customer Ref:</font>[[ o.address_invoice_id.partner_id.ref or '/' ]]</para>
<para style="P8b">
<font color="white"></font>
</para>
<blockTable colWidths="274.0,62.0,70.0,67.0,68.0" style="Tableau6">
<tr>
<td><para style="P3">Description / Taxes</para></td>
<td><para style="P3">Quantity</para></td>
<td><para style="P4">Unit Price</para></td>
<td><para style="P4">Disc. (%)</para></td>
<td><para style="P3">Price</para></td>
</tr>
</blockTable>
<section>
<para style="P20">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
<blockTable colWidths="0.0,240.0,77.5,41.0,39.0,50.0,79.0" style="Tableau7">
<tr>
<td><para style="P8">[[ a['type']=='text' and removeParentNode('blockTable')]]</para></td>
<td><para style="P8a">[[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['name'] ]] / ( [[ a['tax_types'] ]] )</para></td>
<td><para style="P7a">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['quantity'] ]]</para></td>
<td><para style="P5">[[ a['uos'] ]]</para></td>
<td><para style="P7">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_unit'] ]]</para></td>
<td><para style="P7">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['discount'] ]]</para></td>
<td><para style="P7">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]]<font>[[ a['price_subtotal'] ]]</font><font> [[ a['currency'] ]]</font></para></td>
</tr>
<tr>
<td><para style="P8"><font color="white"></font></para></td>
<td><para style="terp_default_Note">Note : [[ format(a['note']) or removeParentNode('tr') ]]</para></td>
<td><para style="Table Contents"><font color="white"></font></para></td>
<td><para><font color="white"></font></para></td>
<td><para style="P7"><font color="white"></font></para></td>
<td><para style="Table Contents1"><font color="white"></font></para></td>
<td><para style="Table Contents"><font color="white"></font></para></td>
</tr>
</blockTable>
<blockTable colWidths="453.0,74.0" style="Tableau8">
<tr>
<td><para style="Table Contents">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para></td>
<td><para style="P8">[[ a['type']=='text' and '' ]]</para></td>
</tr>
</blockTable>
<pageBreak>[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
<blockTable colWidths="274.0,62.0,70.0,67.0,68.0" style="Tableau6">
<tr>
<td><para style="P3">Description/Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para></td>
<td><para style="P4">Quantity</para></td>
<td><para style="P4">Unit Price</para></td>
<td><para style="P4">Disc. (%)</para></td>
<td><para style="P3">Price</para></td>
</tr>
</blockTable>
</section>
<blockTable colWidths="321.0,210.0" style="Tableau3">
<tr>
<td>
<blockTable colWidths="100.0,73.0,100.0" style="Tableau8">
<tr>
<td><para style="P10"><font color="white"></font></para></td>
<td><para style="P8"><font color="white"></font></para></td>
<td><para style="P8"><font color="white"></font></para></td>
</tr>
<tr>
<td><para style="P11a"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
</tr>
</blockTable>
</td>
<td>
<blockTable colWidths="110.0,90.0" style="Tableau5">
<tr>
<td><para style="P13">Total (Excl. taxes):</para></td>
<td><para style="P12"><u>[[ '%.2f' % o.amount_untaxed ]] [[o.currency_id.code ]]</u></para></td>
</tr>
<tr>
<td><para style="P13">Taxes:</para></td>
<td><para style="P11a">[[ '%.2f' % o.amount_tax ]] [[o.currency_id.code ]]</para></td>
</tr>
<tr>
<td><para style="P13">Total <font>(Incl. taxes):</font></para></td>
<td><para style="P12"><u>[[ '%.2f' % o.amount_total ]] [[o.currency_id.code ]]</u></para></td>
</tr>
</blockTable>
</td>
</tr>
</blockTable>
<blockTable colWidths="251.0,290.0" style="Tableau3">
<tr>
<td>
<blockTable colWidths="81.0,73.0,65.0" style="Tableau4">
<tr>
<td><para style="P10">Tax</para></td>
<td><para style="P8">Base</para></td>
<td><para style="P8">Amount</para></td>
</tr>
<tr>
<td><para style="P10"><font>[[ repeatIn(o.tax_line,'t') ]]</font><font>[[ t.name ]]</font></para></td>
<td><para style="P11">[[ '%.2f' % t.base ]]</para></td>
<td><para style="P11">[[ '%.2f' % t.amount]]</para></td>
</tr>
</blockTable>
</td>
<td>
<blockTable colWidths="81.0,73.0,65.0" style="Tableau8">
<tr>
<td><para style="P10"><font color="white"></font></para></td>
<td><para style="P8"><font color="white"></font></para></td>
<td><para style="P8"><font color="white"></font></para></td>
</tr>
<tr>
<td><para style="P11a"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
</tr>
</blockTable>
</td>
</tr>
</blockTable>
<para style="P8b">
<font color="white"></font>
</para>
<para style="P19">[[ format(o.comment) or removeParentNode('para') ]]</para>
<para style="P19">[[ format(o.payment_term and o.payment_term.note) or removeParentNode('para') ]]</para>
</story>
</document>
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Invoice_General_Header">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_General_Detail_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Tableau6">
<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"/>
</blockTableStyle>
<blockTableStyle id="Table_Invoice_Line_Content">
<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"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<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"/>
</blockTableStyle>
<blockTableStyle id="Tableau3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<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"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<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"/>
</blockTableStyle>
<blockTableStyle id="Table_Coment_Payment_Term">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Payment_Terms">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
<paraStyle name="P2" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Times-Roman"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<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_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" 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_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<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_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Footer" fontName="Times-Roman"/>
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" 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="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_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_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Drawing" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Header" fontName="Times-Roman"/>
<paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Times-Roman" fontSize="10.0" leading="13"/>
<paraStyle name="Addressee" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
<paraStyle name="Signature" fontName="Times-Roman"/>
<paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Salutation" fontName="Times-Roman"/>
<paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Detail_another" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" 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"/>
</stylesheet>
<images/>
<story>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<blockTable colWidths="302.0,237.0" style="Tableau2">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.title or '' ]] [[ o.address_invoice_id.name ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.street ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.street2 or '' ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.state_id and o.address_invoice_id.state_id.name or '' ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">Tel. : [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
<para style="terp_default_9">Fax : [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
<para style="terp_default_9">VAT : [[ o.partner_id.vat or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
<para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
<para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="P2">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<para style="P3">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,179.0,180.0" style="Table_Invoice_General_Header">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Document</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Invoice Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Partner Ref.</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="179.0,179.0,180.0" style="Table_General_Detail_Content">
<tr>
<td>
<para style="terp_default_Centre_9">[[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ o.address_invoice_id.partner_id.ref or '' ]]</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="284.0,64.0,64.0,52.0,75.0" style="Tableau6">
<tr>
<td>
<para style="terp_tblheader_Details">Description / Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc. (%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Price</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
<blockTable colWidths="4.0,280.0,44.0,21.0,66.0,53.0,51.0,19.0" style="Table_Invoice_Line_Content">
<tr>
<td>
<para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
</td>
<td>
<para style="terp_default_9">[[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] + ')' ) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['quantity'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['uos'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_unit'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['discount'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]] [[ a['price_subtotal'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['currency'] ]]</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">Note: [[ format(a['note']) or removeParentNode('tr') ]]</para>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="4.0,278.0,257.0" style="Table1">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
</td>
</tr>
</blockTable>
<pageBreak>[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
<blockTable colWidths="284.0,64.0,64.0,52.0,75.0" style="Table2">
<tr>
<td>
<para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc. (%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Price</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1"/>
</section>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="405.0,59.0,54.0,20.0" style="Tableau3">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9">Net Total:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="405.0,59.0,54.0,20.0" style="Table4">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9">Taxes:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="405.0,59.0,54.0,20.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_total) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
</td>
</tr>
</blockTable>
<para style="P1">
<font color="white"> </font>
</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="57.0,61.0,60.0,360.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details_Centre">Tax</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Base</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Amount</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
<blockTable colWidths="54.0,61.0,67.0,357.0" style="Table8">
<tr>
<td>
<para style="terp_default_Centre_8">[[ t.name ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(t.base) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
<tr>
<td>
<para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Payment_Terms">
<tr>
<td>
<para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note) or removeParentNode('blockTable')) ]]</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
</story>
</document>

14
addons/account_invoice_layout/report/special_message_invoice.py
View File

@ -131,14 +131,14 @@ class account_invoice_with_message(report_sxw.rml_parse):
res['price_subtotal']=''
res['currency']=''
elif entry.state=='line':
res['quantity']='___________________'
res['price_unit']='______________________'
res['discount']='____________________________________'
res['tax_types']='_____________________'
res['quantity']='_______________'
res['price_unit']='______________'
res['discount']='____________'
res['tax_types']='____________________'
res['uos']='_____'
res['name']='______________________________________'
res['price_subtotal']='___________'
res['currency']='_'
res['name']='_______________________________________________'
res['price_subtotal']='____________'
res['currency']='____'
elif entry.state=='break':
res['type']=entry.state
res['name']=entry.name

806
addons/account_invoice_layout/report/special_message_invoice.rml
View File

@ -1,272 +1,540 @@
<?xml version="1.0"?>
<document filename="test.pdf">
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="34.0" y1="28.0" width="527" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,0" stop="3,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,0" stop="4,-1"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,0" stop="5,-1"/>
</blockTableStyle>
<blockTableStyle id="Tableau7">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,0"/>
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,1" stop="-1,1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,1"/>
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,2" stop="-1,-1"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
</blockTableStyle>
<blockTableStyle id="Tableau8">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,0" stop="2,0"/>
<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"/>
</blockTableStyle>
<blockTableStyle id="Tableau5">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="2,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,2" stop="2,2"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P2" fontName="Helvetica" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P4a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P5" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P6" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P7" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P7a" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P8" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0" />
<paraStyle name="P8b" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="0.0"/>
<paraStyle name="P8a" fontName="Helvetica" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" />
<paraStyle name="P9" fontName="Times-Italic" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="3.0"/>
<paraStyle name="P10" fontName="Helvetica-Bold" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P11" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P11a" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P12" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P13" fontName="Helvetica-Bold" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P14" fontName="Helvetica" fontSize="12.0" leading="13" alignment="LEFT"/>
<paraStyle name="P15" fontName="Helvetica" fontSize="12.0" leading="13" alignment="CENTER"/>
<paraStyle name="P16" fontName="Helvetica" fontSize="14.0" leading="15" alignment="LEFT"/>
<paraStyle name="P17" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
<paraStyle name="P20" fontName="Helvetica" fontSize="6.0" leading="4" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="P21" fontName="Helvetica-Bold" fontSize="8.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P22" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="P23" fontName="Helvetica" fontSize="14.0" leading="15" alignment="LEFT"/>
<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" alignment="CENTER" spaceBefore="2.0" spaceAfter="3.0" leading="10"/>
<paraStyle name="Table Contents1" fontName="Helvetica" alignment="RIGHT" spaceBefore="2.0" spaceAfter="3.0" leading="10"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="9.0" leading="11" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
</stylesheet>
<images/>
<story>
<para style="P1">[[ repeatIn(objects,'o') ]]</para>
<para style="P1">[[ setLang(o.partner_id.lang) ]]</para>
<blockTable colWidths="295.0,232.0" style="Tableau2">
<tr>
<td><para style="P2"><font color="white"> </font></para></td>
<td>
<para style="Standard">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
<para style="Standard">[[ o.address_invoice_id.title or '' ]] [[ o.address_invoice_id.name ]]</para>
<para style="Standard">[[ o.address_invoice_id.street ]]</para>
<para style="Standard">[[ o.address_invoice_id.street2 or '' ]]</para>
<para style="Standard">[[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]]</para>
<para style="Standard">[[ o.address_invoice_id.state_id and o.address_invoice_id.state_id.name or '' ]]</para>
<para style="Standard">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
<para style="Standard">
<font color="white"> </font>
</para>
<para style="Standard">Tel.&#xA0;: [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
<para style="Standard">Fax&#xA0;: [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
<para style="Standard">VAT&#xA0;: [[ o.partner_id.vat or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
<para style="P8b">
<font color="white"> </font>
</para>
<para style="P23">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="P23">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
<para style="P23">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
<para style="P23">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="P23">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="P23">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="P16"><font>Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]]</font><font>[[ o.number ]]</font></para>
<para style="P8b">
<font color="white"> </font>
</para>
<para style="P17"><font>Document:</font><font>[[o.name]]</font></para>
<para style="P8b"><font color="white"> </font></para>
<para style="P17"><font>Invoice Date: </font><font>[[ formatLang(o.date_invoice,date=True) ]]</font></para>
<para style="P18"><font>Customer Ref:</font> [[ o.address_invoice_id.partner_id.ref or '/' ]]</para>
<para style="P8b"><font color="white"> </font></para>
<blockTable colWidths="274.0,62.0,70.0,67.0,68.0" style="Tableau6">
<tr>
<td><para style="P3">Description / Taxes</para></td>
<td><para style="P3">Quantity</para></td>
<td><para style="P4">Unit Price</para></td>
<td><para style="P4">Disc. (%)</para></td>
<td><para style="P3">Price</para></td>
</tr>
</blockTable>
<section>
<para style="P20">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
<blockTable colWidths="0.0,240.0,77.5,41.0,39.0,50.0,79.0" style="Tableau7">
<tr>
<td><para style="P8">[[ a['type']=='text' and removeParentNode('blockTable')]]</para></td>
<td><para style="P8a">[[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['name'] ]] / ( [[ a['tax_types'] ]] )</para></td>
<td><para style="P7a">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['quantity'] ]]</para></td>
<td><para style="P5">[[ a['uos'] ]]</para></td>
<td><para style="P7">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_unit'] ]]</para></td>
<td><para style="P7">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['discount'] ]]</para></td>
<td><para style="P7">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]]<font>[[ a['price_subtotal'] ]]</font><font> [[ a['currency'] ]]</font></para></td>
</tr>
<tr>
<td><para style="P8"><font color="white"></font></para></td>
<td><para style="terp_default_Note">Note : [[ format(a['note']) or removeParentNode('tr') ]]</para></td>
<td><para style="Table Contents"><font color="white"></font></para></td>
<td><para><font color="white"></font></para></td>
<td><para style="P7"><font color="white"></font></para></td>
<td><para style="Table Contents1"><font color="white"></font></para></td>
<td><para style="Table Contents"><font color="white"></font></para></td>
</tr>
</blockTable>
<blockTable colWidths="453.0,74.0" style="Tableau8">
<tr>
<td><para style="Table Contents">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para></td>
<td><para style="P8">[[ a['type']=='text' and '' ]]</para></td>
</tr>
</blockTable>
<pageBreak>[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
<blockTable colWidths="274.0,62.0,70.0,67.0,68.0" style="Tableau6">
<tr>
<td><para style="P3">Description/Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para></td>
<td><para style="P4">Quantity</para></td>
<td><para style="P4">Unit Price</para></td>
<td><para style="P4">Disc. (%)</para></td>
<td><para style="P3">Price</para></td>
</tr>
</blockTable>
</section>
<blockTable colWidths="321.0,210.0" style="Tableau3">
<tr>
<td>
<blockTable colWidths="100.0,73.0,100.0" style="Tableau8">
<tr>
<td><para style="P10"><font color="white"></font></para></td>
<td><para style="P8"><font color="white"></font></para></td>
<td><para style="P8"><font color="white"></font></para></td>
</tr>
<tr>
<td><para style="P11a"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
</tr>
</blockTable>
</td>
<td>
<blockTable colWidths="110.0,90.0" style="Tableau5">
<tr>
<td><para style="P13">Total (Excl. taxes):</para></td>
<td><para style="P12"><u>[[ '%.2f' % o.amount_untaxed ]] [[o.currency_id.code ]]</u></para></td>
</tr>
<tr>
<td><para style="P13">Taxes:</para></td>
<td><para style="P11a">[[ '%.2f' % o.amount_tax ]] [[o.currency_id.code ]]</para></td>
</tr>
<tr>
<td><para style="P13">Total <font>(Incl. taxes):</font></para></td>
<td><para style="P12"><u>[[ '%.2f' % o.amount_total ]] [[o.currency_id.code ]]</u></para></td>
</tr>
</blockTable>
</td>
</tr>
</blockTable>
<blockTable colWidths="251.0,290.0" style="Tableau3">
<tr>
<td>
<blockTable colWidths="81.0,73.0,65.0" style="Tableau4">
<tr>
<td><para style="P10">Tax</para></td>
<td><para style="P8">Base</para></td>
<td><para style="P8">Amount</para></td>
</tr>
<tr>
<td><para style="P10"><font>[[ repeatIn(o.tax_line,'t') ]]</font><font>[[ t.name ]]</font></para></td>
<td><para style="P11">[[ '%.2f' % t.base ]]</para></td>
<td><para style="P11">[[ '%.2f' % t.amount]]</para></td>
</tr>
</blockTable>
</td>
<td>
<blockTable colWidths="81.0,73.0,65.0" style="Tableau8">
<tr>
<td><para style="P10"><font color="white"></font></para></td>
<td><para style="P8"><font color="white"></font></para></td>
<td><para style="P8"><font color="white"></font></para></td>
</tr>
<tr>
<td><para style="P11a"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
</tr>
</blockTable>
</td>
</tr>
</blockTable>
<para style="P8b">
<font color="white"> </font>
</para>
<para style="P19">[[ format(o.comment) or removeParentNode('para') ]]</para>
<para style="P19">[[ format(o.payment_term and o.payment_term.note) or removeParentNode('para') ]]</para>
<para style="P8b">
<font color="white"> </font>
</para>
<section>
<para style="P19">[[ repeatIn((spcl_msg(data['form']) and spcl_msg(data['form']).splitlines()) or [], 'note') ]]</para>
<para style="P19">[[ format(note) or removeParentNode('para') ]]</para>
</section>
</story>
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
</pageTemplate>
</template>
<stylesheet>
<blockTableStyle id="Standard_Outline">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Tableau2">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Invoice_General_Header">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Table_General_Detail_Content">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
</blockTableStyle>
<blockTableStyle id="Tableau6">
<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"/>
</blockTableStyle>
<blockTableStyle id="Table_Invoice_Line_Content">
<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"/>
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
</blockTableStyle>
<blockTableStyle id="Table1">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table2">
<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"/>
</blockTableStyle>
<blockTableStyle id="Tableau3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
</blockTableStyle>
<blockTableStyle id="Table4">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table6">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
</blockTableStyle>
<blockTableStyle id="Table7">
<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"/>
</blockTableStyle>
<blockTableStyle id="Table8">
<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"/>
</blockTableStyle>
<blockTableStyle id="Table_Coment_Payment_Term">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table_Payment_Terms">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<blockTableStyle id="Table3">
<blockAlignment value="LEFT"/>
<blockValign value="TOP"/>
</blockTableStyle>
<initialize>
<paraStyle name="all" alignment="justify"/>
</initialize>
<paraStyle name="P1" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
<paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Standard" fontName="Times-Roman"/>
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Times-Roman"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<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_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" 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_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<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_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Footer" fontName="Times-Roman"/>
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" 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="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_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_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Drawing" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Header" fontName="Times-Roman"/>
<paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Times-Roman" fontSize="10.0" leading="13"/>
<paraStyle name="Addressee" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
<paraStyle name="Signature" fontName="Times-Roman"/>
<paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Salutation" fontName="Times-Roman"/>
<paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
<paraStyle name="terp_tblheader_Detail_another" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" 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"/>
</stylesheet>
<images/>
<story>
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
<blockTable colWidths="302.0,237.0" style="Tableau2">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.title or '' ]] [[ o.address_invoice_id.name ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.street ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.street2 or '' ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.state_id and o.address_invoice_id.state_id.name or '' ]]</para>
<para style="terp_default_9">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">Tel. : [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
<para style="terp_default_9">Fax : [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
<para style="terp_default_9">VAT : [[ o.partner_id.vat or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
<para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
<para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="P3">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<para style="P2">
<font color="white"> </font>
</para>
<blockTable colWidths="180.0,179.0,180.0" style="Table_Invoice_General_Header">
<tr>
<td>
<para style="terp_tblheader_General_Centre">Document</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Invoice Date</para>
</td>
<td>
<para style="terp_tblheader_General_Centre">Partner Ref.</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="179.0,179.0,180.0" style="Table_General_Detail_Content">
<tr>
<td>
<para style="terp_default_Centre_9">[[ o.name ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ o.address_invoice_id.partner_id.ref or '' ]]</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="284.0,64.0,64.0,52.0,75.0" style="Tableau6">
<tr>
<td>
<para style="terp_tblheader_Details">Description / Taxes</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc. (%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Price</para>
</td>
</tr>
</blockTable>
<section>
<para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
<blockTable colWidths="4.0,280.0,44.0,21.0,66.0,53.0,51.0,19.0" style="Table_Invoice_Line_Content">
<tr>
<td>
<para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
</td>
<td>
<para style="terp_default_9">[[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] +')' ) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['quantity'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['uos'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_unit'] ]]</para>
</td>
<td>
<para style="terp_default_Centre_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['discount'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]] [[ a['price_subtotal'] ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ a['currency'] ]]</para>
</td>
</tr>
<tr>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">Note: [[ format(a['note']) or removeParentNode('tr') ]]</para>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="4.0,278.0,257.0" style="Table1">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
</td>
<td>
<para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
</td>
</tr>
</blockTable>
<pageBreak>[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
<blockTable colWidths="284.0,64.0,64.0,52.0,75.0" style="Table2">
<tr>
<td>
<para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Quantity</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Unit Price</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Disc. (%)</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Price</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1"/>
</section>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="405.0,59.0,54.0,20.0" style="Tableau3">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9">Net Total:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="405.0,59.0,54.0,20.0" style="Table4">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9">Taxes:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="405.0,59.0,54.0,20.0" style="Table6">
<tr>
<td>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_default_Bold_9">Total:</para>
</td>
<td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_total) ]]</para>
</td>
<td>
<para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
</td>
</tr>
</blockTable>
<para style="P1">
<font color="white"> </font>
</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<blockTable colWidths="57.0,61.0,60.0,360.0" style="Table7">
<tr>
<td>
<para style="terp_tblheader_Details_Centre">Tax</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Base</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Amount</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<section>
<para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
<blockTable colWidths="54.0,61.0,67.0,357.0" style="Table8">
<tr>
<td>
<para style="terp_default_Centre_8">[[ t.name ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ formatLang(t.base) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount) ]]</para>
</td>
<td>
<para style="terp_default_Right_8">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
</section>
<para style="terp_default_space">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
<tr>
<td>
<para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table_Payment_Terms">
<tr>
<td>
<para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note) or removeParentNode('blockTable')) ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_1">
<font color="white"> </font>
</para>
<blockTable colWidths="539.0" style="Table3">
<tr>
<td>
<para style="terp_default_9">[[ repeatIn((spcl_msg(data['form']) and spcl_msg(data['form']).splitlines()) or [], 'note') ]]</para>
<para style="terp_default_9">[[ note or removeParentNode('para') ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_9">
<font color="white"> </font>
</para>
</story>
</document>

10
addons/account_payment/i18n/pt.po
View File

@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-10 09:49+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 23:26+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:09+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
#: field:payment.order,date_planned:0
msgid "Scheduled date if fixed"
msgstr "Data marcada se afixado"
msgstr "Data agendada se fixa"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Moeda do terceiro"
msgstr "Divisa do Parceiro"
#. module: account_payment
#: view:payment.order:0

8
addons/account_report/i18n/el.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:16+0000\n"
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
"PO-Revision-Date: 2009-11-28 19:16+0000\n"
"Last-Translator: Andreas Porevopoulos <Unknown>\n"
"Language-Team: Greek <el@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: 2009-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
@ -32,7 +32,7 @@ msgstr "Επιλέξτε ένα Αρχείο PDF"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
#. module: account_report
#: view:account.report.report:0

