[MERGE]: Merge with lp:openobject-addons-trunk

bzr revid: ksa@tinyerp.co.in-20100818115314-dvdz5uilgpnhwp6b
This commit is contained in:
ksa (Open ERP) 2010-08-18 17:23:14 +05:30
commit dc0d1eee58
256 changed files with 5904 additions and 4729 deletions

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@ -7,14 +7,14 @@
<menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager,base.group_system"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
<!-- <menuitem id="menu_accounting" name="Accounting" parent="menu_finance" sequence="5"/>-->
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,base.group_system"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,base.group_system,group_account_invoice"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
<!-- <menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
<!-- <menuitem id="periodical_processing_end_of_period" name="End of Period" parent="menu_finance_periodical_processing"/>-->
<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5" groups="base.group_system"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system,group_account_invoice,group_account_manager,group_account_user"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system,group_account_manager,group_account_user"/>
<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>

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@ -191,7 +191,7 @@
<field name="code">1104</field>
<field name="name">Bank Current Account</field>
<field ref="conf_cas" name="parent_id"/>
<field name="type">view</field>
<field name="type">other</field>
<field name="user_type" ref="conf_account_type_bnk"/>
</record>

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@ -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: 2010-08-16 09:43+0000\n"
"PO-Revision-Date: 2010-08-17 11:32+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:47+0000\n"
"PO-Revision-Date: 2010-08-17 11:15+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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@ -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: 2009-06-09 05:58+0000\n"
"PO-Revision-Date: 2010-08-18 00:05+0000\n"
"Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:55+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@ -41,7 +41,7 @@ msgstr "Codificación asientos"
#. 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 "Especificar mensaje para Reporte de Pagos Vencidos"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@ -56,12 +56,12 @@ msgstr "Activo"
#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nombre de modelo inválido en definición de acción"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr ""
msgstr "Moneda usada para los asientos"
#. module: account
#: wizard_view:account_use_models,init_form:0
@ -81,6 +81,7 @@ msgstr ""
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
"Dejar vacío para utilizar el período de la fecha de validación (factura)."
#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
@ -118,7 +119,7 @@ msgstr "Padre"
#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr ""
msgstr "Diario de comprobantes"
#. module: account
#: field:account.invoice,residual:0
@ -303,7 +304,7 @@ msgstr "Fijo"
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr ""
msgstr "Pagos fuera de plazo"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@ -325,7 +326,7 @@ msgstr "Origen"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
msgstr ""
msgstr "Nombre de Movimiento"
#. module: account
#: xsl:account.transfer:0
@ -388,7 +389,7 @@ msgstr "Descripción en facturas"
#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "¡Error! No puede crear cuentas analíticas recursivas."
#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
@ -435,12 +436,12 @@ msgstr "Negativo"
#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr ""
msgstr "Nombre de Cuenta/Empresa"
#. module: account
#: selection:account.move,type:0
msgid "Contra"
msgstr ""
msgstr "Contra"
#. module: account
#: field:account.analytic.account,state:0
@ -481,7 +482,7 @@ msgstr "Conciliación bancaria"
#. module: account
#: rml:account.invoice:0
msgid "Disc.(%)"
msgstr ""
msgstr "Desc.(%)"
#. module: account
#: rml:account.general.ledger:0
@ -531,7 +532,7 @@ msgstr "Factura de proveedor"
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr ""
msgstr "Pago conciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
@ -547,12 +548,12 @@ msgstr "Plantillas impuestos"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr ""
msgstr "Pagado/Conciliado"
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr ""
msgstr "Método cierre"
#. module: account
#: field:account.tax.template,include_base_amount:0
@ -563,7 +564,7 @@ msgstr "Incluir en importe base"
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr ""
msgstr "Código base reembolso"
#. module: account
#: view:account.invoice.line:0
@ -573,7 +574,7 @@ msgstr "Línea"
#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
msgstr ""
msgstr "Cód. diario o asiento"
#. module: account
#: selection:account.tax,applicable_type:0
@ -593,7 +594,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""
msgstr "Impuesto"
#. module: account
#: rml:account.central.journal:0
@ -609,7 +610,7 @@ msgstr "Mov."
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
msgstr "Balance de empresa anterior"
#. module: account
#: view:account.journal:0
@ -622,6 +623,8 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
"El campo secuencia es usado para ordenar los recursos secuencialmente de "
"menor a mayor"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
@ -632,7 +635,7 @@ msgstr "(dejarlo vacío para abrir la situación actual)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
msgstr ""
msgstr "Mapeo de cuentas por tipo de Contribuyentes"
#. module: account
#: field:account.analytic.account,contact_id:0
@ -643,17 +646,17 @@ msgstr "Contacto"
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr ""
msgstr "Terminos de Pago"
#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr ""
msgstr "Conciliación asiento contable"
#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr ""
msgstr "Abrir para la conciliación bancaria"
#. module: account
#: field:account.invoice.line,discount:0
@ -664,7 +667,7 @@ msgstr "Descuento (%)"
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
msgid "Write-Off amount"
msgstr ""
msgstr "Importe desajuste"
#. module: account
#: help:account.fiscalyear,company_id:0
@ -692,7 +695,7 @@ msgstr "Asientos analíticos"
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr ""
msgstr "mes"
#. module: account
#: field:account.analytic.account,partner_id:0
@ -707,7 +710,7 @@ msgstr "Información adicional"
#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
msgstr ""
msgstr "Nota de Debito"
#. module: account
#: wizard_view:account.analytic.account.chart,init:0
@ -720,22 +723,22 @@ msgstr ""
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr ""
msgstr "Signo código impuesto"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr ""
msgstr "Importe total que este cliente debe."
#. module: account
#: view:account.move.line:0
msgid "St."
msgstr ""
msgstr "Ext."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "account.move.line"
msgstr ""
msgstr "Linea de Asiento Contable"
#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
@ -751,12 +754,12 @@ msgstr "Nombre del campo"
#: field:account.tax.code,sign:0
#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
msgstr ""
msgstr "Signo para el padre"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr ""
msgstr "Diario asientos cierre del ejercicio"
#. module: account
#: view:product.product:0
@ -767,7 +770,7 @@ msgstr "Propiedades de compra"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr ""
msgstr "Puede ser borrador o válido"
#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
@ -798,7 +801,7 @@ msgstr "Periodo hasta"
#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
msgstr ""
msgstr "Cuenta de la empresa"
#. module: account
#: wizard_view:account.subscription.generate,init:0
@ -811,7 +814,7 @@ msgstr "Generar asientos antes:"
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
msgstr ""
msgstr "Diario de Costos"
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
@ -824,7 +827,7 @@ msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"
#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
msgstr ""
msgstr "Linea de Asiento Contable"
#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
@ -838,6 +841,8 @@ msgid ""
"These types are defined according to your country. The type contain more "
"information about the account and it's specificities."
msgstr ""
"Estos tipos se definen de acuerdo a su país. El tipo contiene más "
"información acerca de la cuenta y sus especificidades."
#. module: account
#: selection:account.automatic.reconcile,init,power:0
@ -847,7 +852,7 @@ msgstr "6"
#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr ""
msgstr "Conciliación Bancaria"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@ -871,7 +876,7 @@ msgstr "Imprimir diario"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr ""
msgstr "Cuentas de Banco"
#. module: account
#: field:account.move.line,date_created:0

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:46+0000\n"
"PO-Revision-Date: 2010-08-17 11:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 13:11+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-17 11:33+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:38+0000\n"
"PO-Revision-Date: 2010-08-17 11:28+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:38+0000\n"
"PO-Revision-Date: 2010-08-17 11:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:19+0000\n"
"PO-Revision-Date: 2010-08-17 08:43+0000\n"
"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
"Language-Team: Albanian <sq@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:45+0000\n"
"PO-Revision-Date: 2010-08-17 11:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: <> <>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:37+0000\n"
"PO-Revision-Date: 2010-08-17 11:31+0000\n"
"Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:18+0000\n"
"PO-Revision-Date: 2010-08-17 08:40+0000\n"
"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:59+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account

