diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml index dcf97c91c95..74c8234860d 100644 --- a/addons/account/account_menuitem.xml +++ b/addons/account/account_menuitem.xml @@ -7,14 +7,14 @@ - + - + diff --git a/addons/account/configurable_account_chart.xml b/addons/account/configurable_account_chart.xml index eba0e31f106..bfef98145a6 100644 --- a/addons/account/configurable_account_chart.xml +++ b/addons/account/configurable_account_chart.xml @@ -191,7 +191,7 @@ 1104 Bank Current Account - view + other diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 159f5991539..0bcedc55c2d 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Danish \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 diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 8f0e2fa1ed3..d0695350705 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -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 \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 diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 794c2b3e7c2..81e69f3947a 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: Spanish (Ecuador) \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 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 9ff3b1ecf5b..b241c3e61ec 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -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 \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 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index f8506c5162e..16a2b0a9457 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-08-17 11:33+0000\n" +"Last-Translator: OpenERP Administrators \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 diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 95d80389a39..3aa3fb42212 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -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 \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 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index c33593dc4f2..034bfa24161 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -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 \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 diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 242fd947278..3cbccebd2b6 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: ASTRIT BOKSHI \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 \n" "Language-Team: Albanian \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 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 4241c2a2fb7..fcea02a7974 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -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 \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 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 48208741f39..899bb53e270 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -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 \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 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index dfccbb8e388..d5b80900f28 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -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 \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 diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml index 1fec339eb84..caf602007fd 100644 --- a/addons/account/security/account_security.xml +++ b/addons/account/security/account_security.xml @@ -18,24 +18,20 @@ - - - - - + - + - + @@ -47,35 +43,35 @@ - + - + - + - + - + - + - + - + @@ -83,7 +79,7 @@ - + @@ -95,15 +91,15 @@ - + - + - + @@ -115,47 +111,43 @@ - + - + - + - + - + - + - + - + - + - - - - - + diff --git a/addons/account/security/ir.model.access.csv b/addons/account/security/ir.model.access.csv index 8dbcf4ecf5b..3b9e6c31e72 100644 --- a/addons/account/security/ir.model.access.csv +++ b/addons/account/security/ir.model.access.csv @@ -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 diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po index a2b9fd7ca9c..0b717342882 100644 --- a/addons/account_analytic_analysis/i18n/bg.po +++ b/addons/account_analytic_analysis/i18n/bg.po @@ -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) \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_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po index d6cf27f99f1..74ada373a7b 100644 --- a/addons/account_analytic_analysis/i18n/fi.po +++ b/addons/account_analytic_analysis/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Finnish \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_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po index 21c5a530394..e1b7bf24333 100644 --- a/addons/account_analytic_analysis/i18n/lt.po +++ b/addons/account_analytic_analysis/i18n/lt.po @@ -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 09:43+0000\n" +"PO-Revision-Date: 2010-08-17 11:34+0000\n" "Last-Translator: OpenERP Administrators \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_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index 392c905cbbc..a4e86250556 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -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 11:17+0000\n" "Last-Translator: Fabien (Open ERP) \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_analytic_analysis diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po index 82adc2be1dc..b99f4a148f6 100644 --- a/addons/account_analytic_default/i18n/it.po +++ b/addons/account_analytic_default/i18n/it.po @@ -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 08:15+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-08-17 10:02+0000\n" +"Last-Translator: OpenERP Administrators \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_analytic_default diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po index f4767166868..8118e20c54b 100644 --- a/addons/account_analytic_default/i18n/lt.po +++ b/addons/account_analytic_default/i18n/lt.po @@ -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 11:21+0000\n" "Last-Translator: OpenERP Administrators \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_analytic_default diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po index bb271e66084..31a479e70a7 100644 --- a/addons/account_analytic_default/i18n/tr.po +++ b/addons/account_analytic_default/i18n/tr.po @@ -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 11:17+0000\n" "Last-Translator: Fabien (Open ERP) \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_analytic_default diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po index 6367259395d..f1b821a4493 100644 --- a/addons/account_analytic_plans/i18n/it.po +++ b/addons/account_analytic_plans/i18n/it.po @@ -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 08:32+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-08-17 11:39+0000\n" +"Last-Translator: OpenERP Administrators \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_analytic_plans diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po index a747c6677b9..acadcb59ded 100644 --- a/addons/account_analytic_plans/i18n/lt.po +++ b/addons/account_analytic_plans/i18n/lt.po @@ -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 11:19+0000\n" "Last-Translator: Fabien (Open ERP) \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_analytic_plans diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po index f3b25c67958..0f966a4e529 100644 --- a/addons/account_analytic_plans/i18n/tr.po +++ b/addons/account_analytic_plans/i18n/tr.po @@ -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) \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_analytic_plans diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po index 01a64730c8d..1746014bfd7 100644 --- a/addons/account_budget/i18n/lt.po +++ b/addons/account_budget/i18n/lt.po @@ -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) \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_budget diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po index ce4e24fe27c..f2f52bc0bf8 100644 --- a/addons/account_budget/i18n/tr.po +++ b/addons/account_budget/i18n/tr.po @@ -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: OpenERP Administrators \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_budget diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po index 87b30782043..b26c234649b 100644 --- a/addons/account_coda/i18n/ar.po +++ b/addons/account_coda/i18n/ar.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-11-24 13:11+0000\n" -"PO-Revision-Date: 2010-08-16 09:25+0000\n" +"PO-Revision-Date: 2010-08-17 08:53+0000\n" "Last-Translator: bamuhrez \n" "Language-Team: Arabic \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 diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po index 93f8d5ca2bc..08f971ffac3 100644 --- a/addons/account_followup/i18n/lt.po +++ b/addons/account_followup/i18n/lt.po @@ -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) \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 diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index 71bf3144cd0..c8129745fab 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/i18n/tr.po @@ -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) \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 diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml index ca1604e2375..c338ad44f27 100644 --- a/addons/account_followup/report/account_followup_report.xml +++ b/addons/account_followup/report/account_followup_report.xml @@ -47,7 +47,7 @@ account_followup.stat form - + diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po index f257792c83e..139a6c6b9c8 100644 --- a/addons/account_invoice_layout/i18n/lt.po +++ b/addons/account_invoice_layout/i18n/lt.po @@ -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 \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 diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po index b485706bc12..cea7458e642 100644 --- a/addons/account_invoice_layout/i18n/tr.po +++ b/addons/account_invoice_layout/i18n/tr.po @@ -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) \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 diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po index ab38a25b823..19fddb5ecca 100644 --- a/addons/account_payment/i18n/lt.po +++ b/addons/account_payment/i18n/lt.po @@ -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 \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 diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index 8644fc753ec..608a907aae1 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -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) \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 diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po index e2a57cd86e8..3670556c554 100644 --- a/addons/account_report/i18n/lt.po +++ b/addons/account_report/i18n/lt.po @@ -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) \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 diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po index c9aef32cbdc..f8e6edf2b68 100644 --- a/addons/account_report/i18n/tr.po +++ b/addons/account_report/i18n/tr.po @@ -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) \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 diff --git a/addons/account_reporting/i18n/it.po b/addons/account_reporting/i18n/it.po index c3cff3d090c..05f33fcd83b 100644 --- a/addons/account_reporting/i18n/it.po +++ b/addons/account_reporting/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-08-18 09:39+0000\n" +"Last-Translator: OpenERP Administrators \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 diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po index b49c78b0f98..f5e7f195b84 100644 --- a/addons/account_reporting/i18n/lt.po +++ b/addons/account_reporting/i18n/lt.po @@ -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) \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 diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po index 54f386f2ed0..7580699c03d 100644 --- a/addons/account_reporting/i18n/tr.po +++ b/addons/account_reporting/i18n/tr.po @@ -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) \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 diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po index c1eb6c6b269..c1ff6d08ba7 100644 --- a/addons/account_tax_include/i18n/tr.po +++ b/addons/account_tax_include/i18n/tr.po @@ -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) \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 diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po index fe3870eef5e..cff4552fb56 100644 --- a/addons/account_voucher/i18n/lt.po +++ b/addons/account_voucher/i18n/lt.po @@ -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) \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 diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index 3bc355aca29..d92afd287ac 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -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) \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 diff --git a/addons/account_voucher/security/ir.model.access.csv b/addons/account_voucher/security/ir.model.access.csv index bf7ee564bc1..b27392628f0 100644 --- a/addons/account_voucher/security/ir.model.access.csv +++ b/addons/account_voucher/security/ir.model.access.csv @@ -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 diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po index 7a5fd2b7c69..0d94a043b00 100644 --- a/addons/analytic/i18n/it.po +++ b/addons/analytic/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2010-08-17 10:07+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Italian \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 diff --git a/addons/analytic_journal_billing_rate/i18n/it.po b/addons/analytic_journal_billing_rate/i18n/it.po index b718cf82988..0a128b7cb77 100644 --- a/addons/analytic_journal_billing_rate/i18n/it.po +++ b/addons/analytic_journal_billing_rate/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-08-17 09:58+0000\n" +"Last-Translator: OpenERP Administrators \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 diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po index e3dffbd8ad8..2145d8c962a 100644 --- a/addons/analytic_journal_billing_rate/i18n/tr.po +++ b/addons/analytic_journal_billing_rate/i18n/tr.po @@ -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) \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 diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po index 6ed3c723ff4..32171a2a16b 100644 --- a/addons/analytic_user_function/i18n/tr.po +++ b/addons/analytic_user_function/i18n/tr.po @@ -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) \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 diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po index 675f8a7f893..ddace675eb1 100644 --- a/addons/auction/i18n/lt.po +++ b/addons/auction/i18n/lt.po @@ -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) \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 diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po index 2eeb193b763..51f261e779f 100644 --- a/addons/auction/i18n/nl.po +++ b/addons/auction/i18n/nl.po @@ -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 \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 diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po index 029a2d4b4af..ac86ded6886 100644 --- a/addons/auction/i18n/tr.po +++ b/addons/auction/i18n/tr.po @@ -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 \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 diff --git a/addons/audittrail/i18n/it.po b/addons/audittrail/i18n/it.po index 798fc43c04c..05a010b72dc 100644 --- a/addons/audittrail/i18n/it.po +++ b/addons/audittrail/i18n/it.po @@ -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) \n" +"PO-Revision-Date: 2010-08-18 09:22+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \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" diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po index 876ad4de4a0..4832994eacf 100644 --- a/addons/audittrail/i18n/lt.po +++ b/addons/audittrail/i18n/lt.po @@ -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 \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 diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po index e230156d640..9502d6663ae 100644 --- a/addons/audittrail/i18n/tr.po +++ b/addons/audittrail/i18n/tr.po @@ -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) \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 diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po index 47adc2ecdcd..75b688482de 100644 --- a/addons/audittrail/i18n/zh_CN.po +++ b/addons/audittrail/i18n/zh_CN.po @@ -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 \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 diff --git a/addons/base_contact/base_contact.py b/addons/base_contact/base_contact.py index 85a2241aaa0..1c0525931c7 100644 --- a/addons/base_contact/base_contact.py +++ b/addons/base_contact/base_contact.py @@ -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 diff --git a/addons/base_contact/base_contact_view.xml b/addons/base_contact/base_contact_view.xml index a251ca6eb90..e602968798f 100644 --- a/addons/base_contact/base_contact_view.xml +++ b/addons/base_contact/base_contact_view.xml @@ -53,7 +53,7 @@ - + diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po index 078c85c0521..730aa0dcdf2 100644 --- a/addons/base_contact/i18n/it.po +++ b/addons/base_contact/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-08-17 10:15+0000\n" +"Last-Translator: OpenERP Administrators \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 diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po index 439154d10b2..78182ebdf85 100644 --- a/addons/base_contact/i18n/lt.po +++ b/addons/base_contact/i18n/lt.po @@ -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 \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" diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po index 30192c4a008..dff57198b2e 100644 --- a/addons/base_contact/i18n/tr.po +++ b/addons/base_contact/i18n/tr.po @@ -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 \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 diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po index c6b091b5110..81860dcf67f 100644 --- a/addons/base_contact/i18n/zh_CN.po +++ b/addons/base_contact/i18n/zh_CN.po @@ -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 \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 diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po index 3579267a6a6..b10bd45eea0 100644 --- a/addons/base_iban/i18n/tr.po +++ b/addons/base_iban/i18n/tr.po @@ -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) \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 diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po index a6b4185126f..8cd216d71d5 100644 --- a/addons/base_module_quality/i18n/tr.po +++ b/addons/base_module_quality/i18n/tr.po @@ -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) \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 diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po index 075701e5db4..0515f4cbde6 100644 --- a/addons/base_module_record/i18n/tr.po +++ b/addons/base_module_record/i18n/tr.po @@ -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 \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 diff --git a/addons/base_report_creator/i18n/it.po b/addons/base_report_creator/i18n/it.po index a21e6a4f0a5..5e3c4184629 100644 --- a/addons/base_report_creator/i18n/it.po +++ b/addons/base_report_creator/i18n/it.po @@ -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) \n" +"PO-Revision-Date: 2010-08-18 07:39+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \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 diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po index 185851e6a0d..8e61f10fa3e 100644 --- a/addons/base_report_creator/i18n/tr.po +++ b/addons/base_report_creator/i18n/tr.po @@ -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) \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 diff --git a/addons/base_report_designer/i18n/it.po b/addons/base_report_designer/i18n/it.po index 0361b89abed..0fa30ca1da4 100644 --- a/addons/base_report_designer/i18n/it.po +++ b/addons/base_report_designer/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-08-17 10:11+0000\n" +"Last-Translator: OpenERP Administrators \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 diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po index 9fa19d23c28..9ba777a25f8 100644 --- a/addons/base_report_designer/i18n/tr.po +++ b/addons/base_report_designer/i18n/tr.po @@ -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 \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 diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po index 3af9e68b714..474170c22e4 100644 --- a/addons/base_setup/i18n/tr.po +++ b/addons/base_setup/i18n/tr.po @@ -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 \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 diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po index d15a7c98181..6889099b99f 100644 --- a/addons/base_vat/i18n/it.po +++ b/addons/base_vat/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-08-17 09:43+0000\n" +"Last-Translator: OpenERP Administrators \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 diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po index 244898701aa..65c75b92241 100644 --- a/addons/base_vat/i18n/tr.po +++ b/addons/base_vat/i18n/tr.po @@ -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) \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 diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po index a949be62f1e..64b74fc00bb 100644 --- a/addons/board/i18n/it.po +++ b/addons/board/i18n/it.po @@ -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 \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 diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po index 78c9c57fd0a..d0eaceb2d80 100644 --- a/addons/board/i18n/tr.po +++ b/addons/board/i18n/tr.po @@ -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 \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 diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 1d09c7b9eeb..fff9a6c802e 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Finnish \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 diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po index 91c9b1c72d9..f15110df79f 100644 --- a/addons/crm/i18n/hr.po +++ b/addons/crm/i18n/hr.po @@ -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 \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" diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po index 555891ce040..3bd93406b71 100644 --- a/addons/crm/i18n/it.po +++ b/addons/crm/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-08-18 09:30+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \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 diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po index 326c4e32d28..347c3b5eb83 100644 --- a/addons/crm/i18n/lt.po +++ b/addons/crm/i18n/lt.po @@ -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 \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" diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po index 2f03ed5c418..057caa9cc9b 100644 --- a/addons/crm/i18n/pl.po +++ b/addons/crm/i18n/pl.po @@ -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 \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 diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po index 9765e05f1d9..2aafbe90510 100644 --- a/addons/crm/i18n/pt.po +++ b/addons/crm/i18n/pt.po @@ -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 \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 diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po index adbed246671..4361ae30f58 100644 --- a/addons/crm/i18n/sk.po +++ b/addons/crm/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Slovak \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 diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po index 43e2188a6f0..c31b993f8f8 100644 --- a/addons/crm/i18n/tr.po +++ b/addons/crm/i18n/tr.po @@ -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 \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 diff --git a/addons/crm_profiling/i18n/it.po b/addons/crm_profiling/i18n/it.po index 0240c299cca..e297887c80e 100644 --- a/addons/crm_profiling/i18n/it.po +++ b/addons/crm_profiling/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-08-17 09:49+0000\n" +"Last-Translator: OpenERP Administrators \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 diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po index 9e1a449e7e8..9c5953a6a00 100644 --- a/addons/crm_profiling/i18n/tr.po +++ b/addons/crm_profiling/i18n/tr.po @@ -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) \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 diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po index 956fdd65a77..8ee63a1bfd1 100644 --- a/addons/delivery/i18n/ru.po +++ b/addons/delivery/i18n/ru.po @@ -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 \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 diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po index e795c840058..429a0268859 100644 --- a/addons/delivery/i18n/tr.po +++ b/addons/delivery/i18n/tr.po @@ -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) \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 