26
addons/account_report/i18n/pt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:42+0000\n"
"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
"PO-Revision-Date: 2009-11-28 23:56+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
@ -31,7 +31,7 @@ msgstr "Seleccione um ficheiro PDF"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome de modelo inválido na definição da acção"
#. module: account_report
#: view:account.report.report:0
@ -46,7 +46,7 @@ msgstr "Pai"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr ""
msgstr "Mostrar como Gráfico"
#. module: account_report
#: view:account.report.report:0
@ -148,7 +148,7 @@ msgstr "Seguinte"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr ""
msgstr "Relatórios da Contabilidade"
#. module: account_report
#: wizard_button:print.indicators,next,print:0
@ -344,7 +344,7 @@ msgstr "Cancelar"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr ""
msgstr "Contas-filho"
#. module: account_report
#: constraint:ir.model:0
@ -402,7 +402,7 @@ msgstr "Limite indicador de bondade"
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr ""
msgstr "Outros relatórios"
#. module: account_report
#: view:account.report.report:0
@ -480,7 +480,7 @@ msgstr "Relatório do cliente"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr ""
msgstr "Página"
#. module: account_report
#: selection:account.report.report,type:0
@ -490,7 +490,7 @@ msgstr "Ver"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr ""
msgstr "Indicadores -"
#. module: account_report
#: help:account.report.report,disp_graph:0
@ -527,8 +527,12 @@ msgid ""
" Indicators\n"
" "
msgstr ""
"Relatórios da contabilidade financeira\n"
" Declarações fiscais\n"
" Indicadores\n"
" "
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr ""
msgstr "Declaração fiscal"

199
addons/account_report/i18n/ro.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 14:57+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 16:30+0000\n"
"Last-Translator: geopop65 <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: 2009-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
@ -21,223 +21,223 @@ msgstr ""
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr ""
msgstr "Indicator"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr ""
msgstr "Selectaţi un fişier PDF"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nume invalid de model în definirea acţiunii"
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr ""
msgstr "Operatori:"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr ""
msgstr "Părinte"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr ""
msgstr "Afiseaza grafic"
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr ""
msgstr "Debit cont"
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr ""
msgstr "Altele"
#. module: account_report
#: view:account.report.report:0
msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
msgstr "balance(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: rml:print.indicators:0
msgid "Tabular Summary"
msgstr ""
msgstr "Sumar tabular"
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr ""
msgstr "Note"
#. module: account_report
#: view:account.report.report:0
msgid "= Goodness Indicator Limit:"
msgstr ""
msgstr "=Limita de indicare BUN:"
#. module: account_report
#: view:account.report.report:0
msgid "Very bad"
msgstr ""
msgstr "Foarte rău"
#. module: account_report
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr ""
msgstr "Valoare"
#. module: account_report
#: view:account.report.report:0
msgid "= Badness Indicator Limit:"
msgstr ""
msgstr "=Limita de indicare RAU:"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr ""
msgstr "Rău"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Select the PDF file on which Indicators will be printed."
msgstr ""
msgstr "Selectare PDF în care se vor tipări indicatorii"
#. module: account_report
#: view:account.report.report:0
msgid "> Goodness Indicator Limit:"
msgstr ""
msgstr ">Limita de indicare BUN"
#. module: account_report
#: field:account.report.report,badness_limit:0
msgid "Badness Indicator Limit"
msgstr ""
msgstr "Limita de indicare RAU"
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr ""
msgstr "Foarte rău"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
msgid "Indicator history"
msgstr ""
msgstr "Istoric indicator"
#. module: account_report
#: view:account.report.report:0
msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
msgstr "credit(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: view:account.report.report:0
msgid "Report Amount:"
msgstr ""
msgstr "Sumă raport"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.fiscal_statements
msgid "Fiscal Statements"
msgstr ""
msgstr "Declaraţie fiscală"
#. module: account_report
#: wizard_button:print.indicators,init,next:0
msgid "Next"
msgstr ""
msgstr "Urmare"
#. module: account_report
#: model:ir.module.module,shortdesc:account_report.module_meta_information
msgid "Reporting for accounting"
msgstr ""
msgstr "Raportare pentru contabilitate"
#. module: account_report
#: wizard_button:print.indicators,next,print:0
#: wizard_button:print.indicators.pdf,init,print:0
msgid "Print"
msgstr ""
msgstr "Tipărire"
#. module: account_report
#: field:account.report.report,type:0
msgid "Type"
msgstr ""
msgstr "Tip"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
msgid "Print Indicators in PDF"
msgstr ""
msgstr "Tipărire indicator în PDF"
#. module: account_report
#: view:account.report.report:0
msgid "Account Tax Code:"
msgstr ""
msgstr "Cod taxă cont"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Good"
msgstr ""
msgstr "Bun"
#. module: account_report
#: view:account.report.history:0
msgid "Account Report History"
msgstr ""
msgstr "Istoric raportare cont"
#. module: account_report
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "XML invalid pentru arhitectura machetei de afișare !"
#. module: account_report
#: help:account.report.report,badness_limit:0
msgid "This Value sets the limit of badness."
msgstr ""
msgstr "Această valoare stabileşte limita de indicare RAU"
#. module: account_report
#: wizard_field:print.indicators,init,select_base:0
msgid "Choose Criteria"
msgstr ""
msgstr "Alegere criterii"
#. module: account_report
#: view:account.report.report:0
msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
msgstr ""
msgstr "debit(['ACCOUNT_CODE',],fiscalyear)"
#. module: account_report
#: view:account.report.report:0
msgid "Account Credit:"
msgstr ""
msgstr "Credit cont"
#. module: account_report
#: wizard_view:print.indicators,init:0
msgid "Select the criteria based on which Indicators will be printed."
msgstr ""
msgstr "Alegere criterii după care se face tipărirea indicatorilor"
#. module: account_report
#: view:account.report.report:0
msgid "< Badness Indicator Limit:"
msgstr ""
msgstr "<Limita de indicare RAU"
#. module: account_report
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Very Good"
msgstr ""
msgstr "Foarte bun"
#. module: account_report
#: field:account.report.report,note:0
msgid "Note"
msgstr ""
msgstr "Notă"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Currency:"
msgstr ""
msgstr "Valută"
#. module: account_report
#: field:account.report.report,status:0
msgid "Status"
msgstr ""
msgstr "Stare"
#. module: account_report
#: help:account.report.report,disp_tree:0
@ -245,116 +245,121 @@ msgid ""
"When the indicators are printed, if one indicator is set with this field to "
"True, then it will display one more graphs with all its children in tree"
msgstr ""
"Când se tipăresc indicatori, dacă un indicator are acest câmp setat pe True, "
"acesta va afişa un grafic suplimentar, cu toate obiectele subordonate, în "
"mod arbore."
#. module: account_report
#: selection:account.report.report,status:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: account_report
#: view:account.report.report:0
msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
msgstr ""
msgstr "Exemplu: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
#. module: account_report
#: field:account.report.report,active:0
msgid "Active"
msgstr ""
msgstr "Activ"
#. module: account_report
#: field:account.report.report,disp_tree:0
msgid "Display Tree"
msgstr ""
msgstr "Afişare arbore"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based On Fiscal Years"
msgstr ""
msgstr "După anii fiscali"
#. module: account_report
#: model:ir.model,name:account_report.model_account_report_report
msgid "Account reporting"
msgstr ""
msgstr "Raportări contabile"
#. module: account_report
#: view:account.report.report:0
msgid "Account Balance:"
msgstr ""
msgstr "Sold cont"
#. module: account_report
#: rml:print.indicators:0
msgid "Expression :"
msgstr ""
msgstr "Expresie:"
#. module: account_report
#: view:account.report.report:0
msgid "report('REPORT_CODE')"
msgstr ""
msgstr "report('REPORT_CODE')"
#. module: account_report
#: field:account.report.report,expression:0
msgid "Expression"
msgstr ""
msgstr "Expresie"
#. module: account_report
#: view:account.report.report:0
msgid "Accounting reporting"
msgstr ""
msgstr "Raportări contabile"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_form
#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
msgid "New Reporting Item Formula"
msgstr ""
msgstr "Formulă nouă de raportare elemente"
#. module: account_report
#: field:account.report.report,code:0
#: rml:accounting.report:0
msgid "Code"
msgstr ""
msgstr "Cod"
#. module: account_report
#: field:account.report.history,tmp:0
msgid "temp"
msgstr ""
msgstr "temp"
#. module: account_report
#: field:account.report.history,period_id:0
msgid "Period"
msgstr ""
msgstr "Perioadă"
#. module: account_report
#: view:account.report.report:0
msgid "General"
msgstr ""
msgstr "General"
#. module: account_report
#: view:account.report.report:0
msgid "Legend of operators"
msgstr ""
msgstr "Legendă operatori"
#. module: account_report
#: wizard_button:print.indicators,init,end:0
#: wizard_button:print.indicators,next,end:0
#: wizard_button:print.indicators.pdf,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Revocare"
#. module: account_report
#: field:account.report.report,child_ids:0
msgid "Children"
msgstr ""
msgstr "Subordonate"
#. module: account_report
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
"special !"
#. module: account_report
#: help:account.report.report,goodness_limit:0
msgid "This Value sets the limit of goodness."
msgstr ""
msgstr "Acesată valoare stabileşte limita de indicare BUN"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
@ -362,45 +367,45 @@ msgstr ""
#: wizard_view:print.indicators,init:0
#: wizard_view:print.indicators,next:0
msgid "Print Indicators"
msgstr ""
msgstr "Tipărire indicatori"
#. module: account_report
#: view:account.report.report:0
msgid "+ - * / ( )"
msgstr ""
msgstr "+ - * / ( )"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Printing date:"
msgstr ""
msgstr "Data tipăririi:"
#. module: account_report
#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
msgid "Indicators in PDF"
msgstr ""
msgstr "Indicatori în PDF"
#. module: account_report
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "at"
msgstr ""
msgstr "la"
#. module: account_report
#: rml:accounting.report:0
msgid "Accounting Report"
msgstr ""
msgstr "Raport contabil"
#. module: account_report
#: field:account.report.report,goodness_limit:0
msgid "Goodness Indicator Limit"
msgstr ""
msgstr "Indicator de nivel BUN"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
msgid "Other reports"
msgstr ""
msgstr "Alte rapoarte"
#. module: account_report
#: view:account.report.report:0
@ -408,61 +413,63 @@ msgid ""
"Note: The second arguement 'fiscalyear' and 'period' are optional "
"arguements.If the value is -1,previous fiscalyear or period is considered."
msgstr ""
"Notă: Al doilea argument 'fiscalyear' şi 'period' sunt opţionale. Dacă "
"valoarea este -1, se consideră anum fiscal precedent."
#. module: account_report
#: rml:print.indicators:0
msgid ")"
msgstr ""
msgstr ")"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
msgid "Fiscal Statements reporting"
msgstr ""
msgstr "Raportare declaraţii fiscale"
#. module: account_report
#: selection:print.indicators,init,select_base:0
msgid "Based on Fiscal Periods"
msgstr ""
msgstr "După perioade fiscale"
#. module: account_report
#: model:ir.actions.report.xml,name:account_report.report_print_indicators
#: rml:print.indicators:0
msgid "Indicators"
msgstr ""
msgstr "Indicatori"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
msgid "Print Indicators with PDF"
msgstr ""
msgstr "Tipărire indicatori în PDF"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
msgid "Indicators reporting"
msgstr ""
msgstr "Raportare indicatori"
#. module: account_report
#: field:account.report.report,name:0
#: rml:accounting.report:0
#: rml:print.indicators:0
msgid "Name"
msgstr ""
msgstr "Nume"
#. module: account_report
#: wizard_field:print.indicators,next,base_selection:0
msgid "Select Criteria"
msgstr ""
msgstr "Selectare criterii"
#. module: account_report
#: view:account.report.report:0
msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
msgstr ""
msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
#. module: account_report
#: field:account.report.history,fiscalyear_id:0
msgid "Fiscal Year"
msgstr ""
msgstr "An fiscal"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.action_account_report_tree
@ -470,22 +477,22 @@ msgstr ""
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
msgid "Custom reporting"
msgstr ""
msgstr "Raportare particularizată"
#. module: account_report
#: rml:print.indicators:0
msgid "Page"
msgstr ""
msgstr "Pagină"
#. module: account_report
#: selection:account.report.report,type:0
msgid "View"
msgstr ""
msgstr "Afişare"
#. module: account_report
#: rml:print.indicators:0
msgid "Indicators -"
msgstr ""
msgstr "Indicatori -"
#. module: account_report
#: help:account.report.report,disp_graph:0
@ -493,26 +500,28 @@ msgid ""
"If the field is set to True, information will be printed as a Graph, "
"otherwise as an array."
msgstr ""
"Dacă este setat pe True, informaţia se fa tipări ca grafic, altfel se va "
"tipări ca matrice"
#. module: account_report
#: view:account.report.report:0
msgid "Return value for status"
msgstr ""
msgstr "Returnează valoare pentru stare"
#. module: account_report
#: field:account.report.report,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Secvenţă"
#. module: account_report
#: rml:accounting.report:0
msgid "Amount"
msgstr ""
msgstr "Sumă"
#. module: account_report
#: rml:print.indicators:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""
msgstr "1cm 27.7cm 20cm 27.7cm"
#. module: account_report
#: model:ir.module.module,description:account_report.module_meta_information
@ -522,8 +531,12 @@ msgid ""
" Indicators\n"
" "
msgstr ""
"Raportare financiar contabilă\n"
" Declaraţii fiscale\n"
" Indicatori\n"
" "
#. module: account_report
#: selection:account.report.report,type:0
msgid "Fiscal Statement"
msgstr ""
msgstr "Declaraţie fiscală"

30
addons/account_report/i18n/zh_CN.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:18+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-12-01 15:54+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:52+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report
@ -21,42 +21,42 @@ msgstr ""
#: selection:account.report.report,type:0
#: model:ir.model,name:account_report.model_account_report_history
msgid "Indicator"
msgstr ""
msgstr "进度条"
#. module: account_report
#: wizard_field:print.indicators.pdf,init,file:0
msgid "Select a PDF File"
msgstr ""
msgstr "选择一个 PDF 文件"
#. module: account_report
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "操作定义中使用了无效的模式名称。"
#. module: account_report
#: view:account.report.report:0
msgid "Operators:"
msgstr ""
msgstr "运算符"
#. module: account_report
#: field:account.report.report,parent_id:0
msgid "Parent"
msgstr ""
msgstr "上级"
#. module: account_report
#: field:account.report.report,disp_graph:0
msgid "Display As Graph"
msgstr ""
msgstr "显示图形"
#. module: account_report
#: view:account.report.report:0
msgid "Account Debit:"
msgstr ""
msgstr "借方科目："
#. module: account_report
#: selection:account.report.report,type:0
msgid "Others"
msgstr ""
msgstr "其它"
#. module: account_report
#: view:account.report.report:0
@ -71,7 +71,7 @@ msgstr ""
#. module: account_report
#: view:account.report.report:0
msgid "Notes"
msgstr ""
msgstr "备注"
#. module: account_report
#: view:account.report.report:0
@ -87,7 +87,7 @@ msgstr ""
#: field:account.report.history,val:0
#: field:account.report.report,amount:0
msgid "Value"
msgstr ""
msgstr "值"
#. module: account_report
#: view:account.report.report:0
@ -98,7 +98,7 @@ msgstr ""
#: view:account.report.report:0
#: selection:account.report.report,status:0
msgid "Bad"
msgstr ""
msgstr "差"
#. module: account_report
#: wizard_view:print.indicators.pdf,init:0
@ -118,7 +118,7 @@ msgstr ""
#. module: account_report
#: selection:account.report.report,status:0
msgid "Very Bad"
msgstr ""
msgstr "很差"
#. module: account_report
#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure

14
addons/account_reporting/i18n/pt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 14:11+0000\n"
"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
"PO-Revision-Date: 2009-11-28 23:58+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:13+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
@ -57,7 +57,7 @@ msgstr "Relatório do balancete"
#. module: account_reporting
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome de modelo inválido na definição da acção"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
@ -95,6 +95,8 @@ msgid ""
"Financial and accounting reporting\n"
" Balance Sheet Report"
msgstr ""
"Relatórios da contabilidade financeira\n"
" Balancete"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
@ -206,7 +208,7 @@ msgstr "Contas"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,periods:0
msgid "Periods"
msgstr ""
msgstr "Períodos"
#. module: account_reporting
#: field:account.report.bs,color_back:0
@ -216,7 +218,7 @@ msgstr "Cor de fundo"
#. module: account_reporting
#: field:account.report.bs,child_id:0
msgid "Children"
msgstr ""
msgstr "Contas-filho"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,end:0

94
addons/account_reporting/i18n/ro.po
View File

@ -7,86 +7,88 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 14:32+0000\n"
"Last-Translator: filsys <office@filsystem.ro>\n"
"PO-Revision-Date: 2009-11-28 16:37+0000\n"
"Last-Translator: geopop65 <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: 2009-11-17 05:13+0000\n"
"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
#: field:color.rml,code:0
msgid "code"
msgstr ""
msgstr "cod"
#. module: account_reporting
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
"special !"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Helvetica-Bold"
msgstr ""
msgstr "Helvetica-Bold"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Helvetica"
msgstr ""
msgstr "Helvetica"
#. module: account_reporting
#: field:account.report.bs,note:0
msgid "Note"
msgstr ""
msgstr "Notă"
#. module: account_reporting
#: field:account.report.bs,report_type:0
msgid "Report Type"
msgstr ""
msgstr "Tip raport"
#. module: account_reporting
#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
msgid "Balance Sheet Report"
msgstr ""
msgstr "Balanţă contabilă"
#. module: account_reporting
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nume invalid de model în definirea acţiunii"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier"
msgstr ""
msgstr "Courier"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier-BoldOblique"
msgstr ""
msgstr "Courier-BoldOblique"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,report:0
msgid "Print BalanceSheet"
msgstr ""
msgstr "Tipareşte balanţa contabilă"
#. module: account_reporting
#: help:account.account.balancesheet.report,init,periods:0
msgid "All periods if empty"
msgstr ""
msgstr "Toate perioadele, dacă rămâne necompletat"
#. module: account_reporting
#: field:account.report.bs,color_font:0
msgid "Font Color"
msgstr ""
msgstr "Culoare font"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects With Accounts and child of Accounts"
msgstr ""
msgstr "Obiecte raport cu conturi şi conturi subordonate"
#. module: account_reporting
#: model:ir.module.module,description:account_reporting.module_meta_information
@ -94,150 +96,152 @@ msgid ""
"Financial and accounting reporting\n"
" Balance Sheet Report"
msgstr ""
"Raportare financiar-contabilă\n"
" Balanţă contabilă"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects With Accounts"
msgstr ""
msgstr "Obiecte raport cu conturi"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier-Oblique"
msgstr ""
msgstr "Courier-Oblique"
#. module: account_reporting
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "XML invalid pentru arhitectura machetei de afișare !"
#. module: account_reporting
#: field:account.report.bs,name:0
#: field:color.rml,name:0
msgid "Name"
msgstr ""
msgstr "Nume"
#. module: account_reporting
#: view:account.report.bs:0
msgid "Account reporting"
msgstr ""
msgstr "Raportări contabile"
#. module: account_reporting
#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
msgid "Balance Sheet Report Form"
msgstr ""
msgstr "Formular balanţă contabilă"
#. module: account_reporting
#: view:account.report.bs:0
msgid "Notes"
msgstr ""
msgstr "Note"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-BoldItalic"
msgstr ""
msgstr "Times-BoldItalic"
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_account_report_bs
msgid "Account reporting for Balance Sheet"
msgstr ""
msgstr "Raportare conturi pentru balanţă contabilă"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Courier-Bold"
msgstr ""
msgstr "Courier-Bold"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-Italic"
msgstr ""
msgstr "Times-Italic"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects Only"
msgstr ""
msgstr "Doar obiecte raport"
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_color_rml
msgid "Rml Colors"
msgstr ""
msgstr "Culori rml"
#. module: account_reporting
#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
msgid "Reporting of Balancesheet for accounting"
msgstr ""
msgstr "Raportare balanţe pentru contabilitate"
#. module: account_reporting
#: field:account.report.bs,code:0
msgid "Code"
msgstr ""
msgstr "Cod"
#. module: account_reporting
#: field:account.report.bs,parent_id:0
msgid "Parent"
msgstr ""
msgstr "Părinte"
#. module: account_reporting
#: field:account.report.bs,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Secvenţă"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-Bold"
msgstr ""
msgstr "Times-Bold"
#. module: account_reporting
#: view:account.report.bs:0
msgid "General"
msgstr ""
msgstr "General"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr ""
msgstr "An fiscal"
#. module: account_reporting
#: view:account.report.bs:0
#: field:account.report.bs,account_id:0
msgid "Accounts"
msgstr ""
msgstr "Conturi"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,periods:0
msgid "Periods"
msgstr ""
msgstr "Perioade"
#. module: account_reporting
#: field:account.report.bs,color_back:0
msgid "Back Color"
msgstr ""
msgstr "Culoare fundal"
#. module: account_reporting
#: field:account.report.bs,child_id:0
msgid "Children"
msgstr ""
msgstr "Subordonate"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Revocare"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Times-Roman"
msgstr ""
msgstr "Times-Roman"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
msgid "Helvetica-Oblique"
msgstr ""
msgstr "Helvetica-Oblique"
#. module: account_reporting
#: field:account.report.bs,font_style:0
msgid "Font"
msgstr ""
msgstr "Font"
#. module: account_reporting
#: wizard_view:account.account.balancesheet.report,init:0
msgid "Customize Report"
msgstr ""
msgstr "Raport particularizat"

18
addons/account_tax_include/i18n/pt.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-16 14:29+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 23:29+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 04:58+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura de vista"
msgstr "XML inválido para a arquitectura da vista"
#. module: account_tax_include
#: field:account.invoice,price_type:0
@ -29,24 +29,24 @@ msgstr "Método do preço"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
msgstr "Facturas e preços com imposto incluído"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr "Taxa incluído"
msgstr "Imposto incluído"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr "Taxa incluído"
msgstr "Imposto excluído"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
msgstr "Código de cálculo para preços com imposto incluído"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
msgstr "Subtotal"

20
addons/account_tax_include/i18n/ro.po
View File

@ -7,46 +7,46 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 12:26+0000\n"
"Last-Translator: filsys <office@filsystem.ro>\n"
"PO-Revision-Date: 2009-11-28 16:40+0000\n"
"Last-Translator: geopop65 <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: 2009-11-17 04:58+0000\n"
"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "XML invalid pentru arhitectura machetei de afișare !"
#. module: account_tax_include
#: field:account.invoice,price_type:0
msgid "Price method"
msgstr ""
msgstr "Metoda de pret"
#. module: account_tax_include
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
msgid "Invoices and prices with taxes included"
msgstr ""
msgstr "Facturi şi preţuri cu taxele incluse"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax included"
msgstr ""
msgstr "Taxe incluse"
#. module: account_tax_include
#: selection:account.invoice,price_type:0
msgid "Tax excluded"
msgstr ""
msgstr "Fără taxe"
#. module: account_tax_include
#: view:account.tax:0
msgid "Compute Code for Taxes included prices"
msgstr ""
msgstr "Calcul cod pentru preţuri cu taxe incluse"
#. module: account_tax_include
#: field:account.invoice.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr ""
msgstr "Subtotal"

12
addons/account_tax_include/invoice_tax_incl.py
View File

@ -141,10 +141,14 @@ class account_invoice_line(osv.osv):
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, context=None):
# note: will call product_id_change_unit_price_inv with context...
if context is None:
context = {}
context.update({'price_type': context.get('price_type','tax_excluded')})
return 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, context=context)
# Temporary trap, for bad context that came from koo:
# if isinstance(context, str):
# print "str context:", context
ctx = (context and context.copy()) or {}
ctx.update({'price_type': ctx.get('price_type','tax_excluded')})
return 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, context=ctx)
account_invoice_line()
class account_invoice_tax(osv.osv):

2
addons/account_voucher/__terp__.py
View File

@ -40,10 +40,10 @@
"update_xml" : [
"voucher_sequence.xml",
"account_view.xml",
"account_report.xml",
"voucher_wizard.xml",
"voucher_view.xml",
"account_view.xml",
],
'certificate': '0037580727101',
"active": False,

12
addons/account_voucher/account.py
View File

@ -219,17 +219,7 @@ class AccountMove(osv.osv):
_inherit = "account.move"
_columns = {
'name':fields.char('Name', size=256, required=True, readonly=True, states={'draft':[('readonly',False)]}),
'voucher_type': fields.selection([
('pay_voucher','Cash Payment Voucher'),
('bank_pay_voucher','Bank Payment Voucher'),
('rec_voucher','Cash Receipt Voucher'),
('bank_rec_voucher','Bank Receipt Voucher'),
('cont_voucher','Contra Voucher'),
('journal_sale_vou','Journal Sale Voucher'),
('journal_pur_voucher','Journal Purchase Voucher'),
('journal_voucher','Journal Voucher'),
],'Voucher Type', readonly=True, select=True, states={'draft':[('readonly',False)]}),
'narration':fields.text('Narration'),
'narration':fields.text('Narration', readonly=True, select=True, states={'draft':[('readonly',False)]}),
}
AccountMove()