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@ -18,24 +18,20 @@
</record>
<!-- <record id="menu_finance_configuration" model="ir.ui.menu">-->
<!-- <field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>-->
<!-- </record>-->
<record id="menu_finance_reporting" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
</record>
<record id="menu_finance_legal_statement" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_manager'),ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_finance_receivables" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_invoice'),ref('group_account_manager'),ref('group_account_user')])]" name="groups_id"/>
</record>
<record id="menu_finance_payables" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_invoice'), ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_invoice'), ref('group_account_user'),ref('group_account_manager')])]" name="groups_id"/>
</record>
<record id="menu_automatic_reconcile" model="ir.ui.menu">
@ -47,35 +43,35 @@
</record>
<record id="menu_eaction_account_moves_sale" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
</record>
<record id="menu_eaction_account_moves_purchase" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
</record>
<record id="menu_action_invoice_tree1" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_invoice_tree2" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_invoice_tree3" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_invoice_tree4" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_invoice'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_finance_bank_and_cash" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_account_tree2" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_finance_entries" model="ir.ui.menu">
@ -83,7 +79,7 @@
</record>
<record id="menu_action_move_journal_line_form" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_eaction_account_moves_all" model="ir.ui.menu">
@ -95,15 +91,15 @@
</record>
<record id="final_accounting_reports" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_journals_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_tax_code_tree" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_user'),ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_analytic_account_tree2" model="ir.ui.menu">
@ -115,47 +111,43 @@
</record>
<record id="menu_general_ledger" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_general_Balance_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_account_bs_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_account_pl_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_tax_report" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="next_id_22" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="next_id_40" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager'),ref('base.group_system')])]" name="groups_id"/>
</record>
<record id="menu_action_account_invoice_report_all" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
</record>
<record id="menu_action_account_entries_report_all" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
</record>
<record id="menu_finance_statistic_report_statement" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
</record>
<record id="menu_action_account_invoice_report_all" model="ir.ui.menu">
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
</record>
<record id="account_move_comp_rule" model="ir.rule">