diff --git a/addons/document/i18n/it.po b/addons/document/i18n/it.po index 2eb65d2fff8..53cc244586b 100644 --- a/addons/document/i18n/it.po +++ b/addons/document/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-08-18 09:58+0000\n" +"Last-Translator: OpenERP Administrators \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" diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po index 225b007ca9f..9c21b3edfe0 100644 --- a/addons/document/i18n/mn.po +++ b/addons/document/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Mongolian \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 diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po index 21f756ae60b..f7a2e672f78 100644 --- a/addons/document/i18n/ru.po +++ b/addons/document/i18n/ru.po @@ -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 \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 diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po index 8e6c9825525..2d789e8b08d 100644 --- a/addons/document/i18n/tr.po +++ b/addons/document/i18n/tr.po @@ -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) \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 diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po index 15e4a399cff..68812514df5 100644 --- a/addons/document/i18n/zh_CN.po +++ b/addons/document/i18n/zh_CN.po @@ -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 \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 diff --git a/addons/document_ics/i18n/tr.po b/addons/document_ics/i18n/tr.po index 2f8a9146446..ba6fdb83ed0 100644 --- a/addons/document_ics/i18n/tr.po +++ b/addons/document_ics/i18n/tr.po @@ -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) \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 diff --git a/addons/document_ics/i18n/zh_CN.po b/addons/document_ics/i18n/zh_CN.po index 1cd6941a22d..3e4cfcb50e1 100644 --- a/addons/document_ics/i18n/zh_CN.po +++ b/addons/document_ics/i18n/zh_CN.po @@ -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 \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 diff --git a/addons/document_webdav/dav_fs.py b/addons/document_webdav/dav_fs.py index 5d641cb39c0..798f277580b 100644 --- a/addons/document_webdav/dav_fs.py +++ b/addons/document_webdav/dav_fs.py @@ -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() diff --git a/addons/document_webdav/i18n/id.po b/addons/document_webdav/i18n/id.po new file mode 100644 index 00000000000..07c070040e7 --- /dev/null +++ b/addons/document_webdav/i18n/id.po @@ -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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Indonesian \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 "" diff --git a/addons/document_webdav/i18n/it.po b/addons/document_webdav/i18n/it.po new file mode 100644 index 00000000000..c67ca992477 --- /dev/null +++ b/addons/document_webdav/i18n/it.po @@ -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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Italian \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" diff --git a/addons/event/i18n/it.po b/addons/event/i18n/it.po index 3a26f691fa9..703ae9b87c9 100644 --- a/addons/event/i18n/it.po +++ b/addons/event/i18n/it.po @@ -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) \n" +"PO-Revision-Date: 2010-08-18 10:04+0000\n" +"Last-Translator: OpenERP Administrators \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 diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po index 9156559da62..2c4184417e3 100644 --- a/addons/hr/i18n/it.po +++ b/addons/hr/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-08-17 10:03+0000\n" +"Last-Translator: OpenERP Administrators \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 diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po index 1c525ac9601..619f66fbb8d 100644 --- a/addons/hr/i18n/lt.po +++ b/addons/hr/i18n/lt.po @@ -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 \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 diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po index 7da6110a78b..635ab6ed17a 100644 --- a/addons/hr/i18n/pt_BR.po +++ b/addons/hr/i18n/pt_BR.po @@ -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 \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 diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po index be0d5351fcc..39061d09aeb 100644 --- a/addons/hr/i18n/tr.po +++ b/addons/hr/i18n/tr.po @@ -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 \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 diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index 605303f01d8..dbddf7a3e3b 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -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 08:52+0000\n" "Last-Translator: Black Jack \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 diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po index 59df02033be..499e4b59404 100644 --- a/addons/hr_attendance/i18n/fi.po +++ b/addons/hr_attendance/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 08:41+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Finnish \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_attendance diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po index 7e7d088d930..a7487a860b9 100644 --- a/addons/hr_attendance/i18n/pt_BR.po +++ b/addons/hr_attendance/i18n/pt_BR.po @@ -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 11:03+0000\n" "Last-Translator: Fabien (Open ERP) \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_attendance diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po index 35d9e18f454..00d166fe806 100644 --- a/addons/hr_attendance/i18n/tr.po +++ b/addons/hr_attendance/i18n/tr.po @@ -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 11:02+0000\n" "Last-Translator: Angel Spy \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_attendance diff --git a/addons/hr_contract/i18n/it.po b/addons/hr_contract/i18n/it.po index c2cca548426..af66f936d5c 100644 --- a/addons/hr_contract/i18n/it.po +++ b/addons/hr_contract/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 17:42+0000\n" -"Last-Translator: Mario Riva \n" +"PO-Revision-Date: 2010-08-18 10:09+0000\n" +"Last-Translator: OpenERP Administrators \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 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_contract @@ -58,7 +58,7 @@ msgstr "Tipi Retribuzione" #. module: hr_contract #: 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: hr_contract #: field:hr.contract,employee_id:0 @@ -73,7 +73,7 @@ msgstr "Netto" #. module: hr_contract #: model:ir.module.module,shortdesc:hr_contract.module_meta_information msgid "Human Resources Contracts" -msgstr "" +msgstr "Contratti Risorse Umane" #. module: hr_contract #: field:hr.contract.wage.type.period,factor_days:0 @@ -189,7 +189,7 @@ msgstr "Periodo Retribuzione" #. module: hr_contract #: field:hr.employee,audiens_num:0 msgid "AUDIENS Number" -msgstr "" +msgstr "Numero AUDIENS" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po index 8b7abf610f4..c2fbc2a62ff 100644 --- a/addons/hr_contract/i18n/tr.po +++ b/addons/hr_contract/i18n/tr.po @@ -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: Fabien (Open ERP) \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: hr_contract diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po index 9a9456c4c89..2852145a8de 100644 --- a/addons/hr_expense/i18n/pt_BR.po +++ b/addons/hr_expense/i18n/pt_BR.po @@ -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 09:31+0000\n" +"PO-Revision-Date: 2010-08-17 10:38+0000\n" "Last-Translator: Fabien (Open ERP) \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: hr_expense diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po index 7be26dc2c10..885048faa1e 100644 --- a/addons/hr_expense/i18n/tr.po +++ b/addons/hr_expense/i18n/tr.po @@ -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 09:31+0000\n" +"PO-Revision-Date: 2010-08-17 10:51+0000\n" "Last-Translator: Fabien (Open ERP) \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: hr_expense diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po index 8fd15825786..5b79750693c 100644 --- a/addons/hr_holidays/i18n/lt.po +++ b/addons/hr_holidays/i18n/lt.po @@ -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 09:31+0000\n" +"PO-Revision-Date: 2010-08-17 10:56+0000\n" "Last-Translator: OpenERP Administrators \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_holidays diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po index 96533e13b69..23ba5777c13 100644 --- a/addons/hr_holidays/i18n/tr.po +++ b/addons/hr_holidays/i18n/tr.po @@ -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 09:01+0000\n" "Last-Translator: Fabien (Open ERP) \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_holidays diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po index e425555b121..d8248cc9047 100644 --- a/addons/hr_holidays/i18n/zh_CN.po +++ b/addons/hr_holidays/i18n/zh_CN.po @@ -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 09:31+0000\n" +"PO-Revision-Date: 2010-08-17 10:37+0000\n" "Last-Translator: Black Jack \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_holidays diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po index 831ff2590dd..6173280fe1e 100644 --- a/addons/hr_timesheet/i18n/tr.po +++ b/addons/hr_timesheet/i18n/tr.po @@ -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 09:15+0000\n" +"PO-Revision-Date: 2010-08-17 08:37+0000\n" "Last-Translator: Fabien (Open ERP) \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: hr_timesheet diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po index 719d15d20e3..0ca405bda88 100644 --- a/addons/hr_timesheet_invoice/i18n/tr.po +++ b/addons/hr_timesheet_invoice/i18n/tr.po @@ -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: Fabien (Open ERP) \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: hr_timesheet_invoice diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po index 8b134684832..1194fe0e3af 100644 --- a/addons/hr_timesheet_sheet/i18n/lt.po +++ b/addons/hr_timesheet_sheet/i18n/lt.po @@ -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 10:42+0000\n" "Last-Translator: OpenERP Administrators \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: hr_timesheet_sheet diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po index 57b57e69891..b37aa9401aa 100644 --- a/addons/hr_timesheet_sheet/i18n/tr.po +++ b/addons/hr_timesheet_sheet/i18n/tr.po @@ -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 09:36+0000\n" +"PO-Revision-Date: 2010-08-17 10:29+0000\n" "Last-Translator: Fabien (Open ERP) \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: hr_timesheet_sheet diff --git a/addons/idea/i18n/lt.po b/addons/idea/i18n/lt.po index d7124289854..08116f73cfc 100644 --- a/addons/idea/i18n/lt.po +++ b/addons/idea/i18n/lt.po @@ -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 09:17+0000\n" +"PO-Revision-Date: 2010-08-17 08:39+0000\n" "Last-Translator: OpenERP Administrators \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: idea diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po index 362c73abf50..54aa4e3a242 100644 --- a/addons/idea/i18n/zh_CN.po +++ b/addons/idea/i18n/zh_CN.po @@ -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 09:15+0000\n" "Last-Translator: Black Jack \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: idea diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po index 697ccc1e3dd..acadc258d9d 100644 --- a/addons/l10n_be/i18n/tr.po +++ b/addons/l10n_be/i18n/tr.po @@ -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 11:11+0000\n" "Last-Translator: OpenERP Administrators \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: l10n_be diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po index 332d23fda0b..bd5e2b186c9 100644 --- a/addons/l10n_ch/i18n/it.po +++ b/addons/l10n_ch/i18n/it.po @@ -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 11:13+0000\n" "Last-Translator: OpenERP Administrators \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: l10n_ch diff --git a/addons/l10n_ch/i18n/tr.po b/addons/l10n_ch/i18n/tr.po index 11d31569b57..88758627d15 100644 --- a/addons/l10n_ch/i18n/tr.po +++ b/addons/l10n_ch/i18n/tr.po @@ -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 09:13+0000\n" +"PO-Revision-Date: 2010-08-17 08:36+0000\n" "Last-Translator: Fabien (Open ERP) \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: l10n_ch diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po index b78c8f71e23..7eda6b8bb00 100644 --- a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po +++ b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po @@ -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 11:01+0000\n" "Last-Translator: Fabien (Open ERP) \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: l10n_ch_chart_c2c_pcg diff --git a/addons/l10n_chart_uk_minimal/__openerp__.py b/addons/l10n_chart_uk_minimal/__openerp__.py index 67258688f6b..f8df66de02b 100644 --- a/addons/l10n_chart_uk_minimal/__openerp__.py +++ b/addons/l10n_chart_uk_minimal/__openerp__.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- ############################################################################## -# +# # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # @@ -15,7 +15,7 @@ # GNU Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . +# along with this program. If not, see . # ############################################################################## @@ -57,7 +57,6 @@ # - COGS account type fixed # - { 'name': 'United Kingdom - minimal', 'version': '1.1', @@ -65,16 +64,17 @@ 'description': """This is the base module to manage the accounting chart for United Kingdom in OpenERP.""", 'author': 'Seath Solutions Ltd', 'website': 'http://www.seathsolutions.com', - 'depends': ['base', 'account', 'base_iban', 'base_vat', 'account_chart'], + 'depends': ['base_iban', 'base_vat', 'account_chart'], 'init_xml': [], 'update_xml': [ - 'account_types.xml', - 'account_chart.xml', - 'account_tax.xml', + 'l10n_uk_types.xml', + 'l10n_uk_chart.xml', + 'l10n_uk_tax.xml', 'l10n_uk_wizard.xml' ], 'demo_xml': [], 'installable': True, + 'active': False, 'certificate': '0064392144797', } -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/l10n_chart_uk_minimal/i18n/it.po b/addons/l10n_chart_uk_minimal/i18n/it.po index d4f9418d2b9..6a0b15f0c4d 100644 --- a/addons/l10n_chart_uk_minimal/i18n/it.po +++ b/addons/l10n_chart_uk_minimal/i18n/it.po @@ -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: 2009-11-09 17:51+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-08-18 10:16+0000\n" +"Last-Translator: OpenERP Administrators \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 04:01+0000\n" +"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_chart_uk_minimal @@ -27,11 +27,13 @@ msgid "" "This is the base module to manage the accounting chart for United Kingdom in " "Open ERP." msgstr "" +"Questo è il modulo base per gestire il piano dei conti per il Regno Unito in " +"Open ERP." #. module: l10n_chart_uk_minimal #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Errore! Non puoi creare un modello di conto ricorsivo" #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income @@ -59,6 +61,14 @@ msgid "" "Management/Configuration/Financial Accounting/Financial Accounts/Generate " "Chart of Accounts from a Chart Template." msgstr "" +"Genera il Piano dei Conti da un Modello. Ti verrà richiesto di passare il " +"nome della Compagnia, il modello da seguire, il numero di decimali per " +"generare il codice dei tuoi conti e, per il conto della Banca, la valuta per " +"creare il Libro Giornale. Così, una copia vergine del Piano dei Conti " +"derivata dal modello è generata.\n" +"\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione " +"Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il " +"Piano dei conti da un modello." #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable @@ -68,7 +78,7 @@ msgstr "Debiti" #. module: l10n_chart_uk_minimal #: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information msgid "United Kingdom - minimal" -msgstr "" +msgstr "Regno Unito - minimale" #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity @@ -78,7 +88,7 @@ msgstr "Capitale" #. module: l10n_chart_uk_minimal #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Errore! Non puoi creare un Codice di Tassa ricorsivo" #. module: l10n_chart_uk_minimal #: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense diff --git a/addons/l10n_chart_uk_minimal/i18n/tr.po b/addons/l10n_chart_uk_minimal/i18n/tr.po index de0c6f4355f..a07f0ee5083 100644 --- a/addons/l10n_chart_uk_minimal/i18n/tr.po +++ b/addons/l10n_chart_uk_minimal/i18n/tr.po @@ -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 09:21+0000\n" "Last-Translator: OpenERP Administrators \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: l10n_chart_uk_minimal diff --git a/addons/l10n_chart_uk_minimal/account_chart.xml b/addons/l10n_chart_uk_minimal/l10n_uk_chart.xml similarity index 100% rename from addons/l10n_chart_uk_minimal/account_chart.xml rename to addons/l10n_chart_uk_minimal/l10n_uk_chart.xml diff --git a/addons/l10n_chart_uk_minimal/account_tax.xml b/addons/l10n_chart_uk_minimal/l10n_uk_tax.xml similarity index 100% rename from addons/l10n_chart_uk_minimal/account_tax.xml rename to addons/l10n_chart_uk_minimal/l10n_uk_tax.xml diff --git a/addons/l10n_chart_uk_minimal/account_types.xml b/addons/l10n_chart_uk_minimal/l10n_uk_types.xml similarity index 100% rename from addons/l10n_chart_uk_minimal/account_types.xml rename to addons/l10n_chart_uk_minimal/l10n_uk_types.xml diff --git a/addons/l10n_fr/__openerp__.py b/addons/l10n_fr/__openerp__.py index 42332628208..f96945a8bc8 100644 --- a/addons/l10n_fr/__openerp__.py +++ b/addons/l10n_fr/__openerp__.py @@ -40,6 +40,7 @@ Credits: Sistheo Zeekom CrysaLEAD "update_xml" : [ "fr_report_demo.xml", "plan_comptable_general_demo.xml", + "l10n_fr_wizard.xml", "fr_pcg_taxes_demo.xml", "fr_tax_demo.xml", "fr_fiscal_templates_demo.xml", @@ -47,6 +48,7 @@ Credits: Sistheo Zeekom CrysaLEAD "security/ir.model.access.csv", "wizard/fr_report_bilan_view.xml", "wizard/fr_report_compute_resultant_view.xml", + ], "demo_xml" : [], "certificate" : "00435321693876313629", diff --git a/addons/l10n_fr/i18n/et.po b/addons/l10n_fr/i18n/et.po index 8e4eee3abaf..8abb5e9b48b 100644 --- a/addons/l10n_fr/i18n/et.po +++ b/addons/l10n_fr/i18n/et.po @@ -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 21:06+0000\n" +"PO-Revision-Date: 2010-08-17 09:54+0000\n" "Last-Translator: lyyser \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: l10n_fr diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po index 50976981423..13388717e38 100644 --- a/addons/l10n_fr/i18n/tr.po +++ b/addons/l10n_fr/i18n/tr.po @@ -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 09:31+0000\n" +"PO-Revision-Date: 2010-08-17 10:34+0000\n" "Last-Translator: Fabien (Open ERP) \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: l10n_fr diff --git a/addons/l10n_fr/l10n_fr.py b/addons/l10n_fr/l10n_fr.py index 08e8c9ed3e5..573f4f7519e 100644 --- a/addons/l10n_fr/l10n_fr.py +++ b/addons/l10n_fr/l10n_fr.py @@ -29,9 +29,11 @@ class l10n_fr_report(osv.osv): 'name': fields.char('Name', size=128), 'line_ids': fields.one2many('l10n.fr.line', 'report_id', 'Lines'), } + _sql_constraints = [ ('code_uniq', 'unique (code)','The code report must be unique !') ] + l10n_fr_report() class l10n_fr_line(osv.osv): @@ -46,6 +48,7 @@ class l10n_fr_line(osv.osv): _sql_constraints = [ ('code_uniq', 'unique (code)', 'The variable name must be unique !') ] + l10n_fr_line() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/l10n_fr/l10n_fr_wizard.xml b/addons/l10n_fr/l10n_fr_wizard.xml new file mode 100644 index 00000000000..985c3b81195 --- /dev/null +++ b/addons/l10n_fr/l10n_fr_wizard.xml @@ -0,0 +1,11 @@ + + + + + + + onskip + + + + diff --git a/addons/l10n_fr/report/base_report.py b/addons/l10n_fr/report/base_report.py index e1c8eb943e5..f1b00896159 100644 --- a/addons/l10n_fr/report/base_report.py +++ b/addons/l10n_fr/report/base_report.py @@ -27,10 +27,11 @@ ############################################################################## import time + from report import report_sxw class base_report(report_sxw.rml_parse): - def __init__(self, cr, uid, name, context): + def __init__(self, cr, uid, name, context=None): super(base_report, self).__init__(cr, uid, name, context=context) self.localcontext.update({ 'time': time, @@ -40,48 +41,46 @@ class base_report(report_sxw.rml_parse): }) self.context = context - def _load(self,name,form): - fiscalyear=self.pool.get('account.fiscalyear').browse(self.cr, self.uid, form['fiscalyear']) + def _load(self, name, form): + fiscalyear = self.pool.get('account.fiscalyear').browse(self.cr, self.uid, form['fiscalyear']) + period_query_cond=self.pool.get('account.period').search(self.cr, self.uid, [('fiscalyear_id', '=', form['fiscalyear'])]) - period_query_cond=self.pool.get('account.period').search(self.cr, self.uid,[('fiscalyear_id','=',form['fiscalyear'])]) - - self.cr.execute("SELECT MIN(date_start) AS date_start, MAX(date_stop) AS date_stop FROM account_period WHERE id IN %s",(tuple(period_query_cond),)) - dates =self.cr.dictfetchall() + self.cr.execute("SELECT MIN(date_start) AS date_start, MAX(date_stop) AS date_stop FROM account_period WHERE id IN %s", (tuple(period_query_cond),)) + dates = self.cr.dictfetchall() self._set_variable('date_start', dates[0]['date_start']) self._set_variable('date_stop', dates[0]['date_stop']) self.cr.execute("SELECT l10n_fr_line.code,definition FROM l10n_fr_line LEFT JOIN l10n_fr_report ON l10n_fr_report.id=report_id WHERE l10n_fr_report.code=%s",(name,)) - datas =self.cr.dictfetchall() + datas = self.cr.dictfetchall() for line in datas: self._load_accounts(form,line['code'],eval(line['definition']),fiscalyear,period_query_cond) - def _set_variable(self,variable,valeur): - self.localcontext.update({variable:valeur}) + def _set_variable(self, variable, valeur): + self.localcontext.update({variable: valeur}) - def _get_variable(self,variable): + def _get_variable(self, variable): return self.localcontext[variable] def _load_accounts(self,form,code,definition,fiscalyear,period_query_cond): - accounts={} + accounts = {} for x in definition['load']: - p=x.split(":") - accounts[p[1]]=[p[0],p[2]] - sum=0.0 - - if fiscalyear.state!='done' or not code.startswith('bpcheck'): - query_cond="(" + p = x.split(":") + accounts[p[1]] = [p[0],p[2]] + sum = 0.0 + if fiscalyear.state != 'done' or not code.startswith('bpcheck'): + query_cond = "(" for account in accounts: - query_cond += "aa.code LIKE '"+account+"%' OR " + query_cond += "aa.code LIKE '" + account + "%' OR " query_cond = query_cond[:-4]+")" - if len(definition['except'])>0: + if len(definition['except']) > 0: query_cond = query_cond+" and (" for account in definition['except']: query_cond += "aa.code NOT LIKE '"+account+"%' AND " query_cond = query_cond[:-5]+")" - closed_cond="" - if fiscalyear.state=='done': + closed_cond = "" + if fiscalyear.state == 'done': closed_cond=" AND (aml.move_id NOT IN (SELECT account_move.id as move_id FROM account_move WHERE period_id IN "+str(tuple(period_query_cond))+" AND journal_id=(SELECT res_id FROM ir_model_data WHERE name='closing_journal' AND module='l10n_fr')) OR (aa.type != 'income' AND aa.type !