20
addons/account_voucher/account_view.xml
View File

@ -1,26 +1,14 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="ir.ui.view" id="account_move_inherit">
<field name="name">account.move.type.form.inherit1</field>
<record model="ir.ui.view" id="account_move_inherit_new">
<field name="name">account.move.type.form.inherit2</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="model">account.move</field>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="journal_id" position="after">
<field name="voucher_type" groups="base.group_extended" select="2"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="account_move_inherit_new">
<field name="name">account.move.type.form.inherit2</field>
<field name="inherit_id" ref="account_move_inherit"/>
<field name="model">account.move</field>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="line_id" position="replace">
<field colspan="4" default_get="{'lines':line_id ,'journal':journal_id }" name="line_id" nolabel="1" widget="one2many_list" height="275">
<field colspan="4" default_get="{'lines':line_id ,'journal':journal_id }" name="line_id" nolabel="1" widget="one2many_list" height="250">
<form string="Account Entry Line">
<separator colspan="4" string="General Information"/>
<field name="name" select="1"/>
@ -120,7 +108,7 @@
</field>
</record>
<!-- sub_currency -->
<!-- sub_currency -->
<record model="ir.ui.view" id="sub_currency_form">
<field name="name">sub.currency.form</field>
<field name="inherit_id" ref="base.view_currency_form" />

20
addons/account_voucher/i18n/pt.po
View File

@ -7,47 +7,47 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:39+0000\n"
"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
"PO-Revision-Date: 2009-11-29 00:19+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:17+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
msgid "Opening Balance Entry"
msgstr ""
msgstr "Movimento de abertura do exercício"
#. module: account_voucher
#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
msgid "Bank Receipts"
msgstr ""
msgstr "Recibos do Banco"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Particulars"
msgstr ""
msgstr "Particulares"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "State :"
msgstr ""
msgstr "Estado :"
#. module: account_voucher
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome de modelo inválido na definição da acção"
#. module: account_voucher
#: rml:voucher.cash_amount:0
#: rml:voucher.cash_receipt.drcr:0
msgid "Ref. :"
msgstr ""
msgstr "Ref. :"
#. module: account_voucher
#: selection:account.move,voucher_type:0
@ -56,7 +56,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
msgid "Contra Voucher"
msgstr ""
msgstr "Contra Voucher"
#. module: account_voucher
#: field:account.voucher,company_id:0

4
addons/account_voucher/voucher.py
View File

@ -133,9 +133,7 @@ class account_voucher(osv.osv):
'type': _get_type,
'reference_type': lambda *a: 'none',
'journal_id':_get_journal,
'company_id': lambda self, cr, uid, context: \
self.pool.get('res.users').browse(cr, uid, uid,
context=context).company_id.id,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher', c),
'currency_id': _get_currency,
}

41
addons/addons/account_budget_crossover/i18n/pt.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2008-09-05 16:26+0000\n"
"PO-Revision-Date: 2008-10-29 10:47+0000\n"
"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
"PO-Revision-Date: 2009-11-29 00:15+0000\n"
"Last-Translator: Paulino <Unknown>\n"
"Language-Team: Portuguese <pt@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: 2009-11-17 05:06+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget_crossover
@ -32,13 +32,14 @@ msgstr "Confirmado"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"O nome do objecto deve começar com x_ e não pode conter um caracter especial!"
"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
"especial !"
#. module: account_budget_crossover
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Printed at:"
msgstr "Imprimido em:"
msgstr "Impresso em:"
#. module: account_budget_crossover
#: view:crossovered.budget:0
@ -53,13 +54,13 @@ msgstr "Validar utilizador"
#. module: account_budget_crossover
#: field:crossovered.budget.lines,analytic_account_id:0
msgid "Analytic Account Ref"
msgstr "Referençia da conta de contabilidade analítica"
msgstr "Referençia da conta analítica"
#. module: account_budget_crossover
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Currency:"
msgstr "Moeda:"
msgstr "Divisa"
#. module: account_budget_crossover
#: selection:crossovered.budget,state:0
@ -110,7 +111,7 @@ msgstr "Nome"
#. module: account_budget_crossover
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Estados"
msgstr "Estado"
#. module: account_budget_crossover
#: rml:account.analytic.account.budget:0
@ -127,7 +128,7 @@ msgstr "Descrição"
#. module: account_budget_crossover
#: rml:account.analytic.account.budget:0
msgid "Analytic Account :"
msgstr "Conta da contabilidade analítica"
msgstr "Conta analítica"
#. module: account_budget_crossover
#: field:crossovered.budget.lines,crossovered_budget_id:0
@ -145,12 +146,12 @@ msgstr "para"
#: rml:crossovered.budget.report:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr "Quantidade planeado"
msgstr "Quantidade planeada"
#. module: account_budget_crossover
#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
msgid "Entries"
msgstr "Entradas"
msgstr "Movimentos"
#. module: account_budget_crossover
#: view:crossovered.budget:0
@ -161,7 +162,7 @@ msgstr "Validar"
#: wizard_view:wizard.crossovered.budget,init:0
#: wizard_view:wizard.crossovered.budget.summary,init:0
msgid "Select Options"
msgstr "Oplões de selecção"
msgstr "Seleccione as opções"
#. module: account_budget_crossover
#: rml:account.analytic.account.budget:0
@ -174,17 +175,17 @@ msgstr "Quantidade prática"
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Data de Finalização"
msgstr "Data final"
#. module: account_budget_crossover
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura de vista"
msgstr "XML inválido para a arquitectura da vista"
#. module: account_budget_crossover
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr "Montante teórico"
msgstr "Valor teórico"
#. module: account_budget_crossover
#: rml:account.analytic.account.budget:0
@ -217,12 +218,12 @@ msgstr "Orçamento"
#. module: account_budget_crossover
#: wizard_view:wizard.analytic.account.budget.report,init:0
msgid "Select Dates Period"
msgstr "Períodos de datas seleccionados"
msgstr "Seleccione o período de datas"
#. module: account_budget_crossover
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "Data pago"
msgstr "Data do pagamento"
#. module: account_budget_crossover
#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
@ -251,7 +252,7 @@ msgstr "Início do período"
#. module: account_budget_crossover
#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
msgid "Print Summary of Budgets"
msgstr "Imprimir sumário de orçamento"
msgstr "Imprimir resumo do orçamento"
#. module: account_budget_crossover
#: field:crossovered.budget,code:0
@ -262,7 +263,7 @@ msgstr "Código"
#: rml:account.analytic.account.budget:0
#: rml:crossovered.budget.report:0
msgid "Theoretical Amount"
msgstr "Montante teórico"
msgstr "Valor teórico"
#. module: account_budget_crossover
#: rml:crossovered.budget.report:0
@ -285,7 +286,7 @@ msgstr "Concluído"
#: view:account.analytic.account:0
#: view:crossovered.budget.lines:0
msgid "Budget Lines"
msgstr "Linhas de orçamento"
msgstr "Linhas do orçamento"
#. module: account_budget_crossover
#: wizard_button:wizard.analytic.account.budget.report,init,end:0

8
addons/addons/association_vertical/i18n/pt.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: 2008-09-05 16:30+0000\n"
"PO-Revision-Date: 2008-10-16 10:26+0000\n"
"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
"PO-Revision-Date: 2009-11-29 00:21+0000\n"
"Last-Translator: Paulino <Unknown>\n"
"Language-Team: Portuguese <pt@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: 2009-11-17 05:12+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: association_vertical
#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
msgid "New Fund Opportunity"
msgstr "Nova oporunidade de fundo"
msgstr "Nova Oportunidade de financiamento"
#. module: association_vertical
#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1

8
addons/addons/base_module_doc_rst/i18n/pt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-28 00:58+0000\n"
"PO-Revision-Date: 2009-06-30 12:52+0000\n"
"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
"PO-Revision-Date: 2009-11-29 00:50+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_doc_rst
@ -34,7 +34,7 @@ msgstr "Criar um manual técnico"
#. module: base_module_doc_rst
#: wizard_view:tech.guide.rst,init:0
msgid "Please choose a file where the Technical Guide will be written."
msgstr "Por favor escolha o local onde o Manual técnico será guardado."
msgstr "Por favor escolha um ficheiro onde guardar o Manual técnico"
#. module: base_module_doc_rst
#: wizard_field:tech.guide.rst,init,rst_file:0

6
addons/addons/base_module_doc_rst/i18n/zh_CN.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-28 00:58+0000\n"
"PO-Revision-Date: 2009-09-08 12:29+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-12-04 05:35+0000\n"
"Last-Translator: Kent L. H. SIU <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: 2009-11-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_doc_rst

8
addons/analytic_journal_billing_rate/i18n/pt.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 15:18+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-29 00:19+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:17+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
@ -41,7 +41,7 @@ msgstr "Taxa de facturação por diário para esta conta analítica"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Conta Analítica"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid

8
addons/analytic_user_function/i18n/pt.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-16 14:02+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-29 00:20+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:17+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
@ -34,7 +34,7 @@ msgstr "Produto"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Conta Analítica"
#. module: analytic_user_function
#: view:account.analytic.account:0

10
addons/auction/i18n/pt.po
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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-16 13:48+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 23:31+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:11+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
@ -44,7 +44,7 @@ msgstr "Vendedor"
#. module: auction
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome de modelo invalido na definição da acção"
#. module: auction
#: selection:auction.lots.send.aie,date_ask,numerotation:0
@ -71,7 +71,7 @@ msgstr "Histórico de lote"
#. module: auction
#: field:report.seller.auction,avg_estimation:0
msgid "Avg estimation"
msgstr ""
msgstr "Média estimativa"
#. module: auction
#: field:report.auction.object.date,obj_num:0

225
addons/auction/i18n/ro.po
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@ -7,29 +7,29 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-02-03 06:25+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2009-11-28 19:18+0000\n"
"Last-Translator: geopop65 <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: 2009-11-17 05:11+0000\n"
"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction
#: field:report.deposit.border,total_marge:0
msgid "Total margin"
msgstr ""
msgstr "Marja totală"
#. module: auction
#: wizard_view:auction.lots.sms_send,init:0
msgid "SMS - Gateway: clickatell"
msgstr ""
msgstr "Gateway SMS: clickatell"
#. module: auction
#: view:auction.lots:0
msgid "Set to draft"
msgstr ""
msgstr "Setează în ciornă"
#. module: auction
#: field:auction.deposit,partner_id:0
@ -39,55 +39,55 @@ msgstr ""
#: field:report.seller.auction,seller:0
#: field:report.seller.auction2,seller:0
msgid "Seller"
msgstr ""
msgstr "Vânzător"
#. module: auction
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nume invalid de model în definirea acţiunii"
#. module: auction
#: selection:auction.lots.send.aie,date_ask,numerotation:0
#: selection:auction.lots.send.aie,init,numerotation:0
msgid "Provisoire"
msgstr ""
msgstr "Provizoriu"
#. module: auction
#: selection:auction.lots.send.aie,date_ask,numerotation:0
#: selection:auction.lots.send.aie,init,numerotation:0
msgid "Definitive (ordre catalogue)"
msgstr ""
msgstr "Devinitiv (catalog de comenzi)"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_report_auction_object_date_tree1_my
msgid "My Encoded Objects Per Day"
msgstr ""
msgstr "Obiectele mele înregistrate pe zile"
#. module: auction
#: model:ir.model,name:auction.model_auction_lot_history
msgid "Lot history"
msgstr ""
msgstr "Istoric lot"
#. module: auction
#: field:report.seller.auction,avg_estimation:0
msgid "Avg estimation"
msgstr ""
msgstr "Medie estimată"
#. module: auction
#: field:report.auction.object.date,obj_num:0
#: field:report.auction.view2,obj_number:0
msgid "# of Objects"
msgstr ""
msgstr "Nr. de obiecte"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_action_bids_form
msgid "Bids line"
msgstr ""
msgstr "Rând licitaţie"
#. module: auction
#: xsl:report.auction.deposit:0
msgid "Deposit Form"
msgstr ""
msgstr "Formular de depozit"
#. module: auction
#: rml:auction.bids:0
@ -102,174 +102,175 @@ msgstr ""
#: field:report.buyer.auction,buyer:0
#: field:report.buyer.auction2,buyer:0
msgid "Buyer"
msgstr ""
msgstr "Cumpărător"
#. module: auction
#: field:report.auction.view,nobjects:0
#: field:report.buyer.auction,object:0
msgid "No of objects"
msgstr ""
msgstr "Nr. de obiecte"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_report_auction_adjudication_tree
msgid "Adjudication by Auction"
msgstr ""
msgstr "Adjudecare pe licitaţii"
#. module: auction
#: rml:auction.total.rml:0
msgid "# of paid items (based on invoices):"
msgstr ""
msgstr "Nr. de elemente plătite (pe facturi)"
#. module: auction
#: model:ir.actions.wizard,name:auction.wizard_numerotate_lot
msgid "Numerotation (per lot)"
msgstr ""
msgstr "Numerotaţie (pe loturi)"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Antique/Books, manuscripts, eso."
msgstr ""
msgstr "Antichităţi/Cărţi, manuscrise, etc."
#. module: auction
#: view:auction.deposit:0
#: model:ir.model,name:auction.model_auction_deposit
msgid "Deposit Border"
msgstr ""
msgstr "Limită depozit"
#. module: auction
#: wizard_field:auction.lots.make_invoice,init,amount:0
#: wizard_field:auction.lots.make_invoice_buyer,init,amount:0
msgid "Invoiced Amount"
msgstr ""
msgstr "Suma facturată"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Antique/Tin / Copper wares"
msgstr ""
msgstr "Antichităţi/obiecte din cositor/cupru"
#. module: auction
#: field:auction.lots,paid_ach:0
msgid "Buyer invoice reconciled"
msgstr ""
msgstr "Factură cumpărător reconciliată"
#. module: auction
#: model:ir.actions.wizard,name:auction.auction_wizard_able_taken
msgid "Mark as taken away"
msgstr ""
msgstr "Marcare ca ridicat"
#. module: auction
#: xsl:report.auction.seller.list:0
msgid "Inv."
msgstr ""
msgstr "Inv."
#. module: auction
#: field:auction.deposit.cost,amount:0
msgid "Amount"
msgstr ""
msgstr "Sumă"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_deposit_border
#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
msgid "Deposit border"
msgstr ""
msgstr "Limită depozit"
#. module: auction
#: xsl:report.auction.deposit:0
msgid "VAT"
msgstr ""
msgstr "TVA"
#. module: auction
#: view:auction.lots:0
msgid "Statements"
msgstr ""
msgstr "Declaraţii"
#. module: auction
#: xsl:flagey.huissier:0
msgid "Adjudication"
msgstr ""
msgstr "Adjudecare"
#. module: auction
#: field:auction.dates,account_analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Cont analitic"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Unclassifieds"
msgstr ""
msgstr "Neclasificate"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_auction_dates_next_by_auction
msgid "Objects by Auction"
msgstr ""
msgstr "Obiecte pe licitaţii"
#. module: auction
#: field:auction.lots,lot_num:0
#: field:report.unclassified.objects,lot_num:0
msgid "List Number"
msgstr ""
msgstr "Număr pe listă"
#. module: auction
#: field:auction.deposit.cost,name:0
msgid "Cost Name"
msgstr ""
msgstr "Denumire cost"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Antiques"
msgstr ""
msgstr "Antichități"
#. module: auction
#: view:auction.dates:0
msgid "State"
msgstr ""
msgstr "Stare"
#. module: auction
#: field:report.auction.estimation.adj.category,lot_type:0
msgid "Object Type"
msgstr ""
msgstr "Tip obiect"
#. module: auction
#: wizard_field:auction.lots.sms_send,init,text:0
msgid "SMS Message"
msgstr ""
msgstr "Mesaj SMS"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Contemporary Art"
msgstr ""
msgstr "Artă contemporană"
#. module: auction
#: view:auction.lots:0
#: view:report.unclassified.objects:0
msgid "Ref"
msgstr ""
msgstr "Ref"
#. module: auction
#: field:report.auction.view,nseller:0
msgid "No of sellers"
msgstr ""
msgstr "Număr de vânzători"
#. module: auction
#: selection:auction.lots.send.aie,date_ask,lang:0
msgid "ned"
msgstr ""
msgstr "ned"
#. module: auction
#: constraint:hr.attendance:0
msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
msgstr ""
"Eroare: Intrare (resp. Ieşire) trebuie să urmeze după Ieşire (resp. Intrare)"
#. module: auction
#: view:auction.lots:0
#: field:report.buyer.auction,total_price:0
msgid "Total Adj."
msgstr ""
msgstr "Total adj."
#. module: auction
#: field:report.auction.view2,obj_margin_procent:0
msgid "Net margin (%)"
msgstr ""
msgstr "Marjă netă (%)"
#. module: auction
#: selection:auction.lots,state:0
@ -277,28 +278,28 @@ msgstr ""
#: selection:report.seller.auction,state:0
#: selection:report.unclassified.objects,state:0
msgid "Unsold"
msgstr ""
msgstr "Nevândute"
#. module: auction
#: view:auction.dates:0
msgid "Dates"
msgstr ""
msgstr "Date"
#. module: auction
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
msgstr "Eroare: UV trebuie să fie întro altă categorie decât UM"
#. module: auction
#: rml:auction.total.rml:0
msgid "Items"
msgstr ""
msgstr "Elemente"
#. module: auction
#: model:account.tax,name:auction.auction_tax5
#: field:auction.dates,seller_costs:0
msgid "Seller Costs"
msgstr ""
msgstr "Costuri vânzător"
#. module: auction
#: view:auction.bid:0
@ -308,75 +309,75 @@ msgstr ""
#: model:ir.actions.report.xml,name:auction.bid_auction
#: model:ir.ui.menu,name:auction.menu_action_bid_open
msgid "Bids"
msgstr ""
msgstr "Licitări"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_all_objects_menu
msgid "All objects"
msgstr ""
msgstr "Toate obiectele"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting_all2
msgid "Buyer's auction for all months"
msgstr ""
msgstr "Acţiunile cumpărătorului pe toate lunile"
#. module: auction
#: field:auction.bid,contact_tel:0
msgid "Contact"
msgstr ""
msgstr "Contact"
#. module: auction
#: field:report.auction.view,obj_ret:0
#: field:report.object.encoded,obj_ret:0
#: field:report.object.encoded.manager,obj_ret:0
msgid "# obj ret"
msgstr ""
msgstr "Nr ob. ret."
#. module: auction
#: wizard_button:auction.lots.sms_send,init,send:0
msgid "Send SMS"
msgstr ""
msgstr "Trimite SMS"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Cont. Art/Painting"
msgstr ""
msgstr "Artă cont./Pictură"
#. module: auction
#: field:auction.lots,sel_inv_id:0
msgid "Seller Invoice"
msgstr ""
msgstr "Factură vânzător"
#. module: auction
#: view:auction.dates:0
msgid "Commissions"
msgstr ""
msgstr "Comisioane"
#. module: auction
#: wizard_button:auction.lots.numerotate,search,init:0
msgid "Back"
msgstr ""
msgstr "Înapoi"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_all_objects_unsold
msgid "Unsold objects"
msgstr ""
msgstr "Obiecte nevândute"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_all_objects_sold1
msgid "Sold Objects"
msgstr ""
msgstr "Obiecte vândute"
#. module: auction
#: view:report.buyer.auction2:0
#: view:report.seller.auction2:0
msgid "Sum net margin"
msgstr ""
msgstr "Marjă sumă netă"
#. module: auction
#: view:auction.deposit:0
msgid "Deposit Border Form"
msgstr ""
msgstr "Formular limită depozit"
#. module: auction
#: field:auction.bid,bid_lines:0
@ -384,12 +385,12 @@ msgstr ""
#: rml:bids.lots:0
#: model:ir.model,name:auction.model_auction_bid_line
msgid "Bid"
msgstr ""
msgstr "Licitare"
#. module: auction
#: wizard_field:auction.lots.send.aie,date_ask,lang:0
msgid "Langage"
msgstr ""
msgstr "Limbaj"
#. module: auction
#: field:auction.bid_line,lot_id:0
@ -397,17 +398,17 @@ msgstr ""
#: view:auction.lots:0
#: model:ir.model,name:auction.model_auction_lots
msgid "Object"
msgstr ""
msgstr "Obiect"
#. module: auction
#: model:ir.actions.wizard,name:auction.wizard_map_user
msgid "Map buyer username to Partners"
msgstr ""
msgstr "Asociere username cu partener"
#. module: auction
#: wizard_field:auction.lots.numerotate,search,lot_num:0
msgid "Inventory Number"
msgstr ""
msgstr "Număr de inventar"
#. module: auction
#: wizard_button:auction.lots.buyer_map,check,end:0
@ -415,17 +416,17 @@ msgstr ""
#: wizard_button:auction.lots.numerotate,search,end:0
#: wizard_button:auction.lots.numerotate_cont,init,end:0
msgid "Exit"
msgstr ""
msgstr "Ieșire"
#. module: auction
#: field:report.buyer.auction2,net_revenue:0
msgid "Net Revenue"
msgstr ""
msgstr "Venit net"
#. module: auction
#: view:report.buyer.auction:0
msgid "Auction buyer reporting form view"
msgstr ""
msgstr "Raportare cumpărător licitaţie din afişare"
#. module: auction
#: field:auction.dates,state:0
@ -435,17 +436,17 @@ msgstr ""
#: field:report.seller.auction,state:0
#: field:report.unclassified.objects,state:0
msgid "Status"
msgstr ""
msgstr "Stare"
#. module: auction
#: model:ir.actions.wizard,name:auction.wizard_sms
msgid "SMS Send"
msgstr ""
msgstr "Trimite SMS"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Antique/Cartoons"
msgstr ""
msgstr "Antichităţi/Desene"
#. module: auction
#: view:auction.lots:0
@ -453,42 +454,42 @@ msgstr ""
#: selection:report.seller.auction,state:0
#: selection:report.unclassified.objects,state:0
msgid "Sold"
msgstr ""
msgstr "Vândut"
#. module: auction
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr ""
msgstr "Eroare ! Nu puteţi crea ierarhii recursive de angajaţi"
#. module: auction
#: field:auction.bid_line,name:0
msgid "Bid date"
msgstr ""
msgstr "Data licitării"
#. module: auction
#: field:auction.dates,acc_expense:0
msgid "Expense Account"
msgstr ""
msgstr "Cont de cheltuieli"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_wizard_emporte
msgid "Deliveries Management"
msgstr ""
msgstr "Management livrări"
#. module: auction
#: field:auction.lots,obj_desc:0
msgid "Object Description"
msgstr ""
msgstr "Descriere obiect"
#. module: auction
#: selection:auction.deposit,method:0
msgid "Contact the Seller"
msgstr ""
msgstr "Contactare vânzător"
#. module: auction
#: view:auction.lots:0
msgid "Auction Objects"
msgstr ""
msgstr "Obiecte licitate"
#. module: auction
#: field:auction.lots,gross_revenue:0
@ -496,60 +497,60 @@ msgstr ""
#: field:report.object.encoded.manager,gross_revenue:0
#: field:report.seller.auction2,gross_revenue:0
msgid "Gross revenue"
msgstr ""
msgstr "Venit brut"
#. module: auction
#: view:report.seller.auction2:0
msgid "Auction reporting2 form view"
msgstr ""
msgstr "Raportare2 licitaţie în afişare formular"
#. module: auction
#: model:ir.actions.wizard,name:auction.wizard_pay
msgid "Pay objects of the buyer"
msgstr ""
msgstr "Plată obiecte cumpărător"
#. module: auction
#: view:report.deposit.border:0
msgid "Depositer's statistics"
msgstr ""
msgstr "Statistici depozitar"
#. module: auction
#: view:auction.lots:0
msgid "Buyer information"
msgstr ""
msgstr "Informaţii cumpărător"
#. module: auction
#: model:ir.model,name:auction.model_report_seller_auction
msgid "Auction Reporting on seller view"
msgstr ""
msgstr "Raportare licitaţie în afişare vânzător"
#. module: auction
#: field:auction.lots,name2:0
msgid "Short Description (2)"
msgstr ""
msgstr "Scurtă descriere (2)"
#. module: auction
#: model:ir.model,name:auction.model_auction_dates
msgid "auction.dates"
msgstr ""
msgstr "auction.dates"
#. module: auction
#: rml:auction.total.rml:0
#: model:ir.ui.menu,name:auction.auction_buyers_menu
msgid "Buyers"
msgstr ""
msgstr "Cumpărători"
#. module: auction
#: wizard_field:auction.pay.buy,init,amount:0
#: wizard_field:auction.pay.buy,init,amount2:0
#: wizard_field:auction.pay.buy,init,amount3:0
msgid "Amount paid"
msgstr ""
msgstr "Suma plătită"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree
msgid "My Latest Deposits"
msgstr ""
msgstr "Ultimele mele depozite"
#. module: auction
#: field:auction.lots,lot_est1:0
@ -558,79 +559,79 @@ msgstr ""
#: field:report.auction.view,min_est:0
#: field:report.unclassified.objects,lot_est1:0
msgid "Minimum Estimation"
msgstr ""
msgstr "Estimare de minim"
#. module: auction
#: view:auction.dates:0
msgid "Accounting"
msgstr ""
msgstr "Contabilitate"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view2
msgid "Buyer's Revenues"
msgstr ""
msgstr "Venituri cumpărător"
#. module: auction
#: model:ir.model,name:auction.model_report_auction_adjudication
msgid "report_auction_adjudication"
msgstr ""
msgstr "report_auction_adjudication"
#. module: auction
#: field:auction.bid_line,price:0
msgid "Maximum Price"
msgstr ""
msgstr "Preţ maxim"
#. module: auction
#: selection:auction.lots.send.aie,date_ask,lang:0
msgid "eng"
msgstr ""
msgstr "eng"
#. module: auction
#: view:report.buyer.auction2:0
msgid "Auction buyer reporting tree view2"
msgstr ""
msgstr "Raportare cumpărători în afişare arbore2"
#. module: auction
#: wizard_view:auction.lots.sms_send,init:0
msgid "Bulk SMS send"
msgstr ""
msgstr "Trimitere pachet SMS-uri"
#. module: auction
#: wizard_view:auction.taken,init:0
msgid "Select lots which are Sold"
msgstr ""
msgstr "Selectare loturi vândute"
#. module: auction
#: field:auction.lots,statement_id:0
msgid "Payment"
msgstr ""
msgstr "Plată"
#. module: auction
#: selection:auction.lots.send.aie,date_ask,lang:0
msgid "fr"
msgstr ""
msgstr "ro"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Antique/Old weapons and militaria"
msgstr ""
msgstr "Antichităţi/Arme vechi şi efecte militare"
#. module: auction
#: selection:auction.lot.category,aie_categ:0
msgid "Antique/Oriental Arts/Chineese furnitures"
msgstr ""
msgstr "Antichităţi/Arte orientale/Mobilă chinezească"
#. module: auction
#: selection:auction.deposit,method:0
msgid "Keep until sold"
msgstr ""
msgstr "Păstrare până la vânzare"
#. module: auction
#: wizard_button:auction.lots.numerotate,init,choice:0
#: wizard_button:auction.lots.send.aie,init,date_ask:0
#: wizard_button:auction.lots.send.aie.results,init,date_ask:0
msgid "Continue"
msgstr ""
msgstr "Continuare"
#. module: auction
#: field:report.object.encoded,obj_num:0