View File

@ -11,7 +11,7 @@
"access_account_journal_column","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
"access_account_journal","account.journal","model_account_journal","account.group_account_user",1,0,0,0
"access_account_period","account.period","model_account_period","account.group_account_user",1,0,0,0
"access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,1,1,1
"access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,0,0,0
"access_account_journal_period","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1
"access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1
"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
@ -22,16 +22,18 @@
"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
"access_account_subscription_line","account.subscription.line","model_account_subscription_line","account.group_account_user",1,1,1,1
"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
"access_account_account_template","account.account.template","model_account_account_template","account.group_account_manager",1,1,1,1
"access_account_subscription_manager","account.subscription manager","model_account_subscription","account.group_account_manager",1,0,0,0
"access_account_subscription_line_manager","account.subscription.line manager","model_account_subscription_line","account.group_account_manager",1,0,0,0
"access_account_account_template","account.account.template","model_account_account_template","account.group_account_manager",1,0,0,0
"access_account_tax_code_template","account.tax.code.template","model_account_tax_code_template","account.group_account_manager",1,0,0,0
"access_account_chart_template","account.chart.template","model_account_chart_template","account.group_account_manager",1,1,1,1
"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,0,0,0
"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,0,0,0
"access_account_bank_statement_reconcile","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_account_user",1,1,1,1
"access_account_bank_statement_reconcile_line","account.bank.statement.reconcile.line","model_account_bank_statement_reconcile_line","account.group_account_user",1,1,1,1
"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,0,0,0
"access_account_analytic_line","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
"access_account_analytic_line_manager","account.analytic.line manager","model_account_analytic_line","account.group_account_manager",1,0,0,0
"access_report_hr_timesheet_invoice_journal","report.hr.timesheet.invoice.journal","model_report_hr_timesheet_invoice_journal","account.group_account_manager",1,0,0,0
"access_account_analytic_account","account.analytic.account","analytic.model_account_analytic_account","base.group_user",1,0,0,0
"access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_account_user",1,0,0,0
@ -42,23 +44,22 @@
"access_account_move_line_uinvoice","account.move.line invoice","model_account_move_line","account.group_account_invoice",1,1,1,1
"access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_invoice",1,1,1,1
"access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_invoice",1,1,1,1
"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1
"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,1,1,1
"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,1,1,1
"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,1,1,1
"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,1,1,1
"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,1,1,1
"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,1,1,1
"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,0,0,0
"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,0,0,0
"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,0,0,0
"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,0,0,0
"access_account_account_manager","account.account","model_account_account","account.group_account_manager",1,0,0,0
"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,0,0,0
"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,0,0,0
"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,0,0,0
"access_account_journal_invoice","account.journal invoice","model_account_journal","account.group_account_invoice",1,0,0,0
"access_account_period_manager","account.period","model_account_period","account.group_account_manager",1,0,0,0
"access_account_period_invoice","account.period invoice","model_account_period","account.group_account_invoice",1,0,0,0
"access_account_tax_code_manager","account.tax.code","model_account_tax_code","account.group_account_manager",1,0,0,0
"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
"access_account_invoice_group_invoice","account.invoice group invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
"access_account_analytic_account_manager","account.analytic.account","analytic.model_account_analytic_account","account.group_account_manager",1,1,1,1
"access_account_analytic_journal_manager","account.analytic.journal","model_account_analytic_journal","account.group_account_manager",1,1,1,1
"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_account_manager",1,1,1,1
"access_account_analytic_account_manager","account.analytic.account","analytic.model_account_analytic_account","account.group_account_manager",1,0,0,0
"access_account_analytic_journal_manager","account.analytic.journal","model_account_analytic_journal","account.group_account_manager",1,0,0,0
"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_account_manager",1,0,0,0
"access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0
"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
"access_account_fiscalyear_partner_manager","account.fiscalyear.partnermanager","model_account_fiscalyear","base.group_partner_manager",1,0,0,0
@ -70,48 +71,43 @@
"access_account_payment_term_line_partner_manager","account.payment.term.line partner manager","model_account_payment_term_line","base.group_user",1,0,0,0
"access_account_account_product_manager","account.account product manager","model_account_account","product.group_product_manager",1,0,0,0
"access_account_journal_product_manager","account.journal product manager","model_account_journal","product.group_product_manager",1,0,0,0
"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,0,0,0
"access_account_fiscal_position_tax_product_manager","account.fiscal.position.tax account.manager","model_account_fiscal_position_tax","account.group_account_manager",1,0,0,0
"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,0,0,0
"access_account_fiscal_position","account.fiscal.position all","model_account_fiscal_position","base.group_user",1,0,0,0
"access_account_fiscal_position_tax","account.fiscal.position.tax all","model_account_fiscal_position_tax","base.group_user",1,0,0,0
"access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0
"access_account_fiscal_position_template","account.fiscal.position.template","model_account_fiscal_position_template","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,1,1,1
"access_account_fiscal_position_template","account.fiscal.position.template","model_account_fiscal_position_template","account.group_account_manager",1,0,0,0
"access_account_fiscal_position_tax_template","account.fiscal.position.tax.template","model_account_fiscal_position_tax_template","account.group_account_manager",1,0,0,0
"access_account_fiscal_position_account_template","account.fiscal.position.account.template","model_account_fiscal_position_account_template","account.group_account_manager",1,0,0,0
"access_account_sequence_fiscal_year","account.sequence.fiscalyear","model_account_sequence_fiscalyear","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_user","account.sequence.fiscalyear user","model_account_sequence_fiscalyear","base.group_user",1,0,0,0
"access_report_account_receivable","report.account.receivable","model_report_account_receivable","account.group_account_manager",1,1,1,1
"access_temp_range","temp.range","model_temp_range","account.group_account_manager",1,0,0,0
"access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_account_manager",1,0,0,0
"access_report_invoice_created","report.invoice.created","model_report_invoice_created","account.group_account_manager",1,0,0,0
"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,0,0,0
"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,0,0,0
"access_report_aged_receivable","report.aged.receivable","model_report_aged_receivable","account.group_account_manager",1,1,1,1
"access_report_invoice_created","report.invoice.created","model_report_invoice_created","account.group_account_manager",1,1,1,1
"access_report_account_type_sales","report.account_type.sales","model_report_account_type_sales","account.group_account_manager",1,1,1,1
"access_report_account_sales","report.account.sales","model_report_account_sales","account.group_account_manager",1,1,1,1
"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_manager",1,1,1,1
"access_res_partner_group_account_manager","res_partner group_account_manager","model_res_partner","account.group_account_manager",1,1,1,1
"access_res_partner_group_account_manager","res_partner group_account_manager","model_res_partner","account.group_account_manager",1,0,0,0
"access_account_invoice_accountant","account.invoice accountant","model_account_invoice","account.group_account_user",1,0,0,0
"access_account_tax_code_accountant","account.tax.code accountant","model_account_tax_code","account.group_account_user",1,1,1,1
"access_account_analytic_chart","account.analytic.chart","model_account_analytic_chart","account.group_account_user",1,1,1,1
"access_account_move_line_manager","account.move.line manager","model_account_move_line","account.group_account_manager",1,1,1,1
"access_account_move_line_manager","account.move.line manager","model_account_move_line","account.group_account_manager",1,0,0,0
"access_account_move_manager","account.move manager","model_account_move","account.group_account_manager",1,0,0,0
"access_account_invoice_manager","account.invoice manager","model_account_invoice","account.group_account_manager",1,0,0,0
"access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,0,0,0
"access_account_analytic_chart_manager","account.analytic.chart manager","model_account_analytic_chart","account.group_account_manager",1,0,0,0
"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,0,0,0
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,0,0,0
"access_account_move_line_system","account.move.line system","model_account_move_line","base.group_system",1,0,0,0
"access_account_invoice_system","account.invoice system","model_account_invoice","base.group_system",1,0,0,0
"access_account_bank_statement_system","account.bank.statement system","model_account_bank_statement","base.group_system",1,0,0,0
"access_account_move_system","account.move system","model_account_move","base.group_system",1,0,0,0
"access_account_analytic_line_system","account.analytic.line system","model_account_analytic_line","base.group_system",1,0,0,0
"access_account_analytic_system","account.analytic.chart system","model_account_analytic_chart","base.group_system",1,0,0,0
"access_account_tax_code_system","account.tax.code system","model_account_tax_code","base.group_system",1,1,1,1
"access_account_journal_system","account.journal system","model_account_journal","base.group_system",1,1,1,1
"access_account_chart_system","account.chart system","model_account_chart","base.group_system",1,0,0,0
"access_account_period_system","account.period system","model_account_period","base.group_system",1,1,1,1
"access_account_chart_accountant","account.chart accountant","model_account_chart","group_account_user",1,0,0,0
"access_account_journal_view_system","account.journal.view system","model_account_journal_view","base.group_system",1,1,1,1
"access_account_account_type_system","account.account.type system","model_account_account_type","base.group_system",1,1,1,1
"access_account_analytic_journal_system","account.analytic.journal system","model_account_analytic_journal","base.group_system",1,1,1,1
@ -156,7 +152,6 @@
"access_report_account_receivable_invoice","report.account.receivable.invoice","model_report_account_receivable","account.group_account_invoice",1,1,1,1
"access_report_account_receivable_user","report.account.receivable.user","model_report_account_receivable","account.group_account_user",1,1,1,1
"access_account_sequence_fiscal_year_invoice","account.sequence.fiscalyear invoice","model_account_sequence_fiscalyear","account.group_account_invoice",1,1,1,1
"access_account_invoice_report","account.invoice.report","model_account_invoice_report","account.group_account_invoice",1,0,0,0
"access_account_invoice_accounting_accountant","account.invoice","model_account_invoice","account.group_accounting_accountant",1,1,1,1
"access_account_invoice_line_accounting_accountant","account.invoice.line","model_account_invoice_line","account.group_accounting_accountant",1,1,1,1
"access_res_partner_accounting_accountant","res.partner","base.model_res_partner","account.group_accounting_accountant",1,1,1,1
@ -204,9 +199,4 @@
"access_account_analytic_line_accounting_accountant","account.analytic.line","analytic.model_account_analytic_line","account.group_accounting_accountant",1,0,0,0
"access_account_analytic_journal_accounting_accountant","account.analytic.journal","model_account_analytic_journal","account.group_accounting_accountant",1,0,0,0
"access_account_bank_statement_reconcile_accounting_accountant","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_accounting_accountant",1,1,1,1
"access_account_move_account_user","account.move","model_account_move","account.group_account_user",1,1,1,1
"access_account_move_line_account_user","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
"access_account_journal_account_user","account.journal","model_account_journal","account.group_account_user",1,0,0,0
"access_account_journal_view_account_user","account.journal.view","model_account_journal_view","account.group_account_user",1,0,0,0
"access_account_journal_period_account_user","account.journal.period","model_account_journal_period","account.group_account_user",1,0,0,0
"access_account_journal_column_account_user","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
"access_account_move_journal_manager","account.move.journal.manager","model_account_move_journal","account.group_account_manager",1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
11 access_account_journal_column account.journal.column model_account_journal_column account.group_account_user 1 0 0 0