='expense'))" query = "SELECT aa.code AS code, SUM(debit) as debit, SUM(credit) as credit FROM account_move_line aml LEFT JOIN account_account aa ON aa.id=aml.account_id WHERE "+query_cond+closed_cond+" AND aml.state='valid' AND aml.period_id IN "+str(tuple(period_query_cond))+" GROUP BY code" @@ -94,19 +93,19 @@ class base_report(report_sxw.rml_parse): operator=accounts[account][0] type=accounts[account][1] value=0.0 - if(type=="S"): + if(type == "S"): value=line["debit"]-line["credit"] - elif(type=="D"): + elif(type == "D"): value=line["debit"]-line["credit"] if(value<0.001): value=0.0 - elif(type=="C"): + elif(type == "C"): value=line["credit"]-line["debit"] if(value<0.001): value=0.0 - if(operator=='+'): - sum+=value + if(operator == '+'): + sum += value else: - sum-=value + sum -= value break self._set_variable(code, sum) -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/l10n_fr/report/bilan_report.rml b/addons/l10n_fr/report/bilan_report.rml index a462f61404e..e93a63aec86 100644 --- a/addons/l10n_fr/report/bilan_report.rml +++ b/addons/l10n_fr/report/bilan_report.rml @@ -1,3 +1,3 @@ -[[ _load('bilan',data['form'])]][[ _set_variable('at1a',bavar1+bavar2+bavar3+bavar4+bavar5+bavar6+bavar7+bavar8+bavar9+bavar10+bavar11+bavar12+bavar13+bavar14+bavar15+bavar16+bavar17+bavar18+bavar19+bavar20)]][[ _set_variable('at1b', bavar2b+bavar3b+bavar4b+bavar5b+bavar6b+bavar7b+bavar9b+bavar10b+bavar11b+bavar12b+bavar13b+bavar15b+ bavar16b+bavar17b+bavar18b+bavar19b+bavar20b)]][[ _set_variable('at1', at1a+at1b)]][[ _set_variable('at2a', bavar21+bavar22+bavar23+bavar24+bavar25+bavar26+bavar27+bavar28+bavar29+bavar30+bavar31+bavar32+bavar33)]][[ _set_variable('at2b', bavar21b+bavar22b+bavar23b+bavar24b+bavar26b+bavar27b+bavar29b+bavar30b)]][[ _set_variable('at2', at2a+at2b)]][[ _set_variable('actif', at1+at2+bavar34+bavar35+bavar36)]][[ _set_variable('pt1', bpvar1+bpvar2+bpvar3+bpvar4+bpvar5+bpvar6+bpvar7+bpvar8+bpvar9+bpvar10+bpvar11+bpvar12)]][[ _set_variable('pt2', bpvar13+bpvar14)]][[ _set_variable('pt3', bpvar15+bpvar16+bpvar17+bpvar18+bpvar19+bpvar20+bpvar21+bpvar22+bpvar23+bpvar24+bpvar25)]][[ _set_variable('passif', pt1+pt2+pt3+bpvar26)]][[ company.name ]]au [[ time.strftime('%d-%m-%Y',time.strptime(date_stop,'%Y-%m-%d'))]]BilanImprimé le : [[ time.strftime('%d-%m-%Y') ]] Tenue de Compte : [[ company.currency_id.name ]]ACTIF BrutAmortissements et dépréciationsNetCapital souscrit - non appelé[[bavar1]] [[bavar1]]ACTIF IMMOBILISÉ IMMOBILISATIONS INCORPORELLES Frais d'établissement[[bavar2]][[-bavar2b]][[bavar2+bavar2b]]Frais de recherche et de développement[[bavar3]][[-bavar3b]][[bavar3+bavar3b]]Concessions, brevets, licences,..., droits et valeurs similaires[[bavar4]][[-bavar4b]][[bavar4+bavar4b]]Fonds commercial[[bavar5]][[-bavar5b]][[bavar5+bavar5b]]Autres[[bavar6]][[-bavar6b]][[bavar6+bavar6b]]Immobilisations incorporelles en cours[[bavar7]][[-bavar7b]][[bavar7+bavar7b]]Avances et acomptes[[bavar8]] [[bavar8]]IMMOBILISATIONS CORPORELLES Terrains[[bavar9]][[-bavar9b]][[bavar9+bavar9b]]Constructions[[bavar10]][[-bavar10b]][[bavar10+bavar10b]]Installations techniques,matériel et outillage[[bavar11]][[-bavar11b]][[bavar11+bavar11b]]Autres [[bavar12]][[-bavar12b]][[bavar12+bavar12b]]Immobilisations corporelles en cours[[bavar13]][[-bavar13b]][[bavar13+bavar13b]]Avances et acomptes[[bavar14]] [[bavar14]]IMMOBILISATIONS FINANCIÉRES Participations[[bavar15]][[-bavar15b]][[bavar15+bavar15b]]Créances rattachées à des participations[[bavar16]][[-bavar16b]][[bavar16+bavar16b]]Titres immobilisés de l'activité de portefeuille[[bavar17]][[-bavar17b]][[bavar17+bavar17b]]Autres titres immobilisés[[bavar18]][[-bavar18b]][[bavar18+bavar18b]]Prêts[[bavar19]][[-bavar19b]][[bavar19+bavar19b]]Autres[[bavar20]][[-bavar20b]][[bavar20+bavar20b]]TOTAL I[[at1a]][[-at1b]][[at1]]ACTIF CIRCULANT STOCK EN COURS Matières premières et autres approvisionnements[[bavar21]][[-bavar21b]][[bavar21+bavar21b]]En-cours de production [biens et services][[bavar22]][[-bavar22b]][[bavar22+bavar22b]]Produits intermédiaires et finis[[bavar23]][[-bavar23b]][[bavar23+bavar23b]]Marchandises[[bavar24]][[-bavar24b]][[bavar24+bavar24b]]Avances et acomptes versés sur commandes[[bavar25]] [[bavar25]]CRÉANCES Créances clients et comptes rattachés[[bavar26]][[-bavar26b]][[bavar26+bavar26b]]Autres[[bavar27]][[-bavar27b]][[bavar27+bavar27b]]Capital souscrit - appelé , non versé[[bavar28]] [[bavar28]]VALEURS MOBILIÈRES DE PLACEMENT Actions propres[[bavar29]][[-bavar29b]][[bavar29+bavar29b]]Autres titres[[bavar30]][[-bavar30b]][[bavar30+bavar30b]]Instruments de trésorerie[[bavar31]] [[bavar31]]Disponibilités[[bavar32]] [[bavar32]]Charges constatés d'avance[[bavar33]] [[bavar33]]TOTAL II[[at2a]][[-at2b]][[at2]]Charges à répartir sur plusieurs exercices ( III )[[bavar34]] [[bavar34]]Primes de remboursement des emprunts ( IV )[[bavar35]] [[bavar35]]Écarts de conversion actif ( V )[[bavar36]] [[bavar36]]TOTAL ACTIF ( I + II + III + IV + V )[[at1a+at2a]][[-at1b-at2b]][[actif]]PASSIFCAPITAUX PROPRES Capital [dont versé...][[bpvar1]]Primes d'émission, de fusion, d'apport[[bpvar2]]Écarts de réévaluation[[bpvar3]]Écart d'équivalence[[bpvar4]]RÉSERVES Réserve légale[[bpvar5]]Réserves statutaires ou contractuelles[[bpvar6]]Réserves réglementées[[bpvar7]]Autres réserves[[bpvar8]]Report à nouveau[[bpvar9]]RÉSULTAT DE L'EXERCICE [bénéfice ou perte][[bpvar10]]Subventions d'investissement[[bpvar11]]Provisions réglementées[[bpvar12]]TOTAL I[[pt1]]PROVISIONS Provisions pour risques[[bpvar13]]Provisions pour charges[[bpvar14]]TOTAL II[[pt2]]DETTES Emprunts obligataires convertibles[[bpvar15]]Autres emprunts obligataires[[bpvar16]]Emprunts et dettes auprès des établissements de crédit[[bpvar17]]Emprunts et dettes financières diverses[[bpvar18]]Avances et acomptes reçus sur commandes en cours[[bpvar19]]Dettes fournisseurs et comptes rattachés [[bpvar20]]Dettes fiscales et sociales[[bpvar21]]Dettes sur immobilisations et comptes rattachés[[bpvar22]]Autres dettes[[bpvar23]]Instruments de trésorerie[[bpvar24]]Produits constatés d'avance[[bpvar25]]TOTAL III[[pt3]]Écarts de conversion passif ( IV )[[bpvar26]]TOTAL GÉNÉRAL (I + II + III + IV)[[passif]]ACTIF - PASSIF[[round(actif-passif,2)]] [[ abs(bpcheck)<0.0001 and removeParentNode('para') ]] Attention, pour que votre bilan soit correct, vous devez solder les comptes 120 ou 129 (Résultat de l'exercice précédant) dans un compte de report à nouveau (compte 110 ou 119) ou dans le compte 108. Renseignez vous sur votre structure juridique et son fonctionnement comptable. +[[ _load('bilan',data['form'])]][[ _set_variable('at1a',bavar1+bavar2+bavar3+bavar4+bavar5+bavar6+bavar7+bavar8+bavar9+bavar10+bavar11+bavar12+bavar13+bavar14+bavar15+bavar16+bavar17+bavar18+bavar19+bavar20)]][[ _set_variable('at1b', bavar2b+bavar3b+bavar4b+bavar5b+bavar6b+bavar7b+bavar9b+bavar10b+bavar11b+bavar12b+bavar13b+bavar15b+ bavar16b+bavar17b+bavar18b+bavar19b+bavar20b)]][[ _set_variable('at1', at1a+at1b)]][[ _set_variable('at2a', bavar21+bavar22+bavar23+bavar24+bavar25+bavar26+bavar27+bavar28+bavar29+bavar30+bavar31+bavar32+bavar33)]][[ _set_variable('at2b', bavar21b+bavar22b+bavar23b+bavar24b+bavar26b+bavar27b+bavar29b+bavar30b)]][[ _set_variable('at2', at2a+at2b)]][[ _set_variable('actif', at1+at2+bavar34+bavar35+bavar36)]][[ _set_variable('pt1', bpvar1+bpvar2+bpvar3+bpvar4+bpvar5+bpvar6+bpvar7+bpvar8+bpvar9+bpvar10+bpvar11+bpvar12)]][[ _set_variable('pt2', bpvar13+bpvar14)]][[ _set_variable('pt3', bpvar15+bpvar16+bpvar17+bpvar18+bpvar19+bpvar20+bpvar21+bpvar22+bpvar23+bpvar24+bpvar25)]][[ _set_variable('passif', pt1+pt2+pt3+bpvar26)]][[ company.name ]]au [[ time.strftime('%d-%m-%Y',time.strptime(date_stop,'%Y-%m-%d'))]]BilanImprimé le : [[ time.strftime('%d-%m-%Y') ]] Tenue de Compte : [[ company.currency_id.name ]]ACTIF BrutAmortissements et dépréciationsNetCapital souscrit - non appelé[[bavar1]] [[bavar1]]ACTIF IMMOBILISÉ IMMOBILISATIONS INCORPORELLES Frais d'établissement[[bavar2]][[-bavar2b]][[bavar2+bavar2b]]Frais de recherche et de développement[[bavar3]][[-bavar3b]][[bavar3+bavar3b]]Concessions, brevets, licences,..., droits et valeurs similaires[[bavar4]][[-bavar4b]][[bavar4+bavar4b]]Fonds commercial[[bavar5]][[-bavar5b]][[bavar5+bavar5b]]Autres[[bavar6]][[-bavar6b]][[bavar6+bavar6b]]Immobilisations incorporelles en cours[[bavar7]][[-bavar7b]][[bavar7+bavar7b]]Avances et acomptes[[bavar8]] [[bavar8]]IMMOBILISATIONS CORPORELLES Terrains[[bavar9]][[-bavar9b]][[bavar9+bavar9b]]Constructions[[bavar10]][[-bavar10b]][[bavar10+bavar10b]]Installations techniques,matériel et outillage[[bavar11]][[-bavar11b]][[bavar11+bavar11b]]Autres [[bavar12]][[-bavar12b]][[bavar12+bavar12b]]Immobilisations corporelles en cours[[bavar13]][[-bavar13b]][[bavar13+bavar13b]]Avances et acomptes[[bavar14]] [[bavar14]]IMMOBILISATIONS FINANCIÉRES Participations[[bavar15]][[-bavar15b]][[bavar15+bavar15b]]Créances rattachées à des participations[[bavar16]][[-bavar16b]][[bavar16+bavar16b]]Titres immobilisés de l'activité de portefeuille[[bavar17]][[-bavar17b]][[bavar17+bavar17b]]Autres titres immobilisés[[bavar18]][[-bavar18b]][[bavar18+bavar18b]]Prêts[[bavar19]][[-bavar19b]][[bavar19+bavar19b]]Autres[[bavar20]][[-bavar20b]][[bavar20+bavar20b]]TOTAL I[[at1a]][[-at1b]][[at1]]ACTIF CIRCULANT STOCK EN COURS Matières premières et autres approvisionnements[[bavar21]][[-bavar21b]][[bavar21+bavar21b]]En-cours de production [biens et services][[bavar22]][[-bavar22b]][[bavar22+bavar22b]]Produits intermédiaires et finis[[bavar23]][[-bavar23b]][[bavar23+bavar23b]]Marchandises[[bavar24]][[-bavar24b]][[bavar24+bavar24b]]Avances et acomptes versés sur commandes[[bavar25]] [[bavar25]]CRÉANCES Créances clients et comptes rattachés[[bavar26]][[-bavar26b]][[bavar26+bavar26b]]Autres[[bavar27]][[-bavar27b]][[bavar27+bavar27b]]Capital souscrit - appelé , non versé[[bavar28]] [[bavar28]]VALEURS MOBILIÈRES DE PLACEMENT Actions propres[[bavar29]][[-bavar29b]][[bavar29+bavar29b]]Autres titres[[bavar30]][[-bavar30b]][[bavar30+bavar30b]]Instruments de trésorerie[[bavar31]] [[bavar31]]Disponibilités[[bavar32]] [[bavar32]]Charges constatés d'avance[[bavar33]] [[bavar33]]TOTAL II[[at2a]][[-at2b]][[at2]]Charges à répartir sur plusieurs exercices ( III )[[bavar34]] [[bavar34]]Primes de remboursement des emprunts ( IV )[[bavar35]] [[bavar35]]Écarts de conversion actif ( V )[[bavar36]] [[bavar36]]TOTAL ACTIF ( I + II + III + IV + V )[[at1a+at2a]][[-at1b-at2b]][[actif]]PASSIFCAPITAUX PROPRES Capital [dont versé...][[bpvar1]]Primes d'émission, de fusion, d'apport[[bpvar2]]Écarts de réévaluation[[bpvar3]]Écart d'équivalence[[bpvar4]]RÉSERVES Réserve légale[[bpvar5]]Réserves statutaires ou contractuelles[[bpvar6]]Réserves réglementées[[bpvar7]]Autres réserves[[bpvar8]]Report à nouveau[[bpvar9]]RÉSULTAT DE L'EXERCICE [bénéfice ou perte][[bpvar10]]Subventions d'investissement[[bpvar11]]Provisions réglementées[[bpvar12]]TOTAL I[[pt1]]PROVISIONS Provisions pour risques[[bpvar13]]Provisions pour charges[[bpvar14]]TOTAL II[[pt2]]DETTES Emprunts obligataires convertibles[[bpvar15]]Autres emprunts obligataires[[bpvar16]]Emprunts et dettes auprès des établissements de crédit[[bpvar17]]Emprunts et dettes financières diverses[[bpvar18]]Avances et acomptes reçus sur commandes en cours[[bpvar19]]Dettes fournisseurs et comptes rattachés [[bpvar20]]Dettes fiscales et sociales[[bpvar21]]Dettes sur immobilisations et comptes rattachés[[bpvar22]]Autres dettes[[bpvar23]]Instruments de trésorerie[[bpvar24]]Produits constatés d'avance[[bpvar25]]TOTAL III[[pt3]]Écarts de conversion passif ( IV )[[bpvar26]]TOTAL GÉNÉRAL (I + II + III + IV)[[passif]]ACTIF - PASSIF[[round(actif-passif,2)]] [[ abs(bpcheck)<0.0001 and removeParentNode('para') ]] Attention, pour que votre bilan soit correct, vous devez solder les comptes 120 ou 129 (Résultat de l'exercice précédant) dans un compte de report à nouveau (compte 110 ou 119) ou dans le compte 108. Renseignez vous sur votre structure juridique et son fonctionnement comptable. diff --git a/addons/l10n_fr/report/compute_resultant_report.rml b/addons/l10n_fr/report/compute_resultant_report.rml index 7ac220a62be..9d3693f0b52 100644 --- a/addons/l10n_fr/report/compute_resultant_report.rml +++ b/addons/l10n_fr/report/compute_resultant_report.rml @@ -1,3 +1,3 @@ -[[ _load('cdr',data['form'])]][[ _set_variable('ct1', cdrc1+cdrc2+cdrc3+cdrc4+cdrc5+cdrc6+cdrc7+cdrc8+cdrc9+cdrc10+cdrc11+cdrc12+cdrc13+cdrc14+cdrc15)]][[ _set_variable('ct3', cdrc17+cdrc18+cdrc19+cdrc20)]][[ _set_variable('ct4', cdrc21+cdrc22+cdrc23)]][[ _set_variable('charges', ct1+cdrc16+ct3+ct4+cdrc24+cdrc25)]][[ _set_variable('pta', cdrp1+cdrp2)]][[ _set_variable('ptb', cdrp3+cdrp4+cdrp5+cdrp6+cdrp7)]][[ _set_variable('pt1', pta+ptb)]][[ _set_variable('pt3', cdrp9+cdrp10+cdrp11+cdrp12+cdrp13+cdrp14)]][[ _set_variable('pt4', cdrp15+cdrp16+cdrp17)]][[ _set_variable('produits', pt1+cdrp8+pt3+pt4)]][[ company.name ]]période du [[ time.strftime('%d-%m-%Y',time.strptime(date_start,'%Y-%m-%d'))]] au [[ time.strftime('%d-%m-%Y',time.strptime(date_stop,'%Y-%m-%d'))]]Compte de résultatImprimé le : [[ time.strftime('%d-%m-%Y') ]] Tenue de Compte : [[ company.currency_id.name ]] CHARGES ( hors taxes ) CHARGES D'EXPLOITATION Achat de marchandises[[cdrc1]]Variation des stocks[[cdrc2]]Achats de matières premières et autres approvisionnements[[cdrc3]]Variation des stocks[[cdrc4]]Autres achats et charges externes[[cdrc5]]Redevances de crédit-bail mobilier[[cdrc6]]Redevances de crédit-bail immobilier[[cdrc7]]Impôts, taxes et versements assimilés[[cdrc8]]Salaires et traitements[[cdrc9]]Charges sociales[[cdrc10]]Dotation aux amortissements et aux dépréciations Sur immobilisations : dotations aux amortissements[[cdrc11]]Sur immobilisations : dotations aux dépréciations[[cdrc12]]Sur actif circulant : dotations aux dépréciations[[cdrc13]]Dotations aux provisions[[cdrc14]]Autres charges[[cdrc15]]TOTAL I[[ct1]]Quotes-parts de résultat sur opérations faites en commun ( II )[[cdrc16]]CHARGES FINANCIÈRES Dotations aux amortissements, aux dépréciations et aux provisions[[cdrc17]]Intérêts et charges assimilées[[cdrc18]]Différences négatives de change[[cdrc19]]Charges nettes sur cessions de valeurs mobilières de placement[[cdrc20]]TOTAL III[[ct3]]CHARGES EXCEPTIONNELLES Sur opérations de gestion[[cdrc21]]Sur opérations en capital[[cdrc22]]Dotations aux amortissements, aux dépréciations et aux provisions[[cdrc23]]TOTAL IV[[ct4]]Participation des salariés aux résultats ( V )[[cdrc24]]Impôts sur les bénéfices ( VI )[[cdrc25]]TOTAL CHARGES ( I + II + III + IV+ V+ VI )[[charges]] PRODUITS (hors taxes) PRODUITS D'EXPLOITATION Vente de marchandises[[cdrp1]]Production vendue [biens et services][[cdrp2]]Sous-total A - Montant net du chiffre d'affaires[[pta]]Production stockée[[cdrp3]]Production immobilisée[[cdrp4]]Subventions d'exploitation[[cdrp5]]Reprises sur provisions, dépréciations (et amortissements) et transferts de charges[[cdrp6]]Autres produits[[cdrp7]]Sous-total B[[ptb]]TOTAL I ( A + B )[[pt1]]Quotes-parts de résultat sur opérations faites en commun (II)[[cdrp8]]PRODUITS FINANCIERS De participation[[cdrp9]]D'autres valeurs mobilières et créances de l'actif immobilisé[[cdrp10]]Autres intérêts et produits assimilés[[cdrp11]]Reprises sur provisions, dépréciations et transferts de charges[[cdrp12]]Différences positives de change[[cdrp13]]Produits nets sur cessions de valeurs mobilières de placement[[cdrp14]]TOTAL III[[pt3]]PRODUITS EXCEPTIONNELS Sur opérations de gestion[[cdrp15]]Sur opérations en capital[[cdrp16]]Reprises sur provisions, dépréciations et transferts de charges[[cdrp17]]TOTAL IV[[pt4]]TOTAL DES PRODUITS ( I + II + III + IV )[[produits]]PRODUITS - CHARGES[[produits-charges]] +[[ _load('cdr',data['form'])]][[ _set_variable('ct1', cdrc1+cdrc2+cdrc3+cdrc4+cdrc5+cdrc6+cdrc7+cdrc8+cdrc9+cdrc10+cdrc11+cdrc12+cdrc13+cdrc14+cdrc15)]][[ _set_variable('ct3', cdrc17+cdrc18+cdrc19+cdrc20)]][[ _set_variable('ct4', cdrc21+cdrc22+cdrc23)]][[ _set_variable('charges', ct1+cdrc16+ct3+ct4+cdrc24+cdrc25)]][[ _set_variable('pta', cdrp1+cdrp2)]][[ _set_variable('ptb', cdrp3+cdrp4+cdrp5+cdrp6+cdrp7)]][[ _set_variable('pt1', pta+ptb)]][[ _set_variable('pt3', cdrp9+cdrp10+cdrp11+cdrp12+cdrp13+cdrp14)]][[ _set_variable('pt4', cdrp15+cdrp16+cdrp17)]][[ _set_variable('produits', pt1+cdrp8+pt3+pt4)]][[ company.name ]]période du [[ time.strftime('%d-%m-%Y',time.strptime(date_start,'%Y-%m-%d'))]] au [[ time.strftime('%d-%m-%Y',time.strptime(date_stop,'%Y-%m-%d'))]]Compte de résultatImprimé le : [[ time.strftime('%d-%m-%Y') ]] Tenue de Compte : [[ company.currency_id.name ]] CHARGES ( hors taxes ) CHARGES D'EXPLOITATION Achat de marchandises[[cdrc1]]Variation des stocks[[cdrc2]]Achats de matières premières et autres approvisionnements[[cdrc3]]Variation des stocks[[cdrc4]]Autres achats et charges externes[[cdrc5]]Redevances de crédit-bail mobilier[[cdrc6]]Redevances de crédit-bail immobilier[[cdrc7]]Impôts, taxes et versements assimilés[[cdrc8]]Salaires et traitements[[cdrc9]]Charges sociales[[cdrc10]]Dotation aux amortissements et aux dépréciations Sur immobilisations : dotations aux amortissements[[cdrc11]]Sur immobilisations : dotations aux dépréciations[[cdrc12]]Sur actif circulant : dotations aux dépréciations[[cdrc13]]Dotations aux provisions[[cdrc14]]Autres charges[[cdrc15]]TOTAL I[[ct1]]Quotes-parts de résultat sur opérations faites en commun ( II )[[cdrc16]]CHARGES FINANCIÈRES Dotations aux amortissements, aux dépréciations et aux provisions[[cdrc17]]Intérêts et charges assimilées[[cdrc18]]Différences négatives de change[[cdrc19]]Charges nettes sur cessions de valeurs mobilières de placement[[cdrc20]]TOTAL III[[ct3]]CHARGES EXCEPTIONNELLES Sur opérations de gestion[[cdrc21]]Sur opérations en capital[[cdrc22]]Dotations aux amortissements, aux dépréciations et aux provisions[[cdrc23]]TOTAL IV[[ct4]]Participation des salariés aux résultats ( V )[[cdrc24]]Impôts sur les bénéfices ( VI )[[cdrc25]]TOTAL CHARGES ( I + II + III + IV+ V+ VI )[[charges]] PRODUITS (hors taxes) PRODUITS D'EXPLOITATION Vente de marchandises[[cdrp1]]Production vendue [biens et services][[cdrp2]]Sous-total A - Montant net du chiffre d'affaires[[pta]]Production stockée[[cdrp3]]Production immobilisée[[cdrp4]]Subventions d'exploitation[[cdrp5]]Reprises sur provisions, dépréciations (et amortissements) et transferts de charges[[cdrp6]]Autres produits[[cdrp7]]Sous-total B[[ptb]]TOTAL I ( A + B )[[pt1]]Quotes-parts de résultat sur opérations faites en commun (II)[[cdrp8]]PRODUITS FINANCIERS De participation[[cdrp9]]D'autres valeurs mobilières et créances de l'actif immobilisé[[cdrp10]]Autres intérêts et produits assimilés[[cdrp11]]Reprises sur provisions, dépréciations et transferts de charges[[cdrp12]]Différences positives de change[[cdrp13]]Produits nets sur cessions de valeurs mobilières de placement[[cdrp14]]TOTAL III[[pt3]]PRODUITS EXCEPTIONNELS Sur opérations de gestion[[cdrp15]]Sur opérations en capital[[cdrp16]]Reprises sur provisions, dépréciations et transferts de charges[[cdrp17]]TOTAL IV[[pt4]]TOTAL DES PRODUITS ( I + II + III + IV )[[produits]]PRODUITS - CHARGES[[produits-charges]] diff --git a/addons/l10n_fr/wizard/fr_report_bilan.py b/addons/l10n_fr/wizard/fr_report_bilan.py index 9f9e4a933f1..cec2e513a6a 100644 --- a/addons/l10n_fr/wizard/fr_report_bilan.py +++ b/addons/l10n_fr/wizard/fr_report_bilan.py @@ -32,24 +32,25 @@ class account_bilan_report(osv.osv_memory): _name = 'account.bilan.report' _description = 'Account Bilan Report' - def _get_default_fiscalyear(self, cr, uid, context): + def _get_default_fiscalyear(self, cr, uid, context=None): fiscalyear_id = self.pool.get('account.fiscalyear').find(cr, uid) return fiscalyear_id _columns = { 'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True), - } + } + _defaults = { 'fiscalyear_id':_get_default_fiscalyear - } + } def print_bilan_report(self, cr, uid, ids, context=None): - active_ids = context.get('active_ids',[]) + active_ids = context.get('active_ids', []) data = {} data['form'] = {} data['ids'] = active_ids data['form']['fiscalyear'] = self.browse(cr, uid, ids)[0].fiscalyear_id.id - return {'type': 'ir.actions.report.xml', 'report_name': 'l10n.fr.bilan', 'datas': data } + return {'type': 'ir.actions.report.xml', 'report_name': 'l10n.fr.bilan', 'datas': data} account_bilan_report() diff --git a/addons/l10n_fr/wizard/fr_report_bilan_view.xml b/addons/l10n_fr/wizard/fr_report_bilan_view.xml index d70894122d4..e8615935b8c 100644 --- a/addons/l10n_fr/wizard/fr_report_bilan_view.xml +++ b/addons/l10n_fr/wizard/fr_report_bilan_view.xml @@ -1,12 +1,14 @@ + + Bilan Report account.bilan.report form -
+ @@ -36,5 +38,6 @@ action account.move.line + - + \ No newline at end of file diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant.py b/addons/l10n_fr/wizard/fr_report_compute_resultant.py index 24211b46cb7..d90466ea6c4 100644 --- a/addons/l10n_fr/wizard/fr_report_compute_resultant.py +++ b/addons/l10n_fr/wizard/fr_report_compute_resultant.py @@ -31,21 +31,21 @@ from osv import osv, fields class account_cdr_report(osv.osv_memory): _name = 'account.cdr.report' _description = 'Account CDR Report' - - def _get_defaults(self, cr, uid, context): - fiscalyear_obj = self.pool.get('account.fiscalyear') - fiscalyear_id = fiscalyear_obj.find(cr, uid) + + def _get_defaults(self, cr, uid, context=None): + fiscalyear_id = self.pool.get('account.fiscalyear').find(cr, uid) return fiscalyear_id - + _columns = { 'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True), - } + } + _defaults = { - 'fiscalyear_id': _get_defaults - } + 'fiscalyear_id': _get_defaults + } def print_cdr_report(self, cr, uid, ids, context=None): - active_ids = context.get('active_ids',[]) + active_ids = context.get('active_ids', []) data = {} data['form'] = {} data['ids'] = active_ids @@ -54,5 +54,4 @@ class account_cdr_report(osv.osv_memory): account_cdr_report() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml index a81d1b1e3c7..f50ec1ef308 100644 --- a/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml +++ b/addons/l10n_fr/wizard/fr_report_compute_resultant_view.xml @@ -1,12 +1,13 @@ + Compte de resultat Report account.cdr.report form - + @@ -36,5 +37,6 @@ action account.move.line + - + \ No newline at end of file diff --git a/addons/l10n_in/__openerp__.py b/addons/l10n_in/__openerp__.py index 18791f9e0f4..e6174c0fdca 100644 --- a/addons/l10n_in/__openerp__.py +++ b/addons/l10n_in/__openerp__.py @@ -20,24 +20,23 @@ ############################################################################## { - "name" : "Indian Chart of Account", - "version" : "1.0", - "description":""" + "name": "Indian Chart of Account", + "version": "1.0", + "description": """ Indian Accounting : chart of Account """, - "author" : 'OpenERP SA & Axelor', + "author": 'OpenERP SA & Axelor', "category": "Localisation/Account Charts", - "depends" : [ + "depends": [ "account", "account_chart" ], - "demo_xml" : [], - "update_xml" : [ - "account_chart.xml", - "account_wizard.xml", + "demo_xml": [], + "update_xml": [ + "l10n_in_chart.xml", + "l10n_in_wizard.xml", ], "active": False, "installable": True } -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/l10n_in/account_tax.xml b/addons/l10n_in/account_tax.xml index 857e5977e0b..80f1233f498 100644 --- a/addons/l10n_in/account_tax.xml +++ b/addons/l10n_in/account_tax.xml @@ -1,16 +1,19 @@ + - - PPn (10%)(10.0%) - 0.100000 - percent - - - - - - - + + + PPn (10%)(10.0%) + 0.100000 + percent + + + + + + + + diff --git a/addons/l10n_in/account_tax_code.xml b/addons/l10n_in/account_tax_code.xml index 2fba08e5f5a..bec870dd426 100644 --- a/addons/l10n_in/account_tax_code.xml +++ b/addons/l10n_in/account_tax_code.xml @@ -1,4 +1,5 @@ + diff --git a/addons/l10n_in/i18n/et.po b/addons/l10n_in/i18n/et.po index 6acb5bdc6e1..898f31cf316 100644 --- a/addons/l10n_in/i18n/et.po +++ b/addons/l10n_in/i18n/et.po @@ -17,26 +17,26 @@ msgstr "" "X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: l10n_chart_in -#: model:ir.module.module,description:l10n_chart_in.module_meta_information +#. module: l10n_in +#: model:ir.module.module,description:l10n_in.module_meta_information msgid "" "\n" " Indian Accounting : chart of Account\n" " " msgstr "" -#. module: l10n_chart_in +#. module: l10n_in #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." msgstr "Viga ! Sa ei saa luua rekrusiivseid kontomalle." -#. module: l10n_chart_in -#: model:account.journal,name:l10n_chart_in.opening_journal +#. module: l10n_in +#: model:account.journal,name:l10n_in.opening_journal msgid "Opening Journal" msgstr "" -#. module: l10n_chart_in -#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal +#. module: l10n_in +#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass " "the name of the company, the chart template to follow, the no. of digits to " @@ -54,42 +54,42 @@ msgstr "" "Finantsjuhtimine/Seadistus/Finantsraamatupidamine/Mallid/Tekita kontoplaan " "kasutades plaani malli." -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_liability1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_liability1 msgid "Liability" msgstr "Kohustus" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_asset1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_asset1 msgid "Asset" msgstr "Vara" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_closed1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_closed1 msgid "Closed" msgstr "Suletud" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_income1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_income1 msgid "Income" msgstr "Tulu" -#. module: l10n_chart_in +#. module: l10n_in #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." msgstr "Viga ! sa ei saa luua rekrusiivseid maksukoode." -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_expense1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_expense1 msgid "Expense" msgstr "Kulu" -#. module: l10n_chart_in -#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information +#. module: l10n_in +#: model:ir.module.module,shortdesc:l10n_in.module_meta_information msgid "Indian Chart of Account" msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_root_ind1 msgid "View" msgstr "Vaade" diff --git a/addons/l10n_in/i18n/fr_BE.po b/addons/l10n_in/i18n/fr_BE.po index 8e06c7b34d0..1d4fe34679b 100644 --- a/addons/l10n_in/i18n/fr_BE.po +++ b/addons/l10n_in/i18n/fr_BE.po @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * l10n_chart_in +# * l10n_in # msgid "" msgstr "" @@ -15,66 +15,66 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_chart_in -#: model:ir.module.module,description:l10n_chart_in.module_meta_information +#. module: l10n_in +#: model:ir.module.module,description:l10n_in.module_meta_information msgid "\n" " Indian Accounting : chart of Account\n" " " msgstr "" -#. module: l10n_chart_in +#. module: l10n_in #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." msgstr "" -#. module: l10n_chart_in -#: model:account.journal,name:l10n_chart_in.opening_journal +#. module: l10n_in +#: model:account.journal,name:l10n_in.opening_journal msgid "Opening Journal" msgstr "" -#. module: l10n_chart_in -#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal +#. module: l10n_in +#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_liability1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_liability1 