2
addons/audittrail/__terp__.py
View File

@ -28,7 +28,7 @@
Subscribe Rules for read, write, create and delete on objects and check logs""",
'author': 'Tiny',
'website': 'http://www.openerp.com',
'depends': ['base', 'account', 'purchase', 'mrp'],
'depends': ['base'],
'init_xml': [],
'update_xml': [
'audittrail_view.xml',

165
addons/audittrail/audittrail.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
@ -15,18 +15,19 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import ir
from osv import fields, osv
from osv.osv import osv_pool
from tools.translate import _
import ir
import netsvc
import pooler
import string
import time, copy
from tools.translate import _
class audittrail_rule(osv.osv):
_name = 'audittrail.rule'
@ -38,8 +39,8 @@ class audittrail_rule(osv.osv):
"log_write": fields.boolean("Log writes"),
"log_unlink": fields.boolean("Log deletes"),
"log_create": fields.boolean("Log creates"),
"state": fields.selection((("draft", "Draft"),("subscribed", "Subscribed")), "State", required=True),
"action_id":fields.many2one('ir.actions.act_window',"Action ID"),
"state": fields.selection((("draft", "Draft"), ("subscribed", "Subscribed")), "State", required=True),
"action_id":fields.many2one('ir.actions.act_window', "Action ID"),
}
_defaults = {
@ -67,13 +68,13 @@ class audittrail_rule(osv.osv):
"res_model":'audittrail.log',
"src_model":thisrule.object_id.model,
"domain":"[('object_id','=',"+str(thisrule.object_id.id)+"),('res_id', '=', active_id)]"
}
id=self.pool.get('ir.actions.act_window').create(cr, uid, val)
self.write(cr, uid, [thisrule.id], {"state": "subscribed","action_id":id})
self.write(cr, uid, [thisrule.id], {"state": "subscribed", "action_id":id})
keyword = 'client_action_relate'
value = 'ir.actions.act_window,'+str(id)
res=self.pool.get('ir.model.data').ir_set(cr, uid, 'action', keyword,'View_log_'+thisrule.object_id.model, [thisrule.object_id.model], value, replace=True, isobject=True, xml_id=False)
res=self.pool.get('ir.model.data').ir_set(cr, uid, 'action', keyword, 'View_log_'+thisrule.object_id.model, [thisrule.object_id.model], value, replace=True, isobject=True, xml_id=False)
return True
@ -83,11 +84,11 @@ class audittrail_rule(osv.osv):
if thisrule.id in self.__functions :
for function in self.__functions[thisrule.id]:
setattr(function[0], function[1], function[2])
w_id=self.pool.get('ir.actions.act_window').search(cr, uid, [('name','=','View Log'),('res_model','=','audittrail.log'),('src_model','=',thisrule.object_id.model)])
self.pool.get('ir.actions.act_window').unlink(cr, uid,w_id )
w_id=self.pool.get('ir.actions.act_window').search(cr, uid, [('name', '=', 'View Log'), ('res_model', '=', 'audittrail.log'), ('src_model', '=', thisrule.object_id.model)])
self.pool.get('ir.actions.act_window').unlink(cr, uid, w_id)
val_obj=self.pool.get('ir.values')
value="ir.actions.act_window"+','+str(w_id[0])
val_id=val_obj.search(cr, uid, [('model','=',thisrule.object_id.model),('value','=',value)])
val_id=val_obj.search(cr, uid, [('model', '=', thisrule.object_id.model), ('value', '=', value)])
if val_id:
res = ir.ir_del(cr, uid, val_id[0])
self.write(cr, uid, [thisrule.id], {"state": "draft"})
@ -98,7 +99,7 @@ audittrail_rule()
class audittrail_log(osv.osv):
_name = 'audittrail.log'
_columns = {
"name": fields.char("Name", size=32),
"object_id": fields.many2one('ir.model', 'Object'),
@ -106,7 +107,7 @@ class audittrail_log(osv.osv):
"method": fields.selection((('read', 'Read'), ('write', 'Write'), ('unlink', 'Delete'), ('create', 'Create')), "Method"),
"timestamp": fields.datetime("Date"),
"res_id":fields.integer('Resource Id'),
"line_ids":fields.one2many('audittrail.log.line','log_id','Log lines'),
"line_ids":fields.one2many('audittrail.log.line', 'log_id', 'Log lines'),
}
_defaults = {
"timestamp": lambda *a: time.strftime("%Y-%m-%d %H:%M:%S")
@ -118,102 +119,100 @@ audittrail_log()
class audittrail_log_line(osv.osv):
_name='audittrail.log.line'
_columns={
'field_id': fields.many2one('ir.model.fields','Fields', required=True),
'log_id':fields.many2one('audittrail.log','Log'),
'field_id': fields.many2one('ir.model.fields', 'Fields', required=True),
'log_id':fields.many2one('audittrail.log', 'Log'),
'log':fields.integer("Log ID"),
'old_value':fields.text("Old Value"),
'new_value':fields.text("New Value"),
'old_value_text':fields.text('Old value Text' ),
'new_value_text':fields.text('New value Text' ),
'field_description':fields.char('Field Description' ,size=64),
'old_value_text':fields.text('Old value Text'),
'new_value_text':fields.text('New value Text'),
'field_description':fields.char('Field Description' , size=64),
}
audittrail_log_line()
objects_proxy = netsvc.SERVICES['object'].__class__
class audittrail_objects_proxy(objects_proxy):
class audittrail_objects_proxy(osv_pool):
def get_value_text(self, cr, uid, field_name, values, object, context={}):
pool = pooler.get_pool(cr.dbname)
obj=pool.get(object.model)
object_name=obj._name
obj_ids= pool.get('ir.model').search(cr, uid,[('model','=',object_name)])
model_object=pool.get('ir.model').browse(cr,uid,obj_ids)[0]
f_id= pool.get('ir.model.fields').search(cr, uid,[('name','=',field_name),('model_id','=',object.id)])
obj_ids= pool.get('ir.model').search(cr, uid, [('model', '=', object.model)])
model_object=pool.get('ir.model').browse(cr, uid, obj_ids)[0]
f_id= pool.get('ir.model.fields').search(cr, uid, [('name', '=', field_name), ('model_id', '=', object.id)])
if f_id:
field=pool.get('ir.model.fields').read(cr, uid,f_id)[0]
field=pool.get('ir.model.fields').read(cr, uid, f_id)[0]
model=field['relation']
if field['ttype']=='many2one':
if values:
if type(values)==tuple:
values=values[0]
val=pool.get(model).read(cr,uid,[values],[pool.get(model)._rec_name])
val=pool.get(model).read(cr, uid, [values], [pool.get(model)._rec_name])
if len(val):
return val[0][pool.get(model)._rec_name]
elif field['ttype'] == 'many2many':
value=[]
if values:
for id in values:
val=pool.get(model).read(cr,uid,[id],[pool.get(model)._rec_name])
val=pool.get(model).read(cr, uid, [id], [pool.get(model)._rec_name])
if len(val):
value.append(val[0][pool.get(model)._rec_name])
return value
elif field['ttype'] == 'one2many':
if values:
value=[]
for id in values:
val=pool.get(model).read(cr,uid,[id],[pool.get(model)._rec_name])
val=pool.get(model).read(cr, uid, [id], [pool.get(model)._rec_name])
if len(val):
value.append(val[0][pool.get(model)._rec_name])
return value
return values
def create_log_line(self, cr, uid, id, object, lines=[]):
pool = pooler.get_pool(cr.dbname)
obj=pool.get(object.model)
object_name=obj._name
obj_ids= pool.get('ir.model').search(cr, uid,[('model','=',object_name)])
model_object=pool.get('ir.model').browse(cr,uid,obj_ids)[0]
obj_ids= pool.get('ir.model').search(cr, uid, [('model', '=', object.model)])
model_object=pool.get('ir.model').browse(cr, uid, obj_ids)[0]
for line in lines:
f_id= pool.get('ir.model.fields').search(cr, uid,[('name','=',line['name']),('model_id','=',object.id)])
if obj._inherits:
inherits_ids= pool.get('ir.model').search(cr, uid, [('model', '=', obj._inherits.keys()[0])])
f_id= pool.get('ir.model.fields').search(cr, uid, [('name', '=', line['name']), ('model_id', 'in', (object.id, inherits_ids[0]))])
else:
f_id= pool.get('ir.model.fields').search(cr, uid, [('name', '=', line['name']), ('model_id', '=', object.id)])
if len(f_id):
fields=pool.get('ir.model.fields').read(cr, uid,f_id)
fields=pool.get('ir.model.fields').read(cr, uid, f_id)
old_value='old_value' in line and line['old_value'] or ''
new_value='new_value' in line and line['new_value'] or ''
old_value_text='old_value_text' in line and line['old_value_text'] or ''
new_value_text='new_value_text' in line and line['new_value_text'] or ''
if old_value_text == new_value_text:
continue
if fields[0]['ttype']== 'many2one':
if type(old_value)==tuple:
old_value=old_value[0]
if type(new_value)==tuple:
new_value=new_value[0]
log_line_id = pool.get('audittrail.log.line').create(cr, uid, {"log_id": id, "field_id": f_id[0] ,"old_value":old_value ,"new_value":new_value,"old_value_text":old_value_text ,"new_value_text":new_value_text,"field_description":fields[0]['field_description']})
log_line_id = pool.get('audittrail.log.line').create(cr, uid, {"log_id": id, "field_id": f_id[0] , "old_value":old_value , "new_value":new_value, "old_value_text":old_value_text , "new_value_text":new_value_text, "field_description":fields[0]['field_description']})
cr.commit()
return True
def log_fct(self, db, uid, passwd, object, method, fct_src, *args):
def log_fct(self, db, uid, object, method, fct_src, *args):
logged_uids = []
pool = pooler.get_pool(db)
cr = pooler.get_db(db).cursor()
obj=pool.get(object)
object_name=obj._name
obj_ids= pool.get('ir.model').search(cr, uid,[('model','=',object_name)])
model_object=pool.get('ir.model').browse(cr,uid,obj_ids)[0]
obj_ids= pool.get('ir.model').search(cr, uid, [('model', '=', object)])
model_object=pool.get('ir.model').browse(cr, uid, obj_ids)[0]
if method in ('create'):
res_id = fct_src( db, uid, passwd, object, method, *args)
res_id = fct_src(db, uid, object, method, *args)
cr.commit()
new_value=pool.get(model_object.model).read(cr,uid,[res_id],args[0].keys())[0]
new_value=pool.get(model_object.model).read(cr, uid, [res_id], args[0].keys())[0]
if 'id' in new_value:
del new_value['id']
if not len(logged_uids) or uid in logged_uids:
resource_name = pool.get(model_object.model).name_get(cr,uid,[res_id])
resource_name = pool.get(model_object.model).name_get(cr, uid, [res_id])
resource_name = resource_name and resource_name[0][1] or ''
id=pool.get('audittrail.log').create(cr, uid, {"method": method , "object_id": model_object.id, "user_id": uid, "res_id": res_id, "name": resource_name})
lines=[]
@ -222,10 +221,10 @@ class audittrail_objects_proxy(objects_proxy):
line={
'name':field,
'new_value':new_value[field],
'new_value_text': self.get_value_text(cr,uid,field,new_value[field],model_object)
'new_value_text': self.get_value_text(cr, uid, field, new_value[field], model_object)
}
lines.append(line)
self.create_log_line(cr,uid,id,model_object,lines)
self.create_log_line(cr, uid, id, model_object, lines)
cr.commit()
cr.close()
return res_id
@ -233,18 +232,18 @@ class audittrail_objects_proxy(objects_proxy):
if method in ('write'):
res_ids=args[0]
for res_id in res_ids:
old_values=pool.get(model_object.model).read(cr,uid,res_id,args[1].keys())
old_values=pool.get(model_object.model).read(cr, uid, res_id, args[1].keys())
old_values_text={}
for field in args[1].keys():
old_values_text[field] = self.get_value_text(cr,uid,field,old_values[field],model_object)
res =fct_src( db, uid, passwd, object, method, *args)
old_values_text[field] = self.get_value_text(cr, uid, field, old_values[field], model_object)
res =fct_src(db, uid, object, method, *args)
cr.commit()
if res:
new_values=pool.get(model_object.model).read(cr,uid,res_ids,args[1].keys())[0]
new_values=pool.get(model_object.model).read(cr, uid, res_ids, args[1].keys())[0]
if not len(logged_uids) or uid in logged_uids:
resource_name = pool.get(model_object.model).name_get(cr,uid,[res_id])
resource_name = pool.get(model_object.model).name_get(cr, uid, [res_id])
resource_name = resource_name and resource_name[0][1] or ''
id=pool.get('audittrail.log').create(cr, uid, {"method": method, "object_id": model_object.id, "user_id": uid, "res_id": res_id,"name": resource_name})
id=pool.get('audittrail.log').create(cr, uid, {"method": method, "object_id": model_object.id, "user_id": uid, "res_id": res_id, "name": resource_name})
lines=[]
for field in args[1].keys():
if args[1].keys():
@ -252,19 +251,19 @@ class audittrail_objects_proxy(objects_proxy):
'name':field,
'new_value':field in new_values and new_values[field] or '',
'old_value':field in old_values and old_values[field] or '',
'new_value_text': self.get_value_text(cr,uid,field,new_values[field],model_object),
'new_value_text': self.get_value_text(cr, uid, field, new_values[field], model_object),
'old_value_text':old_values_text[field]
}
lines.append(line)
cr.commit()
self.create_log_line(cr,uid,id,model_object,lines)
self.create_log_line(cr, uid, id, model_object, lines)
cr.close()
return res
if method in ('read'):
res_ids=args[0]
old_values={}
res =fct_src( db, uid, passwd, object, method, *args)
res =fct_src(db, uid, object, method, *args)
if type(res)==list:
for v in res:
@ -273,84 +272,82 @@ class audittrail_objects_proxy(objects_proxy):
old_values[res['id']]=res
for res_id in old_values:
if not len(logged_uids) or uid in logged_uids:
resource_name = pool.get(model_object.model).name_get(cr,uid,[res_id])
resource_name = pool.get(model_object.model).name_get(cr, uid, [res_id])
resource_name = resource_name and resource_name[0][1] or ''
id=pool.get('audittrail.log').create(cr, uid, {"method": method , "object_id": model_object.id, "user_id": uid, "res_id": res_id,"name": resource_name})
id=pool.get('audittrail.log').create(cr, uid, {"method": method , "object_id": model_object.id, "user_id": uid, "res_id": res_id, "name": resource_name})
lines=[]
for field in old_values[res_id]:
if old_values[res_id][field]:
line={
'name':field,
'old_value':old_values[res_id][field],
'old_value_text': self.get_value_text(cr,uid,field,old_values[res_id][field],model_object)
'old_value_text': self.get_value_text(cr, uid, field, old_values[res_id][field], model_object)
}
lines.append(line)
cr.commit()
self.create_log_line(cr,uid,id,model_object,lines)
self.create_log_line(cr, uid, id, model_object, lines)
cr.close()
return res
if method in ('unlink'):
res_ids=args[0]
old_values={}
for res_id in res_ids:
old_values[res_id]=pool.get(model_object.model).read(cr,uid,res_id,[])
old_values[res_id]=pool.get(model_object.model).read(cr, uid, res_id, [])
for res_id in res_ids:
if not len(logged_uids) or uid in logged_uids:
resource_name = pool.get(model_object.model).name_get(cr,uid,[res_id])
resource_name = pool.get(model_object.model).name_get(cr, uid, [res_id])
resource_name = resource_name and resource_name[0][1] or ''
id=pool.get('audittrail.log').create(cr, uid, {"method": method , "object_id": model_object.id, "user_id": uid, "res_id": res_id,"name": resource_name})
id=pool.get('audittrail.log').create(cr, uid, {"method": method , "object_id": model_object.id, "user_id": uid, "res_id": res_id, "name": resource_name})
lines=[]
for field in old_values[res_id]:
if old_values[res_id][field]:
line={
'name':field,
'old_value':old_values[res_id][field],
'old_value_text': self.get_value_text(cr,uid,field,old_values[res_id][field],model_object)
'old_value_text': self.get_value_text(cr, uid, field, old_values[res_id][field], model_object)
}
lines.append(line)
cr.commit()
self.create_log_line(cr,uid,id,model_object,lines)
res =fct_src( db, uid, passwd, object, method, *args)
self.create_log_line(cr, uid, id, model_object, lines)
res =fct_src(db, uid, object, method, *args)
cr.close()
return res
cr.close()
def execute(self, db, uid, passwd, object, method, *args):
def execute(self, db, uid, object, method, *args, **kw):
pool = pooler.get_pool(db)
cr = pooler.get_db(db).cursor()
cr.autocommit(True)
obj=pool.get(object)
logged_uids = []
object_name=obj._name
fct_src = super(audittrail_objects_proxy, self).execute
def my_fct(db, uid, passwd, object, method, *args):
def my_fct(db, uid, object, method, *args):
field = method
rule = False
obj_ids= pool.get('ir.model').search(cr, uid,[('model','=',object_name)])
obj_ids= pool.get('ir.model').search(cr, uid, [('model', '=', object)])
for obj_name in pool.obj_list():
if obj_name == 'audittrail.rule':
rule = True
if not rule:
return fct_src(db, uid, passwd, object, method, *args)
return fct_src(db, uid, object, method, *args)
if not len(obj_ids):
return fct_src(db, uid, passwd, object, method, *args)
rule_ids=pool.get('audittrail.rule').search(cr, uid, [('object_id','=',obj_ids[0]),('state','=','subscribed')])
return fct_src(db, uid, object, method, *args)
rule_ids=pool.get('audittrail.rule').search(cr, uid, [('object_id', '=', obj_ids[0]), ('state', '=', 'subscribed')])
if not len(rule_ids):
return fct_src(db, uid, passwd, object, method, *args)
return fct_src(db, uid, object, method, *args)
for thisrule in pool.get('audittrail.rule').browse(cr, uid, rule_ids):
for user in thisrule.user_id:
logged_uids.append(user.id)
if not len(logged_uids) or uid in logged_uids:
if field in ('read','write','create','unlink'):
if field in ('read', 'write', 'create', 'unlink'):
if getattr(thisrule, 'log_'+field):
return self.log_fct(db, uid, passwd, object, method, fct_src, *args)
return fct_src(db, uid, passwd, object, method, *args)
res = my_fct(db, uid, passwd, object, method, *args)
return self.log_fct(db, uid, object, method, fct_src, *args)
return fct_src(db, uid, object, method, *args)
res = my_fct(db, uid, object, method, *args)
cr.close()
return res

19
addons/audittrail/i18n/pt.po
View File

@ -7,26 +7,27 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-16 13:37+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 23:36+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:16+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
#: model:ir.module.module,shortdesc:audittrail.module_meta_information
msgid "Audit Trail"
msgstr ""
msgstr "Auditar Rastreio"
#. module: audittrail
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
"especial !"
#. module: audittrail
#: field:audittrail.log.line,log_id:0
@ -36,7 +37,7 @@ msgstr "Registo"
#. module: audittrail
#: selection:audittrail.rule,state:0
msgid "Subscribed"
msgstr "Registado"
msgstr "Subscrito"
#. module: audittrail
#: view:audittrail.log:0
@ -51,7 +52,7 @@ msgstr "Criar"
#. module: audittrail
#: wizard_view:audittrail.view.log,init:0
msgid "Audit Logs"
msgstr ""
msgstr "Registos de Auditoria"
#. module: audittrail
#: field:audittrail.rule,state:0
@ -71,7 +72,7 @@ msgstr "Valor antigo"
#. module: audittrail
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome de modelo inválido na definição da acção"
#. module: audittrail
#: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log
@ -91,7 +92,7 @@ msgstr "Método"
#. module: audittrail
#: wizard_field:audittrail.view.log,init,from:0
msgid "Log From"
msgstr "Registo de"
msgstr "Registar desde"
#. module: audittrail
#: field:audittrail.log.line,log:0