12 access_account_journal account.journal model_account_journal account.group_account_user 1 0 0 0
13 access_account_period account.period model_account_period account.group_account_user 1 0 0 0
14 access_account_journal_period_manager account.journal.period manager model_account_journal_period account.group_account_manager 1 1 0 1 0 1 0
15 access_account_journal_period account.journal.period model_account_journal_period account.group_account_user 1 1 1 1
16 access_account_move account.move model_account_move account.group_account_user 1 1 1 1
17 access_account_move_line account.move.line model_account_move_line account.group_account_user 1 1 1 1
22 access_account_model_line account.model.line model_account_model_line account.group_account_user 1 1 1 1
23 access_account_subscription account.subscription model_account_subscription account.group_account_user 1 1 1 1
24 access_account_subscription_line account.subscription.line model_account_subscription_line account.group_account_user 1 1 1 1
25 access_account_tax_template access_account_subscription_manager account.tax.template account.subscription manager model_account_tax_template model_account_subscription account.group_account_manager 1 1 0 1 0 1 0
26 access_account_account_template access_account_subscription_line_manager account.account.template account.subscription.line manager model_account_account_template model_account_subscription_line account.group_account_manager 1 1 0 1 0 1 0
27 access_account_account_template account.account.template model_account_account_template account.group_account_manager 1 0 0 0
28 access_account_tax_code_template account.tax.code.template model_account_tax_code_template account.group_account_manager 1 0 0 0
29 access_account_chart_template account.chart.template model_account_chart_template account.group_account_manager 1 1 1 1
30 access_account_tax_template account.tax.template model_account_tax_template account.group_account_manager 1 1 0 1 0 1 0
31 access_account_bank_statement account.bank.statement model_account_bank_statement account.group_account_user 1 0 0 0
32 access_account_bank_statement_reconcile account.bank.statement.reconcile model_account_bank_statement_reconcile account.group_account_user 1 1 1 1
33 access_account_bank_statement_reconcile_line account.bank.statement.reconcile.line model_account_bank_statement_reconcile_line account.group_account_user 1 1 1 1
34 access_account_bank_statement_line account.bank.statement.line model_account_bank_statement_line account.group_account_user 1 0 0 0
35 access_account_analytic_line account.analytic.line model_account_analytic_line account.group_account_user 1 1 1 1
36 access_account_analytic_line_manager account.analytic.line manager model_account_analytic_line account.group_account_manager 1 0 0 0
37 access_report_hr_timesheet_invoice_journal report.hr.timesheet.invoice.journal model_report_hr_timesheet_invoice_journal account.group_account_manager 1 0 0 0
38 access_account_analytic_account account.analytic.account analytic.model_account_analytic_account base.group_user 1 0 0 0
39 access_account_analytic_journal account.analytic.journal model_account_analytic_journal account.group_account_user 1 0 0 0
44 access_account_move_line_uinvoice account.move.line invoice model_account_move_line account.group_account_invoice 1 1 1 1
45 access_account_move_reconcile_uinvoice account.move.reconcile model_account_move_reconcile account.group_account_invoice 1 1 1 1
46 access_account_journal_period_uinvoice account.journal.period model_account_journal_period account.group_account_invoice 1 1 1 1
47 access_account_payment_term_manager account.payment.term model_account_payment_term account.group_account_manager 1 1 0 1 0 1 0
48 access_account_payment_term_line_manager account.payment.term.line model_account_payment_term_line account.group_account_manager 1 1 0 1 0 1 0
49 access_account_account_type_manager account.account.type model_account_account_type account.group_account_manager 1 1 0 1 0 1 0
50 access_account_tax_manager account.tax model_account_tax account.group_account_manager 1 1 0 1 0 1 0
51 access_account_account_manager account.account model_account_account account.group_account_manager 1 1 0 1 0 1 0
52 access_account_journal_view_manager account.journal.view model_account_journal_view account.group_account_manager 1 1 0 1 0 1 0
53 access_account_journal_column_manager account.journal.column model_account_journal_column account.group_account_manager 1 1 0 1 0 1 0
54 access_account_journal_manager account.journal model_account_journal account.group_account_manager 1 1 0 1 0 1 0
55 access_account_journal_invoice account.journal invoice model_account_journal account.group_account_invoice 1 0 0 0
56 access_account_period_manager account.period model_account_period account.group_account_manager 1 0 0 0
57 access_account_period_invoice account.period invoice model_account_period account.group_account_invoice 1 0 0 0
58 access_account_tax_code_manager account.tax.code model_account_tax_code account.group_account_manager 1 0 0 0
access_account_tax_manager account.tax model_account_tax account.group_account_manager 1 1 1 1
59 access_account_invoice_group_invoice account.invoice group invoice model_account_invoice account.group_account_invoice 1 1 1 1
60 access_account_analytic_account_manager account.analytic.account analytic.model_account_analytic_account account.group_account_manager 1 1 0 1 0 1 0
61 access_account_analytic_journal_manager account.analytic.journal model_account_analytic_journal account.group_account_manager 1 1 0 1 0 1 0
62 access_account_fiscalyear account.fiscalyear model_account_fiscalyear account.group_account_manager 1 1 0 1 0 1 0
63 access_account_fiscalyear_user account.fiscalyear.user model_account_fiscalyear account.group_account_user 1 0 0 0
64 access_account_fiscalyear_invoice account.fiscalyear.invoice model_account_fiscalyear account.group_account_invoice 1 0 0 0
65 access_account_fiscalyear_partner_manager account.fiscalyear.partnermanager model_account_fiscalyear base.group_partner_manager 1 0 0 0
71 access_account_payment_term_line_partner_manager account.payment.term.line partner manager model_account_payment_term_line base.group_user 1 0 0 0
72 access_account_account_product_manager account.account product manager model_account_account product.group_product_manager 1 0 0 0
73 access_account_journal_product_manager account.journal product manager model_account_journal product.group_product_manager 1 0 0 0
74 access_account_fiscal_position_product_manager account.fiscal.position account.manager model_account_fiscal_position account.group_account_manager 1 1 0 1 0 1 0
75 access_account_fiscal_position_tax_product_manager account.fiscal.position.tax account.manager model_account_fiscal_position_tax account.group_account_manager 1 1 0 1 0 1 0
76 access_account_fiscal_position_account_product_manager account.fiscal.position account.manager model_account_fiscal_position_account account.group_account_manager 1 1 0 1 0 1 0
77 access_account_fiscal_position account.fiscal.position all model_account_fiscal_position base.group_user 1 0 0 0
78 access_account_fiscal_position_tax account.fiscal.position.tax all model_account_fiscal_position_tax base.group_user 1 0 0 0
79 access_account_fiscal_position_account account.fiscal.position all model_account_fiscal_position_account base.group_user 1 0 0 0
80 access_account_fiscal_position_template account.fiscal.position.template model_account_fiscal_position_template account.group_account_manager 1 1 0 1 0 1 0
81 access_account_fiscal_position_tax_template account.fiscal.position.tax.template model_account_fiscal_position_tax_template account.group_account_manager 1 1 0 1 0 1 0
82 access_account_fiscal_position_account_template account.fiscal.position.account.template model_account_fiscal_position_account_template account.group_account_manager 1 1 0 1 0 1 0
83 access_account_sequence_fiscal_year account.sequence.fiscalyear model_account_sequence_fiscalyear account.group_account_user 1 1 1 1
84 access_account_sequence_fiscal_year_user account.sequence.fiscalyear user model_account_sequence_fiscalyear base.group_user 1 0 0 0
85 access_report_account_receivable report.account.receivable model_report_account_receivable account.group_account_manager 1 1 1 1
86 access_temp_range temp.range model_temp_range account.group_account_manager 1 0 0 0
87 access_report_aged_receivable report.aged.receivable model_report_aged_receivable account.group_account_manager 1 0 1 0 1 0 1
88 access_report_invoice_created report.invoice.created model_report_invoice_created account.group_account_manager 1 0 1 0 1 0 1
89 access_report_account_type_sales report.account_type.sales model_report_account_type_sales account.group_account_manager 1 0 1 0 1 0 1
90 access_report_account_sales report.account.sales model_report_account_sales account.group_account_manager 1 0 1 0 1 0 1
91 access_account_invoice_report account.invoice.report model_account_invoice_report account.group_account_manager 1 1 1 1
92 access_res_partner_group_account_manager res_partner group_account_manager model_res_partner account.group_account_manager 1 1 0 1 0 1 0
93 access_account_invoice_accountant account.invoice accountant model_account_invoice account.group_account_user 1 0 0 0
94 access_account_tax_code_accountant account.tax.code accountant model_account_tax_code account.group_account_user 1 1 1 1
95 access_account_analytic_chart access_account_move_line_manager account.analytic.chart account.move.line manager model_account_analytic_chart model_account_move_line account.group_account_user account.group_account_manager 1 1 0 1 0 1 0
access_account_move_line_manager account.move.line manager model_account_move_line account.group_account_manager 1 1 1 1
96 access_account_move_manager account.move manager model_account_move account.group_account_manager 1 0 0 0
97 access_account_invoice_manager account.invoice manager model_account_invoice account.group_account_manager 1 0 0 0
98 access_account_bank_statement_manager account.bank.statement manager model_account_bank_statement account.group_account_manager 1 0 0 0
access_account_analytic_chart_manager account.analytic.chart manager model_account_analytic_chart account.group_account_manager 1 0 0 0
99 access_account_entries_report_manager account.entries.report model_account_entries_report account.group_account_manager 1 1 1 1
100 access_analytic_entries_report_manager analytic.entries.report model_analytic_entries_report account.group_account_manager 1 0 0 0
101 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_manager 1 1 0 1 0 1 0
102 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_user 1 0 0 0
103 access_account_move_line_system account.move.line system model_account_move_line base.group_system 1 0 0 0
104 access_account_invoice_system account.invoice system model_account_invoice base.group_system 1 0 0 0
105 access_account_bank_statement_system account.bank.statement system model_account_bank_statement base.group_system 1 0 0 0
106 access_account_move_system account.move system model_account_move base.group_system 1 0 0 0
107 access_account_analytic_line_system account.analytic.line system model_account_analytic_line base.group_system 1 0 0 0
access_account_analytic_system account.analytic.chart system model_account_analytic_chart base.group_system 1 0 0 0
108 access_account_tax_code_system account.tax.code system model_account_tax_code base.group_system 1 1 1 1
109 access_account_journal_system account.journal system model_account_journal base.group_system 1 1 1 1
access_account_chart_system account.chart system model_account_chart base.group_system 1 0 0 0
110 access_account_period_system account.period system model_account_period base.group_system 1 1 1 1
access_account_chart_accountant account.chart accountant model_account_chart group_account_user 1 0 0 0
111 access_account_journal_view_system account.journal.view system model_account_journal_view base.group_system 1 1 1 1
112 access_account_account_type_system account.account.type system model_account_account_type base.group_system 1 1 1 1
113 access_account_analytic_journal_system account.analytic.journal system model_account_analytic_journal base.group_system 1 1 1 1
152 access_report_account_receivable_invoice report.account.receivable.invoice model_report_account_receivable account.group_account_invoice 1 1 1 1
153 access_report_account_receivable_user report.account.receivable.user model_report_account_receivable account.group_account_user 1 1 1 1
154 access_account_sequence_fiscal_year_invoice account.sequence.fiscalyear invoice model_account_sequence_fiscalyear account.group_account_invoice 1 1 1 1
access_account_invoice_report account.invoice.report model_account_invoice_report account.group_account_invoice 1 0 0 0
155 access_account_invoice_accounting_accountant account.invoice model_account_invoice account.group_accounting_accountant 1 1 1 1
156 access_account_invoice_line_accounting_accountant account.invoice.line model_account_invoice_line account.group_accounting_accountant 1 1 1 1
157 access_res_partner_accounting_accountant res.partner base.model_res_partner account.group_accounting_accountant 1 1 1 1
199 access_account_analytic_line_accounting_accountant account.analytic.line analytic.model_account_analytic_line account.group_accounting_accountant 1 0 0 0
200 access_account_analytic_journal_accounting_accountant account.analytic.journal model_account_analytic_journal account.group_accounting_accountant 1 0 0 0
201 access_account_bank_statement_reconcile_accounting_accountant account.bank.statement.reconcile model_account_bank_statement_reconcile account.group_accounting_accountant 1 1 1 1
202 access_account_move_account_user access_account_move_journal_manager account.move account.move.journal.manager model_account_move model_account_move_journal account.group_account_user account.group_account_manager 1 1 0 1 0 1 0
access_account_move_line_account_user account.move.line model_account_move_line account.group_account_user 1 1 1 1
access_account_journal_account_user account.journal model_account_journal account.group_account_user 1 0 0 0
access_account_journal_view_account_user account.journal.view model_account_journal_view account.group_account_user 1 0 0 0
access_account_journal_period_account_user account.journal.period model_account_journal_period account.group_account_user 1 0 0 0
access_account_journal_column_account_user account.journal.column model_account_journal_column account.group_account_user 1 0 0 0