msgid "Liability" msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_asset1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_asset1 msgid "Asset" msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_closed1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_closed1 msgid "Closed" msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_income1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_income1 msgid "Income" msgstr "" -#. module: l10n_chart_in +#. module: l10n_in #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_expense1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_expense1 msgid "Expense" msgstr "" -#. module: l10n_chart_in -#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information +#. module: l10n_in +#: model:ir.module.module,shortdesc:l10n_in.module_meta_information msgid "Indian Chart of Account" msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_root_ind1 msgid "View" msgstr "" diff --git a/addons/l10n_in/i18n/l10n_chart_in.pot b/addons/l10n_in/i18n/l10n_in.pot similarity index 58% rename from addons/l10n_in/i18n/l10n_chart_in.pot rename to addons/l10n_in/i18n/l10n_in.pot index 8e06c7b34d0..1d4fe34679b 100644 --- a/addons/l10n_in/i18n/l10n_chart_in.pot +++ b/addons/l10n_in/i18n/l10n_in.pot @@ -1,6 +1,6 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * l10n_chart_in +# * l10n_in # msgid "" msgstr "" @@ -15,66 +15,66 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_chart_in -#: model:ir.module.module,description:l10n_chart_in.module_meta_information +#. module: l10n_in +#: model:ir.module.module,description:l10n_in.module_meta_information msgid "\n" " Indian Accounting : chart of Account\n" " " msgstr "" -#. module: l10n_chart_in +#. module: l10n_in #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." msgstr "" -#. module: l10n_chart_in -#: model:account.journal,name:l10n_chart_in.opening_journal +#. module: l10n_in +#: model:account.journal,name:l10n_in.opening_journal msgid "Opening Journal" msgstr "" -#. module: l10n_chart_in -#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal +#. module: l10n_in +#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_liability1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_liability1 msgid "Liability" msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_asset1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_asset1 msgid "Asset" msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_closed1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_closed1 msgid "Closed" msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_income1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_income1 msgid "Income" msgstr "" -#. module: l10n_chart_in +#. module: l10n_in #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_expense1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_expense1 msgid "Expense" msgstr "" -#. module: l10n_chart_in -#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information +#. module: l10n_in +#: model:ir.module.module,shortdesc:l10n_in.module_meta_information msgid "Indian Chart of Account" msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_root_ind1 msgid "View" msgstr "" diff --git a/addons/l10n_in/i18n/ru.po b/addons/l10n_in/i18n/ru.po index 1c32faf63f7..377291d74d3 100644 --- a/addons/l10n_in/i18n/ru.po +++ b/addons/l10n_in/i18n/ru.po @@ -17,26 +17,26 @@ msgstr "" "X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: l10n_chart_in -#: model:ir.module.module,description:l10n_chart_in.module_meta_information +#. module: l10n_in +#: model:ir.module.module,description:l10n_in.module_meta_information msgid "" "\n" " Indian Accounting : chart of Account\n" " " msgstr "" -#. module: l10n_chart_in +#. module: l10n_in #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." msgstr "" -#. module: l10n_chart_in -#: model:account.journal,name:l10n_chart_in.opening_journal +#. module: l10n_in +#: model:account.journal,name:l10n_in.opening_journal msgid "Opening Journal" msgstr "" -#. module: l10n_chart_in -#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal +#. module: l10n_in +#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal msgid "" "Generate Chart of Accounts from a Chart Template. You will be asked to pass " "the name of the company, the chart template to follow, the no. of digits to " @@ -47,42 +47,42 @@ msgid "" "Chart of Accounts from a Chart Template." msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_liability1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_liability1 msgid "Liability" msgstr "Обязательства" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_asset1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_asset1 msgid "Asset" msgstr "Оборудование" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_closed1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_closed1 msgid "Closed" msgstr "Закрытый" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_income1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_income1 msgid "Income" msgstr "Доход" -#. module: l10n_chart_in +#. module: l10n_in #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_expense1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_expense1 msgid "Expense" msgstr "Расход" -#. module: l10n_chart_in -#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information +#. module: l10n_in +#: model:ir.module.module,shortdesc:l10n_in.module_meta_information msgid "Indian Chart of Account" msgstr "" -#. module: l10n_chart_in -#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1 +#. module: l10n_in +#: model:account.account.type,name:l10n_in.account_type_root_ind1 msgid "View" msgstr "Просмотр" diff --git a/addons/l10n_in/account_chart.xml b/addons/l10n_in/l10n_in_chart.xml similarity index 100% rename from addons/l10n_in/account_chart.xml rename to addons/l10n_in/l10n_in_chart.xml diff --git a/addons/l10n_in/account_wizard.xml b/addons/l10n_in/l10n_in_wizard.xml similarity index 100% rename from addons/l10n_in/account_wizard.xml rename to addons/l10n_in/l10n_in_wizard.xml diff --git a/addons/l10n_lu/__openerp__.py b/addons/l10n_lu/__openerp__.py index 4e289026c95..739f36c9ce4 100644 --- a/addons/l10n_lu/__openerp__.py +++ b/addons/l10n_lu/__openerp__.py @@ -37,11 +37,13 @@ This module installs: 'update_xml': [ 'account.tax.code.template.csv', 'l10n_lu_data.xml', + 'l10n_lu_wizard.xml', 'account.tax.template.csv', 'wizard/print_vat_view.xml' ], 'demo_xml': ['account.report.report.csv'], 'installable': True, + 'active': False, 'certificate': '0078164766621', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_lu/i18n/tr.po b/addons/l10n_lu/i18n/tr.po index 0c28c05190f..273d24ec1c5 100644 --- a/addons/l10n_lu/i18n/tr.po +++ b/addons/l10n_lu/i18n/tr.po @@ -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 11:11+0000\n" "Last-Translator: Fabien (Open ERP) \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: l10n_lu diff --git a/addons/l10n_lu/l10n_lu_data.xml b/addons/l10n_lu/l10n_lu_data.xml index fa7433d1397..940da2177e5 100644 --- a/addons/l10n_lu/l10n_lu_data.xml +++ b/addons/l10n_lu/l10n_lu_data.xml @@ -1,9 +1,12 @@ + + + View view @@ -53,3724 +56,3724 @@ - - 0 - Plan KLUWER - view - - - - - 1 - Fonds propres, prov. & dettes + d'1an - - - - view - - - 2 - Immobilis., dettes & créances à + d'1 an - - - - view - - - 3 - Stocks et commandes en cours d'exécution - - - - view - - - 4 - Créances et dettes à un an au plus - - - - view - - - 5 - Placements de trésorerie et disponible - - - - view - - - 6 - Charges - - - - view - - - 7 - Produits - - - - view - - - 10 - Capital - - - - view - - - 12 - Plus-values de réévaluation - - - - view - - - 13 - Réserves - - - - view - - - 14 - Résultat reporté - - - - view - - - 15 - Subsides en capital - - - - view - - - 16 - Provisions et impôts différés - - - - view - - - 17 - Dettes à plus d'un an - - - - view - - - 20 - Frais d'établissement - - - - view - - - 21 - Immobilisations incorporelles - - - - view - - - 22 - Terrains et constructions - - - - view - - - 23 - Installations, machines et outillages - - - - view - - - 24 - Mobilier et matériel roulant - - - - view - - - 25 - Immobilisation détenues en loc.-fin. - - - - view - - - 27 - Immobilis. corp. en cours & acptes versé - - - - view - - - 28 - Immobilisations financières - - - - view - - - 30 - Approvisionnements - matières premières - - - - view - - - 31 - Approvisionnements et fournitures - - - - view - - - 32 - En cours de fabrication - - - - view - - - 33 - Produits finis - - - - view - - - 34 - Marchandises - - - - view - - - 36 - Acomptes versés sur achats pour stocks - - - - view - - - 40 - Créances commerciales - - - - view - - - 41 - Autres créances à - d'un an - - - - view - - - 42 - Dettes à + d'1 an échéant dans l'année - - - - view - - - 43 - Dettes financières - - - - view - - - 44 - Dettes commerciales - - - - view - - - 45 - Dettes fiscales, salariales et sociales - - - - view - - - 47 - Dettes suite à l'affect. des résultats - - - - view - - - 48 - Dettes diverses - - - - view - - - 49 - Comptes de régularisation et cptes d'att - - - - view - - - 51 - Actions et parts - - - - view - - - 52 - Titres à revenu fixe - - - - view - - - 53 - Dépôts à terme - - - - view - - - 55 - Etablissements de crédit - - - - view - - - 56 - Ccp - - - - view - - - 57 - Caisses - - - - view - - - 60 - Approvisionnements et marchandises - - - - view - - - 61 - Services et biens divers - - - - view - - - 62 - Rémunérations, charges soc. et pensions - - - - view - - - 64 - Autres charges d'exploitation - - - - view - - - 65 - Charges financières - - - - view - - - 66 - Charges exceptionnelles - - - - view - - - 67 - Impôts sur le résultat - - - - view - - - 70 - Chiffre d'affaires - - - - view - - - 71 - Variation des stocks & comm. en cours - - - - view - - - 74 - Autres produits d'exploitation - - - - view - - - 75 - Produits financiers - - - - view - - - 77 - Régul. d'impôts & reprises prov. fisc. - - - - view - - - 140 - Bénéfice reporté - - - - view - - - 175 - Dettes commerciales - - - - view - - - 200 - Frais de constitution et d'augm. capital - - - - view - - - 201 - Frais d'augmentation de capital - - - - view - - - 202 - Fr.d'emission d'empr,prime remboursement - - - - view - - - 203 - Autres frais d'établissement - - - - view - - - 204 - Frais de restructuration - - - - view - - - 210 - Frais de recherche et de développement - - - - view - - - 211 - Concessions, brevets et licences - - - - view - - - 212 - Fonds de commerce - - - - view - - - 220 - Terrains - - - - view - - - 221 - Constructions - - - - view - - - 222 - Terrains bâtis - - - - view - - - 223 - Autres droits réels sur des immeubles - - - - view - - - 230 - Installations - - - - view - - - 231 - Machines - - - - view - - - 240 - Installation gen, agencements,.. - - - - view - - - 241 - Mobilier - - - - view - - - 242 - Matériel roulant - - - - view - - - 280 - Participation dans des entreprises liées - - - - view - - - 281 - Créances sur des entreprises liées - - - - view - - - 282 - Participations entr. avec lien particip. - - - - view - - - 283 - Créances / entrepr. avec lien particip. - - - - view - - - 290 - Créances commerciales - - - - view - - - 291 - Autres créances - - - - view - - - 411 - T.v.a en amont - - - - view - - - 425 - Dettes commerciales échéant ds l'année - - - - view - - - 451 - T.v.a. en aval - - - - view - - - 452 - Impôts et taxes à payer - - - - view - - - 512 - Actions & parts - options acquises - - - - view - - - 550 - Comptes courants bancaires - - - - view - - - 609 - Variation des stocks - - - - view - - - 610 - Loyers et charges locatives - - - - view - - - 612 - Fournitures faites à l'entreprise - - - - view - - - 613 - Rétributions de tiers - - - - view - - - 615 - publicités - - - - view - - - 620 - Rémunérations et avantages soc. directs - - - - view - - - 621 - Charges sociales - - - - view - - - 624 - Pensions - - - - - - 630 - Dotations aux corrections de val./immob. - - - - view - - - 631 - Dotations aux correct. de val./stocks - - - - view - - - 632 - Dot. cor. val s/en-cours,pr fini - - - - view - - - 633 - Dotations correct. val./cr. comm. +1an - - - - view - - - 634 - Dotations correct. val./cr. comm. -1an - - - - view - - - 635 - Provisions pour pensions et oblig. sim. - - - - view - - - 636 - Provisions pour grosses réparations - - - - view - - - 637 - Provisions pour autres risques & charges - - - - view - - - 640 - Taxes et impôts directs - - - - view - - - 651 - Réductions de valeur / actifs circulants - - - - view - - - 660 - Dotations aux corrections de val. except - - - - view - - - 661 - Dotations aux corrections de val./financ - - - - view - - - 662 - Provisions pour risques & charges except - - - - view - - - 750 - Produits des immob. financières - - - - view - - - 751 - Produits des actifs circulants - - - - view - - - 1750 - Fournisseurs - dettes en compte - - - - view - - - 1751 - Effets à payer - - - - view - - - 6120 - Eau, gaz, électricité, carburants - - - - view - - - 6123 - Téléphone, télégrammes, frais post. - - - - view - - - 100000 - Capital souscrit - - - - other - - - 101000 - Capital non appelé (-) - - - - other - - - 109000 - Compte de l'exploitant - - - - other - - - 110000 - Primes d'émission - - - - other - - - 120000 - Plus-values de rééval. sur immob. incorp - - - - other - - - 121000 - Plus-values de rééval. sur immob. corp. - - - - other - - - 122000 - Plus-values de rééval. sur immob. fin. - - - - other - - - 123000 - Plus-values de réévaluation sur stocks - - - - other - - - 124000 - Reprises de réd. de val./plac. de très. - - - - other - - - 130000 - Réserve légale - - - - other - - - 131000 - Réserves indisponibles - - - - other - - - 132000 - Réserves immunisées - - - - other - - - 133000 - Réserves disponibles - - - - other - - - 134000 - Autres reserves - - - - other - - - 140000 - Résultats reportés - - - - other - - - 140100 - Bénéfice de l'exercice - - - - other - - - 140200 - Perte de l'exercice - - - - other - - - 141000 - Perte reportée - - - - other - - - 150000 - Subsides en cap. - montants obtenus - - - - other - - - 151000 - Subsides-montants transf. aux résultats - - - - other - - - 160000 - Provisions pour pensions - - - - other - - - 161000 - Provisions pour charges fiscales - - - - other - - - 162000 - Provisions pr grosses rép. & gros entr. - - - - other - - - 163000 - Provisions pour rente viagère - - - - other - - - 164000 - Provisions pr sûretés pers. et réelles - - - - other - - - 165000 - Provisions diverses - - - - other - - - 165400 - Provisions pour autres risques & charges - - - - other - - - 166000 - Provisions pour charges de commandes - - - - other - - - 168000 - Impôts différés - - - - other - - - 169000 - Autres provisions - - - - other - - - 170000 - Emprunts convertibles - - - - other - - - 171000 - Emprunts obligataires non convertibles - - - - other - - - 172000 - Dettes de loc. - financ. et assimilées - - - - other - - - 173000 - Etablissements de crédit - - - - other - - - 174000 - Autres emprunts - - - - other - - - 175000 - Fournisseurs - entreprises apparentées - - - - other - - - 175010 - Dettes en cpte - fourniss. ordinaires - - - - other - - - 175100 - Effets à payer - entreprises apparentées - - - - other - - - 175110 - Effets à payer - fournisseurs ordinaires - - - - other - - - 176000 - Acomptes reçus sur commandes - - - - other - - - 177100 - Entreprises liées - - - - other - - - 177200 - Lien de participation - - - - other - - - 178000 - Cautionnements reçus en numéraire - - - - other - - - 179000 - Dettes diverses - - - - other - - - 180000 - Comptes de liaison établiss. & succurs. - - - - other - - - 200000 - Frais de constitution - - - - other - - - 200900 - Amort s/fr de constitution - - - - other - - - 201000 - Frais d'augmentation de capital - - - - other - - - 201900 - Amort s/fr d'augmentation du capital - - - - other - - - 202000 - Fr.d'emission d'empr,prime remboursement - - - - other - - - 202900 - Amort s/fr d'émission d'emprunts - - - - other - - - 203000 - Autres frais d'établissement - - - - other - - - 203900 - Amort s/autres fr d'établissement - - - - other - - - 204000 - Frais de restructuration - - - - other - - - 204900 - Amort s/fr de restructuration - - - - other - - - 210000 - Frais de recherche et développement - - - - other - - - 210900 - Amort. s/fr de recherche et développemen - - - - other - - - 211100 - Concessions, brevet à titre onéreux - - - - other - - - 211190 - Amort. s/concession, brevet acquis - - - - other - - - 211200 - Conc., brevets créés par l'entr. même - - - - other - - - 211290 - Amort. s/concession, brevets créés - - - - other - - - 212000 - Fonds de commerce - - - - other - - - 212900 - Amort s/fonds de commerce - - - - other - - - 213000 - Acomptes versés s/immob. incorp - - - - other - - - 214000 - Surprix afférent à l'acquisit. d'1 part. - - - - other - - - 220000 - Terrains - - - - other - - - 220800 - Plus-values actées sur terrains - - - - other - - - 220900 - Réduction de valeur sur terrains - - - - other - - - 221800 - Plus-values actées sur constructions - - - - other - - - 221900 - Amort. sur constructions - - - - other - - - 222800 - Plus-values actées s/terrains bâtis - - - - other - - - 222900 - Amort. sur terrains bâtis - - - - other - - - 223800 - +values actées s/autres droits - - - - other - - - 223900 - Amort s/autres droits réels - - - - other - - - 230000 - Installations techniques - - - - other - - - 230900 - Amort s/installations techniques - - - - other - - - 231000 - Machines - - - - other - - - 231900 - Amortissement s/machines - - - - other - - - 232000 - Outillage - - - - other - - - 233000 - Pièces de rechange - - - - other - - - 238000 - Plus-values actées sur i./m./o. - - - - other - - - 239000 - Amortissements sur i./m./o. - - - - other - - - 240000 - Installation gen, agencements,.. - - - - other - - - 240900 - Amort s/autres installations,outillage - - - - other - - - 241000 - Mobilier - - - - other - - - 241900 - Amort. sur mobilier - - - - other - - - 242000 - Matériel roulant - - - - other - - - 242900 - Amort. s/matériel roulant - - - - other - - - 243000 - Matériel de bureau - - - - other - - - 243900 - Amort. s/matériel de bureau - - - - other - - - 250000 - Terrains et constructions en loc.-fin. - - - - other - - - 251000 - Install., machines & out. en loc.-fin. - - - - other - - - 252000 - Mobilier et mat. roulant en loc.-fin. - - - - other - - - 260000 - Autres immobilisations corporelles - - - - other - - - 270000 - Immobilisations en cours - - - - other - - - 271000 - Avances & acptes versés / immob.en cours - - - - other - - - 280000 - Parts dans des entreprises liées - - - - other - - - 280100 - Montants non appelés - - - - other - - - 280800 - +values actées s/parts entreprises liées - - - - other - - - 280900 - Réduction de valeur s/parts - - - - other - - - 281000 - Créances s/des entreprises liées - - - - other - - - 281100 - Effets à recevoir - - - - other - - - 281700 - Créances douteuses (entreprises liées) - - - - other - - - 281900 - Réduction de valeur s/cré. entre. liées - - - - other - - - 282000 - Participations - - - - other - - - 282100 - Montants non appelés - - - - other - - - 282800 - +values actées s/participations - - - - other - - - 282900 - Réduction de valeur s/participations - - - - other - - - 283000 - Créances s/entrepr. lien de particip. - - - - other - - - 283100 - Effets à recevoir - - - - other - - - 283200 - Titres à revenu fixe - - - - other - - - 283700 - Créances douteuses (s/participations) - - - - other - - - 283900 - Réductions de valeur s/cr particip. - - - - other - - - 284000 - Titres à caractère d'immobilisation - - - - other - - - 285000 - Autres prêts - - - - other - - - 286000 - Actions ou parts propres - - - - other - - - 288000 - Cautionnements versés en numéraire - - - - other - - - 290000 - Créances commerciales - - - - other - - - 290100 - Effets à recevoir - - - - other - - - 290600 - Acomptes versés - - - - other - - - 290700 - Créances douteuses s/cr commerciales - - - - other - - - 290900 - Réduction de valeur s/cr commerciales - - - - other - - - 291000 - Autres créances - - - - other - - - 291100 - Effets à recevoir - - - - other - - - 291700 - Créances douteuses s/autres créances - - - - other - - - 291900 - Réduction de valeur s/autres créances - - - - other - - - 300000 - Stocks matières premières val. d'acquis. - - - - other - - - 309000 - Réduction de valeur s/mat. premières - - - - other - - - 310000 - Matières consommables - - - - other - - - 310600 - Emballages commerciaux - - - - other - - - 319000 - Réd. de val. - stocks fournitures (-) - - - - other - - - 320000 - En cours de fabrication - val. d'acquis. - - - - other - - - 329000 - Réductions de valeur / en cours (-) - - - - other - - - 330000 - Valeur d'acquisition des produits finis - - - - other - - - 339000 - Réduction de val. / produits finis (-) - - - - other - - - 340000 - Stocks marchandises - valeur d'acquis. - - - - other - - - 349000 - Réd. de val. / stocks marchandises (-) - - - - other - - - 360000 - Acomptes versés / achats pour stocks - - - - other - - - 369000 - Réd. de val. / acptes versés stocks (-) - - - - other - - - 400000 - Clients - - - - other - - - 401000 - Effets à recevoir - clients - - True - - - receivable - - - - 403000 - Créances s/entreprises apparentées - - - - receivable - - - 404000 - Produits à recevoir (factures à établir) - - - - other - - - 406000 - Acomptes versés aux fournisseurs - - - - payable - - - 407000 - Créances commerciales douteuses - - - - other - - - 408000 - Ecarts de conversion de devises/créances - - - - other - - - 409000 - Réductions de valeur / créances comm. - - - - other - - - 410000 - Capital appelé, non versé - - - - other - - - 411000 - T.v.a en amont - - True - - other - - - 411100 - T.v.a soumise à l'origine amont - - - - other - - - 411500 - Compte courant tva - - - - other - - - 412000 - Impots et vers. fiscaux à récupérer - - - - other - - - 413100 - Autres créances sur entrepr. liées - - - - other - - - 413200 - Autres créances / entrepr. apparentées - - - - other - - - 414000 - Produits à recevoir (non commerciaux) - - - - other - - - 416000 - Créances diverses - - - - other - - - 417000 - Créances douteuses - - - - other - - - 418000 - Cautionnements versés en numéraire - - - - other - - - 419000 - Réductions de val. / autres créances (-) - - - - other - - - 420000 - Emprunts obligataires convert. - - - - other - - - 421000 - Emprunts oblig. non convertibles - - - - other - - - 422000 - Dettes de location-financ. et assimilées - - - - other - - - 423000 - Etablissements de crédit - - - - other - - - 424000 - Autres emprunts - - - - other - - - 425000 - Fournisseurs - - - - other - - - 425100 - Effets à payer - - - - other - - - 426000 - Acomptes reçus / commandes éch. ds l'an - - - - other - - - 427100 - Entreprises liées - - - - other - - - 427200 - Lien de participation - - - - other - - - 428000 - Cautionnements reçus en numéraire - - - - other - - - 429000 - Dettes diverses échéant dans l'année - - - - other - - - 430000 - Banques-emprunts en compte à terme fixe - - - - other - - - 431000 - Banques-promesses - - - - other - - - 432000 - Banques-crédit d'acceptation - - - - other - - - 433000 - Banques-dettes en compte courant - - - - other - - - 438000 - Autres emprunts - - - - other - - - 440000 - Fournisseurs - - - - other - - - 441000 - Effets à payer - - True - - - other - - - 442000 - Factures à recevoir - - True - - - other - - - 443100 - Entreprises liées - - - - other - - - 443200 - Lien de participation - - - - other - - - 450000 - Dettes fiscales estimées - - - - other - - - 451000 - T.v.a en aval - - True - - - other - - - 451100 - T.v.a soumise à l'origine aval - - True - - - other - - - 451200 - T.v.a intracom - - True - - - other - - - 451500 - Compte courant tva - - - - other - - - 452000 - Impôts et taxes à payer à l'état - - - - other - - - 452100 - Impôts et taxes à payer aux adm commun - - - - other - - - 453000 - Retenues s/salaires - - - - other - - - 454000 - Cass (centre..de sécurite soc) - - - - other - - - 455000 - Personnel-rémuneration à payer - - - - other - - - 456000 - Personnel-avances et acomptes - - - - other - - - 458000 - Autres dettes sociales - - - - other - - - 460000 - Acomptes reçus sur commandes - - - - other - - - 470000 - Dividendes-tantièmes d'ex. ant. à payer - - - - other - - - 471000 - Dividendes de l'exercice à payer - - - - other - - - 472000 - Tantièmes de l'exercice à payer - - - - other - - - 473000 - Autres allocataires à payer - - - - other - - - 480000 - Obligations et coupons échus (dettes) - - - - other - - - 487000 - Cautionnements reçus en numeraire - - - - other - - - 488000 - Autres dettes diverses - - - - other - - - 490000 - Charges à reporter (payées d'avance) - - - - other - - - 491000 - Produits acquis - - - - other - - - 492000 - Charges à imputer - - - - other - - - 493000 - Produits à reporter - - - - other - - - 499000 - Comptes d'attente - - - - other - - - 499800 - Solde équilibre en devises (hors pc) - - - - other - - - 500000 - Actions propres - - - - other - - - 510000 - Actions et parts - - - - other - - - 510100 - Montant non appelé s/action.part - - - - other - - - 510900 - Réduction valeur s/action et parts - - - - other - - - 512000 - Parts dans entreprises liées - - - - other - - - 512100 - Montant non appelé s/parts - - - - other - - - 512900 - Réduction valeur s/part ent. liées - - - - other - - - 520000 - Titres à rev. fixes - valeur d'acquis. - - - - other - - - 529000 - Titres à rev. fixes - réd. de val. - - - - other - - - 530000 - Dépôts à terme - - - - other - - - 539000 - Réductions de valeur / dépôts à terme - - - - other - - - 540000 - Valeurs échues à l'encaissement - - - - other - - - 541000 - Coupons à encaisser - - - - other - - - 550000 - Ets de crédit-compte à vue - - - - other - - - 550100 - Chèques et virements émis - - - - other - - - 550900 - Réduction valeur s/cpte a vue - - - - other - - - 560000 - Ccp - compte courant - - - - other - - - 561000 - Ccp - chèques émis - - - - other - - - 570000 - Caisses - - - - other - - - 570900 - Réduction valeur s/caisse - - - - other - - - 580000 - Virements internes - - True - - - other - - - 600000 - Achats de matières premières - - - - other - - - 601000 - Achats de fournitures - - - - other - - - 602000 - Achats de services, travaux et études - - - - other - - - 603000 - Achats de sous-traitances générales - - - - other - - - 604000 - Achats de marchandises - - - - other - - - 607000 - Achats produits et demi-produits - - - - other - - - 608000 - Remises, ristournes et rabais sur achats - - - - other - - - 609000 - Variation de stock mat. premières - - - - other - - - 609100 - Variation stock mat. consommables - - - - other - - - 609400 - Variation stock marchandises - - - - other - - - 610000 - Loyers et charges locatives - - - - other - - - 610100 - Redevances de crédit bail - - - - other - - - 611000 - Entretiens et réparations des locaux - - - - other - - - 612000 - Consommation - eau - - - - other - - - 612010 - Consommation - gaz - - - - other - - - 612020 - Consommation - électricité - - - - other - - - 612030 - Consommation - carburants - - - - other - - - 612040 - Consommation - mazout - - - - other - - - 612100 - Documentation - - - - other - - - 612200 - Imprimés et fournitures de bureau - - - - other - - - 612300 - Téléphone - - - - other - - - 612310 - Frais postaux - - - - other - - - 612320 - Fax - - - - other - - - 613000 - Redevances et royalties - - - - other - - - 613100 - Honoraires - - - - other - - - 613200 - Organismes de services - - - - other - - - 613300 - Commissions - - - - other - - - 614000 - Assurance incendie - - - - other - - - 615000 - Annonces, publicité - - - - other - - - 615100 - Cotisations et abonnements - - - - other - - - 615200 - Dons et libéralités - - - - other - - - 615300 - Publications légales - - - - other - - - 616000 - Sous-traitants - - - - other - - - 616100 - Transports par tiers - - - - other - - - 620000 - Rémunératons administrat. ou gérants - - - - other - - - 620100 - Rémunérations personnel de direction - - - - other - - - 620200 - Rémunérations employés - - - - other - - - 620300 - Rémunérations ouvriers - - - - other - - - 621000 - Chg.soc.lég.administ.et gérant - - - - other - - - 621100 - Chg.soc.lég. personnel de direction - - - - other - - - 621200 - Chg.soc.lég. employés - - - - other - - - 621300 - Chg.soc.lég. ouvriers - - - - other - - - 621400 - Assurance accidents - - - - other - - - 622000 - Primes patr. pour ass. extra - légales - - - - other - - - 623000 - Autres frais de personnel - - - - other - - - 624000 - Pension administrat. ou gérant - - - - other - - - 624100 - Pension personnel - - - - other - - - 630000 - Dot. cor. val s/frais d'établissement - - - - other - - - 630100 - Dot. cor. val s/immob. incorporels - - - - other - - - 630200 - Dot. cor. val s/immob. corporels - - - - other - - - 631000 - Dot. cor. val s/stock mat.fourni - - - - other - - - 631100 - Reprises cor. val. s/stock mat. fourni - - - - other - - - 632000 - Dot. cor. val s/en-cours,pr fini - - - - other - - - 632100 - Reprises cor. val s/en-cours,pf - - - - other - - - 633000 - Dot. cor. val s/cr comm +1an - - - - other - - - 633100 - Reprises cor. val s/cr com +1an - - - - other - - - 634000 - Dot. cor. val. s/cr comm -1an - - - - other - - - 634100 - Reprises cor. val.s/cr com -1an - - - - other - - - 635000 - Dot. prov. pension et oblig. sim. - - - - other - - - 635100 - Reprises prov. s/pens.obli. sim. - - - - other - - - 636000 - Dot. prov-grosses réparation - - - - other - - - 636100 - Reprises prov. grosses réparation - - - - other - - - 637000 - Dot. prov-autres risques et chg - - - - other - - - 637100 - Reprises prov autres risq,chg - - - - other - - - 640000 - Taxe d'abonnement - - - - other - - - 640100 - Impôt foncier - - - - other - - - 640200 - Impôt commercial s/le capital - - - - other - - - 640300 - Impôt s/la fortune - - - - other - - - 641000 - Moins-val. sur réalis. d'immob. corp. - - - - other - - - 642000 - Moins-val. / réalis. de créances comm. - - - - other - - - 643000 - Charges d'exploitation diverses - - - - other - - - 650000 - Intérêts, commissions et frais / dettes - - - - other - - - 651000 - Dot. cor. val s/actif circ - - - - other - - - 651100 - Reprises cor. val s/actif circulants - - - - other - - - 652000 - Moins-values sur réalis. d'actifs circ. - - - - other - - - 653000 - Charges d'escompte de créances - - - - other - - - 654000 - Différences de change - - - - other - - - 655000 - Ecarts de conversion des devises - - - - other - - - 656000 - Frais de banque - - - - other - - - 660000 - Dot. cor. val exceptionnelles - - - - other - - - 660100 - Reprises cor. val. excep - - - - other - - - 661000 - Dot. cor. val s/immob. financières - - - - other - - - 661100 - Reprises cor val s/immob. fin. - - - - other - - - 662000 - Dot. prov-risques et chg except. - - - - other - - - 662100 - Reprises prov risq,chg except. - - - - other - - - 663000 - Moins-values sur réalis. d'actifs immob. - - - - other - - - 665000 - Différences de change exceptionnelles - - - - other - - - 668000 - Autres charges exceptionnelles - - - - other - - - 670000 - Impôts luxemb sur le résultat de l'ex. - - - - other - - - 671000 - Impôts luxemb /résultat d'ex. antérieurs - - - - other - - - 672000 - Impôts étrangers sur le résultat de l'ex - - - - other - - - 673000 - Impôts étrgs/résultat d'ex. antérieurs - - - - other - - - 674000 - Impôts sur résultats exceptionnels - - - - other - - - 680000 - Transfert aux réserves immunisées - - - - other - - - 700000 - Ventes et prestations de services - - - - payable - - - 708000 - R.r.r accordés sur ventes - - - - payable - - - 712000 - Variation de stocks des encours de fabr. - - - - payable - - - 713000 - Variation de stocks des produits finis - - - - payable - - - 720000 - Travaux effect. par entreprise elle-même - - - - payable - - - 740000 - Subsides d'exploitation - - - - payable - - - 741000 - Plus-values sur réal. d'immob. corp. - - - - payable - - - 742000 - Plus-values sur réalis. créances comm. - - - - payable - - - 743000 - Récupération de frais de personnel - - - - payable - - - 744000 - Commissions et courtages - - - - payable - - - 745000 - Redevances pour brevets et licences - - - - payable - - - 746000 - Loyers perçus - - - - payable - - - 748000 - Produits d'exploitation divers. - - - - payable - - - 750000 - Produits des participations - - - - payable - - - 750100 - Autres produits des immob. financières - - - - payable - - - 751000 - Produits des valeurs mobilières - - - - payable - - - 751100 - Autres produits des actifs circulants - - - - payable - - - 752000 - Plus-values sur réalis. d'actifs circula - - - - payable - - - 753000 - Subsides en capital et en intérêts - - - - payable - - - 754000 - Différences de change - - - - payable - - - 754100 - Amendes pour retards de paiement - - - - payable - - - 754200 - Intérêts retards de paiement - - - - payable - - - 755000 - Ecarts de conversion de devises - - - - payable - - - 756000 - Autres produits financiers - - - - payable - - - 757000 - Escomptes obtenus - - - - payable - - - 763000 - Plus-values sur réalis. d'actifs immob. - - - - payable - - - 771000 - Régularis. d'impôts luxemb sur résultat - - - - payable - - - 773000 - Régularis. d'impôts étrangers / résultat - - - - payable - + + 0 + Plan KLUWER + view + + + + + 1 + Fonds propres, prov. & dettes + d'1an + + + + view + + + 2 + Immobilis., dettes & créances à + d'1 an + + + + view + + + 3 + Stocks et commandes en cours d'exécution + + + + view + + + 4 + Créances et dettes à un an au plus + + + + view + + + 5 + Placements de trésorerie et disponible + + + + view + + + 6 + Charges + + + + view + + + 7 + Produits + + + + view + + + 10 + Capital + + + + view + + + 12 + Plus-values de réévaluation + + + + view + + + 13 + Réserves + + + + view + + + 14 + Résultat reporté + + + + view + + + 15 + Subsides en capital + + + + view + + + 16 + Provisions et impôts différés + + + + view + + + 17 + Dettes à plus d'un an + + + + view + + + 20 + Frais d'établissement + + + + view + + + 21 + Immobilisations incorporelles + + + + view + + + 22 + Terrains et constructions + + + + view + + + 23 + Installations, machines et outillages + + + + view + + + 24 + Mobilier et matériel roulant + + + + view + + + 25 + Immobilisation détenues en loc.-fin. + + + + view + + + 27 + Immobilis. corp. en cours & acptes versé + + + + view + + + 28 + Immobilisations financières + + + + view + + + 30 + Approvisionnements - matières premières + + + + view + + + 31 + Approvisionnements et fournitures + + + + view + + + 32 + En cours de fabrication + + + + view + + + 33 + Produits finis + + + + view + + + 34 + Marchandises + + + + view + + + 36 + Acomptes versés sur achats pour stocks + + + + view + + + 40 + Créances commerciales + + + + view + + + 41 + Autres créances à - d'un an + + + + view + + + 42 + Dettes à + d'1 an échéant dans l'année + + + + view + + + 43 + Dettes financières + + + + view + + + 44 + Dettes commerciales + + + + view + + + 45 + Dettes fiscales, salariales et sociales + + + + view + + + 47 + Dettes suite à l'affect. des résultats + + + + view + + + 48 + Dettes diverses + + + + view + + + 49 + Comptes de régularisation et cptes d'att + + + + view + + + 51 + Actions et parts + + + + view + + + 52 + Titres à revenu fixe + + + + view + + + 53 + Dépôts à terme + + + + view + + + 55 + Etablissements de crédit + + + + view + + + 56 + Ccp + + + + view + + + 57 + Caisses + + + + view + + + 60 + Approvisionnements et marchandises + + + + view + + + 61 + Services et biens divers + + + + view + + + 62 + Rémunérations, charges soc. et pensions + + + + view + + + 64 + Autres charges d'exploitation + + + + view + + + 65 + Charges financières + + + + view + + + 66 + Charges exceptionnelles + + + + view + + + 67 + Impôts sur le résultat + + + + view + + + 70 + Chiffre d'affaires + + + + view + + + 71 + Variation des stocks & comm. en cours + + + + view + + + 74 + Autres produits d'exploitation + + + + view + + + 75 + Produits financiers + + + + view + + + 77 + Régul. d'impôts & reprises prov. fisc. + + + + view + + + 140 + Bénéfice reporté + + + + view + + + 175 + Dettes commerciales + + + + view + + + 200 + Frais de constitution et d'augm. capital + + + + view + + + 201 + Frais d'augmentation de capital + + + + view + + + 202 + Fr.d'emission d'empr,prime remboursement + + + + view + + + 203 + Autres frais d'établissement + + + + view + + + 204 + Frais de restructuration + + + + view + + + 210 + Frais de recherche et de développement + + + + view + + + 211 + Concessions, brevets et licences + + + + view + + + 212 + Fonds de commerce + + + + view + + + 220 + Terrains + + + + view + + + 221 + Constructions + + + + view + + + 222 + Terrains bâtis + + + + view + + + 223 + Autres droits réels sur des immeubles + + + + view + + + 230 + Installations + + + + view + + + 231 + Machines + + + + view + + + 240 + Installation gen, agencements,.. + + + + view + + + 241 + Mobilier + + + + view + + + 242 + Matériel roulant + + + + view + + + 280 + Participation dans des entreprises liées + + + + view + + + 281 + Créances sur des entreprises liées + + + + view + + + 282 + Participations entr. avec lien particip. + + + + view + + + 283 + Créances / entrepr. avec lien particip. + + + + view + + + 290 + Créances commerciales + + + + view + + + 291 + Autres créances + + + + view + + + 411 + T.v.a en amont + + + + view + + + 425 + Dettes commerciales échéant ds l'année + + + + view + + + 451 + T.v.a. en aval + + + + view + + + 452 + Impôts et taxes à payer + + + + view + + + 512 + Actions & parts - options acquises + + + + view + + + 550 + Comptes courants bancaires + + + + view + + + 609 + Variation des stocks + + + + view + + + 610 + Loyers et charges locatives + + + + view + + + 612 + Fournitures faites à l'entreprise + + + + view + + + 613 + Rétributions de tiers + + + + view + + + 615 + publicités + + + + view + + + 620 + Rémunérations et avantages soc. directs + + + + view + + + 621 + Charges sociales + + + + view + + + 624 + Pensions + + + + + + 630 + Dotations aux corrections de val./immob. + + + + view + + + 631 + Dotations aux correct. de val./stocks + + + + view + + + 632 + Dot. cor. val s/en-cours,pr fini + + + + view + + + 633 + Dotations correct. val./cr. comm. +1an + + + + view + + + 634 + Dotations correct. val./cr. comm. -1an + + + + view + + + 635 + Provisions pour pensions et oblig. sim. + + + + view + + + 636 + Provisions pour grosses réparations + + + + view + + + 637 + Provisions pour autres risques & charges + + + + view + + + 640 + Taxes et impôts directs + + + + view + + + 651 + Réductions de valeur / actifs circulants + + + + view + + + 660 + Dotations aux corrections de val. except + + + + view + + + 661 + Dotations aux corrections de val./financ + + + + view + + + 662 + Provisions pour risques & charges except + + + + view + + + 750 + Produits des immob. financières + + + + view + + + 751 + Produits des actifs circulants + + + + view + + + 1750 + Fournisseurs - dettes en compte + + + + view + + + 1751 + Effets à payer + + + + view + + + 6120 + Eau, gaz, électricité, carburants + + + + view + + + 6123 + Téléphone, télégrammes, frais post. + + + + view + + + 100000 + Capital souscrit + + + + other + + + 101000 + Capital non appelé (-) + + + + other + + + 109000 + Compte de l'exploitant + + + + other + + + 110000 + Primes d'émission + + + + other + + + 120000 + Plus-values de rééval. sur immob. incorp + + + + other + + + 121000 + Plus-values de rééval. sur immob. corp. + + + + other + + + 122000 + Plus-values de rééval. sur immob. fin. + + + + other + + + 123000 + Plus-values de réévaluation sur stocks + + + + other + + + 124000 + Reprises de réd. de val./plac. de très. + + + + other + + + 130000 + Réserve légale + + + + other + + + 131000 + Réserves indisponibles + + + + other + + + 132000 + Réserves immunisées + + + + other + + + 133000 + Réserves disponibles + + + + other + + + 134000 + Autres reserves + + + + other + + + 140000 + Résultats reportés + + + + other + + + 140100 + Bénéfice de l'exercice + + + + other + + + 140200 + Perte de l'exercice + + + + other + + + 141000 + Perte reportée + + + + other + + + 150000 + Subsides en cap. - montants obtenus + + + + other + + + 151000 + Subsides-montants transf. aux résultats + + + + other + + + 160000 + Provisions pour pensions + + + + other + + + 161000 + Provisions pour charges fiscales + + + + other + + + 162000 + Provisions pr grosses rép. & gros entr. + + + + other + + + 163000 + Provisions pour rente viagère + + + + other + + + 164000 + Provisions pr sûretés pers. et réelles + + + + other + + + 165000 + Provisions diverses + + + + other + + + 165400 + Provisions pour autres risques & charges + + + + other + + + 166000 + Provisions pour charges de commandes + + + + other + + + 168000 + Impôts différés + + + + other + + + 169000 + Autres provisions + + + + other + + + 170000 + Emprunts convertibles + + + + other + + + 171000 + Emprunts obligataires non convertibles + + + + other + + + 172000 + Dettes de loc. - financ. et assimilées + + + + other + + + 173000 + Etablissements de crédit + + + + other + + + 174000 + Autres emprunts + + + + other + + + 175000 + Fournisseurs - entreprises apparentées + + + + other + + + 175010 + Dettes en cpte - fourniss. ordinaires + + + + other + + + 175100 + Effets à payer - entreprises apparentées + + + + other + + + 175110 + Effets à payer - fournisseurs ordinaires + + + + other + + + 176000 + Acomptes reçus sur commandes + + + + other + + + 177100 + Entreprises liées + + + + other + + + 177200 + Lien de participation + + + + other + + + 178000 + Cautionnements reçus en numéraire + + + + other + + + 179000 + Dettes diverses + + + + other + + + 180000 + Comptes de liaison établiss. & succurs. + + + + other + + + 200000 + Frais de constitution + + + + other + + + 200900 + Amort s/fr de constitution + + + + other + + + 201000 + Frais d'augmentation de capital + + + + other + + + 201900 + Amort s/fr d'augmentation du capital + + + + other + + + 202000 + Fr.d'emission d'empr,prime remboursement + + + + other + + + 202900 + Amort s/fr d'émission d'emprunts + + + + other + + + 203000 + Autres frais d'établissement + + + + other + + + 203900 + Amort s/autres fr d'établissement + + + + other + + + 204000 + Frais de restructuration + + + + other + + + 204900 + Amort s/fr de restructuration + + + + other + + + 210000 + Frais de recherche et développement + + + + other + + + 210900 + Amort. s/fr de recherche et développemen + + + + other + + + 211100 + Concessions, brevet à titre onéreux + + + + other + + + 211190 + Amort. s/concession, brevet acquis + + + + other + + + 211200 + Conc., brevets créés par l'entr. même + + + + other + + + 211290 + Amort. s/concession, brevets créés + + + + other + + + 212000 + Fonds de commerce + + + + other + + + 212900 + Amort s/fonds de commerce + + + + other + + + 213000 + Acomptes versés s/immob. incorp + + + + other + + + 214000 + Surprix afférent à l'acquisit. d'1 part. + + + + other + + + 220000 + Terrains + + + + other + + + 220800 + Plus-values actées sur terrains + + + + other + + + 220900 + Réduction de valeur sur terrains + + + + other + + + 221800 + Plus-values actées sur constructions + + + + other + + + 221900 + Amort. sur constructions + + + + other + + + 222800 + Plus-values actées s/terrains bâtis + + + + other + + + 222900 + Amort. sur terrains bâtis + + + + other + + + 223800 + +values actées s/autres droits + + + + other + + + 223900 + Amort s/autres droits réels + + + + other + + + 230000 + Installations techniques + + + + other + + + 230900 + Amort s/installations techniques + + + + other + + + 231000 + Machines + + + + other + + + 231900 + Amortissement s/machines + + + + other + + + 232000 + Outillage + + + + other + + + 233000 + Pièces de rechange + + + + other + + + 238000 + Plus-values actées sur i./m./o. + + + + other + + + 239000 + Amortissements sur i./m./o. + + + + other + + + 240000 + Installation gen, agencements,.. + + + + other + + + 240900 + Amort s/autres installations,outillage + + + + other + + + 241000 + Mobilier + + + + other + + + 241900 + Amort. sur mobilier + + + + other + + + 242000 + Matériel roulant + + + + other + + + 242900 + Amort. s/matériel roulant + + + + other + + + 243000 + Matériel de bureau + + + + other + + + 243900 + Amort. s/matériel de bureau + + + + other + + + 250000 + Terrains et constructions en loc.-fin. + + + + other + + + 251000 + Install., machines & out. en loc.-fin. + + + + other + + + 252000 + Mobilier et mat. roulant en loc.-fin. + + + + other + + + 260000 + Autres immobilisations corporelles + + + + other + + + 270000 + Immobilisations en cours + + + + other + + + 271000 + Avances & acptes versés / immob.en cours + + + + other + + + 280000 + Parts dans des entreprises liées + + + + other + + + 280100 + Montants non appelés + + + + other + + + 280800 + +values actées s/parts entreprises liées + + + + other + + + 280900 + Réduction de valeur s/parts + + + + other + + + 281000 + Créances s/des entreprises liées + + + + other + + + 281100 + Effets à recevoir + + + + other + + + 281700 + Créances douteuses (entreprises liées) + + + + other + + + 281900 + Réduction de valeur s/cré. entre. liées + + + + other + + + 282000 + Participations + + + + other + + + 282100 + Montants non appelés + + + + other + + + 282800 + +values actées s/participations + + + + other + + + 282900 + Réduction de valeur s/participations + + + + other + + + 283000 + Créances s/entrepr. lien de particip. + + + + other + + + 283100 + Effets à recevoir + + + + other + + + 283200 + Titres à revenu fixe + + + + other + + + 283700 + Créances douteuses (s/participations) + + + + other + + + 283900 + Réductions de valeur s/cr particip. + + + + other + + + 284000 + Titres à caractère d'immobilisation + + + + other + + + 285000 + Autres prêts + + + + other + + + 286000 + Actions ou parts propres + + + + other + + + 288000 + Cautionnements versés en numéraire + + + + other + + + 290000 + Créances commerciales + + + + other + + + 290100 + Effets à recevoir + + + + other + + + 290600 + Acomptes versés + + + + other + + + 290700 + Créances douteuses s/cr commerciales + + + + other + + + 290900 + Réduction de valeur s/cr commerciales + + + + other + + + 291000 + Autres créances + + + + other + + + 291100 + Effets à recevoir + + + + other + + + 291700 + Créances douteuses s/autres créances + + + + other + + + 291900 + Réduction de valeur s/autres créances + + + + other + + + 300000 + Stocks matières premières val. d'acquis. + + + + other + + + 309000 + Réduction de valeur s/mat. premières + + + + other + + + 310000 + Matières consommables + + + + other + + + 310600 + Emballages commerciaux + + + + other + + + 319000 + Réd. de val. - stocks fournitures (-) + + + + other + + + 320000 + En cours de fabrication - val. d'acquis. + + + + other + + + 329000 + Réductions de valeur / en cours (-) + + + + other + + + 330000 + Valeur d'acquisition des produits finis + + + + other + + + 339000 + Réduction de val. / produits finis (-) + + + + other + + + 340000 + Stocks marchandises - valeur d'acquis. + + + + other + + + 349000 + Réd. de val. / stocks marchandises (-) + + + + other + + + 360000 + Acomptes versés / achats pour stocks + + + + other + + + 369000 + Réd. de val. / acptes versés stocks (-) + + + + other + + + 400000 + Clients + + + + other + + + 401000 + Effets à recevoir - clients + + True + + + receivable + + + + 403000 + Créances s/entreprises apparentées + + + + receivable + + + 404000 + Produits à recevoir (factures à établir) + + + + other + + + 406000 + Acomptes versés aux fournisseurs + + + + payable + + + 407000 + Créances commerciales douteuses + + + + other + + + 408000 + Ecarts de conversion de devises/créances + + + + other + + + 409000 + Réductions de valeur / créances comm. + + + + other + + + 410000 + Capital appelé, non versé + + + + other + + + 411000 + T.v.a en amont + + True + + other + + + 411100 + T.v.a soumise à l'origine amont + + + + other + + + 411500 + Compte courant tva + + + + other + + + 412000 + Impots et vers. fiscaux à récupérer + + + + other + + + 413100 + Autres créances sur entrepr. liées + + + + other + + + 413200 + Autres créances / entrepr. apparentées + + + + other + + + 414000 + Produits à recevoir (non commerciaux) + + + + other + + + 416000 + Créances diverses + + + + other + + + 417000 + Créances douteuses + + + + other + + + 418000 + Cautionnements versés en numéraire + + + + other + + + 419000 + Réductions de val. / autres créances (-) + + + + other + + + 420000 + Emprunts obligataires convert. + + + + other + + + 421000 + Emprunts oblig. non convertibles + + + + other + + + 422000 + Dettes de location-financ. et assimilées + + + + other + + + 423000 + Etablissements de crédit + + + + other + + + 424000 + Autres emprunts + + + + other + + + 425000 + Fournisseurs + + + + other + + + 425100 + Effets à payer + + + + other + + + 426000 + Acomptes reçus / commandes éch. ds l'an + + + + other + + + 427100 + Entreprises liées + + + + other + + + 427200 + Lien de participation + + + + other + + + 428000 + Cautionnements reçus en numéraire + + + + other + + + 429000 + Dettes diverses échéant dans l'année + + + + other + + + 430000 + Banques-emprunts en compte à terme fixe + + + + other + + + 431000 + Banques-promesses + + + + other + + + 432000 + Banques-crédit d'acceptation + + + + other + + + 433000 + Banques-dettes en compte courant + + + + other + + + 438000 + Autres emprunts + + + + other + + + 440000 + Fournisseurs + + + + other + + + 441000 + Effets à payer + + True + + + other + + + 442000 + Factures à recevoir + + True + + + other + + + 443100 + Entreprises liées + + + + other + + + 443200 + Lien de participation + + + + other + + + 450000 + Dettes fiscales estimées + + + + other + + + 451000 + T.v.a en aval + + True + + + other + + + 451100 + T.v.a soumise à l'origine aval + + True + + + other + + + 451200 + T.v.a intracom + + True + + + other + + + 451500 + Compte courant tva + + + + other + + + 452000 + Impôts et taxes à payer à l'état + + + + other + + + 452100 + Impôts et taxes à payer aux adm commun + + + + other + + + 453000 + Retenues s/salaires + + + + other + + + 454000 + Cass (centre..de sécurite soc) + + + + other + + + 455000 + Personnel-rémuneration à payer + + + + other + + + 456000 + Personnel-avances et acomptes + + + + other + + + 458000 + Autres dettes sociales + + + + other + + + 460000 + Acomptes reçus sur commandes + + + + other + + + 470000 + Dividendes-tantièmes d'ex. ant. à payer + + + + other + + + 471000 + Dividendes de l'exercice à payer + + + + other + + + 472000 + Tantièmes de l'exercice à payer + + + + other + + + 473000 + Autres allocataires à payer + + + + other + + + 480000 + Obligations et coupons échus (dettes) + + + + other + + + 487000 + Cautionnements reçus en numeraire + + + + other + + + 488000 + Autres dettes diverses + + + + other + + + 490000 + Charges à reporter (payées d'avance) + + + + other + + + 491000 + Produits acquis + + + + other + + + 492000 + Charges à imputer + + + + other + + + 493000 + Produits à reporter + + + + other + + + 499000 + Comptes d'attente + + + + other + + + 499800 + Solde équilibre en devises (hors pc) + + + + other + + + 500000 + Actions propres + + + + other + + + 510000 + Actions et parts + + + + other + + + 510100 + Montant non appelé s/action.part + + + + other + + + 510900 + Réduction valeur s/action et parts + + + + other + + + 512000 + Parts dans entreprises liées + + + + other + + + 512100 + Montant non appelé s/parts + + + + other + + + 512900 + Réduction valeur s/part ent. liées + + + + other + + + 520000 + Titres à rev. fixes - valeur d'acquis. + + + + other + + + 529000 + Titres à rev. fixes - réd. de val. + + + + other + + + 530000 + Dépôts à terme + + + + other + + + 539000 + Réductions de valeur / dépôts à terme + + + + other + + + 540000 + Valeurs échues à l'encaissement + + + + other + + + 541000 + Coupons à encaisser + + + + other + + + 550000 + Ets de crédit-compte à vue + + + + other + + + 550100 + Chèques et virements émis + + + + other + + + 550900 + Réduction valeur s/cpte a vue + + + + other + + + 560000 + Ccp - compte courant + + + + other + + + 561000 + Ccp - chèques émis + + + + other + + + 570000 + Caisses + + + + other + + + 570900 + Réduction valeur s/caisse + + + + other + + + 580000 + Virements internes + + True + + + other + + + 600000 + Achats de matières premières + + + + other + + + 601000 + Achats de fournitures + + + + other + + + 602000 + Achats de services, travaux et études + + + + other + + + 603000 + Achats de sous-traitances générales + + + + other + + + 604000 + Achats de marchandises + + + + other + + + 607000 + Achats produits et demi-produits + + + + other + + + 608000 + Remises, ristournes et rabais sur achats + + + + other + + + 609000 + Variation de stock mat. premières + + + + other + + + 609100 + Variation stock mat. consommables + + + + other + + + 609400 + Variation stock marchandises + + + + other + + + 610000 + Loyers et charges locatives + + + + other + + + 610100 + Redevances de crédit bail + + + + other + + + 611000 + Entretiens et réparations des locaux + + + + other + + + 612000 + Consommation - eau + + + + other + + + 612010 + Consommation - gaz + + + + other + + + 612020 + Consommation - électricité + + + + other + + + 612030 + Consommation - carburants + + + + other + + + 612040 + Consommation - mazout + + + + other + + + 612100 + Documentation + + + + other + + + 612200 + Imprimés et fournitures de bureau + + + + other + + + 612300 + Téléphone + + + + other + + + 612310 + Frais postaux + + + + other + + + 612320 + Fax + + + + other + + + 613000 + Redevances et royalties + + + + other + + + 613100 + Honoraires + + + + other + + + 613200 + Organismes de services + + + + other + + + 613300 + Commissions + + + + other + + + 614000 + Assurance incendie + + + + other + + + 615000 + Annonces, publicité + + + + other + + + 615100 + Cotisations et abonnements + + + + other + + + 615200 + Dons et libéralités + + + + other + + + 615300 + Publications légales + + + + other + + + 616000 + Sous-traitants + + + + other + + + 616100 + Transports par tiers + + + + other + + + 620000 + Rémunératons administrat. ou gérants + + + + other + + + 620100 + Rémunérations personnel de direction + + + + other + + + 620200 + Rémunérations employés + + + + other + + + 620300 + Rémunérations ouvriers + + + + other + + + 621000 + Chg.soc.lég.administ.et gérant + + + + other + + + 621100 + Chg.soc.lég. personnel de direction + + + + other + + + 621200 + Chg.soc.lég. employés + + + + other + + + 621300 + Chg.soc.lég. ouvriers + + + + other + + + 621400 + Assurance accidents + + + + other + + + 622000 + Primes patr. pour ass. extra - légales + + + + other + + + 623000 + Autres frais de personnel + + + + other + + + 624000 + Pension administrat. ou gérant + + + + other + + + 624100 + Pension personnel + + + + other + + + 630000 + Dot. cor. val s/frais d'établissement + + + + other + + + 630100 + Dot. cor. val s/immob. incorporels + + + + other + + + 630200 + Dot. cor. val s/immob. corporels + + + + other + + + 631000 + Dot. cor. val s/stock mat.fourni + + + + other + + + 631100 + Reprises cor. val. s/stock mat. fourni + + + + other + + + 632000 + Dot. cor. val s/en-cours,pr fini + + + + other + + + 632100 + Reprises cor. val s/en-cours,pf + + + + other + + + 633000 + Dot. cor. val s/cr comm +1an + + + + other + + + 633100 + Reprises cor. val s/cr com +1an + + + + other + + + 634000 + Dot. cor. val. s/cr comm -1an + + + + other + + + 634100 + Reprises cor. val.s/cr com -1an + + + + other + + + 635000 + Dot. prov. pension et oblig. sim. + + + + other + + + 635100 + Reprises prov. s/pens.obli. sim. + + + + other + + + 636000 + Dot. prov-grosses réparation + + + + other + + + 636100 + Reprises prov. grosses réparation + + + + other + + + 637000 + Dot. prov-autres risques et chg + + + + other + + + 637100 + Reprises prov autres risq,chg + + + + other + + + 640000 + Taxe d'abonnement + + + + other + + + 640100 + Impôt foncier + + + + other + + + 640200 + Impôt commercial s/le capital + + + + other + + + 640300 + Impôt s/la fortune + + + + other + + + 641000 + Moins-val. sur réalis. d'immob. corp. + + + + other + + + 642000 + Moins-val. / réalis. de créances comm. + + + + other + + + 643000 + Charges d'exploitation diverses + + + + other + + + 650000 + Intérêts, commissions et frais / dettes + + + + other + + + 651000 + Dot. cor. val s/actif circ + + + + other + + + 651100 + Reprises cor. val s/actif circulants + + + + other + + + 652000 + Moins-values sur réalis. d'actifs circ. + + + + other + + + 653000 + Charges d'escompte de créances + + + + other + + + 654000 + Différences de change + + + + other + + + 655000 + Ecarts de conversion des devises + + + + other + + + 656000 + Frais de banque + + + + other + + + 660000 + Dot. cor. val exceptionnelles + + + + other + + + 660100 + Reprises cor. val. excep + + + + other + + + 661000 + Dot. cor. val s/immob. financières + + + + other + + + 661100 + Reprises cor val s/immob. fin. + + + + other + + + 662000 + Dot. prov-risques et chg except. + + + + other + + + 662100 + Reprises prov risq,chg except. + + + + other + + + 663000 + Moins-values sur réalis. d'actifs immob. + + + + other + + + 665000 + Différences de change exceptionnelles + + + + other + + + 668000 + Autres charges exceptionnelles + + + + other + + + 670000 + Impôts luxemb sur le résultat de l'ex. + + + + other + + + 671000 + Impôts luxemb /résultat d'ex. antérieurs + + + + other + + + 672000 + Impôts étrangers sur le résultat de l'ex + + + + other + + + 673000 + Impôts étrgs/résultat d'ex. antérieurs + + + + other + + + 674000 + Impôts sur résultats exceptionnels + + + + other + + + 680000 + Transfert aux réserves immunisées + + + + other + + + 700000 + Ventes et prestations de services + + + + payable + + + 708000 + R.r.r accordés sur ventes + + + + payable + + + 712000 + Variation de stocks des encours de fabr. + + + + payable + + + 713000 + Variation de stocks des produits finis + + + + payable + + + 720000 + Travaux effect. par entreprise elle-même + + + + payable + + + 740000 + Subsides d'exploitation + + + + payable + + + 741000 + Plus-values sur réal. d'immob. corp. + + + + payable + + + 742000 + Plus-values sur réalis. créances comm. + + + + payable + + + 743000 + Récupération de frais de personnel + + + + payable + + + 744000 + Commissions et courtages + + + + payable + + + 745000 + Redevances pour brevets et licences + + + + payable + + + 746000 + Loyers perçus + + + + payable + + + 748000 + Produits d'exploitation divers. + + + + payable + + + 750000 + Produits des participations + + + + payable + + + 750100 + Autres produits des immob. financières + + + + payable + + + 751000 + Produits des valeurs mobilières + + + + payable + + + 751100 + Autres produits des actifs circulants + + + + payable + + + 752000 + Plus-values sur réalis. d'actifs circula + + + + payable + + + 753000 + Subsides en capital et en intérêts + + + + payable + + + 754000 + Différences de change + + + + payable + + + 754100 + Amendes pour retards de paiement + + + + payable + + + 754200 + Intérêts retards de paiement + + + + payable + + + 755000 + Ecarts de conversion de devises + + + + payable + + + 756000 + Autres produits financiers + + + + payable + + + 757000 + Escomptes obtenus + + + + payable + + + 763000 + Plus-values sur réalis. d'actifs immob. + + + + payable + + + 771000 + Régularis. d'impôts luxemb sur résultat + + + + payable + + + 773000 + Régularis. d'impôts étrangers / résultat + + + + payable + diff --git a/addons/l10n_lu/l10n_lu_wizard.xml b/addons/l10n_lu/l10n_lu_wizard.xml new file mode 100644 index 00000000000..f0655f3dc99 --- /dev/null +++ b/addons/l10n_lu/l10n_lu_wizard.xml @@ -0,0 +1,11 @@ + + + + + + + onskip + + + + diff --git a/addons/l10n_lu/wizard/print_vat.py b/addons/l10n_lu/wizard/print_vat.py index 58cd78ca5a1..0e16c5ccf4c 100644 --- a/addons/l10n_lu/wizard/print_vat.py +++ b/addons/l10n_lu/wizard/print_vat.py @@ -5,7 +5,6 @@ #Tranquil IT Systems from osv import osv, fields - import pooler import tools from tools.translate import _ @@ -13,20 +12,25 @@ from report.render import render from report.interface import report_int class external_pdf(render): + def __init__(self, pdf): render.__init__(self) self.pdf = pdf self.output_type='pdf' + def _render(self): return self.pdf class report_custom(report_int): - def create(self, cr, uid, ids, datas, context={}): + + def create(self, cr, uid, ids, datas, context=None): pool = pooler.get_pool(cr.dbname) - taxobj = pool.get('account.tax.code') + + if context is None: + context = {} code_ids = taxobj.search(cr, uid, [('parent_id','child_of',[datas['form']['tax_code_id']])]) result = {} for t in taxobj.browse(cr, uid, code_ids, {'period_id': datas['form']['period_id']}): @@ -54,12 +58,12 @@ report_custom('report.l10n_lu.tax.report.print') class vat_declaration_report(osv.osv_memory): _name = 'vat.declaration.report' _description = 'VAT Declaration Report' - + _columns = { - 'tax_code_id': fields.many2one('account.tax.code', 'Company', required=True, domain=[('parent_id','=',False)]), + 'tax_code_id': fields.many2one('account.tax.code', 'Company', readonly=False, required=True, domain=[('parent_id','=',False)]), 'period_id' : fields.many2one('account.period', 'Period', required=True) - } - + } + def print_vat_declaration_report(self, cr, uid, ids, context=None): active_ids = context.get('active_ids',[]) data = {} @@ -71,4 +75,4 @@ class vat_declaration_report(osv.osv_memory): vat_declaration_report() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/l10n_lu/wizard/print_vat_view.xml b/addons/l10n_lu/wizard/print_vat_view.xml index 2893670efb2..a8349de0bba 100644 --- a/addons/l10n_lu/wizard/print_vat_view.xml +++ b/addons/l10n_lu/wizard/print_vat_view.xml @@ -6,7 +6,7 @@ vat.declaration.report form - + @@ -30,5 +30,6 @@ + diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po index 5ca820d1b49..a901d0e311e 100644 --- a/addons/membership/i18n/tr.po +++ b/addons/membership/i18n/tr.po @@ -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: Fabien (Open ERP) \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: membership diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po index 4c47d35f059..0b51b534329 100644 --- a/addons/mrp/i18n/pt_BR.po +++ b/addons/mrp/i18n/pt_BR.po @@ -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 09:23+0000\n" "Last-Translator: Fabien (Open ERP) \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: mrp diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po index ba792fadb9d..de13b773ae7 100644 --- a/addons/mrp/i18n/tr.po +++ b/addons/mrp/i18n/tr.po @@ -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 11:12+0000\n" "Last-Translator: OpenERP Administrators \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: mrp diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po index 6fcaff80e14..b73cb3eac0d 100644 --- a/addons/mrp/i18n/zh_TW.po +++ b/addons/mrp/i18n/zh_TW.po @@ -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 11:11+0000\n" "Last-Translator: OpenERP Administrators \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: mrp diff --git a/addons/mrp_jit/i18n/id.po b/addons/mrp_jit/i18n/id.po index 715aa5e435d..0a054fdffcc 100644 --- a/addons/mrp_jit/i18n/id.po +++ b/addons/mrp_jit/i18n/id.po @@ -7,16 +7,16 @@ 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: 2009-11-09 13:52+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2010-08-18 10:20+0000\n" +"Last-Translator: OpenERP Administrators \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 04:07+0000\n" +"X-Launchpad-Export-Date: 2010-08-18 10:34+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_jit #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information msgid "MRP JIT" -msgstr "" +msgstr "MRP JIT" diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po index 7707226e654..e17405d1553 100644 --- a/addons/mrp_operations/i18n/tr.po +++ b/addons/mrp_operations/i18n/tr.po @@ -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 09:26+0000\n" +"PO-Revision-Date: 2010-08-17 09:04+0000\n" "Last-Translator: Fabien (Open ERP) \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: mrp_operations diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po index 0a394743c62..6b533d86f1a 100644 --- a/addons/mrp_repair/i18n/tr.po +++ b/addons/mrp_repair/i18n/tr.po @@ -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: Fabien (Open ERP) \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: mrp_repair diff --git a/addons/mrp_subproduct/i18n/tr.po b/addons/mrp_subproduct/i18n/tr.po index 6bead10dea6..229f2b84f75 100644 --- a/addons/mrp_subproduct/i18n/tr.po +++ b/addons/mrp_subproduct/i18n/tr.po @@ -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 11:01+0000\n" "Last-Translator: Fabien (Open ERP) \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: mrp_subproduct diff --git a/addons/olap/i18n/et.po b/addons/olap/i18n/et.po index 73de7de78f4..15cda55bfcd 100644 --- a/addons/olap/i18n/et.po +++ b/addons/olap/i18n/et.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-11-26 05:24+0000\n" -"PO-Revision-Date: 2010-08-16 20:37+0000\n" +"PO-Revision-Date: 2010-08-17 10:28+0000\n" "Last-Translator: lyyser \n" "Language-Team: Estonian \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: olap diff --git a/addons/olap_sale/i18n/it.po b/addons/olap_sale/i18n/it.po new file mode 100644 index 00000000000..98260ca21d0 --- /dev/null +++ b/addons/olap_sale/i18n/it.po @@ -0,0 +1,34 @@ +# 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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-26 05:29+0000\n" +"PO-Revision-Date: 2010-08-18 10:28+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Italian \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: olap_sale +#: model:ir.module.module,description:olap_sale.module_meta_information +msgid "" +"\n" +" Sale module will load the data in olap tables\n" +" " +msgstr "" +"\n" +" Il modulo di Vendita caricherà i dati in tabelle OLAP\n" +" " + +#. module: olap_sale +#: model:ir.module.module,shortdesc:olap_sale.module_meta_information +msgid "olap_sale" +msgstr "olap_sale" diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po index 35a2ec53372..fd427522065 100644 --- a/addons/point_of_sale/i18n/it.po +++ b/addons/point_of_sale/i18n/it.po @@ -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 08:44+0000\n" -"Last-Translator: Luca Bedogni \n" +"PO-Revision-Date: 2010-08-18 09:47+0000\n" +"Last-Translator: OpenERP Administrators \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: point_of_sale @@ -92,7 +92,7 @@ msgstr "Vendite (Cronologia)" #. module: point_of_sale #: help:pos.order,user_id:0 msgid "This is the logged in user (not necessarily the salesman)." -msgstr "" +msgstr "Questo è l'utente loggato (non necessariamente il venditore)." #. module: point_of_sale #: wizard_view:pos.sale.get,init:0 @@ -226,7 +226,7 @@ msgstr "Ordini di Rimborso" #. module: point_of_sale #: field:pos.order,last_out_picking:0 msgid "Last Output Picking" -msgstr "" +msgstr "Ultimo raccolta in uscita" #. module: point_of_sale #: wizard_view:pos.config.journal,init:0 @@ -427,7 +427,7 @@ msgstr "Righe Punto Vendita del Giorno" #. module: point_of_sale #: field:pos.order,nb_print:0 msgid "Number of Print" -msgstr "" +msgstr "Numero di copie da stampare" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal @@ -447,7 +447,7 @@ msgstr "Sconto (%)" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Commento Posizione Fiscale:" #. module: point_of_sale #: model:ir.actions.wizard,name:point_of_sale.pos_add_product @@ -487,7 +487,7 @@ msgstr "Punto Vendita" #. module: point_of_sale #: field:pos.order,salesman_id:0 msgid "Salesman" -msgstr "" +msgstr "Venditore" #. module: point_of_sale #: rml:pos.details:0 @@ -514,7 +514,7 @@ msgstr "Totale del Giorno" #. module: point_of_sale #: wizard_button:pos.scan_product,init,add:0 msgid "Add" -msgstr "" +msgstr "Aggiungi" #. module: point_of_sale #: selection:pos.order,state:0 @@ -576,12 +576,12 @@ msgstr "Utente" #. module: point_of_sale #: field:pos.payment,payment_date:0 msgid "Payment Date" -msgstr "" +msgstr "Data di pagamento" #. module: point_of_sale #: field:pos.payment,payment_name:0 msgid "Payment Name" -msgstr "" +msgstr "Nome del Pagamento" #. module: point_of_sale #: rml:pos.details:0 @@ -691,12 +691,12 @@ msgstr "Ordine Rimborso:" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "" +msgstr "Numero di transazioni" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Imponibile Totale" #. module: point_of_sale #: view:pos.order:0 @@ -773,7 +773,7 @@ msgstr "Sconto Totale" #. module: point_of_sale #: field:pos.order,invoice_wanted:0 msgid "Create Invoice" -msgstr "" +msgstr "Crea la fattura" #. module: point_of_sale #: wizard_view:pos.refund_order,init:0 @@ -820,7 +820,7 @@ msgstr "Registro" #. module: point_of_sale #: wizard_field:pos.scan_product,init,gencod:0 msgid "Barcode" -msgstr "" +msgstr "Codice a barre" #. module: point_of_sale #: rml:pos.invoice:0 @@ -840,12 +840,12 @@ msgstr "Righe Punto Vendita" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: point_of_sale #: field:pos.payment,payment_nb:0 msgid "Piece Number" -msgstr "" +msgstr "Numero di pezzi" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal_gift:0 @@ -911,7 +911,7 @@ msgstr "Registrazione Contabile" #: wizard_field:pos.payment,ask_pay,payment_id:0 #: field:pos.payment,payment_id:0 msgid "Payment Term" -msgstr "" +msgstr "Termini di pagamento" #. module: point_of_sale #: rml:pos.invoice:0 @@ -929,7 +929,7 @@ msgstr "Azioni" #. module: point_of_sale #: help:pos.order,salesman_id:0 msgid "This is the salesman actually making the order." -msgstr "" +msgstr "Questo è il venditore che attualmente sta facendo l'ordine" #. module: point_of_sale #: rml:pos.details:0 @@ -952,12 +952,12 @@ msgstr "Azienda:" #. module: point_of_sale #: rml:pos.lines:0 msgid "Print Date" -msgstr "" +msgstr "Data di stampa" #. module: point_of_sale #: rml:pos.receipt:0 msgid "OPERATION N° :" -msgstr "" +msgstr "N° operazione" #. module: point_of_sale #: rml:pos.lines:0 diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po index c88b0068998..fe252c4fa8d 100644 --- a/addons/point_of_sale/i18n/lt.po +++ b/addons/point_of_sale/i18n/lt.po @@ -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 08:59+0000\n" "Last-Translator: Fabien (Open ERP) \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: point_of_sale diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po index 29a7db0c325..b6105ef641c 100644 --- a/addons/point_of_sale/i18n/tr.po +++ b/addons/point_of_sale/i18n/tr.po @@ -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 09:13+0000\n" "Last-Translator: Fabien (Open ERP) \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: point_of_sale diff --git a/addons/point_of_sale/pos_view.xml b/addons/point_of_sale/pos_view.xml index bf9204a26f1..d2c16b2b5ea 100644 --- a/addons/point_of_sale/pos_view.xml +++ b/addons/point_of_sale/pos_view.xml @@ -13,7 +13,7 @@ - --> + diff --git a/addons/process/i18n/tr.po b/addons/process/i18n/tr.po index cfcd2f5f53a..1c09c2f4a4f 100644 --- a/addons/process/i18n/tr.po +++ b/addons/process/i18n/tr.po @@ -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 10:41+0000\n" "Last-Translator: Fabien (Open ERP) \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: process diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml index a3ca6ce0ed8..aa5552f0b0c 100644 --- a/addons/procurement/procurement_view.xml +++ b/addons/procurement/procurement_view.xml @@ -260,7 +260,7 @@ res_model="stock.warehouse.orderpoint" src_model="procurement.order"/> - + diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po index 325c1632b6a..bb56bf2fc8f 100644 --- a/addons/product/i18n/it.po +++ b/addons/product/i18n/it.po @@ -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: 2010-08-03 08:58+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-08-18 10:11+0000\n" +"Last-Translator: OpenERP Administrators \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 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-18 10:33+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -458,7 +458,7 @@ msgstr "Margine Minimo" #. module: product #: view:product.pricelist.item:0 msgid "* ( 1 + " -msgstr "( 1 - " +msgstr "* ( 1 + " #. module: product #: model:product.template,name:product.product_product_cpu1_product_template diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po index e6c35c55430..0cb471f73b1 100644 --- a/addons/product/i18n/lt.po +++ b/addons/product/i18n/lt.po @@ -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 09:13+0000\n" "Last-Translator: Giedrius Slavinskas \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" "Language: lt\n" diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po index f61be3c376f..30ae20dca49 100644 --- a/addons/product/i18n/mn.po +++ b/addons/product/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 09:17+0000\n" "Last-Translator: ub121 \n" "Language-Team: Mongolian \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: product diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po index eeee6bbb163..816db718fbc 100644 --- a/addons/product/i18n/pt_BR.po +++ b/addons/product/i18n/pt_BR.po @@ -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 09:28+0000\n" +"PO-Revision-Date: 2010-08-17 09:19+0000\n" "Last-Translator: OpenERP Administrators \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: product diff --git a/addons/product/i18n/sr.po b/addons/product/i18n/sr.po index 2dbf75c967d..30d260b9ad9 100644 --- a/addons/product/i18n/sr.po +++ b/addons/product/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 11:12+0000\n" "Last-Translator: Sonja Sardelić \n" "Language-Team: Serbian \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: product diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po index 413fd38ae63..86435f21bbf 100644 --- a/addons/product/i18n/tr.po +++ b/addons/product/i18n/tr.po @@ -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 09:36+0000\n" +"PO-Revision-Date: 2010-08-17 10:44+0000\n" "Last-Translator: Angel Spy \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: product diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po index 570ffe24765..91154d23084 100644 --- a/addons/product/i18n/zh_CN.po +++ b/addons/product/i18n/zh_CN.po @@ -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 09:33+0000\n" +"PO-Revision-Date: 2010-08-17 10:32+0000\n" "Last-Translator: Black Jack \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: product diff --git a/addons/product_margin/i18n/pt_BR.po b/addons/product_margin/i18n/pt_BR.po index 64e59652241..ba8ddd62b81 100644 --- a/addons/product_margin/i18n/pt_BR.po +++ b/addons/product_margin/i18n/pt_BR.po @@ -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: Fabien (Open ERP) \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: product_margin diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po index d0bb7cc7835..19d37c712ae 100644 --- a/addons/product_margin/i18n/tr.po +++ b/addons/product_margin/i18n/tr.po @@ -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 11:12+0000\n" "Last-Translator: Fabien (Open ERP) \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: product_margin diff --git a/addons/product_visible_discount/i18n/it.po b/addons/product_visible_discount/i18n/it.po new file mode 100644 index 00000000000..9e1e7e7247d --- /dev/null +++ b/addons/product_visible_discount/i18n/it.po @@ -0,0 +1,61 @@ +# 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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-03-25 12:11+0000\n" +"PO-Revision-Date: 2010-08-18 07:07+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" +"Language-Team: Italian \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: product_visible_discount +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valido per visualizzare l'Achitettura!" + +#. module: product_visible_discount +#: model:ir.module.module,description:product_visible_discount.module_name_translation +msgid "" +"\n" +" This module lets you calculate discounts on Sale Order lines and Invoice " +"lines base on the partner's pricelist.