122
addons/audittrail/i18n/ro.po
View File

@ -7,146 +7,148 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:22+0000\n"
"Last-Translator: filsys <office@filsystem.ro>\n"
"PO-Revision-Date: 2009-12-01 23:56+0000\n"
"Last-Translator: Lucian Adrian Grijincu <lucian.grijincu@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:16+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
#: model:ir.module.module,shortdesc:audittrail.module_meta_information
msgid "Audit Trail"
msgstr ""
msgstr "Traseu de audit"
#. module: audittrail
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Numele obiectului trebuie să înceapă cu x_ și să nu conțină nici un caracter "
"special !"
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr ""
msgstr "Jurnal"
#. module: audittrail
#: selection:audittrail.rule,state:0
msgid "Subscribed"
msgstr ""
msgstr "Subscris"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr ""
msgstr "Valoare veche: "
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Create"
msgstr ""
msgstr "Creare"
#. module: audittrail
#: wizard_view:audittrail.view.log,init:0
msgid "Audit Logs"
msgstr ""
msgstr "Jurnale de audit"
#. module: audittrail
#: field:audittrail.rule,state:0
msgid "State"
msgstr ""
msgstr "Stare"
#. module: audittrail
#: selection:audittrail.rule,state:0
msgid "Draft"
msgstr ""
msgstr "Ciornă"
#. module: audittrail
#: field:audittrail.log.line,old_value:0
msgid "Old Value"
msgstr ""
msgstr "Valoare veche"
#. module: audittrail
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nume invalid de model în definirea acțiunii"
#. module: audittrail
#: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log
msgid "View log"
msgstr ""
msgstr "Vizualizare jurnal"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "audittrail.log.line"
msgstr ""
msgstr "audittrail.log.line"
#. module: audittrail
#: field:audittrail.log,method:0
msgid "Method"
msgstr ""
msgstr "Metodă"
#. module: audittrail
#: wizard_field:audittrail.view.log,init,from:0
msgid "Log From"
msgstr ""
msgstr "Formular jurnal"
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr ""
msgstr "Id jurnal"
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr ""
msgstr "Id resursă"
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Write"
msgstr ""
msgstr "Scriere"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail
msgid "Audittrails"
msgstr ""
msgstr "Trasee audit"
#. module: audittrail
#: view:audittrail.log:0
msgid "Log Lines"
msgstr ""
msgstr "Rânduri jurnal"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribe"
msgstr ""
msgstr "Subscrie"
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Read"
msgstr ""
msgstr "Citire"
#. module: audittrail
#: field:audittrail.log,object_id:0
#: field:audittrail.rule,object_id:0
msgid "Object"
msgstr ""
msgstr "Obiect"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rule"
msgstr ""
msgstr "Regulă traseu de audit"
#. module: audittrail
#: wizard_field:audittrail.view.log,init,to:0
msgid "Log To"
msgstr ""
msgstr "Jurnalizează în"
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value Text: "
msgstr ""
msgstr "Noua valoare text: "
#. module: audittrail
#: model:ir.module.module,description:audittrail.module_meta_information
@ -156,153 +158,157 @@ msgid ""
" Subscribe Rules for read, write, create and delete on objects and check "
"logs"
msgstr ""
"Permite administratorului să urmărească toate operațiile utilizatorilor "
"asupra obiectelor din sistem\n"
" Reguli de subscriere pentru citire, scriere, creare și ștergere a "
"obiectelor și jurnalelor de verificări"
#. module: audittrail
#: field:audittrail.log,timestamp:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: audittrail
#: field:audittrail.log,user_id:0
msgid "User"
msgstr ""
msgstr "Utilizator"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr ""
msgstr "Valoare veche text: "
#. module: audittrail
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "XML invalid pentru arhitectura machetei de afișare !"
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Name"
msgstr ""
msgstr "Nume"
#. module: audittrail
#: field:audittrail.log,line_ids:0
msgid "Log lines"
msgstr ""
msgstr "Rânduri jurnal"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree_sub
msgid "Subscribed Rules"
msgstr ""
msgstr "Reguli subscrise"
#. module: audittrail
#: field:audittrail.log.line,field_id:0
msgid "Fields"
msgstr ""
msgstr "Câmpuri"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rules"
msgstr ""
msgstr "Reguli traseu audit"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "audittrail.rule"
msgstr ""
msgstr "audittrail.rule"
#. module: audittrail
#: view:audittrail.rule:0
msgid "UnSubscribe"
msgstr ""
msgstr "Revocare subscriere"
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log writes"
msgstr ""
msgstr "Scrieri în jurnal"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "audittrail.log"
msgstr ""
msgstr "audittrail.log"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
msgid "Field Description"
msgstr ""
msgstr "Descriere câmp"
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Delete"
msgstr ""
msgstr "Ștergere"
#. module: audittrail
#: wizard_button:audittrail.view.log,init,open:0
msgid "Open Logs"
msgstr ""
msgstr "Deschidere jurnal"
#. module: audittrail
#: field:audittrail.log.line,new_value_text:0
msgid "New value Text"
msgstr ""
msgstr "Valoare text nouă"
#. module: audittrail
#: field:audittrail.rule,name:0
msgid "Rule Name"
msgstr ""
msgstr "Nume regulă"
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log reads"
msgstr ""
msgstr "Citiri jurnal"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
msgid "Logs"
msgstr ""
msgstr "Jurnale"
#. module: audittrail
#: field:audittrail.log.line,new_value:0
msgid "New Value"
msgstr ""
msgstr "Valoare nouă"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_log_tree2
msgid "View Logs"
msgstr ""
msgstr "Afișeaza jurnalele"
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log creates"
msgstr ""
msgstr "Jurnal creări"
#. module: audittrail
#: view:audittrail.log:0
msgid "AuditTrail Logs"
msgstr ""
msgstr "Jurnal trasee de audit"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Rules"
msgstr ""
msgstr "Reguli"
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value : "
msgstr ""
msgstr "Valoare nouă: "
#. module: audittrail
#: field:audittrail.rule,user_id:0
msgid "Users"
msgstr ""
msgstr "Utilizatori"
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
msgid "Old value Text"
msgstr ""
msgstr "Valoare text veche"
#. module: audittrail
#: wizard_button:audittrail.view.log,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Renunță"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log deletes"
msgstr ""
msgstr "Jurnal ștergeri"

23
addons/base_contact/base_contact_view.xml
View File

@ -36,6 +36,7 @@
<field name="partner_id" invisible="1" select="1"/>
<field name="title" select="1"/>
<field name="function_id" invisible="1" select="2"/>
<field name="email"/>
<field name="lang_id"/>
<field name="active"/>
</group>
@ -50,6 +51,9 @@
<field name="name" colspan="4"/>
<field name="address_id" colspan="4"/>
<field name="function_id" colspan="4"/>
<field name="fax"/>
<field name="extension"/>
<field name="other"/>
<field name="date_start" />
<field name="date_stop" />
<field name="state" />
@ -163,6 +167,8 @@
<group string="Communication" colspan="2" col="2">
<field name="phone"/>
<field name="fax"/>
<field name="extension"/>
<field name="other"/>
<field name="email" widget="email"/>
<field name="extension"/>
<field name="other"/>
@ -183,20 +189,7 @@
</field>
</record>
<record id="view_res_partner_filter" model="ir.ui.view">
<field name="name">res.partner.select</field>
<field name="model">res.partner</field>
<field name="type">search</field>
<field name="inherit_id" ref="base.view_res_partner_filter"/>
<field name="arch" type="xml">
<search string="Search Partner">
<field name="address" mode="tree,form" select="1">
<field name="job_ids" select="1" string="Contacts" />
</field>
</search>
</field>
</record>
<!-- don't display the categories, since it is displayed in an other tab-->
<record model="ir.ui.view" id="view_partner_form_inherit2">
<field name="name">res.partner.form</field>
@ -357,7 +350,7 @@
<field name="arch" type="xml">
<search string="Search Contact">
<field name="job_ids" select='1'/>
</search>
</search>
</field>
</record>

10
addons/base_contact/i18n/es_AR.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-16 08:30+0000\n"
"Last-Translator: Julieta Catalano <jcatalano@thymbra.com>\n"
"PO-Revision-Date: 2009-11-28 14:17+0000\n"
"Last-Translator: Carlos Macri - Daycrom <cmacri@daycrom.com.ar>\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: 2009-11-17 04:56+0000\n"
"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@ -82,7 +82,7 @@ msgstr "Contacto a cargo"
#. module: base_contact
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nombre de modelo inválido en la definición de la acción."
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
@ -198,7 +198,7 @@ msgstr "Categorías"
#. module: base_contact
#: field:res.partner.contact,function_id:0
msgid "Main Function"
msgstr ""
msgstr "Función principal"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0

10
addons/base_contact/i18n/pt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-17 08:58+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 23:39+0000\n"
"Last-Translator: Paulino <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: 2009-11-18 04:36+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@ -31,8 +31,8 @@ msgstr "res.partner.contact"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"O nome do objecto deve começar com x_ e não pode conter nenhum caráctere "
"especial!"
"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
"especial !"
#. module: base_contact
#: field:res.partner.job,function_id:0

122
addons/base_contact/i18n/ro.po
View File

@ -7,35 +7,37 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:41+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 16:54+0000\n"
"Last-Translator: geopop65 <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: 2009-11-17 04:56+0000\n"
"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
msgid "Contact Seq."
msgstr ""
msgstr "Secvență contacte"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
msgid "res.partner.contact"
msgstr ""
msgstr "res.partner.contact"
#. module: base_contact
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
"special !"
#. module: base_contact
#: field:res.partner.job,function_id:0
msgid "Partner Function"
msgstr ""
msgstr "Funcție la partener"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@ -45,27 +47,27 @@ msgstr ""
#: view:res.partner.address:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr "Adresa"
msgstr "Contacte"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr ""
msgstr "Secvență parteneri"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Current"
msgstr ""
msgstr "Actual"
#. module: base_contact
#: field:res.partner.contact,first_name:0
msgid "First Name"
msgstr ""
msgstr "Prenume"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_job
msgid "Contact Partner Function"
msgstr ""
msgstr "Funcția contactului la partener"
#. module: base_contact
#: field:res.partner.job,other:0
@ -75,22 +77,22 @@ msgstr "Alte"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr ""
msgstr "Contact în funcţie"
#. module: base_contact
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nume invalid de model în definirea acţiunii"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr ""
msgstr "Partener la adresă"
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr ""
msgstr "# de contacte"
#. module: base_contact
#: help:res.partner.job,other:0
@ -100,7 +102,7 @@ msgstr "Cămp adițional pentru telefon"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
msgstr ""
msgstr "Funcție"
#. module: base_contact
#: field:res.partner.job,fax:0
@ -110,32 +112,32 @@ msgstr "Fax"
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr ""
msgstr "Limbă"
#. module: base_contact
#: field:res.partner.job,phone:0
msgid "Phone"
msgstr ""
msgstr "Telefon"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr ""
msgstr "Definește contactele și funcțiile"
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr ""
msgstr "Titlu"
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
msgstr ""
msgstr "Funcțiile contactului"
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
msgid "Base Contact"
msgstr ""
msgstr "Contact de bază"
#. module: base_contact
#: help:res.partner.job,sequence_partner:0
@ -143,34 +145,35 @@ msgid ""
"Order of importance of this job title in the list of job title of the linked "
"partner"
msgstr ""
"Ordinea importanței poziţiei in lista de poziţii la partenerul asociat"
#. module: base_contact
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr ""
msgstr "E-Mail"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr ""
msgstr "Data de sfârșit"
#. module: base_contact
#: view:res.partner:0
#: field:res.partner.job,address_id:0
msgid "Address"
msgstr ""
msgstr "Adresă"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job
msgid "Contact's Jobs"
msgstr ""
msgstr "Funcţia contactului"
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr ""
msgstr "Naţionalitate"
#. module: base_contact
#: help:res.partner.job,sequence_contact:0
@ -178,12 +181,13 @@ msgid ""
"Order of importance of this address in the list of addresses of the linked "
"contact"
msgstr ""
"Ordinea importanței acestei adrese în lista de adrese a contactului asociat"
#. module: base_contact
#: field:res.partner.address,job_id:0
#: field:res.partner.contact,job_id:0
msgid "Main Job"
msgstr ""
msgstr "Sarcina principală"
#. module: base_contact
#: view:res.partner:0
@ -193,27 +197,27 @@ msgstr "Categorii"
#. module: base_contact
#: field:res.partner.contact,function_id:0
msgid "Main Function"
msgstr ""
msgstr "Funcţia principală"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
msgstr "Definire parteneri și adresele lor"
#. module: base_contact
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "XML invalid pentru arhitectura machetei de afișare !"
#. module: base_contact
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact Process"
msgstr ""
msgstr "Proces contact de bază"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr ""
msgstr "Secvență"
#. module: base_contact
#: field:res.partner.job,extension:0
@ -223,132 +227,132 @@ msgstr "Extensie"
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr ""
msgstr "Mobil"
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr "Prefix numar de telefon"
msgstr "Număr telefon extensie internă/externă"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr ""
msgstr "Pesoane cu care lucraţi."
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr ""
msgstr "Informaţii suplimentare"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr ""
msgstr "Funcții și adrese"
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr ""
msgstr "Activ"
#. module: base_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr ""
msgstr "Contact"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr ""
msgstr "Companii cu care lucrați"
#. module: base_contact
#: field:res.partner.contact,partner_id:0
msgid "Main Employer"
msgstr ""
msgstr "Angajator principal"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr ""
msgstr "Funcţie la adresă"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Partner Contacts"
msgstr ""
msgstr "Contacte partener"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr ""
msgstr "Contact partener"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr ""
msgstr "Parteneri"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
#: view:res.partner:0
msgid "Addresses"
msgstr ""
msgstr "Adrese"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr ""
msgstr "Adrese la locul de muncă şi private"
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr ""
msgstr "Nume"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr ""
msgstr "Stare"
#. module: base_contact
#: view:res.partner.contact:0
#: view:res.partner.job:0
msgid "General"
msgstr ""
msgstr "General"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr ""
msgstr "Anterior"
#. module: base_contact
#: view:res.partner.contact:0
msgid "General Information"
msgstr ""
msgstr "Informaţii generale"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
msgstr ""
msgstr "Locuri de muncă la aceeași adresă partener"
#. module: base_contact
#: field:res.partner.job,name:0
msgid "Partner"
msgstr ""
msgstr "Partener"
#. module: base_contact
#: field:res.partner.job,date_start:0
msgid "Date Start"
msgstr ""
msgstr "Data de început"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr ""
msgstr "Definire funcții și adrese"
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr ""
msgstr "Website"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr ""
msgstr "Data nașterii"

11
addons/base_contact/i18n/sk.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-23 21:00+0000\n"
"PO-Revision-Date: 2009-11-27 12:47+0000\n"
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
"Language-Team: Slovak <sk@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: 2009-11-24 04:38+0000\n"
"X-Launchpad-Export-Date: 2009-11-28 04:56+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@ -25,13 +25,14 @@ msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
msgid "res.partner.contact"
msgstr ""
msgstr "res.partner.contact"
#. module: base_contact
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Názov objektu musí začínať x_ a nesmie obsahovať žiadne špeciálne znaky!"
#. module: base_contact
#: field:res.partner.job,function_id:0
@ -86,7 +87,7 @@ msgstr "Neplatný názov modelu v akcii definície."
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr ""
msgstr "Adresy partnera"
#. module: base_contact
#: view:res.partner.address:0
@ -96,7 +97,7 @@ msgstr "# z Kontaktov"
#. module: base_contact
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr ""
msgstr "Doplnenie telefónneho poľa"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0

122
addons/base_contact/i18n/zh_CN.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:09+0000\n"
"PO-Revision-Date: 2009-12-01 14:36+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:56+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
msgid "Contact Seq."
msgstr ""
msgstr "联系人序号"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
@ -30,12 +30,12 @@ msgstr ""
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
msgstr "对象名必须以“x_”开始且不能包含任何特殊字符！"
#. module: base_contact
#: field:res.partner.job,function_id:0
msgid "Partner Function"
msgstr ""
msgstr "业务伙伴职能"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@ -45,97 +45,97 @@ msgstr ""
#: view:res.partner.address:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr "联系人"
msgstr "联系人列表"
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr ""
msgstr "业务伙伴序号"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Current"
msgstr ""
msgstr "当前"
#. module: base_contact
#: field:res.partner.contact,first_name:0
msgid "First Name"
msgstr ""
msgstr "名"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_job
msgid "Contact Partner Function"
msgstr ""
msgstr "联系人业务伙伴职能"
#. module: base_contact
#: field:res.partner.job,other:0
msgid "Other"
msgstr ""
msgstr "其它"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr ""
msgstr "联系人到职能"
#. module: base_contact
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "操作定义中使用了无效的模式名称。"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr ""
msgstr "业务伙伴到地址"
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr ""
msgstr "个联系人"
#. module: base_contact
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr ""
msgstr "附加电话字段"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
msgstr ""
msgstr "职能"
#. module: base_contact
#: field:res.partner.job,fax:0
msgid "Fax"
msgstr ""
msgstr "传真"
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr ""
msgstr "语言"
#. module: base_contact
#: field:res.partner.job,phone:0
msgid "Phone"
msgstr ""
msgstr "电话"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr ""
msgstr "定义联系人和职能"
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr ""
msgstr "称谓"
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
msgstr ""
msgstr "联系人职能"
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
msgid "Base Contact"
msgstr ""
msgstr "基本联系人管理模块"
#. module: base_contact
#: help:res.partner.job,sequence_partner:0
@ -148,29 +148,29 @@ msgstr ""
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr ""
msgstr "电子邮件"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr ""
msgstr "停止时间"
#. module: base_contact
#: view:res.partner:0
#: field:res.partner.job,address_id:0
msgid "Address"
msgstr ""
msgstr "地址:"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job
msgid "Contact's Jobs"
msgstr ""
msgstr "联系人工作"
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr ""
msgstr "国籍"
#. module: base_contact
#: help:res.partner.job,sequence_contact:0
@ -183,7 +183,7 @@ msgstr ""
#: field:res.partner.address,job_id:0
#: field:res.partner.contact,job_id:0
msgid "Main Job"
msgstr ""
msgstr "主业"
#. module: base_contact
#: view:res.partner:0
@ -193,27 +193,27 @@ msgstr "分类"
#. module: base_contact
#: field:res.partner.contact,function_id:0
msgid "Main Function"
msgstr ""
msgstr "主要职能"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
msgstr "定义业务伙伴和地址"
#. module: base_contact
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "无效的 XML 视图结构"
#. module: base_contact
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact Process"
msgstr ""
msgstr "基本联系人流程"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr ""
msgstr "序号"
#. module: base_contact
#: field:res.partner.job,extension:0
@ -223,132 +223,132 @@ msgstr ""
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr ""
msgstr "手机"
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr ""
msgstr "内部或外部扩充电话号码"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr ""
msgstr "与你工作的人"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr ""
msgstr "额外信息"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr ""
msgstr "职能与地址"
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr ""
msgstr "有效"
#. module: base_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr ""
msgstr "联系人"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr ""
msgstr "您一起工作的公司。"
#. module: base_contact
#: field:res.partner.contact,partner_id:0
msgid "Main Employer"
msgstr ""
msgstr "主要雇主"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr ""
msgstr "职能到地址"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Partner Contacts"
msgstr ""
msgstr "业务伙伴联系人"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr ""
msgstr "业务伙伴联系人"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr ""
msgstr "业务伙伴列表"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
#: view:res.partner:0
msgid "Addresses"
msgstr ""
msgstr "地址"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr ""
msgstr "工作和私人地址"
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr ""
msgstr "姓"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr ""
msgstr "省/ 州"
#. module: base_contact
#: view:res.partner.contact:0
#: view:res.partner.job:0
msgid "General"
msgstr ""
msgstr "常规"
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr ""
msgstr "过去"
#. module: base_contact
#: view:res.partner.contact:0
msgid "General Information"
msgstr ""
msgstr "常规信息"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
msgstr ""
msgstr "相同业务伙伴地址的工作"
#. module: base_contact
#: field:res.partner.job,name:0
msgid "Partner"
msgstr ""
msgstr "业务伙伴"
#. module: base_contact
#: field:res.partner.job,date_start:0
msgid "Date Start"
msgstr ""
msgstr "开始时间"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr ""
msgstr "定义职能与地址。"
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr ""
msgstr "网站"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr ""
msgstr "生日"

8
addons/base_iban/i18n/pt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-01-09 09:52+0000\n"
"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
"PO-Revision-Date: 2009-11-29 00:46+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
@ -50,7 +50,7 @@ msgstr "iban"
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
#: field:res.partner.bank,iban:0
msgid "IBAN"
msgstr ""
msgstr "IBAN"
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban

24
addons/base_iban/i18n/ro.po
View File

@ -7,57 +7,57 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:47+0000\n"
"Last-Translator: filsys <office@filsystem.ro>\n"
"PO-Revision-Date: 2009-11-28 16:57+0000\n"
"Last-Translator: geopop65 <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: 2009-11-17 04:51+0000\n"
"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "XML invalid pentru arhitectura machetei de afișare !"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
msgid "zip"
msgstr ""
msgstr "Cod poştal"
#. module: base_iban
#: help:res.partner.bank,iban:0
msgid "International Bank Account Number"
msgstr ""
msgstr "Numar international de cont bancar"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
msgid "country_id"
msgstr ""
msgstr "country_id"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bic"
msgstr ""
msgstr "BIC"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
msgid "iban"
msgstr ""
msgstr "IBAN"
#. module: base_iban
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
#: field:res.partner.bank,iban:0
msgid "IBAN"
msgstr ""
msgstr "IBAN"
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"
msgstr ""
msgstr "IBAN cont"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
msgid "acc_number"
msgstr ""
msgstr "Număr cont"

12
addons/base_module_merge/i18n/pt.po
View File

@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-01-08 15:23+0000\n"
"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
"PO-Revision-Date: 2009-11-29 00:47+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,info,category:0
msgid "Category"
msgstr ""
msgstr "Categoria"
#. module: base_module_merge
#: wizard_view:base_module_merge.module_merge,save:0
@ -34,7 +34,7 @@ msgstr "Junção de módulos"
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,info,author:0
msgid "Author"
msgstr ""
msgstr "Autor"
#. module: base_module_merge
#: wizard_field:base_module_merge.module_merge,info,directory_name:0
@ -91,7 +91,7 @@ msgstr "Ficheiro módulo .zip"
#. module: base_module_merge
#: model:ir.module.module,shortdesc:base_module_merge.module_meta_information
msgid "Module Merger"
msgstr ""
msgstr "Fundir modulos"
#. module: base_module_merge
#: wizard_view:base_module_merge.module_merge,save:0

10
addons/base_module_publish/i18n/pt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-01-08 17:12+0000\n"
"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
"PO-Revision-Date: 2009-11-29 00:47+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 04:50+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_publish
@ -62,7 +62,7 @@ msgstr "Nome do ficheiro"
#. module: base_module_publish
#: model:ir.module.module,shortdesc:base_module_publish.module_meta_information
msgid "Module publisher"
msgstr ""
msgstr "Publicar modulos"
#. module: base_module_publish
#: wizard_field:base_module_publish.module_publish,step1,demourl:0
@ -82,7 +82,7 @@ msgstr "Outro prorietario"
#. module: base_module_publish
#: wizard_field:base_module_publish.module_export,init,include_src:0
msgid "Include sources"
msgstr ""
msgstr "Incluir fontes"
#. module: base_module_publish
#: selection:base_module_publish.module_publish,step1,operation:0

50
addons/base_module_quality/i18n/pt.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: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:43+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-29 00:04+0000\n"
"Last-Translator: Paulino <Unknown>\n"
"Language-Team: Portuguese <pt@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: 2009-11-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_quality
#: field:module.quality.check,final_score:0
msgid "Final Score (%)"
msgstr ""
msgstr "Resultado final (%)"
#. module: base_module_quality
#: constraint:ir.model:0
@ -42,27 +42,27 @@ msgstr ""
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Detail"
msgstr ""
msgstr "Detalhe"
#. module: base_module_quality
#: field:module.quality.detail,note:0
msgid "Note"
msgstr ""
msgstr "Nota"
#. module: base_module_quality
#: field:module.quality.detail,state:0
msgid "State"
msgstr ""
msgstr "Estado"
#. module: base_module_quality
#: field:module.quality.detail,detail:0
msgid "Details"
msgstr ""
msgstr "Detalhes"
#. module: base_module_quality
#: field:module.quality.detail,ponderation:0
msgid "Ponderation"
msgstr ""
msgstr "Ponderação"
#. module: base_module_quality
#: help:module.quality.detail,ponderation:0
@ -70,17 +70,19 @@ msgid ""
"Some tests are more critical than others, so they have a bigger weight in "
"the computation of final rating"
msgstr ""
"Alguns testes são mais críticos que outros, por isso têm um maior peso no "
"resultado final."
#. module: base_module_quality
#: view:module.quality.check:0
#: field:module.quality.check,check_detail_ids:0
msgid "Tests"
msgstr ""
msgstr "Testes"
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Skipped"
msgstr ""
msgstr "Ignorado"
#. module: base_module_quality
#: help:module.quality.detail,state:0
@ -102,33 +104,33 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,name:0
msgid "Name"
msgstr ""
msgstr "Name"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,module_file:0
msgid "Save report"
msgstr ""
msgstr "Guardar o relatório"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,name:0
msgid "File name"
msgstr ""
msgstr "Nome do ficheiro"
#. module: base_module_quality
#: field:module.quality.detail,score:0
msgid "Score (%)"
msgstr ""
msgstr "Resultado (%)"
#. module: base_module_quality
#: help:quality_detail_save,init,name:0
msgid "Save report as .html format"
msgstr ""
msgstr "Guarde o relatório no formato html"
#. module: base_module_quality
#: view:module.quality.detail:0
#: field:module.quality.detail,summary:0
msgid "Summary"
msgstr ""
msgstr "Resumo"
#. module: base_module_quality
#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
@ -138,12 +140,12 @@ msgstr ""
#. module: base_module_quality
#: wizard_view:quality_detail_save,init:0
msgid "Standard entries"
msgstr ""
msgstr "Entradas padrão"
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Save Report"
msgstr ""
msgstr "Gravar Relatório"
#. module: base_module_quality
#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
@ -158,25 +160,25 @@ msgstr ""
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Done"
msgstr ""
msgstr "Pronto"
#. module: base_module_quality
#: view:module.quality.check:0
#: view:module.quality.detail:0
msgid "Result"
msgstr ""
msgstr "Resultado"
#. module: base_module_quality
#: wizard_button:quality_detail_save,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: base_module_quality
#: field:module.quality.detail,message:0
msgid "Message"
msgstr ""
msgstr "Mensagem"
#. module: base_module_quality
#: field:module.quality.detail,quality_check_id:0
msgid "Quality"
msgstr ""
msgstr "Qualidade"