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:39+0000\n"
"PO-Revision-Date: 2010-08-17 11:21+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis

View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"PO-Revision-Date: 2010-08-16 08:15+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-17 10:02+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"PO-Revision-Date: 2010-08-16 09:40+0000\n"
"PO-Revision-Date: 2010-08-17 11:17+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"PO-Revision-Date: 2010-08-16 08:32+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-17 11:39+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"PO-Revision-Date: 2010-08-16 09:40+0000\n"
"PO-Revision-Date: 2010-08-17 11:19+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"PO-Revision-Date: 2010-08-16 09:38+0000\n"
"PO-Revision-Date: 2010-08-17 11:27+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:43+0000\n"
"PO-Revision-Date: 2010-08-17 11:35+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
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"PO-Revision-Date: 2010-08-16 09:43+0000\n"
"PO-Revision-Date: 2010-08-17 11:36+0000\n"
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"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget

View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"PO-Revision-Date: 2010-08-16 09:25+0000\n"
"PO-Revision-Date: 2010-08-17 08:53+0000\n"
"Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:01+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:38+0000\n"
"PO-Revision-Date: 2010-08-17 11:27+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:40+0000\n"
"PO-Revision-Date: 2010-08-17 11:16+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup

View File

@ -47,7 +47,7 @@
<field name="res_model">account_followup.stat</field>
<field name="view_type">form</field>
</record>
<menuitem string="Partners Follow-Ups" id="menu_action_followup_stat" parent="account.menu_finance_generic_reporting"/>
<menuitem name="Partners Follow-Ups" id="menu_action_followup_stat" parent="account.menu_finance_generic_reporting"/>
<menuitem action="action_followup_stat" id="menu_action_followup_stat_follow" parent="menu_action_followup_stat"/>

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:38+0000\n"
"PO-Revision-Date: 2010-08-17 11:27+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:42+0000\n"
"PO-Revision-Date: 2010-08-17 11:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:46+0000\n"
"PO-Revision-Date: 2010-08-17 11:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:47+0000\n"
"PO-Revision-Date: 2010-08-17 11:14+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:42+0000\n"
"PO-Revision-Date: 2010-08-17 11:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:31+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:44+0000\n"
"PO-Revision-Date: 2010-08-17 11:32+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:31+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_report

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\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 12:24+0000\n"
"Last-Translator: paola <pcaffaro@tiscali.it>\n"
"PO-Revision-Date: 2010-08-18 09:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting
@ -53,12 +53,12 @@ msgstr "Tipo di Repporto"
#: 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 "Report Saldi contabili"
#. module: account_reporting
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome modello non valido nella definizione dell'azione."
#. module: account_reporting
#: selection:account.report.bs,font_style:0
@ -78,7 +78,7 @@ msgstr ""
#. module: account_reporting
#: help:account.account.balancesheet.report,init,periods:0
msgid "All periods if empty"
msgstr ""
msgstr "Tutti i periodi se lasciato vuoto"
#. module: account_reporting
#: field:account.report.bs,color_font:0
@ -88,7 +88,7 @@ msgstr "Colore del Carattere"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects With Accounts and child of Accounts"
msgstr ""
msgstr "Report Oggetti con Conti e Conti Figlio"
#. module: account_reporting
#: model:ir.module.module,description:account_reporting.module_meta_information
@ -96,11 +96,13 @@ msgid ""
"Financial and accounting reporting\n"
" Balance Sheet Report"
msgstr ""
"Stampe contabili e finanziarie\n"
" Report Saldi Contabili"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects With Accounts"
msgstr ""
msgstr "Report Oggetti con Conti"
#. module: account_reporting
#: selection:account.report.bs,font_style:0
@ -156,7 +158,7 @@ msgstr "Times-Italic"
#. module: account_reporting
#: selection:account.report.bs,report_type:0
msgid "Report Objects Only"
msgstr ""
msgstr "Report Soli oggetti"
#. module: account_reporting
#: model:ir.model,name:account_reporting.model_color_rml
@ -202,12 +204,12 @@ msgstr "Anno fiscale"
#: view:account.report.bs:0
#: field:account.report.bs,account_id:0
msgid "Accounts"
msgstr ""
msgstr "Conti"
#. module: account_reporting
#: wizard_field:account.account.balancesheet.report,init,periods:0
msgid "Periods"
msgstr ""
msgstr "Periodi"
#. module: account_reporting
#: field:account.report.bs,color_back:0
@ -217,7 +219,7 @@ msgstr "Colore di Sfondo"
#. module: account_reporting
#: field:account.report.bs,child_id:0
msgid "Children"
msgstr ""
msgstr "Figlio"
#. module: account_reporting
#: wizard_button:account.account.balancesheet.report,init,end:0

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:29+0000\n"
"PO-Revision-Date: 2010-08-17 09:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:45+0000\n"
"PO-Revision-Date: 2010-08-17 11:31+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_reporting

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:42+0000\n"
"PO-Revision-Date: 2010-08-17 11:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_tax_include

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:43+0000\n"
"PO-Revision-Date: 2010-08-17 11:37+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:42+0000\n"
"PO-Revision-Date: 2010-08-17 11:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher

View File

@ -1,9 +1,9 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_account_voucher_user","account.voucher","model_account_voucher","account.group_account_user",1,1,1,1
"access_account_voucher_line_user","account.voucher.line","model_account_voucher_line","account.group_account_user",1,0,0,0
"access_account_voucher_line_accountant","account.voucher.line.accountant","model_account_voucher_line","account.group_account_user",1,1,1,1
"access_account_voucher_manager","account.voucher","model_account_voucher","account.group_account_manager",1,0,0,0
"access_account_voucher_line_manager","account.voucher.line","model_account_voucher_line","account.group_account_manager",1,1,1,1
"access_account_voucher_line_manager","account.voucher.line","model_account_voucher_line","account.group_account_manager",1,0,0,0
"access_account_voucher_invoice","account.voucher invoice","model_account_voucher","account.group_account_invoice",1,1,1,1
"access_account_voucher_system","account.voucher system","model_account_voucher","base.group_system",1,0,0,0
"access_account_voucher_line_accountant","account.voucher.line accountant","model_account_voucher_line","account.group_account_user",1,1,1,1
"access_account_voucher_line_system","account.voucher.line.system","model_account_voucher_line","base.group_system",1,0,0,0
"access_account_voucher_line_invoice","account.voucher.line invoice","model_account_voucher_line","account.group_account_invoice",1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_voucher_user account.voucher model_account_voucher account.group_account_user 1 1 1 1
3 access_account_voucher_line_user access_account_voucher_line_accountant account.voucher.line account.voucher.line.accountant model_account_voucher_line account.group_account_user 1 0 1 0 1 0 1
4 access_account_voucher_manager account.voucher model_account_voucher account.group_account_manager 1 0 0 0
5 access_account_voucher_line_manager account.voucher.line model_account_voucher_line account.group_account_manager 1 1 0 1 0 1 0
6 access_account_voucher_invoice account.voucher invoice model_account_voucher account.group_account_invoice 1 1 1 1
7 access_account_voucher_system account.voucher system model_account_voucher base.group_system 1 0 0 0
8 access_account_voucher_line_accountant access_account_voucher_line_system account.voucher.line accountant account.voucher.line.system model_account_voucher_line account.group_account_user base.group_system 1 1 0 1 0 1 0
9 access_account_voucher_line_invoice account.voucher.line invoice model_account_voucher_line account.group_account_invoice 1 1 1 1

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: 2010-06-18 10:59+0000\n"
"PO-Revision-Date: 2010-08-16 12:38+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-17 10:07+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:01+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic

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@ -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: 2010-08-16 10:21+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-17 09:58+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:25+0000\n"
"PO-Revision-Date: 2010-08-17 08:54+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:29+0000\n"
"PO-Revision-Date: 2010-08-17 09:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:38+0000\n"
"PO-Revision-Date: 2010-08-17 11:25+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction

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@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:42+0000\n"
"PO-Revision-Date: 2010-08-17 11:37+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:41+0000\n"
"PO-Revision-Date: 2010-08-17 11:15+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: auction

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 00:47+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-08-18 09:22+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:03+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
@ -52,17 +52,17 @@ msgstr "Crea"
#. module: audittrail
#: wizard_view:audittrail.view.log,init:0
msgid "Audit Logs"
msgstr ""
msgstr "Log di verifica"
#. module: audittrail
#: field:audittrail.rule,state:0
msgid "State"
msgstr ""
msgstr "Stato"
#. module: audittrail
#: selection:audittrail.rule,state:0
msgid "Draft"
msgstr ""
msgstr "Bozza"
#. module: audittrail
#: field:audittrail.log.line,old_value:0
@ -72,83 +72,83 @@ msgstr "Valore precedente"
#. module: audittrail
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome modello non valido nella definizione dell'azione."
#. module: audittrail
#: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log
msgid "View log"
msgstr ""
msgstr "Mostra log"
#. 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 "Metodo"
#. module: audittrail
#: wizard_field:audittrail.view.log,init,from:0
msgid "Log From"
msgstr ""
msgstr "Videata Logs"
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr ""
msgstr "ID log"
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr ""
msgstr "ID Risorsa"
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Write"
msgstr ""
msgstr "Scrivi"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail
msgid "Audittrails"
msgstr ""
msgstr "Audittrails"
#. module: audittrail
#: view:audittrail.log:0
msgid "Log Lines"
msgstr ""
msgstr "Linee di log"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribe"
msgstr ""
msgstr "Sottoscrivi"
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Read"
msgstr ""
msgstr "Leggi"
#. module: audittrail
#: field:audittrail.log,object_id:0
#: field:audittrail.rule,object_id:0
msgid "Object"
msgstr ""
msgstr "Oggetto"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rule"
msgstr ""
msgstr "Regole tracciamento attività"
#. module: audittrail
#: wizard_field:audittrail.view.log,init,to:0
msgid "Log To"
msgstr ""
msgstr "Log a"
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value Text: "
msgstr ""
msgstr "Nuovo valore di testo: "
#. module: audittrail
#: model:ir.module.module,description:audittrail.module_meta_information
@ -158,21 +158,25 @@ msgid ""
" Subscribe Rules for read, write, create and delete on objects and check "
"logs"
msgstr ""
"Permette all'amministratore di tenere traccia di tutte le operazioni utente "
"su tutti gli oggetti di sistema.\n"
" Regole che posso sottoscrivere: lettura, scrittura, creazione e "
"cancellazione oggetti e controllo logs"
#. module: audittrail
#: field:audittrail.log,timestamp:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: audittrail
#: field:audittrail.log,user_id:0
msgid "User"
msgstr ""
msgstr "Utente"
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value Text : "
msgstr ""
msgstr "Vecchio valore del campo: "
#. module: audittrail
#: constraint:ir.ui.view:0
@ -182,102 +186,102 @@ msgstr "XML non valido per Visualizzazione Architettura!"
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: audittrail
#: field:audittrail.log,line_ids:0
msgid "Log lines"
msgstr ""
msgstr "Linea di log"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree_sub
msgid "Subscribed Rules"
msgstr ""
msgstr "Regole applicate"
#. module: audittrail
#: field:audittrail.log.line,field_id:0
msgid "Fields"
msgstr ""
msgstr "Campi"
#. module: audittrail
#: view:audittrail.rule:0
msgid "AuditTrail Rules"
msgstr ""
msgstr "Regole AuditTrail"
#. 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 "Annulla sottoscrizione"
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log writes"
msgstr ""
msgstr "Scrittura Log"
#. 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 "Descrizione campo"
#. module: audittrail
#: selection:audittrail.log,method:0
msgid "Delete"
msgstr ""
msgstr "Elimina"
#. module: audittrail
#: wizard_button:audittrail.view.log,init,open:0
msgid "Open Logs"
msgstr ""
msgstr "Apri logs"
#. module: audittrail
#: field:audittrail.log.line,new_value_text:0
msgid "New value Text"
msgstr ""
msgstr "Nuovo Valore del campo"
#. module: audittrail
#: field:audittrail.rule,name:0
msgid "Rule Name"
msgstr ""
msgstr "Nome della Regola"
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log reads"
msgstr ""
msgstr "Lettura Logs"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
msgid "Logs"
msgstr ""
msgstr "Logs"
#. module: audittrail
#: field:audittrail.log.line,new_value:0
msgid "New Value"
msgstr ""
msgstr "Nuovo valore"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_log_tree2
msgid "View Logs"
msgstr ""
msgstr "Guarda i Logs"
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log creates"
msgstr ""
msgstr "Creazione Log"
#. module: audittrail
#: view:audittrail.log:0
msgid "AuditTrail Logs"
msgstr ""
msgstr "Logs di AuditTrail"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
@ -287,24 +291,24 @@ msgstr "Regole"
#. module: audittrail
#: view:audittrail.log:0
msgid "New Value : "
msgstr ""
msgstr "Nuovo Valore: "
#. module: audittrail
#: field:audittrail.rule,user_id:0
msgid "Users"
msgstr ""
msgstr "Utenti"
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
msgid "Old value Text"
msgstr ""
msgstr "Vecchio valore del campo"
#. module: audittrail
#: wizard_button:audittrail.view.log,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Annulla"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log deletes"
msgstr ""
msgstr "Cancellazioni Log"

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:47+0000\n"
"PO-Revision-Date: 2010-08-17 11:14+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:24+0000\n"
"PO-Revision-Date: 2010-08-17 08:48+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:02+0000\n"
"PO-Revision-Date: 2010-08-17 08:31+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail

View File

@ -224,6 +224,9 @@ class res_partner_job(osv.osv):
'state': lambda *a: 'current',
}
def onchange_name(self, cr, uid, ids, address_id='', name='', context=None):
return {'value': {'address_id': address_id}, 'domain':{'partner_id':'name'}}
def onchange_partner(self, cr, uid, _, partner_id, context=None):
"""
@param self: The object pointer

View File

@ -53,7 +53,7 @@
<group colspan="4" col="4">
<field name="sequence_contact" />
<field name="function"/>
<field name="name"/>
<field name="name" on_change="onchange_name(name,address_id)"/>
<field name="address_id"/>
<field name="date_start" />
<field name="date_stop" />

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 08:49+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-17 10:15+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:38+0000\n"
"PO-Revision-Date: 2010-08-17 11:27+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Language: lt\n"

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:47+0000\n"
"PO-Revision-Date: 2010-08-17 11:24+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:45+0000\n"
"PO-Revision-Date: 2010-08-17 11:31+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:45+0000\n"
"PO-Revision-Date: 2010-08-17 11:30+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:31+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:39+0000\n"
"PO-Revision-Date: 2010-08-17 11:25+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_quality

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:24+0000\n"
"PO-Revision-Date: 2010-08-17 08:49+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-10-06 09:23+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2010-08-18 07:39+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
@ -23,6 +23,9 @@ msgid ""
"records.\n"
" e.g. res_partner.id=3"
msgstr ""
"Fornisce una espressione per il campo basata su come vuoi filtrare i "
"record.\n"
"es.: res_partner.id=3"
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_type:0
@ -47,7 +50,7 @@ msgstr "Modo Grafico"
#. module: base_report_creator
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome modello non valido nella definizione dell'azione."
#. module: base_report_creator
#: view:base_report_creator.report:0
@ -158,7 +161,7 @@ msgstr "Crea Menu per Report"
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Form"
msgstr ""
msgstr "Modulo"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type3:0
@ -214,7 +217,7 @@ msgstr "Sicurezza"
#. module: base_report_creator
#: wizard_field:base_report_creator.report.menu.create,init,menu_name:0
msgid "Menu Name"
msgstr ""
msgstr "Nome del Menu"
#. module: base_report_creator
#: selection:base_report_creator.report.filter,condition:0
@ -408,6 +411,12 @@ msgid ""
"After installing the module, it adds a menu to define custom report in\n"
"the \"Dashboard\" menu.\n"
msgstr ""
"Questo modulo ti permette di creare un qualsiasi report \n"
"statistico su vari oggetti. E' uno strumento che serve per costruire query\n"
"SQL e per permettere all'utente finale di sfogliarne i risultati.\n"
"\n"
"Dopo l'installazione del modulo, viene aggiunta una voce di menù, nella "
"sezione \"Dashboard\", per definire un Report personalizzato.\n"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:39+0000\n"
"PO-Revision-Date: 2010-08-17 11:25+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 08:37+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-17 10:11+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:28+0000\n"
"PO-Revision-Date: 2010-08-17 09:20+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:41+0000\n"
"PO-Revision-Date: 2010-08-17 11:16+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 08:51+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-17 09:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:43+0000\n"
"PO-Revision-Date: 2010-08-17 11:36+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 08:55+0000\n"
"PO-Revision-Date: 2010-08-17 15:48+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
@ -53,7 +53,7 @@ msgstr "Larghezza"
#. module: board
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nome modello non valido nella definizione dell'azione."
#. module: board
#: field:board.board.line,name:0