\n" +" To this end, a new check box named \"Visible Discount\" is added to the " +"pricelist form.\n" +" Example:\n" +" For the product PC1 and the partner \"Asustek\": if listprice=450, " +"and the price calculated using Asustek's pricelist is 225\n" +" If the check box is checked, we will have on the sale order line: " +"Unit price=450, Discount=50,00, Net price=225\n" +" If the check box is unchecked, we will have on Sale Order and " +"Invoice lines: Unit price=225, Discount=0,00, Net price=225\n" +" " +msgstr "" +"\n" +" Questo modulo di permette di calcolare gli sconti sulle linee degli " +"ordini di vendita e su quelle delle fatture basandosi su un listino del " +"partner.\n" +" Installandolo, una nuova spunta chiamata \"Sconto visibile\" è aggiunta " +"alla videata del listino.\n" +" Esempio:\n" +" Per il prodotto PC1 e partner \"Asustek\": se il prezzo di " +"listino=450, e il prezzo è calcolato usando il listino Asustek + 225\n" +" Se c'è la spunta avremmo, sulla linea dell'ordine di vedita: Prezzo " +"unitario=450, Sconto=50.00, Prezzo Netto=225\n" +" Se non c'è la spunta avremmo, sulla linea dell'ordine e sulla linea " +"della fattura: Prezzo unitario=225, Sconto=0.00, Prezzo netto=225\n" +" " + +#. module: product_visible_discount +#: model:ir.module.module,shortdesc:product_visible_discount.module_name_translation +#: field:product.pricelist,visible_discount:0 +msgid "Visible Discount" +msgstr "Sconto Visibile" diff --git a/addons/profile_accounting/i18n/tr.po b/addons/profile_accounting/i18n/tr.po index 5e893b9c02a..1d0b13af6ee 100644 --- a/addons/profile_accounting/i18n/tr.po +++ b/addons/profile_accounting/i18n/tr.po @@ -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 08:58+0000\n" "Last-Translator: Fabien (Open ERP) \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: profile_accounting diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po index d457b2bd4b9..b18fbca2fb6 100644 --- a/addons/project/i18n/it.po +++ b/addons/project/i18n/it.po @@ -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 12:33+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-08-17 09:52+0000\n" +"Last-Translator: OpenERP Administrators \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 06:56+0000\n" +"X-Launchpad-Export-Date: 2010-08-18 10:31+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po index 917e30db1f9..3f805aa0ec2 100644 --- a/addons/project/i18n/lt.po +++ b/addons/project/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev0\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 11:11+0000\n" "Last-Translator: OpenERP Administrators \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: project diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po index 4f06d32e48b..a25cd5f9bc5 100644 --- a/addons/project/i18n/ru.po +++ b/addons/project/i18n/ru.po @@ -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 \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: project diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po index 52f2dc4cc79..a03145eda8e 100644 --- a/addons/project/i18n/tr.po +++ b/addons/project/i18n/tr.po @@ -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 09:25+0000\n" "Last-Translator: OpenERP Administrators \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: project diff --git a/addons/project/project.py b/addons/project/project.py index 8d3f4150471..eb73cfefd88 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -438,6 +438,7 @@ class task(osv.osv): 'sequence': 10, 'active': True, 'project_id': _default_project, + 'user_id': lambda obj, cr, uid, context: uid, 'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'project.task', context=c) } diff --git a/addons/project_gtd/i18n/tr.po b/addons/project_gtd/i18n/tr.po index 672796c768b..27fe367441c 100644 --- a/addons/project_gtd/i18n/tr.po +++ b/addons/project_gtd/i18n/tr.po @@ -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 11:13+0000\n" "Last-Translator: Fabien (Open ERP) \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: project_gtd diff --git a/addons/project_mrp/i18n/tr.po b/addons/project_mrp/i18n/tr.po index bb42cb40acf..64ceb75fd96 100644 --- a/addons/project_mrp/i18n/tr.po +++ b/addons/project_mrp/i18n/tr.po @@ -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 08:54+0000\n" +"PO-Revision-Date: 2010-08-17 08:29+0000\n" "Last-Translator: OpenERP Administrators \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: project_mrp diff --git a/addons/project_planning/i18n/hr.po b/addons/project_planning/i18n/hr.po index 83c8ed7f20f..d31cc5d836d 100644 --- a/addons/project_planning/i18n/hr.po +++ b/addons/project_planning/i18n/hr.po @@ -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 11:18+0000\n" "Last-Translator: Miro Glavić \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 06:57+0000\n" +"X-Launchpad-Export-Date: 2010-08-18 10:32+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" diff --git a/addons/project_planning/i18n/tr.po b/addons/project_planning/i18n/tr.po index 2756f32e9c4..b1ef6bd609d 100644 --- a/addons/project_planning/i18n/tr.po +++ b/addons/project_planning/i18n/tr.po @@ -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 11:32+0000\n" "Last-Translator: Fabien (Open ERP) \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: project_planning diff --git a/addons/project_retro_planning/i18n/tr.po b/addons/project_retro_planning/i18n/tr.po index b34516509f5..6ce61d99352 100644 --- a/addons/project_retro_planning/i18n/tr.po +++ b/addons/project_retro_planning/i18n/tr.po @@ -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 09:10+0000\n" +"PO-Revision-Date: 2010-08-17 08:35+0000\n" "Last-Translator: OpenERP Administrators \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: project_retro_planning diff --git a/addons/project_scrum/i18n/tr.po b/addons/project_scrum/i18n/tr.po index 3848d0108d7..64289cabc84 100644 --- a/addons/project_scrum/i18n/tr.po +++ b/addons/project_scrum/i18n/tr.po @@ -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 11:24+0000\n" "Last-Translator: Fabien (Open ERP) \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: project_scrum diff --git a/addons/project_timesheet/i18n/tr.po b/addons/project_timesheet/i18n/tr.po index 175a80b2139..0b86ce7e19d 100644 --- a/addons/project_timesheet/i18n/tr.po +++ b/addons/project_timesheet/i18n/tr.po @@ -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 09:31+0000\n" +"PO-Revision-Date: 2010-08-17 10:50+0000\n" "Last-Translator: OpenERP Administrators \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: project_timesheet diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po index aebec5f2c46..c6e0a3a3e9a 100644 --- a/addons/purchase/i18n/et.po +++ b/addons/purchase/i18n/et.po @@ -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 10:47+0000\n" "Last-Translator: lyyser \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: purchase diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index 416044e1bee..e270dc7d34c 100644 --- a/addons/purchase/i18n/lt.po +++ b/addons/purchase/i18n/lt.po @@ -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 09:16+0000\n" "Last-Translator: Fabien (Open ERP) \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: purchase diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index 86251cadc13..16dae5e746c 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -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 09:31+0000\n" +"PO-Revision-Date: 2010-08-17 10:54+0000\n" "Last-Translator: Fabien (Open ERP) \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: purchase diff --git a/addons/report_intrastat/i18n/pt_BR.po b/addons/report_intrastat/i18n/pt_BR.po index 697085a5fb0..a215a396d92 100644 --- a/addons/report_intrastat/i18n/pt_BR.po +++ b/addons/report_intrastat/i18n/pt_BR.po @@ -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: Fabien (Open ERP) \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: report_intrastat diff --git a/addons/report_intrastat/i18n/tr.po b/addons/report_intrastat/i18n/tr.po index 8fcb7ab91a7..fc122dc829b 100644 --- a/addons/report_intrastat/i18n/tr.po +++ b/addons/report_intrastat/i18n/tr.po @@ -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 11:11+0000\n" "Last-Translator: Fabien (Open ERP) \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: report_intrastat diff --git a/addons/resource/__openerp__.py b/addons/resource/__openerp__.py index d0f2f57e680..82d68f53ef4 100644 --- a/addons/resource/__openerp__.py +++ b/addons/resource/__openerp__.py @@ -19,7 +19,6 @@ # ############################################################################## - { "name" : "Resource", "version" : "1.1", @@ -36,7 +35,7 @@ """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', - 'depends': ['base', 'process'], + 'depends': ['process'], 'init_xml': [], 'update_xml': [ 'security/ir.model.access.csv', @@ -48,4 +47,5 @@ 'active': False, 'certificate': None, } -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/resource/i18n/en_US.po b/addons/resource/i18n/en_US.po new file mode 100644 index 00000000000..8c4932c4a6d --- /dev/null +++ b/addons/resource/i18n/en_US.po @@ -0,0 +1,318 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * resource +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-08-18 06:50:02+0000\n" +"PO-Revision-Date: 2010-08-18 06:50:02+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: resource +#: help:resource.calendar.leaves,resource_id:0 +msgid "If empty, this is a generic holiday for the company. If a resource is set, the holiday/leave is only for this resource" +msgstr "If empty, this is a generic holiday for the company. If a resource is set, the holiday/leave is only for this resource" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Friday" +msgstr "Friday" + +#. module: resource +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "The Object name must start with x_ and not contain any special character !" + +#. module: resource +#: field:resource.resource,resource_type:0 +msgid "Resource Type" +msgstr "Resource Type" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_leaves +#: view:resource.calendar.leaves:0 +msgid "Leave Detail" +msgstr "Leave Detail" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves +msgid "Resources Leaves" +msgstr "Resources Leaves" + +#. module: resource +#: field:resource.calendar,attendance_ids:0 +#: view:resource.calendar.attendance:0 +#: view:resource.calendar.leaves:0 +msgid "Working Time" +msgstr "Working Time" + +#. module: resource +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Invalid XML for View Architecture!" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Thursday" +msgstr "Thursday" + +#. module: resource +#: view:resource.calendar:0 +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +msgid "Group By..." +msgstr "Group By..." + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Sunday" +msgstr "Sunday" + +#. module: resource +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Invalid model name in the action definition." + +#. module: resource +#: view:resource.resource:0 +msgid "Search Resource" +msgstr "Search Resource" + +#. module: resource +#: view:resource.resource:0 +msgid "Type" +msgstr "Type" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_resource_tree +#: view:resource.resource:0 +msgid "Resources" +msgstr "Resources" + +#. module: resource +#: field:resource.calendar,manager:0 +msgid "Workgroup manager" +msgstr "Workgroup manager" + +#. module: resource +#: view:resource.calendar:0 +msgid "Search Working Period" +msgstr "Search Working Period" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Monday" +msgstr "Monday" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar +msgid "Resource Calendar" +msgstr "Resource Calendar" + +#. module: resource +#: field:resource.calendar,company_id:0 +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,company_id:0 +#: view:resource.resource:0 +#: field:resource.resource,company_id:0 +msgid "Company" +msgstr "Company" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Material" +msgstr "Material" + +#. module: resource +#: field:resource.calendar.attendance,dayofweek:0 +msgid "Day of week" +msgstr "Day of week" + +#. module: resource +#: field:resource.calendar.attendance,date_from:0 +msgid "Starting date" +msgstr "Starting date" + +#. module: resource +#: view:resource.resource:0 +#: field:resource.resource,user_id:0 +msgid "User" +msgstr "User" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Date" +msgstr "Date" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Search Working Period Leaves" +msgstr "Search Working Period Leaves" + +#. module: resource +#: field:resource.calendar.leaves,date_to:0 +msgid "End Date" +msgstr "End Date" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days +msgid "Closing Days" +msgstr "Closing Days" + +#. module: resource +#: model:ir.module.module,shortdesc:resource.module_meta_information +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,resource_id:0 +#: view:resource.resource:0 +msgid "Resource" +msgstr "Resource" + +#. module: resource +#: view:resource.calendar:0 +#: field:resource.calendar,name:0 +#: field:resource.calendar.attendance,name:0 +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,name:0 +#: field:resource.resource,name:0 +msgid "Name" +msgstr "Name" + +#. module: resource +#: model:ir.module.module,description:resource.module_meta_information +msgid "\n" +" Module for resource management\n" +" A resource represent something that can be scheduled\n" +" (a developer on a task or a workcenter on manufacturing orders).\n" +" This module manages a resource calendar associated to every resource.\n" +" It also manages the leaves of every resource.\n" +"\n" +" " +msgstr "\n" +" Module for resource management\n" +" A resource represent something that can be scheduled\n" +" (a developer on a task or a workcenter on manufacturing orders).\n" +" This module manages a resource calendar associated to every resource.\n" +" It also manages the leaves of every resource.\n" +"\n" +" " + +#. module: resource +#: help:resource.resource,active:0 +msgid "If the active field is set to true, it will allow you to hide the resource record without removing it." +msgstr "If the active field is set to true, it will allow you to hide the resource record without removing it." + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Wednesday" +msgstr "Wednesday" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_form +#: view:resource.calendar:0 +msgid "Working Period" +msgstr "Working Period" + +#. module: resource +#: model:ir.model,name:resource.model_resource_resource +msgid "Resource Detail" +msgstr "Resource Detail" + +#. module: resource +#: field:resource.resource,active:0 +msgid "Active" +msgstr "Active" + +#. module: resource +#: field:resource.calendar.attendance,calendar_id:0 +msgid "Resource's Calendar" +msgstr "Resource's Calendar" + +#. module: resource +#: help:resource.resource,user_id:0 +msgid "Related user name for the resource to manage its access." +msgstr "Related user name for the resource to manage its access." + +#. module: resource +#: help:resource.resource,calendar_id:0 +msgid "Define the schedule of resource" +msgstr "Define the schedule of resource" + +#. module: resource +#: field:resource.calendar.attendance,hour_from:0 +msgid "Work from" +msgstr "Work from" + +#. module: resource +#: field:resource.resource,code:0 +msgid "Code" +msgstr "Code" + +#. module: resource +#: field:resource.calendar.attendance,hour_to:0 +msgid "Work to" +msgstr "Work to" + +#. module: resource +#: help:resource.resource,time_efficiency:0 +msgid "This field depict the efficiency of the resource to complete tasks. e.g resource put alone on a phase of 5 days with 5 tasks assigned to him, will show a load of 100% for this phase by default, but if we put a efficency of 200%, then his load will only be 50%." +msgstr "This field depict the efficiency of the resource to complete tasks. e.g resource put alone on a phase of 5 days with 5 tasks assigned to him, will show a load of 100% for this phase by default, but if we put a efficency of 200%, then his load will only be 50%." + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Tuesday" +msgstr "Tuesday" + +#. module: resource +#: field:resource.calendar.leaves,calendar_id:0 +#: field:resource.resource,calendar_id:0 +msgid "Working time" +msgstr "Working time" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree +msgid "Resource Leaves" +msgstr "Resource Leaves" + +#. module: resource +#: view:resource.calendar:0 +msgid "Manager" +msgstr "Manager" + +#. module: resource +#: code:addons/resource/faces/resource.py:0 +#, python-format +msgid "(vacation)" +msgstr "(vacation)" + +#. module: resource +#: field:resource.resource,time_efficiency:0 +msgid "Efficiency factor" +msgstr "Efficiency factor" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Human" +msgstr "Human" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_attendance +msgid "Work Detail" +msgstr "Work Detail" + +#. module: resource +#: field:resource.calendar.leaves,date_from:0 +msgid "Start Date" +msgstr "Start Date" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Saturday" +msgstr "Saturday" + diff --git a/addons/resource/i18n/fr.po b/addons/resource/i18n/fr.po new file mode 100644 index 00000000000..7e201b5aa73 --- /dev/null +++ b/addons/resource/i18n/fr.po @@ -0,0 +1,310 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * resource +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-08-18 06:50:02+0000\n" +"PO-Revision-Date: 2010-08-18 06:50:02+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: resource +#: help:resource.calendar.leaves,resource_id:0 +msgid "If empty, this is a generic holiday for the company. If a resource is set, the holiday/leave is only for this resource" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Friday" +msgstr "" + +#. module: resource +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: resource +#: field:resource.resource,resource_type:0 +msgid "Resource Type" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_leaves +#: view:resource.calendar.leaves:0 +msgid "Leave Detail" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves +msgid "Resources Leaves" +msgstr "" + +#. module: resource +#: field:resource.calendar,attendance_ids:0 +#: view:resource.calendar.attendance:0 +#: view:resource.calendar.leaves:0 +msgid "Working Time" +msgstr "" + +#. module: resource +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Thursday" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +msgid "Group By..." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Sunday" +msgstr "" + +#. module: resource +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Search Resource" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Type" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_resource_tree +#: view:resource.resource:0 +msgid "Resources" +msgstr "" + +#. module: resource +#: field:resource.calendar,manager:0 +msgid "Workgroup manager" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +msgid "Search Working Period" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Monday" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar +msgid "Resource Calendar" +msgstr "" + +#. module: resource +#: field:resource.calendar,company_id:0 +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,company_id:0 +#: view:resource.resource:0 +#: field:resource.resource,company_id:0 +msgid "Company" +msgstr "" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Material" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,dayofweek:0 +msgid "Day of week" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,date_from:0 +msgid "Starting date" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +#: field:resource.resource,user_id:0 +msgid "User" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Date" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Search Working Period Leaves" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,date_to:0 +msgid "End Date" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days +msgid "Closing Days" +msgstr "" + +#. module: resource +#: model:ir.module.module,shortdesc:resource.module_meta_information +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,resource_id:0 +#: view:resource.resource:0 +msgid "Resource" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +#: field:resource.calendar,name:0 +#: field:resource.calendar.attendance,name:0 +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,name:0 +#: field:resource.resource,name:0 +msgid "Name" +msgstr "" + +#. module: resource +#: model:ir.module.module,description:resource.module_meta_information +msgid "\n" +" Module for resource management\n" +" A resource represent something that can be scheduled\n" +" (a developer on a task or a workcenter on manufacturing orders).\n" +" This module manages a resource calendar associated to every resource.\n" +" It also manages the leaves of every resource.\n" +"\n" +" " +msgstr "" + +#. module: resource +#: help:resource.resource,active:0 +msgid "If the active field is set to true, it will allow you to hide the resource record without removing it." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Wednesday" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_form +#: view:resource.calendar:0 +msgid "Working Period" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_resource +msgid "Resource Detail" +msgstr "" + +#. module: resource +#: field:resource.resource,active:0 +msgid "Active" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,calendar_id:0 +msgid "Resource's Calendar" +msgstr "" + +#. module: resource +#: help:resource.resource,user_id:0 +msgid "Related user name for the resource to manage its access." +msgstr "" + +#. module: resource +#: help:resource.resource,calendar_id:0 +msgid "Define the schedule of resource" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,hour_from:0 +msgid "Work from" +msgstr "" + +#. module: resource +#: field:resource.resource,code:0 +msgid "Code" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,hour_to:0 +msgid "Work to" +msgstr "" + +#. module: resource +#: help:resource.resource,time_efficiency:0 +msgid "This field depict the efficiency of the resource to complete tasks. e.g resource put alone on a phase of 5 days with 5 tasks assigned to him, will show a load of 100% for this phase by default, but if we put a efficency of 200%, then his load will only be 50%." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Tuesday" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,calendar_id:0 +#: field:resource.resource,calendar_id:0 +msgid "Working time" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree +msgid "Resource Leaves" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +msgid "Manager" +msgstr "" + +#. module: resource +#: code:addons/resource/faces/resource.py:0 +#, python-format +msgid "(vacation)" +msgstr "" + +#. module: resource +#: field:resource.resource,time_efficiency:0 +msgid "Efficiency factor" +msgstr "" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Human" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_attendance +msgid "Work Detail" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Saturday" +msgstr "" \ No newline at end of file diff --git a/addons/resource/i18n/resource.pot b/addons/resource/i18n/resource.pot new file mode 100644 index 00000000000..7e201b5aa73 --- /dev/null +++ b/addons/resource/i18n/resource.pot @@ -0,0 +1,310 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * resource +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0dev\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-08-18 06:50:02+0000\n" +"PO-Revision-Date: 2010-08-18 06:50:02+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: resource +#: help:resource.calendar.leaves,resource_id:0 +msgid "If empty, this is a generic holiday for the company. If a resource is set, the holiday/leave is only for this resource" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Friday" +msgstr "" + +#. module: resource +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: resource +#: field:resource.resource,resource_type:0 +msgid "Resource Type" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_leaves +#: view:resource.calendar.leaves:0 +msgid "Leave Detail" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves +msgid "Resources Leaves" +msgstr "" + +#. module: resource +#: field:resource.calendar,attendance_ids:0 +#: view:resource.calendar.attendance:0 +#: view:resource.calendar.leaves:0 +msgid "Working Time" +msgstr "" + +#. module: resource +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Thursday" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +msgid "Group By..." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Sunday" +msgstr "" + +#. module: resource +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Search Resource" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Type" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_resource_tree +#: view:resource.resource:0 +msgid "Resources" +msgstr "" + +#. module: resource +#: field:resource.calendar,manager:0 +msgid "Workgroup manager" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +msgid "Search Working Period" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Monday" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar +msgid "Resource Calendar" +msgstr "" + +#. module: resource +#: field:resource.calendar,company_id:0 +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,company_id:0 +#: view:resource.resource:0 +#: field:resource.resource,company_id:0 +msgid "Company" +msgstr "" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Material" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,dayofweek:0 +msgid "Day of week" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,date_from:0 +msgid "Starting date" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +#: field:resource.resource,user_id:0 +msgid "User" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Date" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Search Working Period Leaves" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,date_to:0 +msgid "End Date" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days +msgid "Closing Days" +msgstr "" + +#. module: resource +#: model:ir.module.module,shortdesc:resource.module_meta_information +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,resource_id:0 +#: view:resource.resource:0 +msgid "Resource" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +#: field:resource.calendar,name:0 +#: field:resource.calendar.attendance,name:0 +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,name:0 +#: field:resource.resource,name:0 +msgid "Name" +msgstr "" + +#. module: resource +#: model:ir.module.module,description:resource.module_meta_information +msgid "\n" +" Module for resource management\n" +" A resource represent something that can be scheduled\n" +" (a developer on a task or a workcenter on manufacturing orders).\n" +" This module manages a resource calendar associated to every resource.\n" +" It also manages the leaves of every resource.\n" +"\n" +" " +msgstr "" + +#. module: resource +#: help:resource.resource,active:0 +msgid "If the active field is set to true, it will allow you to hide the resource record without removing it." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Wednesday" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_form +#: view:resource.calendar:0 +msgid "Working Period" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_resource +msgid "Resource Detail" +msgstr "" + +#. module: resource +#: field:resource.resource,active:0 +msgid "Active" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,calendar_id:0 +msgid "Resource's Calendar" +msgstr "" + +#. module: resource +#: help:resource.resource,user_id:0 +msgid "Related user name for the resource to manage its access." +msgstr "" + +#. module: resource +#: help:resource.resource,calendar_id:0 +msgid "Define the schedule of resource" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,hour_from:0 +msgid "Work from" +msgstr "" + +#. module: resource +#: field:resource.resource,code:0 +msgid "Code" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,hour_to:0 +msgid "Work to" +msgstr "" + +#. module: resource +#: help:resource.resource,time_efficiency:0 +msgid "This field depict the efficiency of the resource to complete tasks. e.g resource put alone on a phase of 5 days with 5 tasks assigned to him, will show a load of 100% for this phase by default, but if we put a efficency of 200%, then his load will only be 50%." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Tuesday" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,calendar_id:0 +#: field:resource.resource,calendar_id:0 +msgid "Working time" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree +msgid "Resource Leaves" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +msgid "Manager" +msgstr "" + +#. module: resource +#: code:addons/resource/faces/resource.py:0 +#, python-format +msgid "(vacation)" +msgstr "" + +#. module: resource +#: field:resource.resource,time_efficiency:0 +msgid "Efficiency factor" +msgstr "" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Human" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_attendance +msgid "Work Detail" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Saturday" +msgstr "" \ No newline at end of file diff --git a/addons/resource/resource.py b/addons/resource/resource.py index ce5ce05633d..d31511e33e5 100644 --- a/addons/resource/resource.py +++ b/addons/resource/resource.py @@ -18,6 +18,7 @@ # along with this program. If not, see . # ############################################################################## + from datetime import datetime, timedelta import time import math @@ -37,23 +38,23 @@ class resource_calendar(osv.osv): _defaults = { 'company_id': lambda self, cr, uid, context: self.pool.get('res.company')._company_default_get(cr, uid, 'resource.calendar', context=context) } - + def _get_leaves(self, cr, uid, id, resource): resource_cal_leaves = self.pool.get('resource.calendar.leaves') dt_leave = [] - + resource_leave_ids = resource_cal_leaves.search(cr, uid, [('calendar_id','=',id), '|', ('resource_id','=',False), ('resource_id','=',resource)]) res_leaves = resource_cal_leaves.read(cr, uid, resource_leave_ids, ['date_from', 'date_to']) - + for leave in res_leaves: dtf = datetime.strptime(leave['date_from'], '%Y-%m-%d %H:%M:%S') dtt = datetime.strptime(leave['date_to'], '%Y-%m-%d %H:%M:%S') no = dtt - dtf [dt_leave.append((dtf + timedelta(days=x)).strftime('%Y-%m-%d')) for x in range(int(no.days + 1))] dt_leave.sort() - + return dt_leave - + def interval_min_get(self, cr, uid, id, dt_from, hours, resource=False): if not id: td = int(hours)*3 @@ -127,14 +128,14 @@ class resource_calendar(osv.osv): current_hour = 0 maxrecur -= 1 return result - + def interval_hours_get(self, cr, uid, id, dt_from, dt_to, resource=False): result = [] if not id: return 0.0 dt_leave = self._get_leaves(cr, uid, id, resource) hours = 0.0 - + current_hour = dt_from.hour while (dt_from <= dt_to): @@ -150,16 +151,16 @@ class resource_calendar(osv.osv): if dt_check == leave: dt_check = datetime.strptime(dt_check, "%Y-%m-%d") + timedelta(days=1) leave_flag = True - + if leave_flag: break else: d1 = dt_from d2 = datetime(dt_from.year, dt_from.month, dt_from.day, int(math.floor(hour_to)), int((hour_to%1) * 60)) - + if hours != 0.0:#For first time of the loop only,hours will be 0 d1 = datetime(dt_from.year, dt_from.month, dt_from.day, int(math.floor(current_hour)), int((current_hour%1) * 60)) - + if dt_from.day == dt_to.day: if hour_from <= dt_to.hour <= hour_to: d2 = dt_to @@ -167,8 +168,9 @@ class resource_calendar(osv.osv): hours += (d2-d1).seconds dt_from = datetime(dt_from.year, dt_from.month, dt_from.day, int(math.floor(current_hour)), int((current_hour%1) * 60)) + timedelta(days=1) current_hour = 0.0 + return (hours/3600) - + resource_calendar() class resource_calendar_attendance(osv.osv): @@ -229,6 +231,7 @@ class resource_calendar_leaves(osv.osv): 'date_to' : fields.datetime('End Date', required=True), 'resource_id' : fields.many2one("resource.resource", "Resource", help="If empty, this is a generic holiday for the company. If a resource is set, the holiday/leave is only for this resource"), } + def check_dates(self, cr, uid, ids, context={}): leave = self.read(cr, uid, ids[0], ['date_from', 'date_to']) if leave['date_from'] and leave['date_to']: @@ -240,7 +243,7 @@ class resource_calendar_leaves(osv.osv): (check_dates, 'Error! leave start-date must be lower then leave end-date.', ['date_from', 'date_to']) ] - def onchange_resource(self,cr, uid, ids, resource, context={}): + def onchange_resource(self,cr, uid, ids, resource, context=None): result = {} if resource: resource_pool = self.pool.get('resource.resource') @@ -249,4 +252,5 @@ class resource_calendar_leaves(osv.osv): return {'value': {'calendar_id': []}} resource_calendar_leaves() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/resource/resource_view.xml b/addons/resource/resource_view.xml index d4cbd5b6791..02b9abd882a 100644 --- a/addons/resource/resource_view.xml +++ b/addons/resource/resource_view.xml @@ -26,8 +26,7 @@ - - + resource.calendar.search resource.calendar search @@ -117,6 +116,7 @@ + resource.calendar.attendance.form resource.calendar.attendance @@ -175,6 +175,7 @@
+ resource.resource.tree resource.resource @@ -190,6 +191,7 @@ + Resources resource.resource diff --git a/addons/sale/__init__.py b/addons/sale/__init__.py index 4d8541b4ab5..62fcf516a6b 100644 --- a/addons/sale/__init__.py +++ b/addons/sale/__init__.py @@ -31,5 +31,4 @@ import wizard import report import company -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/sale/__openerp__.py b/addons/sale/__openerp__.py index 322f767ca51..ceab22fd98a 100644 --- a/addons/sale/__openerp__.py +++ b/addons/sale/__openerp__.py @@ -19,7 +19,6 @@ # ############################################################################## - { 'name': 'Sales Management', 'version': '1.0', @@ -48,7 +47,7 @@ """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', - 'depends': ['product', 'stock', 'procurement', 'process','board'], + 'depends': ['stock', 'procurement', 'board'], 'init_xml': [], 'update_xml': [ 'wizard/sale_make_invoice_advance.xml', @@ -68,7 +67,7 @@ 'board_sale_view.xml', 'process/sale_process.xml', ], - 'demo_xml': ['sale_demo.xml','board_sale_demo.xml'], + 'demo_xml': ['sale_demo.xml'], 'test': [ 'test/data_test.yml', 'test/manual_order_policy.yml', @@ -85,4 +84,4 @@ 'active': False, 'certificate': '0058103601429', } -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/sale/board_sale_demo.xml b/addons/sale/board_sale_demo.xml deleted file mode 100644 index 39f923a895b..00000000000 --- a/addons/sale/board_sale_demo.xml +++ /dev/null @@ -1,6 +0,0 @@ - - - - - - diff --git a/addons/sale/board_sale_view.xml b/addons/sale/board_sale_view.xml index fd3ed38587c..3e19e2fb4ee 100644 --- a/addons/sale/board_sale_view.xml +++ b/addons/sale/board_sale_view.xml @@ -37,4 +37,4 @@ - + \ No newline at end of file diff --git a/addons/sale/company.py b/addons/sale/company.py index 401a1a9c1d8..52d513f6dc9 100644 --- a/addons/sale/company.py +++ b/addons/sale/company.py @@ -29,9 +29,9 @@ class company(osv.osv): "for security purpose"), } _defaults = { - 'security_lead': lambda *a: 5.0, + 'security_lead': 5.0, } + company() - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/sale/company_view.xml b/addons/sale/company_view.xml index ead9128d6f3..4088c38db08 100644 --- a/addons/sale/company_view.xml +++ b/addons/sale/company_view.xml @@ -1,7 +1,6 @@ - res.company.mrp.config res.company @@ -13,6 +12,5 @@ - diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index 78b684e9421..6dd11d78944 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: pt_BR\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 09:36+0000\n" +"PO-Revision-Date: 2010-08-17 10:44+0000\n" "Last-Translator: Renato Lima - http://www.akretion.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: sale diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po index a352a0c4586..7c830e43c4a 100644 --- a/addons/sale/i18n/sr.po +++ b/addons/sale/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-16 09:08+0000\n" +"PO-Revision-Date: 2010-08-17 08:33+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \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: sale diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po index abb637f34a8..e74658438f6 100644 --- a/addons/sale/i18n/sv.po +++ b/addons/sale/i18n/sv.po @@ -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 09:11+0000\n" "Last-Translator: Anders Eriksson (Mobila System) \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: sale diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index 03cb3b91cf0..f41a9ee3fff 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -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 09:19+0000\n" +"PO-Revision-Date: 2010-08-17 08:42+0000\n" "Last-Translator: OpenERP Administrators \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: sale diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po index e88f0f93fc8..82874ef93ad 100644 --- a/addons/sale/i18n/uk.po +++ b/addons/sale/i18n/uk.po @@ -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 08:56+0000\n" +"PO-Revision-Date: 2010-08-17 08:30+0000\n" "Last-Translator: Jay (OpenERP) \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: sale diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po index fbe0515fcac..2b9428320d5 100644 --- a/addons/sale/i18n/vi.po +++ b/addons/sale/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 09:24+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Vietnamese \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: sale diff --git a/addons/sale/product.py b/addons/sale/product.py index ab28e693524..95d45c29575 100644 --- a/addons/sale/product.py +++ b/addons/sale/product.py @@ -20,22 +20,20 @@ ############################################################################## from osv import fields, osv -from tools import config - - class product_product(osv.osv): - _name = 'product.product' _inherit = 'product.product' def _pricelist_calculate(self, cr, uid, ids, name, arg, context=None): result = {} - pricelist_obj=self.pool.get('product.pricelist') - if name=='pricelist_purchase': - pricelist_ids=pricelist_obj.search(cr,uid,[('type','=','purchase')]) + pricelist_obj = self.pool.get('product.pricelist') + if context is None: + context = {} + if name == 'pricelist_purchase': + pricelist_ids = pricelist_obj.search(cr,uid,[('type','=','purchase')]) else: - pricelist_ids=pricelist_obj.search(cr,uid,[('type','=','sale')]) - pricelist_browse=pricelist_obj.browse(cr,uid,pricelist_ids) + pricelist_ids = pricelist_obj.search(cr,uid,[('type','=','sale')]) + pricelist_browse = pricelist_obj.browse(cr,uid,pricelist_ids) for product in self.browse(cr, uid, ids, context): result[product.id] = "" for pricelist in pricelist_browse: @@ -70,4 +68,5 @@ class product_product(osv.osv): } product_product() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/sale/report/__init__.py b/addons/sale/report/__init__.py index fb04b328a57..99397dd4afd 100644 --- a/addons/sale/report/__init__.py +++ b/addons/sale/report/__init__.py @@ -20,6 +20,7 @@ ############################################################################## import sale_prepare_allot -import order +import sale_order import sale_report -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/sale/report/order.py b/addons/sale/report/sale_order.py similarity index 91% rename from addons/sale/report/order.py rename to addons/sale/report/sale_order.py index dcd6f54e047..cc1d89f9ed7 100644 --- a/addons/sale/report/order.py +++ b/addons/sale/report/sale_order.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- ############################################################################## -# +# # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # @@ -15,21 +15,22 @@ # GNU Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . +# along with this program. If not, see . # ############################################################################## import time + from report import report_sxw -from osv import osv class order(report_sxw.rml_parse): - def __init__(self, cr, uid, name, context): + def __init__(self, cr, uid, name, context=None): super(order, self).__init__(cr, uid, name, context=context) self.localcontext.update({ 'time': time, }) -report_sxw.report_sxw('report.sale.order','sale.order','addons/sale/report/order.rml',parser=order) + +report_sxw.report_sxw('report.sale.order','sale.order','addons/sale/report/sale_order.rml',parser=order) # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/sale/report/order.rml b/addons/sale/report/sale_order.rml similarity index 100% rename from addons/sale/report/order.rml rename to addons/sale/report/sale_order.rml diff --git a/addons/sale/report/sale_prepare_allot.py b/addons/sale/report/sale_prepare_allot.py index d5292b6d515..21a37797a73 100644 --- a/addons/sale/report/sale_prepare_allot.py +++ b/addons/sale/report/sale_prepare_allot.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- ############################################################################## -# +# # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # @@ -15,20 +15,22 @@ # GNU Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . +# along with this program. If not, see . # ############################################################################## import time + from report import report_sxw class sale_prepare(report_sxw.rml_parse): - def __init__(self, cr, uid, name, context): + + def __init__(self, cr, uid, name, context=None): super(sale_prepare, self).__init__(cr, uid, name, context=context) self.localcontext.update( { 'allotment': self._allotment, }) - + def _allotment(self, object): allotments = {} for line in object.order_line: @@ -39,8 +41,7 @@ class sale_prepare(report_sxw.rml_parse): allotments[line.address_allotment_id.id][1].append(line) return allotments.values() -report_sxw.report_sxw('report.sale.order.prepare.allot', 'sale.order', 'addons/sale/report/prepare_allot.rml',parser=sale_prepare) +report_sxw.report_sxw('report.sale.order.prepare.allot', 'sale.order', 'addons/sale/report/sale_prepare_allot.rml',parser=sale_prepare) -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/sale/report/prepare.rml b/addons/sale/report/sale_prepare_allot.rml similarity index 100% rename from addons/sale/report/prepare.rml rename to addons/sale/report/sale_prepare_allot.rml diff --git a/addons/sale/sale.py b/addons/sale/sale.py index 5a642c784f5..f84d9600dbc 100644 --- a/addons/sale/sale.py +++ b/addons/sale/sale.py @@ -38,7 +38,7 @@ class sale_shop(osv.osv): 'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse'), 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'), 'project_id': fields.many2one('account.analytic.account', 'Analytic Account'), - 'company_id': fields.many2one('res.company', 'Company'), + 'company_id': fields.many2one('res.company', 'Company', required=True), } sale_shop() @@ -771,6 +771,7 @@ sale_order() # - update it on change product and unit price # - use it in report if there is a uos class sale_order_line(osv.osv): + def _amount_line(self, cr, uid, ids, field_name, arg, context=None): tax_obj = self.pool.get('account.tax') cur_obj = self.pool.get('res.currency') @@ -1170,9 +1171,9 @@ class sale_config_picking_policy(osv.osv_memory): "in one or two operations by the worker.") } _defaults = { - 'picking_policy': lambda *a: 'direct', - 'order_policy': lambda *a: 'manual', - 'step': lambda *a: 'one' + 'picking_policy': 'direct', + 'order_policy': 'manual', + 'step': 'one' } def execute(self, cr, uid, ids, context=None): diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml index 59136f2b139..31ab58eb60b 100644 --- a/addons/sale/sale_demo.xml +++ b/addons/sale/sale_demo.xml @@ -2,9 +2,8 @@ - + + @@ -12,10 +11,8 @@ - - + + @@ -26,10 +23,8 @@ - - + + New server config + material @@ -70,10 +65,8 @@ make_to_stock - - + + @@ -84,10 +77,8 @@ - - + + [PC2] Computer assembled on demand @@ -107,9 +98,8 @@ make_to_order - + + @@ -141,9 +131,8 @@ - + + @@ -175,9 +164,8 @@ - + + @@ -202,9 +190,9 @@ - + Advance Product @@ -216,4 +204,4 @@ - + \ No newline at end of file diff --git a/addons/sale/sale_installer.py b/addons/sale/sale_installer.py index d85273fa9a0..92758559439 100644 --- a/addons/sale/sale_installer.py +++ b/addons/sale/sale_installer.py @@ -18,6 +18,7 @@ # along with this program. If not, see . # ############################################################################## + from osv import fields, osv class sale_installer(osv.osv_memory): @@ -41,4 +42,7 @@ class sale_installer(osv.osv_memory): 'sale_order_dates': fields.boolean('Sale Order Dates', help="Add commitment, requested and effective dates on the sale order."), } + sale_installer() + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/sale/sale_report.xml b/addons/sale/sale_report.xml index f21f20c63f7..33819df0bde 100644 --- a/addons/sale/sale_report.xml +++ b/addons/sale/sale_report.xml @@ -2,7 +2,7 @@ - + diff --git a/addons/sale/sale_sequence.xml b/addons/sale/sale_sequence.xml index 5e5005d3b1b..8a500a9395c 100644 --- a/addons/sale/sale_sequence.xml +++ b/addons/sale/sale_sequence.xml @@ -1,16 +1,19 @@ + Sale Order sale.order + Sale Order sale.order SO 3 + diff --git a/addons/sale/stock.py b/addons/sale/stock.py index 6ff57e4d7d1..d8df1901024 100644 --- a/addons/sale/stock.py +++ b/addons/sale/stock.py @@ -29,6 +29,7 @@ class stock_move(osv.osv): _defaults = { 'sale_line_id': False } + stock_move() class stock_picking(osv.osv): @@ -115,6 +116,8 @@ class stock_picking(osv.osv): invoice_obj = self.pool.get('account.invoice') picking_obj = self.pool.get('stock.picking') invoice_line_obj = self.pool.get('account.invoice.line') + if context is None: + context = {} result = super(stock_picking, self).action_invoice_create(cursor, user, ids, journal_id=journal_id, group=group, type=type, diff --git a/addons/sale/wizard/__init__.py b/addons/sale/wizard/__init__.py index ba6fd677a3c..6cf076164d8 100644 --- a/addons/sale/wizard/__init__.py +++ b/addons/sale/wizard/__init__.py @@ -23,5 +23,4 @@ import sale_make_invoice import sale_line_invoice import sale_make_invoice_advance - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py index 195931ecb04..b7ea27a3049 100644 --- a/addons/sale/wizard/sale_line_invoice.py +++ b/addons/sale/wizard/sale_line_invoice.py @@ -110,7 +110,6 @@ class sale_order_line_make_invoice(osv.osv_memory): (order_id,invoice_id) values (%s,%s)', (order.id, res)) return {} - sale_order_line_make_invoice() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/sale/wizard/sale_line_invoice.xml b/addons/sale/wizard/sale_line_invoice.xml index eb9100c6777..63a26587d43 100644 --- a/addons/sale/wizard/sale_line_invoice.xml +++ b/addons/sale/wizard/sale_line_invoice.xml @@ -22,6 +22,5 @@ form new - - + \ No newline at end of file diff --git a/addons/sale/wizard/sale_make_invoice.py b/addons/sale/wizard/sale_make_invoice.py index 850fc2e25d4..e1d26c7b987 100644 --- a/addons/sale/wizard/sale_make_invoice.py +++ b/addons/sale/wizard/sale_make_invoice.py @@ -29,15 +29,19 @@ class sale_make_invoice(osv.osv_memory): 'grouped': fields.boolean('Group the invoices', help='Check the box to group the invoices for the same customers'), 'invoice_date':fields.date('Invoice Date'), } - _default = { - 'grouped' : lambda *a: False + _defaults = { + 'grouped': False } + def view_init(self, cr, uid, fields_list, context=None): + if context is None: + context = {} record_id = context and context.get('active_id', False) order = self.pool.get('sale.order').browse(cr, uid, record_id) if order.state == 'draft': raise osv.except_osv(_('Warning !'),'You can not create invoice when sale order is not confirmed.') return False + def make_invoices(self, cr, uid, ids, context={}): order_obj = self.pool.get('sale.order') newinv = [] @@ -68,5 +72,5 @@ class sale_make_invoice(osv.osv_memory): } sale_make_invoice() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/sale/wizard/sale_make_invoice.xml b/addons/sale/wizard/sale_make_invoice.xml index 0bf0c37fdc2..2bef6b67513 100644 --- a/addons/sale/wizard/sale_make_invoice.xml +++ b/addons/sale/wizard/sale_make_invoice.xml @@ -28,4 +28,4 @@ - + \ No newline at end of file diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py index ec944553cdc..0eac0308acc 100644 --- a/addons/sale/wizard/sale_make_invoice_advance.py +++ b/addons/sale/wizard/sale_make_invoice_advance.py @@ -19,7 +19,6 @@ ############################################################################## from osv import fields, osv -from service import web_services from tools.translate import _ import ir @@ -31,9 +30,10 @@ class sale_advance_payment_inv(osv.osv_memory): 'amount': fields.float('Unit Price', size=(16, 2), required=True), 'qtty': fields.float('Quantity', size=(16, 2), required=True), } - _default = { - 'qtty' : lambda *a: 1 + _defaults = { + 'qtty': 1.0 } + def create_invoices(self, cr, uid, ids, context={}): """ To create invoices. @@ -65,7 +65,7 @@ class sale_advance_payment_inv(osv.osv_memory): that is defined as 'Automatic Invoice after delivery'.")) val = obj_lines.product_id_change(cr, uid, [], sale_adv_obj.product_id.id, uom = False, partner_id = sale.partner_id.id, fposition_id = sale.fiscal_position.id) - line_id =obj_lines.create(cr, uid, { + line_id = obj_lines.create(cr, uid, { 'name': val['value']['name'], 'account_id': val['value']['account_id'], 'price_unit': sale_adv_obj.amount, @@ -181,4 +181,4 @@ class sale_open_invoice(osv.osv_memory): sale_open_invoice() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/sale/wizard/sale_make_invoice_advance.xml b/addons/sale/wizard/sale_make_invoice_advance.xml index be74ac94ac9..3257d1aafe8 100644 --- a/addons/sale/wizard/sale_make_invoice_advance.xml +++ b/addons/sale/wizard/sale_make_invoice_advance.xml @@ -6,17 +6,17 @@ sale.advance.payment.inv form -
- - - - - - -