68
addons/base_module_quality/i18n/ro.po
View File

@ -8,60 +8,62 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-18 12:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 17:03+0000\n"
"Last-Translator: geopop65 <Unknown>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_quality
#: field:module.quality.check,final_score:0
msgid "Final Score (%)"
msgstr ""
msgstr "Scor final (%)"
#. module: base_module_quality
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
"special !"
#. module: base_module_quality
#: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
msgid "Base module quality"
msgstr ""
msgstr "Calitate module elementare"
#. module: base_module_quality
#: field:module.quality.check,name:0
msgid "Rated Module"
msgstr ""
msgstr "Modul cotat"
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Detail"
msgstr ""
msgstr "Detalii"
#. module: base_module_quality
#: field:module.quality.detail,note:0
msgid "Note"
msgstr ""
msgstr "Notă"
#. module: base_module_quality
#: field:module.quality.detail,state:0
msgid "State"
msgstr ""
msgstr "Stare"
#. module: base_module_quality
#: field:module.quality.detail,detail:0
msgid "Details"
msgstr ""
msgstr "Detalii"
#. module: base_module_quality
#: field:module.quality.detail,ponderation:0
msgid "Ponderation"
msgstr ""
msgstr "Ponderare"
#. module: base_module_quality
#: help:module.quality.detail,ponderation:0
@ -69,17 +71,19 @@ msgid ""
"Some tests are more critical than others, so they have a bigger weight in "
"the computation of final rating"
msgstr ""
"Un ele teste sunt mai critice decât altele, deci au o pondere mai mare în "
"calcului scorului final"
#. module: base_module_quality
#: view:module.quality.check:0
#: field:module.quality.check,check_detail_ids:0
msgid "Tests"
msgstr ""
msgstr "Teste"
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Skipped"
msgstr ""
msgstr "Omis"
#. module: base_module_quality
#: help:module.quality.detail,state:0
@ -87,95 +91,97 @@ msgid ""
"The test will be completed only if the module is installed or if the test "
"may be processed on uninstalled module."
msgstr ""
"Testul va fi efectuat numai dacă modulul este instalat sau dacă testul poate "
"fi efectuat asupra modulului dezinstalat."
#. module: base_module_quality
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "XML invalid pentru arhitectura machetei de afișare !"
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_check
msgid "module.quality.check"
msgstr ""
msgstr "module.quality.check"
#. module: base_module_quality
#: field:module.quality.detail,name:0
msgid "Name"
msgstr ""
msgstr "Nume"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,module_file:0
msgid "Save report"
msgstr ""
msgstr "Salvare raport"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,name:0
msgid "File name"
msgstr ""
msgstr "Nume fișier"
#. module: base_module_quality
#: field:module.quality.detail,score:0
msgid "Score (%)"
msgstr ""
msgstr "Scor (%)"
#. module: base_module_quality
#: help:quality_detail_save,init,name:0
msgid "Save report as .html format"
msgstr ""
msgstr "Salvare raport în format .html"
#. module: base_module_quality
#: view:module.quality.detail:0
#: field:module.quality.detail,summary:0
msgid "Summary"
msgstr ""
msgstr "Rezumat"
#. module: base_module_quality
#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
msgid "Report Save"
msgstr ""
msgstr "Salvare raport"
#. module: base_module_quality
#: wizard_view:quality_detail_save,init:0
msgid "Standard entries"
msgstr ""
msgstr "Înregistrări standard"
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Save Report"
msgstr ""
msgstr "Salvare raport"
#. module: base_module_quality
#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
msgid "Quality Check"
msgstr ""
msgstr "Test calitate"
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_detail
msgid "module.quality.detail"
msgstr ""
msgstr "module.quality.detail"
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Done"
msgstr ""
msgstr "Gata"
#. module: base_module_quality
#: view:module.quality.check:0
#: view:module.quality.detail:0
msgid "Result"
msgstr ""
msgstr "Rezultat"
#. module: base_module_quality
#: wizard_button:quality_detail_save,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Revocare"
#. module: base_module_quality
#: field:module.quality.detail,message:0
msgid "Message"
msgstr ""
msgstr "Mesaj"
#. module: base_module_quality
#: field:module.quality.detail,quality_check_id:0
msgid "Quality"
msgstr ""
msgstr "Calitate"

48
addons/base_module_quality/i18n/zh_CN.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-18 12:32+0000\n"
"PO-Revision-Date: 2009-12-01 15:33+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: Simplified Chinese <zh_CN@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: 2009-11-17 05:19+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_quality
@ -26,37 +26,37 @@ msgstr ""
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
msgstr "对象名必须以“x_”开始且不能包含任何特殊字符！"
#. module: base_module_quality
#: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
msgid "Base module quality"
msgstr ""
msgstr "基本模块质量"
#. module: base_module_quality
#: field:module.quality.check,name:0
msgid "Rated Module"
msgstr ""
msgstr "相关模块"
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Detail"
msgstr ""
msgstr "详细信息"
#. module: base_module_quality
#: field:module.quality.detail,note:0
msgid "Note"
msgstr ""
msgstr "备注"
#. module: base_module_quality
#: field:module.quality.detail,state:0
msgid "State"
msgstr ""
msgstr "状态"
#. module: base_module_quality
#: field:module.quality.detail,detail:0
msgid "Details"
msgstr ""
msgstr "详细信息"
#. module: base_module_quality
#: field:module.quality.detail,ponderation:0
@ -74,12 +74,12 @@ msgstr ""
#: view:module.quality.check:0
#: field:module.quality.check,check_detail_ids:0
msgid "Tests"
msgstr ""
msgstr "测试"
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Skipped"
msgstr ""
msgstr "已跳过"
#. module: base_module_quality
#: help:module.quality.detail,state:0
@ -91,7 +91,7 @@ msgstr ""
#. module: base_module_quality
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "无效的 XML 视图结构"
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_check
@ -101,17 +101,17 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,name:0
msgid "Name"
msgstr ""
msgstr "名称"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,module_file:0
msgid "Save report"
msgstr ""
msgstr "保存报告"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,name:0
msgid "File name"
msgstr ""
msgstr "文件名"
#. module: base_module_quality
#: field:module.quality.detail,score:0
@ -121,13 +121,13 @@ msgstr ""
#. module: base_module_quality
#: help:quality_detail_save,init,name:0
msgid "Save report as .html format"
msgstr ""
msgstr "保存报告为 .HTML 格式"
#. module: base_module_quality
#: view:module.quality.detail:0
#: field:module.quality.detail,summary:0
msgid "Summary"
msgstr ""
msgstr "概要"
#. module: base_module_quality
#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
@ -142,12 +142,12 @@ msgstr ""
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Save Report"
msgstr ""
msgstr "保存报告"
#. module: base_module_quality
#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
msgid "Quality Check"
msgstr ""
msgstr "质量检查"
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_detail
@ -157,25 +157,25 @@ msgstr ""
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Done"
msgstr ""
msgstr "完成"
#. module: base_module_quality
#: view:module.quality.check:0
#: view:module.quality.detail:0
msgid "Result"
msgstr ""
msgstr "结果"
#. module: base_module_quality
#: wizard_button:quality_detail_save,init,end:0
msgid "Cancel"
msgstr ""
msgstr "取消"
#. module: base_module_quality
#: field:module.quality.detail,message:0
msgid "Message"
msgstr ""
msgstr "消息"
#. module: base_module_quality
#: field:module.quality.detail,quality_check_id:0
msgid "Quality"
msgstr ""
msgstr "质量"

38
addons/base_module_record/base_module_record.py
View File

@ -1,6 +1,6 @@
# -*- coding: utf-8 -*-
##############################################################################
#
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
@ -15,19 +15,19 @@
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from xml.dom import minidom
from osv.osv import osv_pool
from osv import fields,osv
import netsvc
import pooler
import string
import tools
objects_proxy = netsvc.SERVICES['object'].__class__
objects_proxy = netsvc.ExportService.getService('object').__class__
class recording_objects_proxy(objects_proxy):
def execute(self, *args, **argv):
if len(args) >= 6 and isinstance(args[5], dict):
@ -55,6 +55,22 @@ class recording_objects_proxy(objects_proxy):
recording_objects_proxy()
class xElement(minidom.Element):
"""dom.Element with compact print
The Element in minidom has a problem: if printed, adds whitespace
around the text nodes. The standard will not ignore that whitespace.
This class simply prints the contained nodes in their compact form, w/o
added spaces.
"""
def writexml(self, writer, indent="", addindent="", newl=""):
writer.write(indent)
minidom.Element.writexml(self, writer, indent='', addindent='', newl='')
writer.write(newl)
def doc_createXElement(xdoc, tagName):
e = xElement(tagName)
e.ownerDocument = xdoc
return e
class base_module_record(osv.osv):
_name = "ir.module.record"
@ -145,7 +161,7 @@ class base_module_record(osv.osv):
if not newid:
newid = self._create_id(cr, uid, fields[key]['relation'], valitem[2])
self.ids[(fields[key]['relation'], valitem[1])] = newid
childrecord, update = self._create_record(cr, uid, doc, fields[key]['relation'],valitem[2], newid)
noupdate = noupdate or update
record_list += childrecord
@ -165,15 +181,11 @@ class base_module_record(osv.osv):
field.setAttribute("eval", "[(6,0,["+','.join(map(lambda x: "ref('%s')" % (x,), res))+'])]')
record.appendChild(field)
else:
field = doc.createElement('field')
field = doc_createXElement(doc, 'field')
field.setAttribute("name", key)
if not isinstance(val, basestring):
val = str(val)
val = val and ('"""%s"""' % val.replace('\\', '\\\\').replace('"', '\"')) or 'False'
field.setAttribute(u"eval", tools.ustr(val))
field.appendChild(doc.createTextNode(val))
record.appendChild(field)
return record_list, noupdate
def get_copy_data(self, cr, uid, model, id, result):
@ -198,7 +210,7 @@ class base_module_record(osv.osv):
if type(data[key])==type(True) or type(data[key])==type(1):
result[key]=data[key]
elif not data[key]:
result[key] = False
result[key] = False
else:
result[key]=data[key][0]

13
addons/base_module_record/base_module_record_wizard.xml
View File

@ -21,5 +21,18 @@
action="wizard_base_module_record_objects"
id="menu_wizard_base_module_record_objects"/>
<wizard
id="wizard_base_module_record_data"
string="Export Customizations As Data File"
model="ir.module.module"
multi="True"
name="base_module_record.module_record_data"/>
<menuitem
parent="menu_wizard_base_mod_rec"
name="Export Customizations As Data File"
type="wizard"
action="wizard_base_module_record_data"
id="menu_wizard_base_module_record_data"/>
</data>
</openerp>

13
addons/base_module_record/i18n/pt.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-04-10 09:43+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-29 00:06+0000\n"
"Last-Translator: Paulino <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: 2009-11-17 04:56+0000\n"
"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
@ -39,12 +39,13 @@ msgstr "ir.module.record"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
"especial !"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,init:0
msgid "Choose objects to record"
msgstr "Escolha objectos para gravar"
msgstr "Escolha os objectos a gravar"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,intro,author:0
@ -61,7 +62,7 @@ msgstr "Nome da directoria"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
msgid "Records only"
msgstr "Somente gravações"
msgstr "Apenas registos"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,intro,data_kind:0

113
addons/base_module_record/i18n/ro.po
View File

@ -7,99 +7,101 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:34+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-11-28 17:26+0000\n"
"Last-Translator: geopop65 <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: 2009-11-17 04:56+0000\n"
"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,intro,category:0
#: wizard_field:base_module_record.module_save,info,category:0
msgid "Category"
msgstr ""
msgstr "Categorie"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
#: wizard_field:base_module_record.module_save,init,info_text:0
#: wizard_view:base_module_record.module_save,save:0
msgid "Information"
msgstr ""
msgstr "Informaţii"
#. module: base_module_record
#: model:ir.model,name:base_module_record.model_ir_module_record
msgid "ir.module.record"
msgstr ""
msgstr "ir.module.record"
#. module: base_module_record
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
"special !"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,init:0
msgid "Choose objects to record"
msgstr ""
msgstr "Alege obiectele de înregistrat"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,intro,author:0
#: wizard_field:base_module_record.module_save,info,author:0
msgid "Author"
msgstr ""
msgstr "Autor"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,intro,directory_name:0
#: wizard_field:base_module_record.module_save,info,directory_name:0
msgid "Directory Name"
msgstr ""
msgstr "Denumire director"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
msgid "Records only"
msgstr ""
msgstr "Doar înregistrări"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,intro,data_kind:0
#: selection:base_module_record.module_save,info,data_kind:0
msgid "Demo Data"
msgstr ""
msgstr "Date demo"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,save,module_filename:0
#: wizard_field:base_module_record.module_save,save,module_filename:0
msgid "Filename"
msgstr ""
msgstr "Nume fişier"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,intro,version:0
#: wizard_field:base_module_record.module_save,info,version:0
msgid "Version"
msgstr ""
msgstr "Versiune"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,init:0
msgid "Objects Recording"
msgstr ""
msgstr "Înregistrare obiecte"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,init,check_date:0
msgid "Record from Date"
msgstr ""
msgstr "Înregistrare de la data"
#. module: base_module_record
#: wizard_view:base_module_record.module_record,stop:0
#: wizard_view:base_module_record.module_save,init:0
msgid "Recording Information"
msgstr ""
msgstr "Înregistrare informatii"
#. module: base_module_record
#: wizard_field:base_module_record.module_save,init,info_status:0
msgid "Status"
msgstr ""
msgstr "Stare"
#. module: base_module_record
#: wizard_view:base_module_record.module_record,stop:0
@ -111,111 +113,111 @@ msgstr ""
#: wizard_view:base_module_record.module_save,init:0
#: wizard_view:base_module_record.module_save,save:0
msgid "Module Recording"
msgstr ""
msgstr "Înregistrare modul"
#. module: base_module_record
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
msgid "Export Customizations As a Module"
msgstr ""
msgstr "Personalizări exportate ca modul"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
#: wizard_view:base_module_record.module_save,save:0
msgid "Thanks in advance for your contribution."
msgstr ""
msgstr "Mulţumim anticipat pentru contribuţia dumneavoastră."
#. module: base_module_record
#: help:base_module_record.module_record_objects,init,objects:0
msgid "List of objects to be recorded"
msgstr ""
msgstr "Lista obiectelor de înregistrat"
#. module: base_module_record
#: wizard_button:base_module_record.module_record,start,start_confirm:0
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record
msgid "Start Recording"
msgstr ""
msgstr "Start înregistrare"
#. module: base_module_record
#: selection:base_module_record.module_save,init,info_status:0
msgid "Not Recording"
msgstr ""
msgstr "Fără înregistrare"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,intro,description:0
#: wizard_field:base_module_record.module_save,info,description:0
msgid "Full Description"
msgstr ""
msgstr "Descriere completă"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,intro,name:0
#: wizard_field:base_module_record.module_save,info,name:0
msgid "Module Name"
msgstr ""
msgstr "Nume modul"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,init,objects:0
msgid "Objects"
msgstr ""
msgstr "Obiecte"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,save,module_file:0
#: wizard_field:base_module_record.module_save,save,module_file:0
msgid "Module .zip File"
msgstr ""
msgstr "Fişier .zip al modulului"
#. module: base_module_record
#: wizard_view:base_module_record.module_record,start:0
msgid "Recording information"
msgstr ""
msgstr "Informaţii înregistrare"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
#: wizard_view:base_module_record.module_save,save:0
msgid "Module successfully created !"
msgstr ""
msgstr "Modul creat cu succes !"
#. module: base_module_record
#: wizard_view:base_module_record.module_record,start:0
msgid "Recording Stopped"
msgstr ""
msgstr "Înregistrare oprită"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,init,filter_cond:0
msgid "Created"
msgstr ""
msgstr "Creată"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,end:0
#: wizard_view:base_module_record.module_save,end:0
msgid "Thanks For using Module Recorder"
msgstr ""
msgstr "Multumim pentru ca folosiţi înregistratorul de module"
#. module: base_module_record
#: wizard_field:base_module_record.module_record,start,continue:0
msgid "Continue Previous Session"
msgstr ""
msgstr "Continuă sesiunea precedentă"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,intro,website:0
#: wizard_field:base_module_record.module_save,info,website:0
msgid "Documentation URL"
msgstr ""
msgstr "URL documentaţie"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,init,filter_cond:0
msgid "Modified"
msgstr ""
msgstr "Modificată"
#. module: base_module_record
#: selection:base_module_record.module_save,init,info_status:0
msgid "Recording"
msgstr ""
msgstr "Înregistrare"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,init,record:0
msgid "Record"
msgstr ""
msgstr "Înregistrare"
#. module: base_module_record
#: wizard_button:base_module_record.module_record,stop,end:0
@ -223,25 +225,25 @@ msgstr ""
#: wizard_button:base_module_record.module_save,info,save:0
#: wizard_button:base_module_record.module_save,init,check:0
msgid "Continue"
msgstr ""
msgstr "Continuare"
#. module: base_module_record
#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec
msgid "Module Recorder"
msgstr ""
msgstr "Modul înregistrator"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,intro,data_kind:0
#: selection:base_module_record.module_save,info,data_kind:0
msgid "Normal Data"
msgstr ""
msgstr "Date normale"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,end,end:0
#: wizard_button:base_module_record.module_save,end,end:0
msgid "OK"
msgstr ""
msgstr "OK"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
@ -251,6 +253,10 @@ msgid ""
"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
"the website or using features of the 'base_module_publish' module."
msgstr ""
"Dacă consideraţi că modulul dumneavoastră ar interesa şi pe altcineva, vă "
"rugăm să-l publicaţi pe OpenERP.com, în secţiunea 'Modules'. O puteţi face "
"prin intermediul website-ului sau utilizând caracteristicile modulului "
"'base_module_publish'."
#. module: base_module_record
#: wizard_view:base_module_record.module_record,start:0
@ -259,16 +265,20 @@ msgid ""
"ERP client and save them as a module. You will be able to install this "
"module on any database to reuse and/or publish it."
msgstr ""
"Acest modul înregistrator vă permite să înregistraţi fiecare operaţiune "
"făcută în clientul OpenERP şi să o salvaţi ca modul. Veţi putea să instalaţi "
"acest modul în orice bază de date şi să îl reutilizaţi şi/sau să îl "
"republicaţi."
#. module: base_module_record
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record
msgid "Record module"
msgstr ""
msgstr "Modul înregistrator"
#. module: base_module_record
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
msgid "Module Creation"
msgstr ""
msgstr "Creare modul"
#. module: base_module_record
#: wizard_view:base_module_record.module_record,stop:0
@ -276,30 +286,33 @@ msgid ""
"You can continue the recording session by relauching the 'start recording' "
"wizard."
msgstr ""
"Puteţi continua sesiunea de înregistrare relansând utilitarul 'Start "
"înregistrare'"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,intro,data_kind:0
#: wizard_field:base_module_record.module_save,info,data_kind:0
msgid "Type of Data"
msgstr ""
msgstr "Tip de date"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,intro:0
#: wizard_view:base_module_record.module_save,info:0
msgid "Module Information"
msgstr ""
msgstr "Informaţii modul"
#. module: base_module_record
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_save
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_save
msgid "Save Recorded Module"
msgstr ""
msgstr "Salvare modul înregistrat"
#. module: base_module_record
#: wizard_view:base_module_record.module_record,stop:0
msgid ""
"Open ERP recording is stopped. Don't forget to save the recorded module."
msgstr ""
"Înregistrarea OpenERP este oprită. Nu uitaţi să salvaţi modulul înregistrat."
#. module: base_module_record
#: wizard_button:base_module_record.module_record,start,end:0
@ -308,20 +321,20 @@ msgstr ""
#: wizard_button:base_module_record.module_save,info,end:0
#: wizard_button:base_module_record.module_save,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Revocare"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,save,end:0
#: wizard_button:base_module_record.module_save,save,end:0
msgid "Close"
msgstr ""
msgstr "Închidere"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,init,filter_cond:0
msgid "Created & Modified"
msgstr ""
msgstr "Creat & modificat"
#. module: base_module_record
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_stop
msgid "Stop Recording"
msgstr ""
msgstr "Oprire înregistrare"

28
addons/base_module_record/i18n/sl.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-23 10:08+0000\n"
"PO-Revision-Date: 2009-11-30 13:44+0000\n"
"Last-Translator: Simon Vidmar <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: 2009-11-24 04:38+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
@ -61,7 +61,7 @@ msgstr "Ime imenika"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
msgid "Records only"
msgstr ""
msgstr "Samo posnetki"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,intro,data_kind:0
@ -89,13 +89,13 @@ msgstr "Zapisovanje predmetov"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,init,check_date:0
msgid "Record from Date"
msgstr ""
msgstr "Posnami od dne"
#. module: base_module_record
#: wizard_view:base_module_record.module_record,stop:0
#: wizard_view:base_module_record.module_save,init:0
msgid "Recording Information"
msgstr ""
msgstr "Podatki o posnetku"
#. module: base_module_record
#: wizard_field:base_module_record.module_save,init,info_status:0
@ -118,7 +118,7 @@ msgstr "Snemanje modulov"
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
msgid "Export Customizations As a Module"
msgstr ""
msgstr "Izvozi prilagoditev kot moduk"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
@ -129,7 +129,7 @@ msgstr "Vnaprej hvala za vaš prispevek."
#. module: base_module_record
#: help:base_module_record.module_record_objects,init,objects:0
msgid "List of objects to be recorded"
msgstr ""
msgstr "Seznam predmetov za snemanje"
#. module: base_module_record
#: wizard_button:base_module_record.module_record,start,start_confirm:0
@ -190,12 +190,12 @@ msgstr "Ustvarjeno"
#: wizard_view:base_module_record.module_record_objects,end:0
#: wizard_view:base_module_record.module_save,end:0
msgid "Thanks For using Module Recorder"
msgstr ""
msgstr "Hvala ker uporabljate snemalnik modulov"
#. module: base_module_record
#: wizard_field:base_module_record.module_record,start,continue:0
msgid "Continue Previous Session"
msgstr ""
msgstr "Nadaljuj prejšnjo sejo"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,intro,website:0
@ -230,7 +230,7 @@ msgstr "Nadaljuj"
#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec
msgid "Module Recorder"
msgstr ""
msgstr "Snemalnik modulov"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,intro,data_kind:0
@ -267,12 +267,12 @@ msgstr ""
#. module: base_module_record
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record
msgid "Record module"
msgstr ""
msgstr "Posnemi modul"
#. module: base_module_record
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
msgid "Module Creation"
msgstr ""
msgstr "Izdelava modula"
#. module: base_module_record
#: wizard_view:base_module_record.module_record,stop:0
@ -297,13 +297,13 @@ msgstr "Informacije o modulu"
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_save
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_save
msgid "Save Recorded Module"
msgstr ""
msgstr "Shrani posneti modul"
#. module: base_module_record
#: wizard_view:base_module_record.module_record,stop:0
msgid ""
"Open ERP recording is stopped. Don't forget to save the recorded module."
msgstr ""
msgstr "Snemanje OpenERP je zaustavljeno. Ne pozabite posneti modula."
#. module: base_module_record
#: wizard_button:base_module_record.module_record,start,end:0