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:41+0000\n"
"PO-Revision-Date: 2010-08-17 11:16+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board

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@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-16 09:28+0000\n"
"PO-Revision-Date: 2010-08-17 09:26+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-08-17 06:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-16 09:31+0000\n"
"PO-Revision-Date: 2010-08-17 11:00+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Vinteh\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Language: hr\n"

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-03 04:27+0000\n"
"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
"PO-Revision-Date: 2010-08-18 09:30+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:48+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@ -193,6 +193,8 @@ msgid ""
"Describes the action name.eg:on which object which ation to be taken on "
"basis of which condition"
msgstr ""
"Descrive il nome dell'azione, ad es.: su quale oggetto, che azione deve "
"essere presa, sulla base di che condizione"
#. module: crm
#: help:crm.case,section_id:0
@ -200,6 +202,8 @@ msgid ""
"Section to which Case belongs to. Define Responsible user and Email account "
"for mail gateway."
msgstr ""
"Seziona alla quale il Caso appartiene. Definisci l'utente Responsabile e "
"l'indirizzo mail per l'invio di posta."
#. module: crm
#: view:crm.case:0
@ -239,6 +243,8 @@ msgstr "Stipendio Proposto"
#: help:crm.case.section,sequence:0
msgid "Gives the sequence order when displaying a list of case sections."
msgstr ""
"Assegna l'ordine in funzione della Sequenza quando viene visualizzata una "
"lista di Sezioni di Casi."
#. module: crm
#: code:addons/crm/wizard/crm_job_wizard.py:0
@ -396,7 +402,7 @@ msgstr "Prossimo colloquio"
#. module: crm
#: field:crm.case.rule,regex_history:0
msgid "Regular Expression on Case History"
msgstr ""
msgstr "Espressione regolare nello storico del caso"
#. module: crm
#: model:ir.model,name:crm.model_crm_email_add_cc
@ -415,6 +421,9 @@ msgid ""
"customer. With each commercial opportunity, you can indicate the canall "
"which is this opportunity source."
msgstr ""
"I canali rappresentano i differenti modi di comuncare disponibili per il "
"cliente. Con tutte le opportunità commerciali, puoi indicare il canale che "
"usa questa fonte di opportunità."
#. module: crm
#: view:crm.meeting:0
@ -498,6 +507,8 @@ msgid ""
"Check this if you want the rule to mark CC(mail to any other person defined "
"in actions)."
msgstr ""
"Spunta se vuoi che la regola marchi CC (mail inviata ad altre persone "
"definite nelle azioni)."
#. module: crm
#: field:crm.meeting,class:0
@ -817,7 +828,7 @@ msgstr "Contratto Firmato"
#. module: crm
#: wizard_view:caldav.crm.subscribe,init:0
msgid "Subscribe to Remote ICS"
msgstr ""
msgstr "Sottoscrivi l'ICS remoto"
#. module: crm
#: model:crm.case.category2,name:crm.category_oppor1

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-16 09:27+0000\n"
"PO-Revision-Date: 2010-08-17 09:12+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"Language: lt\n"

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-16 09:37+0000\n"
"PO-Revision-Date: 2010-08-17 10:37+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-16 09:26+0000\n"
"PO-Revision-Date: 2010-08-17 09:06+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm

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: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-16 09:29+0000\n"
"PO-Revision-Date: 2010-08-17 11:06+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: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-01-05 05:59+0000\n"
"PO-Revision-Date: 2010-08-16 09:26+0000\n"
"PO-Revision-Date: 2010-08-17 09:02+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:58+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 08:38+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-17 09:49+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:46+0000\n"
"PO-Revision-Date: 2010-08-17 11:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:24+0000\n"
"PO-Revision-Date: 2010-08-17 08:47+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:31+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:39+0000\n"
"PO-Revision-Date: 2010-08-17 11:21+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 06:57+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:31+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 03:29+0000\n"
"Last-Translator: LucaSub <subluca@gmail.com>\n"
"PO-Revision-Date: 2010-08-18 09:58+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:06+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document
@ -24,12 +24,12 @@ msgstr "Data di creazione"
#. module: document
#: field:document.directory,ressource_id:0
msgid "Resource ID"
msgstr ""
msgstr "ID Risorsa"
#. module: document
#: field:document.directory.content,include_name:0
msgid "Include Record Name"
msgstr ""
msgstr "Includi il nome della registrazione"
#. module: document
#: constraint:ir.model:0
@ -47,7 +47,7 @@ msgstr "ID Modello"
#. module: document
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr ""
msgstr "Errore! Non puoi creare Direcroty ricorsive"
#. module: document
#: model:ir.ui.menu,name:document.menu_document_configuration
@ -86,12 +86,12 @@ msgstr ""
#. module: document
#: selection:document.directory,type:0
msgid "Other Resources"
msgstr ""
msgstr "Altre Risorse"
#. module: document
#: field:document.directory,ressource_parent_type_id:0
msgid "Parent Model"
msgstr ""
msgstr "Modello Padre"
#. module: document
#: view:document.configuration.wizard:0
@ -123,6 +123,7 @@ msgstr "Tipo di Contenuto della Cartella"
msgid ""
"Use a domain if you want to apply an automatic filter on visible resources."
msgstr ""
"Usa un Dominio se vui applicare un filtro automatico sulle risorse visibili"
#. module: document
#: help:document.directory,ressource_tree:0
@ -130,6 +131,8 @@ msgid ""
"Check this if you want to use the same tree structure as the object selected "
"in the system."
msgstr ""
"Spunta se vuoi usare la stessa struttura ad albero come l'oggetto "
"selezionato nel sistema"
#. module: document
#: field:document.directory,type:0
@ -145,7 +148,7 @@ msgstr "Strutture delle Cartelle"
#. module: document
#: field:document.directory,parent_id:0
msgid "Parent Item"
msgstr ""
msgstr "Articolo Padre"
#. module: document
#: view:ir.attachment:0
@ -167,7 +170,7 @@ msgstr "Nome file Memorizzati"
#: field:document.directory,write_uid:0
#: field:ir.attachment,write_uid:0
msgid "Last Modification User"
msgstr ""
msgstr "Ultimo utente che ha modificato"
#. module: document
#: view:document.configuration.wizard:0
@ -190,6 +193,8 @@ msgid ""
"This wizard will configure the URL of the server of the document management "
"system."
msgstr ""
"Questa procedura automatica configura l'URL del server del Gestore "
"Documentale"
#. module: document
#: model:ir.model,name:document.model_document_directory_content
@ -202,6 +207,9 @@ msgid ""
"If you put an object here, this directory template will appear bellow all of "
"these objects. Don't put a parent directory if you select a parent model."
msgstr ""
"Se metti un oggetto qui, questo modello di directory comparirà sotto tutti "
"questi oggetti. Non mettere una directory padre se selezioni un modello di "
"partner."
#. module: document
#: model:ir.ui.menu,name:document.menu_document
@ -280,6 +288,10 @@ msgid ""
" * User Authentication\n"
" * Document Indexation\n"
msgstr ""
"Questo è un completo Sistema di Gestione Documentale:\n"
" * Interfaccia FTP\n"
" * Autenticazione Utente\n"
" * Indicizzazione Documenti\n"
#. module: document
#: field:document.directory,name:0
@ -315,7 +327,7 @@ msgstr "Seq."
#. module: document
#: model:ir.module.module,shortdesc:document.module_meta_information
msgid "Integrated Document Management System"
msgstr ""
msgstr "Sistema di gestione documentale integrato"
#. module: document
#: field:document.directory.content,directory_id:0
@ -332,7 +344,7 @@ msgstr "Proprietario"
#. module: document
#: model:ir.model,name:document.model_document_configuration_wizard
msgid "document.configuration.wizard"
msgstr ""
msgstr "document.configuration.wizard"
#. module: document
#: view:ir.attachment:0
@ -378,6 +390,8 @@ msgid ""
"Select an object here and Open ERP will create a mapping for each of these "
"objects, using the given domain, when browsing through FTP."
msgstr ""
"Seleziona un oggetto qui e Open ERP creerà un abbinamento per tutti questi "
"oggetti, usando il dominio fornito, quando verrà sfogliato attraverso FTP."
#. module: document
#: view:ir.attachment:0
@ -454,7 +468,7 @@ msgstr "Cancella"
#. module: document
#: field:ir.attachment,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: document
#: view:document.directory:0
@ -469,7 +483,7 @@ msgstr "Tipo di documento"
#. module: document
#: field:document.directory,child_ids:0
msgid "Children"
msgstr ""
msgstr "Figlio"
#. module: document
#: view:document.directory:0
@ -537,7 +551,7 @@ msgstr "Utenti che non inviano documenti da un mese"
#. module: document
#: view:report.files.partner:0
msgid "Files By Partner"
msgstr ""
msgstr "Files per Partner"
#. module: document
#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this
@ -547,93 +561,93 @@ msgstr "Questo Mese"
#. module: document
#: field:report.document.user,user:0 field:report.document.wall,user:0
msgid "User"
msgstr ""
msgstr "Utente"
#. module: document
#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_all_userfile
#: model:ir.ui.menu,name:document.menu_action_view_my_document_report_this_userfile
msgid "All Users files"
msgstr ""
msgstr "Tutti i files utente"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_my_document_tree
msgid "My files (This months)"
msgstr ""
msgstr "I miei files"
#. module: document
#: model:ir.model,name:document.model_report_document_user
msgid "Files details by Users"
msgstr ""
msgstr "Dettaglio files per utente"
#. module: document
#: field:report.document.file,nbr:0 field:report.document.user,nbr:0
#: field:report.files.partner,nbr:0
msgid "# of Files"
msgstr ""
msgstr "Num. di files"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_user_graph
msgid "Files By Users"
msgstr ""
msgstr "File per utenti"
#. module: document
#: model:ir.module.module,shortdesc:report_document.module_meta_information
msgid "Document Management - Reporting"
msgstr ""
msgstr "Gestione documentale - Stampe"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
msgid "All Users files (All months)"
msgstr ""
msgstr "Tutti i files degli utenti (Tutti i mesi)"
#. module: document
#: model:ir.model,name:document.model_report_document_file
msgid "Files details by Directory"
msgstr ""
msgstr "Dettaglio files per Directory"
#. module: document
#: field:report.document.user,change_date:0
#: field:report.files.partner,change_date:0
msgid "Modified Date"
msgstr ""
msgstr "Data modificata"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_size_month
#: view:report.document.file:0
msgid "File Size by Month"
msgstr ""
msgstr "Dimensione File per Mese"
#. module: document
#: field:report.document.user,file_title:0
#: field:report.files.partner,file_title:0
msgid "File Name"
msgstr ""
msgstr "Nome File"
#. module: document
#: field:report.document.file,month:0 field:report.document.user,month:0
#: field:report.document.user,name:0 field:report.document.wall,month:0
#: field:report.document.wall,name:0 field:report.files.partner,name:0
msgid "Month"
msgstr ""
msgstr "Mese"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
#: view:report.document.user:0
msgid "Files by Month"
msgstr ""
msgstr "Files per mese"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph
#: view:report.document.user:0
msgid "Files by Resource Type"
msgstr ""
msgstr "File per tipo di risorsa"
#. module: document
#: model:ir.actions.act_window,name:document.action_view_all_document_tree
msgid "All Users files (This month)"
msgstr ""
msgstr "Tutti i file degli utenti (Mese attuale)"
#. module: document
#: field:report.document.wall,last:0
msgid "Last Posted Time"
msgstr ""
msgstr "Ora ultimo invio"