26
addons/base_module_record/i18n/zh_CN.po
View File

@ -7,27 +7,27 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-01-30 12:44+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2009-12-01 15:51+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:56+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,intro,category:0
#: wizard_field:base_module_record.module_save,info,category:0
msgid "Category"
msgstr ""
msgstr "分类"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save:0
#: wizard_field:base_module_record.module_save,init,info_text:0
#: wizard_view:base_module_record.module_save,save:0
msgid "Information"
msgstr ""
msgstr "信息"
#. module: base_module_record
#: model:ir.model,name:base_module_record.model_ir_module_record
@ -38,7 +38,7 @@ msgstr ""
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
msgstr "对象名必须以“x_”开始且不能包含任何特殊字符！"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,init:0
@ -49,13 +49,13 @@ msgstr ""
#: wizard_field:base_module_record.module_record_objects,intro,author:0
#: wizard_field:base_module_record.module_save,info,author:0
msgid "Author"
msgstr ""
msgstr "作者"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,intro,directory_name:0
#: wizard_field:base_module_record.module_save,info,directory_name:0
msgid "Directory Name"
msgstr ""
msgstr "目录名"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
@ -66,19 +66,19 @@ msgstr ""
#: selection:base_module_record.module_record_objects,intro,data_kind:0
#: selection:base_module_record.module_save,info,data_kind:0
msgid "Demo Data"
msgstr ""
msgstr "演示数据"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,save,module_filename:0
#: wizard_field:base_module_record.module_save,save,module_filename:0
msgid "Filename"
msgstr ""
msgstr "文件名"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,intro,version:0
#: wizard_field:base_module_record.module_save,info,version:0
msgid "Version"
msgstr ""
msgstr "版本"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,init:0
@ -99,7 +99,7 @@ msgstr ""
#. module: base_module_record
#: wizard_field:base_module_record.module_save,init,info_status:0
msgid "Status"
msgstr ""
msgstr "状态"
#. module: base_module_record
#: wizard_view:base_module_record.module_record,stop:0
@ -134,7 +134,7 @@ msgstr ""
#: wizard_button:base_module_record.module_record,start,start_confirm:0
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record
msgid "Start Recording"
msgstr ""
msgstr "开始录制"
#. module: base_module_record
#: selection:base_module_record.module_save,init,info_status:0

1
addons/base_module_record/wizard/__init__.py
View File

@ -21,5 +21,6 @@
import base_module_save
import base_module_record_objects
import base_module_record_data
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

148
addons/base_module_record/wizard/base_module_record_data.py Normal file
View File

@ -0,0 +1,148 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# 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/>.
#
##############################################################################
import wizard
import osv
import pooler
import time
info = '''<?xml version="1.0"?>
<form string="Module Recording">
<label string="Thanks For using Module Recorder" colspan="4" align="0.0"/>
</form>'''
intro_start_form = '''<?xml version="1.0"?>
<form string="Objects Recording">
<field name="check_date"/>
<newline/>
<field name="filter_cond"/>
<separator string="Choose objects to record" colspan="4"/>
<field name="objects" colspan="4" nolabel="1"/>
</form>'''
intro_start_fields = {
'check_date': {'string':"Record from Date",'type':'datetime','required':True, 'default': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S')},
'objects':{'string': 'Objects', 'type': 'many2many', 'relation': 'ir.model', 'help': 'List of objects to be recorded'},
'filter_cond':{'string':'Records only', 'type':'selection','selection':[('created','Created'),('modified','Modified'),('created_modified','Created & Modified')], 'required':True, 'default': lambda *args:'created'},
}
exp_form = '''<?xml version="1.0"?>
<form string="Objects Recording">
<separator string="Result, paste this to your module's xml" colspan="4" />
<field name="res_text" nolabel="1" colspan="4"/>
</form>'''
exp_fields = {
'res_text': {'string':"Result",'type':'text', },
}
def _info_default(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
mod = pool.get('ir.model')
list=('ir.ui.view','ir.ui.menu','ir.model','ir.model.fields','ir.model.access',\
'res.partner','res.partner.address','res.partner.category','workflow',\
'workflow.activity','workflow.transition','ir.actions.server','ir.server.object.lines')
data['form']['objects']=mod.search(cr,uid,[('model','in',list)])
cr.execute('select max(create_date) from ir_model_data')
c=(cr.fetchone())[0].split('.')[0]
c = time.strptime(c,"%Y-%m-%d %H:%M:%S")
sec=c.tm_sec + 1
c=(c[0],c[1],c[2],c[3],c[4],sec,c[6],c[7],c[8])
data['form']['check_date']=time.strftime("%Y-%m-%d %H:%M:%S",c)
return data['form']
def _record_objects(self, cr, uid, data, context):
check_date=data['form']['check_date']
filter=data['form']['filter_cond']
pool = pooler.get_pool(cr.dbname)
user=(pool.get('res.users').browse(cr,uid,uid)).login
mod = pool.get('ir.module.record')
mod_obj = pool.get('ir.model')
mod.recording_data = []
for id in data['form']['objects'][0][2]:
obj_name=(mod_obj.browse(cr,uid,id)).model
obj_pool=pool.get(obj_name)
if filter =='created':
search_condition =[('create_date','>',check_date)]
elif filter =='modified':
search_condition =[('write_date','>',check_date)]
elif filter =='created_modified':
search_condition =['|',('create_date','>',check_date),('write_date','>',check_date)]
if '_log_access' in dir(obj_pool):
if not (obj_pool._log_access):
search_condition=[]
if '_auto' in dir(obj_pool):
if not obj_pool._auto:
continue
search_ids=obj_pool.search(cr,uid,search_condition)
for s_id in search_ids:
args=(cr.dbname,uid,user,obj_name,'copy',s_id,{},context)
mod.recording_data.append(('query',args, {}, s_id))
return {}
def _create_xml(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
mod = pool.get('ir.module.record')
res_xml = mod.generate_xml(cr, uid)
return { 'res_text': res_xml }
class base_module_record_objects(wizard.interface):
states = {
'init': {
'actions': [_info_default],
'result': {
'type':'form',
'arch':intro_start_form,
'fields': intro_start_fields,
'state':[
('end', 'Cancel', 'gtk-cancel'),
('record', 'Record', 'gtk-ok'),
]
}
},
'record': {
'actions': [],
'result': {'type':'action','action':_record_objects,'state':'intro'}
},
'intro': {
'actions': [ _create_xml ],
'result': {
'type':'form',
'arch': exp_form,
'fields':exp_fields,
'state':[
('end', 'End', 'gtk-cancel'),
]
},
},
'end': {
'actions': [],
'result': {'type':'form', 'arch':info, 'fields':{}, 'state':[('end','OK')]}
},
}
base_module_record_objects('base_module_record.module_record_data')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

188
addons/base_report_creator/i18n/ro.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 14:51+0000\n"
"Last-Translator: filsys <office@filsystem.ro>\n"
"PO-Revision-Date: 2009-11-28 17:42+0000\n"
"Last-Translator: geopop65 <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: 2009-11-17 05:13+0000\n"
"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
@ -23,378 +23,383 @@ msgid ""
"records.\n"
" e.g. res_partner.id=3"
msgstr ""
"Daţi o expresie pentru câmpul pe baza căruia vreţi să filtraţi "
"înregistrările\n"
" de ex: res_partner.id=3"
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_type:0
msgid "Graph Type"
msgstr ""
msgstr "Tip grafic"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Used View"
msgstr ""
msgstr "Afişare utilizată"
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
msgid "Filter Values"
msgstr ""
msgstr "Filtrare valori"
#. module: base_report_creator
#: field:base_report_creator.report.fields,graph_mode:0
msgid "Graph Mode"
msgstr ""
msgstr "Mod grafic"
#. module: base_report_creator
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nume invalid de model în definirea acţiunii"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Graph View"
msgstr ""
msgstr "Vedere grafic"
#. module: base_report_creator
#: field:base_report_creator.report.filter,expression:0
msgid "Value"
msgstr ""
msgstr "Valoare"
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
msgid "Set Filter Fields"
msgstr ""
msgstr "Setare câmpuri de filtrare"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Ending Date"
msgstr ""
msgstr "Data de sfârşit"
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
msgid "Report Filters"
msgstr ""
msgstr "Filtre raport"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,sql_query:0
msgid "SQL Query"
msgstr ""
msgstr "Interogare SQL"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: wizard_button:base_report_creator.report.menu.create,init,create_menu:0
msgid "Create Menu"
msgstr ""
msgstr "Creare meniu"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Minimum"
msgstr ""
msgstr "Minim"
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
msgid "Operator"
msgstr ""
msgstr "Operator"
#. module: base_report_creator
#: selection:base_report_creator.report.filter,condition:0
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "OR"
msgstr ""
msgstr "OR"
#. module: base_report_creator
#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action
#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action_config
msgid "Custom Reports"
msgstr ""
msgstr "Rapoarte personalizate"
#. module: base_report_creator
#: wizard_view:base_report_creator.report.menu.create,init:0
msgid "Menu Information"
msgstr ""
msgstr "Informaţii meniu"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Sum"
msgstr ""
msgstr "Sumă"
#. module: base_report_creator
#: field:base_report_creator.report,model_ids:0
msgid "Reported Objects"
msgstr ""
msgstr "Obiecte raportate"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Field List"
msgstr ""
msgstr "Listă câmpuri"
#. module: base_report_creator
#: field:base_report_creator.report,type:0
msgid "Report Type"
msgstr ""
msgstr "Tip raport"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "State"
msgstr ""
msgstr "Stare"
#. module: base_report_creator
#: selection:base_report_creator.report,state:0
msgid "Valid"
msgstr ""
msgstr "Valid"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Add filter"
msgstr ""
msgstr "Adăugare filtru"
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_menu_create
msgid "Create Menu for Report"
msgstr ""
msgstr "Creare meniu pentru raport"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Form"
msgstr ""
msgstr "Formular"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type3:0
#: selection:base_report_creator.report.fields,calendar_mode:0
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "/"
msgstr ""
msgstr "/"
#. module: base_report_creator
#: field:base_report_creator.report.fields,report_id:0
#: field:base_report_creator.report.filter,report_id:0
#: model:ir.model,name:base_report_creator.model_base_report_creator_report
msgid "Report"
msgstr ""
msgstr "Raport"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Starting Date"
msgstr ""
msgstr "Data de început"
#. module: base_report_creator
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "XML invalid pentru arhitectura machetei de afișare !"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Tree"
msgstr ""
msgstr "Arbore"
#. module: base_report_creator
#: field:base_report_creator.report,group_ids:0
msgid "Authorized Groups"
msgstr ""
msgstr "Grupuri autorizate"
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_orientation:0
msgid "Graph Orientation"
msgstr ""
msgstr "Orientare grafic"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Authorized Groups (empty for all)"
msgstr ""
msgstr "Grupuri autorizate (necompletat pentru toate)"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Security"
msgstr ""
msgstr "Securitate"
#. module: base_report_creator
#: wizard_field:base_report_creator.report.menu.create,init,menu_name:0
msgid "Menu Name"
msgstr ""
msgstr "Denumire meniu"
#. module: base_report_creator
#: selection:base_report_creator.report.filter,condition:0
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "AND"
msgstr ""
msgstr "AND"
#. module: base_report_creator
#: field:base_report_creator.report.fields,calendar_mode:0
msgid "Calendar Mode"
msgstr ""
msgstr "Mod calendar"
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
msgid "Display Fields"
msgstr ""
msgstr "Câmpuri afişate"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "Y Axis"
msgstr ""
msgstr "Axa Y"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Calendar"
msgstr ""
msgstr "Calendar"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Graph"
msgstr ""
msgstr "Grafic"
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
msgid "Field Name"
msgstr ""
msgstr "Denumire câmp"
#. module: base_report_creator
#: selection:base_report_creator.report,state:0
msgid "Draft"
msgstr ""
msgstr "Ciornă"
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
msgid "Set Filter Values"
msgstr ""
msgstr "Configurare filtru de valori"
#. module: base_report_creator
#: field:base_report_creator.report,state:0
msgid "Status"
msgstr ""
msgstr "Stare"
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_orientation:0
msgid "Vertical"
msgstr ""
msgstr "Vertical"
#. module: base_report_creator
#: selection:base_report_creator.report,type:0
msgid "Rows And Columns Report"
msgstr ""
msgstr "Rânduri şi coloane raport"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "General Configuration"
msgstr ""
msgstr "Configurare generală"
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,init:0
msgid "Select Field to filter"
msgstr ""
msgstr "Selectare câmp de filtrare"
#. module: base_report_creator
#: field:base_report_creator.report,active:0
msgid "Active"
msgstr ""
msgstr "Activ"
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_orientation:0
msgid "Horizontal"
msgstr ""
msgstr "Orizontal"
#. module: base_report_creator
#: field:base_report_creator.report.fields,group_method:0
msgid "Grouping Method"
msgstr ""
msgstr "Metoda de grupare"
#. module: base_report_creator
#: field:base_report_creator.report.filter,condition:0
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "Condition"
msgstr ""
msgstr "Conditie"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Count"
msgstr ""
msgstr "Număr"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "X Axis"
msgstr ""
msgstr "Axa X"
#. module: base_report_creator
#: wizard_field:base_report_creator.report.menu.create,init,menu_parent_id:0
msgid "Parent Menu"
msgstr ""
msgstr "Meniu părinte"
#. module: base_report_creator
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
msgid "Confirm Filter"
msgstr ""
msgstr "Confirmare filtru"
#. module: base_report_creator
#: field:base_report_creator.report.filter,name:0
msgid "Filter Name"
msgstr ""
msgstr "Nume filtru"
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_report_open
msgid "Open Report"
msgstr ""
msgstr "Deschidere raport"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Grouped"
msgstr ""
msgstr "Grupat"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
msgid "Report Creator"
msgstr ""
msgstr "Creator raport"
#. module: base_report_creator
#: wizard_button:base_report_creator.report.menu.create,init,end:0
#: wizard_button:base_report_creator.report_filter.fields,init,end:0
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
msgid "Cancel"
msgstr ""
msgstr "Revocare"
#. module: base_report_creator
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
"special !"
#. module: base_report_creator
#: field:base_report_creator.report,view_type1:0
msgid "First View"
msgstr ""
msgstr "Prima afişare"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Delay"
msgstr ""
msgstr "Întârziere"
#. module: base_report_creator
#: field:base_report_creator.report.fields,field_id:0
msgid "Field"
msgstr ""
msgstr "Câmp"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Filters on Fields"
msgstr ""
msgstr "Filtre pe câmpuri"
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
msgid "Pie Chart"
msgstr ""
msgstr "Grafic tip pie"
#. module: base_report_creator
#: field:base_report_creator.report,view_type3:0
msgid "Third View"
msgstr ""
msgstr "A treia afişare"
#. module: base_report_creator
#: model:ir.module.module,description:base_report_creator.module_meta_information
@ -406,85 +411,92 @@ msgid ""
"After installing the module, it adds a menu to define custom report in\n"
"the \"Dashboard\" menu.\n"
msgstr ""
"Acest modul vă permite să creaţi orice rapoart statistic\n"
"Pe mai multe obiecte. Este un constructor şi analizor de interogări SQL\n"
"pentru utilizatori.\n"
"\n"
"După instalare, modulul adaugă un meniu pentru definirea de rapoarte "
"personalizate\n"
"în meniul \"Panou\".\n"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Uniq Colors"
msgstr ""
msgstr "Culori unice"
#. module: base_report_creator
#: field:base_report_creator.report,name:0
msgid "Report Name"
msgstr ""
msgstr "Nume raport"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Fields"
msgstr ""
msgstr "Câmpuri"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Average"
msgstr ""
msgstr "Medie"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Reports"
msgstr ""
msgstr "Rapoarte"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Maximum"
msgstr ""
msgstr "Maxim"
#. module: base_report_creator
#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
msgid "Continue"
msgstr ""
msgstr "Continuare"
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
msgid "Values"
msgstr ""
msgstr "Valori"
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
msgid "Bar Chart"
msgstr ""
msgstr "Grafic bare"
#. module: base_report_creator
#: field:base_report_creator.report,view_type2:0
msgid "Second View"
msgstr ""
msgstr "A doua afişare"
#. module: base_report_creator
#: wizard_view:base_report_creator.report.menu.create,init:0
msgid "Create Menu For This Report"
msgstr ""
msgstr "Creare meniu pentru acest raport"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "View parameters"
msgstr ""
msgstr "Parametrii afişării"
#. module: base_report_creator
#: field:base_report_creator.report.fields,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Secvenţă"
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
msgid "Filter Field"
msgstr ""
msgstr "Câmp filtrare"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,field_ids:0
msgid "Fields to Display"
msgstr ""
msgstr "Câmpuri de afişat"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,filter_ids:0
msgid "Filters"
msgstr ""
msgstr "Filtre"

491
addons/base_report_creator/i18n/sk.po Normal file
View File

@ -0,0 +1,491 @@
# Slovak translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-01 08:02+0000\n"
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
"Language-Team: Slovak <sk@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: 2009-12-05 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
#: help:base_report_creator.report.filter,expression:0
msgid ""
"Provide an expression for the field based on which you want to filter the "
"records.\n"
" e.g. res_partner.id=3"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_type:0
msgid "Graph Type"
msgstr "Typ grafu"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Used View"
msgstr ""
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
msgid "Filter Values"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,graph_mode:0
msgid "Graph Mode"
msgstr ""
#. module: base_report_creator
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Graph View"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.filter,expression:0
msgid "Value"
msgstr ""
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
msgid "Set Filter Fields"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Ending Date"
msgstr ""
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
msgid "Report Filters"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,sql_query:0
msgid "SQL Query"
msgstr "SQL Query"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: wizard_button:base_report_creator.report.menu.create,init,create_menu:0
msgid "Create Menu"
msgstr "Vytvorenie ponuky"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Minimum"
msgstr "Minimum"
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
msgid "Operator"
msgstr "Operátor"
#. module: base_report_creator
#: selection:base_report_creator.report.filter,condition:0
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "OR"
msgstr "OR"
#. module: base_report_creator
#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action
#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action_config
msgid "Custom Reports"
msgstr "Vlastné reporty"
#. module: base_report_creator
#: wizard_view:base_report_creator.report.menu.create,init:0
msgid "Menu Information"
msgstr "Informácia ponuky"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Sum"
msgstr "Suma"
#. module: base_report_creator
#: field:base_report_creator.report,model_ids:0
msgid "Reported Objects"
msgstr "Report objektov"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Field List"
msgstr "Zoznam polí"
#. module: base_report_creator
#: field:base_report_creator.report,type:0
msgid "Report Type"
msgstr "Typ výkazu"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "State"
msgstr "Štát"
#. module: base_report_creator
#: selection:base_report_creator.report,state:0
msgid "Valid"
msgstr "Platný"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Add filter"
msgstr "Pridať filter"
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_menu_create
msgid "Create Menu for Report"
msgstr "Vytvoriť ponuku pre výkaz"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Form"
msgstr "Formulár"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type3:0
#: selection:base_report_creator.report.fields,calendar_mode:0
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "/"
msgstr "/"
#. module: base_report_creator
#: field:base_report_creator.report.fields,report_id:0
#: field:base_report_creator.report.filter,report_id:0
#: model:ir.model,name:base_report_creator.model_base_report_creator_report
msgid "Report"
msgstr "Výkaz"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Starting Date"
msgstr "Počiatočný dátum"
#. module: base_report_creator
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Tree"
msgstr "Stromová štruktúra"
#. module: base_report_creator
#: field:base_report_creator.report,group_ids:0
msgid "Authorized Groups"
msgstr "Autorizované skupiny"
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_orientation:0
msgid "Graph Orientation"
msgstr "Orientácia grafu"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Authorized Groups (empty for all)"
msgstr "Autorizované skupiny (ponechať prázdne pre všetky)"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Security"
msgstr ""
#. module: base_report_creator
#: wizard_field:base_report_creator.report.menu.create,init,menu_name:0
msgid "Menu Name"
msgstr "Názov ponuky"
#. module: base_report_creator
#: selection:base_report_creator.report.filter,condition:0
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "AND"
msgstr "AND"
#. module: base_report_creator
#: field:base_report_creator.report.fields,calendar_mode:0
msgid "Calendar Mode"
msgstr "Režim kalandára"
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
msgid "Display Fields"
msgstr "Zobraziť polia"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "Y Axis"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Calendar"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Graph"
msgstr ""
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
msgid "Field Name"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,state:0
msgid "Draft"
msgstr ""
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
msgid "Set Filter Values"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,state:0
msgid "Status"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_orientation:0
msgid "Vertical"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,type:0
msgid "Rows And Columns Report"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "General Configuration"
msgstr ""
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,init:0
msgid "Select Field to filter"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,active:0
msgid "Active"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_orientation:0
msgid "Horizontal"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,group_method:0
msgid "Grouping Method"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.filter,condition:0
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "Condition"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Count"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "X Axis"
msgstr ""
#. module: base_report_creator
#: wizard_field:base_report_creator.report.menu.create,init,menu_parent_id:0
msgid "Parent Menu"
msgstr ""
#. module: base_report_creator
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
msgid "Confirm Filter"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.filter,name:0
msgid "Filter Name"
msgstr ""
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_report_open
msgid "Open Report"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Grouped"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
msgid "Report Creator"
msgstr ""
#. module: base_report_creator
#: wizard_button:base_report_creator.report.menu.create,init,end:0
#: wizard_button:base_report_creator.report_filter.fields,init,end:0
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
msgid "Cancel"
msgstr ""
#. module: base_report_creator
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_type1:0
msgid "First View"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Delay"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,field_id:0
msgid "Field"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Filters on Fields"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
msgid "Pie Chart"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_type3:0
msgid "Third View"
msgstr ""
#. module: base_report_creator
#: model:ir.module.module,description:base_report_creator.module_meta_information
msgid ""
"This modules allows you to create any statistic\n"
"report on several object. It's a SQL query builder and browser\n"
"for and users.\n"
"\n"
"After installing the module, it adds a menu to define custom report in\n"
"the \"Dashboard\" menu.\n"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Uniq Colors"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,name:0
msgid "Report Name"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Fields"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Average"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Reports"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Maximum"
msgstr ""
#. module: base_report_creator
#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
msgid "Continue"
msgstr ""
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
msgid "Values"
msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
msgid "Bar Chart"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_type2:0
msgid "Second View"
msgstr ""
#. module: base_report_creator
#: wizard_view:base_report_creator.report.menu.create,init:0
msgid "Create Menu For This Report"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "View parameters"
msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report.fields,sequence:0
msgid "Sequence"
msgstr ""
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
msgid "Filter Field"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,field_ids:0
msgid "Fields to Display"
msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,filter_ids:0
msgid "Filters"
msgstr ""

176
addons/base_report_creator/i18n/zh_CN.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 16:19+0000\n"
"PO-Revision-Date: 2009-12-01 15:37+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 05:13+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
@ -27,374 +27,374 @@ msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_type:0
msgid "Graph Type"
msgstr ""
msgstr "图表类型"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Used View"
msgstr ""
msgstr "已使用的视图"
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
msgid "Filter Values"
msgstr ""
msgstr "过滤值"
#. module: base_report_creator
#: field:base_report_creator.report.fields,graph_mode:0
msgid "Graph Mode"
msgstr ""
msgstr "图表模式"
#. module: base_report_creator
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "操作定义中使用了无效的模式名称。"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Graph View"
msgstr ""
msgstr "图表视图"
#. module: base_report_creator
#: field:base_report_creator.report.filter,expression:0
msgid "Value"
msgstr ""
msgstr "值"
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
msgid "Set Filter Fields"
msgstr ""
msgstr "设置过滤字段"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Ending Date"
msgstr ""
msgstr "结束时间"
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
msgid "Report Filters"
msgstr ""
msgstr "报表过滤器"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,sql_query:0
msgid "SQL Query"
msgstr ""
msgstr "SQL 查询"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: wizard_button:base_report_creator.report.menu.create,init,create_menu:0
msgid "Create Menu"
msgstr ""
msgstr "创建菜单"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Minimum"
msgstr ""
msgstr "最小值"
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
msgid "Operator"
msgstr ""
msgstr "运算符"
#. module: base_report_creator
#: selection:base_report_creator.report.filter,condition:0
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "OR"
msgstr ""
msgstr "或（OR）"
#. module: base_report_creator
#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action
#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action_config
msgid "Custom Reports"
msgstr ""
msgstr "自定义报表"
#. module: base_report_creator
#: wizard_view:base_report_creator.report.menu.create,init:0
msgid "Menu Information"
msgstr ""
msgstr "菜单信息"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Sum"
msgstr ""
msgstr "求和"
#. module: base_report_creator
#: field:base_report_creator.report,model_ids:0
msgid "Reported Objects"
msgstr ""
msgstr "以添加到报表的对象"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Field List"
msgstr ""
msgstr "字段列表"
#. module: base_report_creator
#: field:base_report_creator.report,type:0
msgid "Report Type"
msgstr ""
msgstr "报表类型"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "State"
msgstr ""
msgstr "状态"
#. module: base_report_creator
#: selection:base_report_creator.report,state:0
msgid "Valid"
msgstr ""
msgstr "验证"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Add filter"
msgstr ""
msgstr "添加过滤条件"
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_menu_create
msgid "Create Menu for Report"
msgstr ""
msgstr "为报表创建菜单"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Form"
msgstr ""
msgstr "表单"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type3:0
#: selection:base_report_creator.report.fields,calendar_mode:0
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "/"
msgstr ""
msgstr "/"
#. module: base_report_creator
#: field:base_report_creator.report.fields,report_id:0
#: field:base_report_creator.report.filter,report_id:0
#: model:ir.model,name:base_report_creator.model_base_report_creator_report
msgid "Report"
msgstr ""
msgstr "报表"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Starting Date"
msgstr ""
msgstr "开始时间"
#. module: base_report_creator
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "无效的 XML 视图架构！"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Tree"
msgstr ""
msgstr "树形列表"
#. module: base_report_creator
#: field:base_report_creator.report,group_ids:0
msgid "Authorized Groups"
msgstr ""
msgstr "已授权的用户组"
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_orientation:0
msgid "Graph Orientation"
msgstr ""
msgstr "图表方向"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Authorized Groups (empty for all)"
msgstr ""
msgstr "已授权的用户组（如果为空则授权给所有用户组）"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Security"
msgstr ""
msgstr "安全设定"
#. module: base_report_creator
#: wizard_field:base_report_creator.report.menu.create,init,menu_name:0
msgid "Menu Name"
msgstr ""
msgstr "菜单名称"
#. module: base_report_creator
#: selection:base_report_creator.report.filter,condition:0
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "AND"
msgstr ""
msgstr "与（AND）"
#. module: base_report_creator
#: field:base_report_creator.report.fields,calendar_mode:0
msgid "Calendar Mode"
msgstr ""
msgstr "日历模式"
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
msgid "Display Fields"
msgstr ""
msgstr "显示的字段"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "Y Axis"
msgstr ""
msgstr "Y 轴"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Calendar"
msgstr ""
msgstr "日历"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Graph"
msgstr ""
msgstr "图表"
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
msgid "Field Name"
msgstr ""
msgstr "字段名称"
#. module: base_report_creator
#: selection:base_report_creator.report,state:0
msgid "Draft"
msgstr ""
msgstr "草稿"
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
msgid "Set Filter Values"
msgstr ""
msgstr "设置过滤值"
#. module: base_report_creator
#: field:base_report_creator.report,state:0
msgid "Status"
msgstr ""
msgstr "状态"
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_orientation:0
msgid "Vertical"
msgstr ""
msgstr "垂直的"
#. module: base_report_creator
#: selection:base_report_creator.report,type:0
msgid "Rows And Columns Report"
msgstr ""
msgstr "行列报表"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "General Configuration"
msgstr ""
msgstr "通用设置"
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,init:0
msgid "Select Field to filter"
msgstr ""
msgstr "选择要过滤的字段"
#. module: base_report_creator
#: field:base_report_creator.report,active:0
msgid "Active"
msgstr ""
msgstr "可用"
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_orientation:0
msgid "Horizontal"
msgstr ""
msgstr "水平的"
#. module: base_report_creator
#: field:base_report_creator.report.fields,group_method:0
msgid "Grouping Method"
msgstr ""
msgstr "分组方法"
#. module: base_report_creator
#: field:base_report_creator.report.filter,condition:0
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "Condition"
msgstr ""
msgstr "条件"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Count"
msgstr ""
msgstr "计数"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "X Axis"
msgstr ""
msgstr "X 轴"
#. module: base_report_creator
#: wizard_field:base_report_creator.report.menu.create,init,menu_parent_id:0
msgid "Parent Menu"
msgstr ""
msgstr "上级菜单"
#. module: base_report_creator
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
msgid "Confirm Filter"
msgstr ""
msgstr "确认过滤器"
#. module: base_report_creator
#: field:base_report_creator.report.filter,name:0
msgid "Filter Name"
msgstr ""
msgstr "过滤器名称"
#. module: base_report_creator
#: model:ir.actions.wizard,name:base_report_creator.wizard_report_open
msgid "Open Report"
msgstr ""
msgstr "打开报表"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Grouped"
msgstr ""
msgstr "已分组"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
msgid "Report Creator"
msgstr ""
msgstr "报表创建器"
#. module: base_report_creator
#: wizard_button:base_report_creator.report.menu.create,init,end:0
#: wizard_button:base_report_creator.report_filter.fields,init,end:0
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
msgid "Cancel"
msgstr ""
msgstr "取消"
#. module: base_report_creator
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
msgstr "对象名称必须以“x_”起头且不能包含任何特殊字符！"
#. module: base_report_creator
#: field:base_report_creator.report,view_type1:0
msgid "First View"
msgstr ""
msgstr "第一视图"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Delay"
msgstr ""
msgstr "延迟"
#. module: base_report_creator
#: field:base_report_creator.report.fields,field_id:0
msgid "Field"
msgstr ""
msgstr "字段"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Filters on Fields"
msgstr ""
msgstr "字段上的过滤器"
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
msgid "Pie Chart"
msgstr ""
msgstr "饼图"
#. module: base_report_creator
#: field:base_report_creator.report,view_type3:0
msgid "Third View"
msgstr ""
msgstr "第三视图"
#. module: base_report_creator
#: model:ir.module.module,description:base_report_creator.module_meta_information
@ -410,81 +410,81 @@ msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Uniq Colors"
msgstr ""
msgstr "唯一的颜色"
#. module: base_report_creator
#: field:base_report_creator.report,name:0
msgid "Report Name"
msgstr ""
msgstr "报表名称"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Fields"
msgstr ""
msgstr "字段列表"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Average"
msgstr ""
msgstr "平均值"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Reports"
msgstr ""
msgstr "报表列表"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Maximum"
msgstr ""
msgstr "最大值"
#. module: base_report_creator
#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
msgid "Continue"
msgstr ""
msgstr "继续"
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
msgid "Values"
msgstr ""
msgstr "值"
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
msgid "Bar Chart"
msgstr ""
msgstr "柱状图"
#. module: base_report_creator
#: field:base_report_creator.report,view_type2:0
msgid "Second View"
msgstr ""
msgstr "第二视图"
#. module: base_report_creator
#: wizard_view:base_report_creator.report.menu.create,init:0
msgid "Create Menu For This Report"
msgstr ""
msgstr "为此报表创建菜单"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "View parameters"
msgstr ""
msgstr "视图参数"
#. module: base_report_creator
#: field:base_report_creator.report.fields,sequence:0
msgid "Sequence"
msgstr ""
msgstr "顺序"
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
msgid "Filter Field"
msgstr ""
msgstr "过滤字段"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,field_ids:0
msgid "Fields to Display"
msgstr ""
msgstr "要显示的字段"
#. module: base_report_creator
#: view:base_report_creator.report:0
#: field:base_report_creator.report,filter_ids:0
msgid "Filters"
msgstr ""
msgstr "过滤器"

54
addons/base_report_designer/i18n/ro.po
View File

@ -7,89 +7,89 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 14:11+0000\n"
"Last-Translator: filsys <office@filsystem.ro>\n"
"PO-Revision-Date: 2009-11-28 17:48+0000\n"
"Last-Translator: geopop65 <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: 2009-11-17 05:10+0000\n"
"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer
#: wizard_field:base_report_designer.modify,init,text:0
msgid "Introduction"
msgstr ""
msgstr "Introducere"
#. module: base_report_designer
#: wizard_view:base_report_designer.modify,send_form:0
msgid "Upload your modified report"
msgstr ""
msgstr "Încărcare raport modificat"
#. module: base_report_designer
#: wizard_button:base_report_designer.modify,get_form_result,send_form:0
msgid "Upload the modified report"
msgstr ""
msgstr "Încărcare raport modificat"
#. module: base_report_designer
#: wizard_view:base_report_designer.modify,get_form_result:0
msgid "The .SXW report"
msgstr ""
msgstr "Raport .SXW"
#. module: base_report_designer
#: wizard_view:base_report_designer.modify,send_form_result:0
msgid "Report modified"
msgstr ""
msgstr "Raport modificat"
#. module: base_report_designer
#: wizard_button:base_report_designer.modify,init,get_form:0
msgid "Modify a report"
msgstr ""
msgstr "Modificare raport"
#. module: base_report_designer
#: wizard_view:base_report_designer.modify,send_form_result:0
msgid "Your report has been modified."
msgstr ""
msgstr "Raportul dumneavoastră a fost modificat."
#. module: base_report_designer
#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
msgid "Report designer interface module"
msgstr ""
msgstr "Modul interfaţă designer de rapoarte"
#. module: base_report_designer
#: wizard_field:base_report_designer.modify,get_form,report_id:0
#: wizard_field:base_report_designer.modify,get_form_result,report_id:0
#: wizard_field:base_report_designer.modify,send_form,report_id:0
msgid "Report"
msgstr ""
msgstr "Raport"
#. module: base_report_designer
#: model:ir.ui.menu,name:base_report_designer.menu_wizard_report_designer_modify
msgid "Report Designer"
msgstr ""
msgstr "Designer rapoarte"
#. module: base_report_designer
#: wizard_view:base_report_designer.modify,get_form:0
#: wizard_view:base_report_designer.modify,get_form_result:0
#: wizard_view:base_report_designer.modify,send_form:0
msgid "Get a report"
msgstr ""
msgstr "Obţine un raport"
#. module: base_report_designer
#: wizard_button:base_report_designer.modify,get_form,get_form_result:0
msgid "Continue"
msgstr ""
msgstr "Continuare"
#. module: base_report_designer
#: wizard_field:base_report_designer.modify,get_form_result,file_sxw:0
#: wizard_field:base_report_designer.modify,send_form,file_sxw:0
msgid "Your .SXW file"
msgstr ""
msgstr "Fişier .SWX"
#. module: base_report_designer
#: wizard_view:base_report_designer.modify,init:0
msgid "Report designer"
msgstr ""
msgstr "Designer raport"
#. module: base_report_designer
#: wizard_view:base_report_designer.modify,get_form_result:0
@ -99,47 +99,51 @@ msgid ""
"to modify it. Once it is modified, re-upload it in Open ERP using this "
"wizard."
msgstr ""
"Acesta este şablonul raportului solicitat. Salvaţi-l într-un fişier .SXW şi "
"deschideţi-l cu OpenOffice. Nu uitaţi să instalaţi pachetul Tiny OpenOffice "
"pentru a-l modifica. Odată modificat, reîncărcaţi-l în OpenERP folosind "
"acest utilitar."
#. module: base_report_designer
#: wizard_button:base_report_designer.modify,send_form,send_form_result:0
msgid "Update the report"
msgstr ""
msgstr "Actualizare raport"
#. module: base_report_designer
#: selection:base_report_designer.modify,init,operation:0
msgid "Create a new report"
msgstr ""
msgstr "Creare raport nou"
#. module: base_report_designer
#: selection:base_report_designer.modify,init,operation:0
#: model:ir.actions.wizard,name:base_report_designer.wizard_report_designer_modify
msgid "Modify an existing report"
msgstr ""
msgstr "Modificare raport existent"
#. module: base_report_designer
#: wizard_button:base_report_designer.modify,get_form,end:0
#: wizard_button:base_report_designer.modify,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Revocare"
#. module: base_report_designer
#: wizard_button:base_report_designer.modify,get_form_result,end:0
#: wizard_button:base_report_designer.modify,send_form,end:0
#: wizard_button:base_report_designer.modify,send_form_result,end:0
msgid "Close"
msgstr ""
msgstr "Închidere"
#. module: base_report_designer
#: wizard_field:base_report_designer.modify,init,operation:0
msgid "Operation"
msgstr ""
msgstr "Operație"
#. module: base_report_designer
#: wizard_view:base_report_designer.modify,init:0
msgid "Report designer introduction"
msgstr ""
msgstr "Introducere designer raport"
#. module: base_report_designer
#: wizard_view:base_report_designer.modify,get_form:0
msgid "Select your report"
msgstr ""
msgstr "Selectare raport"

87
addons/base_setup/i18n/ro.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-09-08 14:39+0000\n"
"Last-Translator: filsys <office@filsystem.ro>\n"
"PO-Revision-Date: 2009-11-28 18:07+0000\n"
"Last-Translator: geopop65 <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: 2009-11-17 04:58+0000\n"
"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@ -21,7 +21,7 @@ msgstr ""
#: wizard_field:base_setup.base_setup,init,city:0
#: wizard_field:base_setup.base_setup,update,city:0
msgid "City"
msgstr ""
msgstr "Oraş"
#. module: base_setup
#: wizard_view:base_setup.base_setup,finish:0
@ -29,34 +29,38 @@ msgid ""
"You can start configuring the system or connect directly to the database "
"using the default setup."
msgstr ""
"Puteţi începe configurarea sistemului sau vă puteţi conecta direct la baza "
"de date folosind setarea implicită"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,zip:0
#: wizard_field:base_setup.base_setup,init,zip:0
#: wizard_field:base_setup.base_setup,update,zip:0
msgid "Zip code"
msgstr ""
msgstr "Cod poștal"
#. module: base_setup
#: wizard_view:base_setup.base_setup,init:0
msgid "Select a Profile"
msgstr ""
msgstr "Selectaţi un profil"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "Report header"
msgstr ""
msgstr "Antet raport"
#. module: base_setup
#: wizard_button:base_setup.base_setup,finish,config:0
msgid "Start Configuration"
msgstr ""
msgstr "Start configurare"
#. module: base_setup
#: wizard_view:base_setup.base_setup,init:0
msgid ""
"You'll be able to install more modules later through the Administration menu."
msgstr ""
"Veţi putea instala mai multe module mai târziu prin intermediul meniului "
"Administrare"
#. module: base_setup
#: wizard_view:base_setup.base_setup,init:0
@ -65,88 +69,92 @@ msgid ""
"have been setup to help you discover the different aspects of OpenERP. This "
"is just an overview, we have 300+ available modules."
msgstr ""
"Un profil stabileşte o preselecţie de module potrivite pentru un anumit tip "
"de activitate. Aceste profile au fost stabilite pentru a va ajuta să "
"descoperiţi diferitele aspecte ale OpenERP. Aceasta este doar o privire de "
"ansamblu, existând peste 300 de module disponibile."
#. module: base_setup
#: wizard_button:base_setup.base_setup,company,update:0
#: wizard_button:base_setup.base_setup,init,company:0
msgid "Next"
msgstr ""
msgstr "Urmare"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,email:0
#: wizard_field:base_setup.base_setup,init,email:0
#: wizard_field:base_setup.base_setup,update,email:0
msgid "E-mail"
msgstr ""
msgstr "E-mail"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,state_id:0
#: wizard_field:base_setup.base_setup,init,state_id:0
#: wizard_field:base_setup.base_setup,update,state_id:0
msgid "State"
msgstr ""
msgstr "Stat"
#. module: base_setup
#: wizard_view:base_setup.base_setup,finish:0
msgid "Your new database is now fully installed."
msgstr ""
msgstr "Noua bază de date este complet instalată"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,profile:0
#: wizard_field:base_setup.base_setup,init,profile:0
#: wizard_field:base_setup.base_setup,update,profile:0
msgid "Profile"
msgstr ""
msgstr "Profil"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,rml_footer1:0
#: wizard_field:base_setup.base_setup,init,rml_footer1:0
#: wizard_field:base_setup.base_setup,update,rml_footer1:0
msgid "Report Footer 1"
msgstr ""
msgstr "Subsol raport 1"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,rml_footer2:0
#: wizard_field:base_setup.base_setup,init,rml_footer2:0
#: wizard_field:base_setup.base_setup,update,rml_footer2:0
msgid "Report Footer 2"
msgstr ""
msgstr "Subsol raport 2"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "General Information"
msgstr ""
msgstr "Informatii generale"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,street2:0
#: wizard_field:base_setup.base_setup,init,street2:0
#: wizard_field:base_setup.base_setup,update,street2:0
msgid "Street2"
msgstr ""
msgstr "Strada2"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "Report Information"
msgstr ""
msgstr "Informaţii raport"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,phone:0
#: wizard_field:base_setup.base_setup,init,phone:0
#: wizard_field:base_setup.base_setup,update,phone:0
msgid "Phone"
msgstr ""
msgstr "Telefon"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "Define Main Company"
msgstr ""
msgstr "Definire companie mamă"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,name:0
#: wizard_field:base_setup.base_setup,init,name:0
#: wizard_field:base_setup.base_setup,update,name:0
msgid "Company Name"
msgstr ""
msgstr "Nume companie"
#. module: base_setup
#: help:base_setup.base_setup,company,rml_footer2:0
@ -157,13 +165,16 @@ msgid ""
"We suggest you to put bank information here:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
msgstr ""
"Aceasta fraza va apărea în partea de jos a rapoartelor.\n"
"Vă sugerăm să treceţi aici informaţiile bancare:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - TVA: BE0477.472.701"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,country_id:0
#: wizard_field:base_setup.base_setup,init,country_id:0
#: wizard_field:base_setup.base_setup,update,country_id:0
msgid "Country"
msgstr ""
msgstr "Ţara"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
@ -173,7 +184,7 @@ msgstr ""
#: model:ir.actions.wizard,name:base_setup.action_wizard_setup
#: model:ir.actions.wizard,name:base_setup.wizard_base_setup
msgid "Setup"
msgstr ""
msgstr "Instalare"
#. module: base_setup
#: help:base_setup.base_setup,company,rml_footer1:0
@ -184,21 +195,24 @@ msgid ""
"We suggest you to write legal sentences here:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
msgstr ""
"Aceasta fraza va apărea în partea de jos a rapoartelor.\n"
"Vă sugerăm să treceţi aici informaţiile juridice despre compania dvs.:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
#. module: base_setup
#: wizard_view:base_setup.base_setup,update:0
msgid "Summary"
msgstr ""
msgstr "Rezumat"
#. module: base_setup
#: wizard_button:base_setup.base_setup,update,finish:0
msgid "Install"
msgstr ""
msgstr "Instalare"
#. module: base_setup
#: wizard_view:base_setup.base_setup,finish:0
msgid "Installation Done"
msgstr ""
msgstr "Instalare completă"
#. module: base_setup
#: help:base_setup.base_setup,company,rml_header1:0
@ -209,57 +223,60 @@ msgid ""
"We suggest you to put a slogan here:\n"
"\"Open Source Business Solutions\"."
msgstr ""
"Aceasta frază va apărea în colţul dreapta sus în rapoarte.\n"
"Vă sugerăm să puneţi aici un slogan:\n"
"\"Soluţii de business Open source\""
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,rml_header1:0
#: wizard_field:base_setup.base_setup,init,rml_header1:0
#: wizard_field:base_setup.base_setup,update,rml_header1:0
msgid "Report Header"
msgstr ""
msgstr "Antet raport"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "Your Logo - Use a size of about 450x150 pixels."
msgstr ""
msgstr "Logo-ul vostru - utilizaţi o dimensiune de aprox. 450x150 pixeli."
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,currency:0
#: wizard_field:base_setup.base_setup,init,currency:0
#: wizard_field:base_setup.base_setup,update,currency:0
msgid "Currency"
msgstr ""
msgstr "Valută"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,street:0
#: wizard_field:base_setup.base_setup,init,street:0
#: wizard_field:base_setup.base_setup,update,street:0
msgid "Street"
msgstr ""
msgstr "Strada"
#. module: base_setup
#: wizard_button:base_setup.base_setup,finish,menu:0
msgid "Use Directly"
msgstr ""
msgstr "Folosire directă"
#. module: base_setup
#: wizard_button:base_setup.base_setup,init,menu:0
msgid "Cancel"
msgstr ""
msgstr "Revocare"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,logo:0
#: wizard_field:base_setup.base_setup,init,logo:0
#: wizard_field:base_setup.base_setup,update,logo:0
msgid "Logo"
msgstr ""
msgstr "Logo"
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
msgid "Base Setup"
msgstr ""
msgstr "Setare de bază"
#. module: base_setup
#: wizard_button:base_setup.base_setup,company,init:0
#: wizard_button:base_setup.base_setup,update,company:0
msgid "Previous"
msgstr ""
msgstr "Anterior"

41
addons/base_setup/i18n/zh_CN.po
View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-11-09 16:48+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2009-12-01 14:09+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2009-11-17 04:58+0000\n"
"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@ -28,7 +28,7 @@ msgstr "城市"
msgid ""
"You can start configuring the system or connect directly to the database "
"using the default setup."
msgstr ""
msgstr "您可以对系统进行配置或者直接使用默认设置。"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,zip:0
@ -40,7 +40,7 @@ msgstr "邮编"
#. module: base_setup
#: wizard_view:base_setup.base_setup,init:0
msgid "Select a Profile"
msgstr ""
msgstr "选择一个配置"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
@ -50,13 +50,13 @@ msgstr "报表头"
#. module: base_setup
#: wizard_button:base_setup.base_setup,finish,config:0
msgid "Start Configuration"
msgstr ""
msgstr "开始配置"
#. module: base_setup
#: wizard_view:base_setup.base_setup,init:0
msgid ""
"You'll be able to install more modules later through the Administration menu."
msgstr ""
msgstr "您可以之后通过管理菜单，安装更多的模块。"
#. module: base_setup
#: wizard_view:base_setup.base_setup,init:0
@ -64,7 +64,7 @@ msgid ""
"A profile sets a pre-selection of modules for specific needs. These profiles "
"have been setup to help you discover the different aspects of OpenERP. This "
"is just an overview, we have 300+ available modules."
msgstr ""
msgstr "配置文件设定了一套预选模块为满足特有的需求.这些配置帮助您发现系统的不同特征.这是一个概要而已，一共有300多个模块."
#. module: base_setup
#: wizard_button:base_setup.base_setup,company,update:0
@ -115,7 +115,7 @@ msgstr "报告脚注2"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "General Information"
msgstr ""
msgstr "一般信息"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,street2:0
@ -127,7 +127,7 @@ msgstr "街区地址5"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "Report Information"
msgstr ""
msgstr "报表信息"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,phone:0
@ -139,7 +139,7 @@ msgstr "电话"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "Define Main Company"
msgstr ""
msgstr "定义总公司"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,name:0
@ -157,6 +157,9 @@ msgid ""
"We suggest you to put bank information here:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
msgstr ""
"该语句将显示在您的报表底部，\n"
"我们建议您填写银行信息显示，如：\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,country_id:0
@ -184,6 +187,9 @@ msgid ""
"We suggest you to write legal sentences here:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
msgstr ""
"这语句将会显示在您报表的底部。\n"
"我们建议您在此输入法律信息，如：\n"
"网址： http://openerp.com - 传真： +32.81.73.35.01 - 银行帐号：126-2013269-07"
#. module: base_setup
#: wizard_view:base_setup.base_setup,update:0
@ -198,7 +204,7 @@ msgstr "安装"
#. module: base_setup
#: wizard_view:base_setup.base_setup,finish:0
msgid "Installation Done"
msgstr ""
msgstr "安装完成"
#. module: base_setup
#: help:base_setup.base_setup,company,rml_header1:0
@ -209,6 +215,9 @@ msgid ""
"We suggest you to put a slogan here:\n"
"\"Open Source Business Solutions\"."
msgstr ""
"这些将显示在您的报表的右上角。\n"
"我们建议您在这里写句口号：\n"
"“开源业务解决方案”"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,rml_header1:0
@ -220,7 +229,7 @@ msgstr "报表头"
#. module: base_setup
#: wizard_view:base_setup.base_setup,company:0
msgid "Your Logo - Use a size of about 450x150 pixels."
msgstr ""
msgstr "您的徽标——使用大小约为 450x150 像素的图片"
#. module: base_setup
#: wizard_field:base_setup.base_setup,company,currency:0
@ -239,7 +248,7 @@ msgstr "街区地址"
#. module: base_setup
#: wizard_button:base_setup.base_setup,finish,menu:0
msgid "Use Directly"
msgstr ""
msgstr "直接开始使用"
#. module: base_setup
#: wizard_button:base_setup.base_setup,init,menu:0
@ -251,12 +260,12 @@ msgstr "取消"
#: wizard_field:base_setup.base_setup,init,logo:0
#: wizard_field:base_setup.base_setup,update,logo:0
msgid "Logo"
msgstr ""
msgstr "徽标"
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
msgid "Base Setup"
msgstr ""
msgstr "基本设置"
#. module: base_setup
#: wizard_button:base_setup.base_setup,company,init:0

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