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: 2010-08-16 09:28+0000\n"
"PO-Revision-Date: 2010-08-17 09:18+0000\n"
"Last-Translator: ub121 <ubs121@gmail.com>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:47+0000\n"
"PO-Revision-Date: 2010-08-17 11:14+0000\n"
"Last-Translator: devcode <klaider@yandex.ru>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:46+0000\n"
"PO-Revision-Date: 2010-08-17 11:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:43+0000\n"
"PO-Revision-Date: 2010-08-17 11:36+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:27+0000\n"
"PO-Revision-Date: 2010-08-17 09:09+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_ics

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:06+0000\n"
"PO-Revision-Date: 2010-08-17 08:32+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_ics

View File

@ -395,7 +395,11 @@ class openerp_dav_handler(dav_interface):
cr, uid, pool, dbname, uri2 = self.get_cr(uri)
if not dbname:
if cr: cr.close()
return COLLECTION
# at root, dbname, just return the last component
# of the path.
if uri2 and len(uri2) < 2:
return uri2[-1]
return ''
node = self.uri2object(cr, uid, pool, uri2)
if not node:
if cr: cr.close()

View File

@ -0,0 +1,27 @@
# Indonesian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-05-30 15:14+0000\n"
"PO-Revision-Date: 2010-08-17 09:23+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_webdav_old
#: model:ir.module.module,description:document_webdav_old.module_meta_information
msgid ""
"This is a complete document management system:\n"
"\t* WebDav Interface\n"
"\t* User Authentification\n"
"\t* Document Indexation\n"
msgstr ""

View File

@ -0,0 +1,31 @@
# Italian translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-05-30 15:14+0000\n"
"PO-Revision-Date: 2010-08-18 10:32+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_webdav_old
#: model:ir.module.module,description:document_webdav_old.module_meta_information
msgid ""
"This is a complete document management system:\n"
"\t* WebDav Interface\n"
"\t* User Authentification\n"
"\t* Document Indexation\n"
msgstr ""
"Questo è un completo Sistema di Gestione Documentale:\n"
"\t* Interfaccia WebDat\n"
"\t* Autenticazione Utente\n"
"\t* Indicizzazione Documenti\n"

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 06:14+0000\n"
"Last-Translator: mga (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2010-08-18 10:04+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 03:46+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: event
@ -130,6 +130,20 @@ msgid ""
"event or per event category in :\n"
" Events / Reporting\n"
msgstr ""
"Organizzazione e gestione degli eventi.\n"
"\n"
" Questo modulo ti permette\n"
" * di gestire i tuoi eventi e le loro registrazioni\n"
" * di usare le e-mail per confermare automaticamente e inviare "
"l'attestazione per ogni registrazione ad un evento\n"
" * ...\n"
"\n"
" Da notare che:\n"
" - Puoi definire nuovi tipi di eventi in\n"
" Eventi / Configurazione / Tipi di eventi\n"
" - Puoi accedere a dei report predefiniti circa il numero di "
"registrazioni per eventi, o per categoria di eventi in:\n"
" Eventi / Reporting\n"
#. module: event
#: view:event.registration:0
@ -247,7 +261,7 @@ msgstr "Configurazione"
#. module: event
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
msgstr "XML non valido per visualizzare l'Achitettura!"
#. module: event
#: wizard_button:event.confirm_registration,split,confirm:0
@ -510,7 +524,7 @@ msgstr "Prezzo Unitario"
#. module: event
#: model:crm.case.section,name:event.event_2_crm_case_section
msgid "Conference on ERP Buisness"
msgstr ""
msgstr "Conferenza su Affari con ERP"
#. module: event
#: field:event.registration,badge_partner:0
@ -626,7 +640,7 @@ msgstr "Lista Registrazioni dei Partner"
#. module: event
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Errore: codice EAN non valido"
msgstr "Errore:.Codice EAN non valido"
#. module: event
#: view:event.event:0

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 10:38+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2010-08-17 10:03+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:30+0000\n"
"PO-Revision-Date: 2010-08-17 11:04+0000\n"
"Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:18+0000\n"
"PO-Revision-Date: 2010-08-17 08:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr

View File

@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-16 09:29+0000\n"
"PO-Revision-Date: 2010-08-17 11:12+0000\n"
"Last-Translator: adsiz_1029@hotmail.com <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-17 07:00+0000\n"
"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr

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