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[MERGE] Merged lp:openobject-addon/7.0 

bzr revid: psa@tinyerp.com-20130913091747-elttufebavyzk79s
bzr revid: psa@tinyerp.com-20130913131140-my74y02s9ojgmfmu
This commit is contained in:
Paramjit Singh Sahota 2013-09-13 18:41:40 +05:30
parent 2b65bbfa82 0554984deb
commit f008277c8b
73 changed files with 16344 additions and 268 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

24
addons/account/account.py
View File

@ -3070,22 +3070,23 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
}
def onchange_company_id(self, cr, uid, ids, company_id, context=None):
currency_id = False
if company_id:
currency_id = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id.id
return {'value': {'currency_id': currency_id}}
def onchange_tax_rate(self, cr, uid, ids, rate=False, context=None):
return {'value': {'purchase_tax_rate': rate or False}}
def onchange_chart_template_id(self, cr, uid, ids, chart_template_id=False, context=None):
res = {}
tax_templ_obj = self.pool.get('account.tax.template')
ir_values = self.pool.get('ir.values')
res['value'] = {'complete_tax_set': False, 'sale_tax': False, 'purchase_tax': False}
if chart_template_id:
data = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context)
res['value'].update({'complete_tax_set': data.complete_tax_set})
#set currecy_id based on selected COA template using ir.vaalues else current users company's currency
value_id = ir_values.search(cr, uid, [('model', '=', 'account.chart.template'), ('res_id', '=', chart_template_id)], limit=1, context=context)
if value_id:
currency_id = int(ir_values.browse(cr, uid, value_id[0], context=context).value)
else:
currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
res['value'].update({'complete_tax_set': data.complete_tax_set, 'currency_id': currency_id})
if data.complete_tax_set:
# default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
@ -3101,6 +3102,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
def default_get(self, cr, uid, fields, context=None):
res = super(wizard_multi_charts_accounts, self).default_get(cr, uid, fields, context=context)
tax_templ_obj = self.pool.get('account.tax.template')
data_obj = self.pool.get('ir.model.data')
if 'bank_accounts_id' in fields:
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]})
@ -3117,7 +3119,13 @@ class wizard_multi_charts_accounts(osv.osv_memory):
ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context)
if ids:
if 'chart_template_id' in fields:
res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': ids[0]})
#in order to set default chart which was last created set max of ids.
chart_id = max(ids)
if context.get("default_charts"):
data_ids = data_obj.search(cr, uid, [('model', '=', 'account.chart.template'), ('module', '=', context.get("default_charts"))], limit=1, context=context)
if data_ids:
chart_id = data_obj.browse(cr, uid, data_ids[0], context=context).res_id
res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': chart_id})
if 'sale_tax' in fields:
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence")

2
addons/account/account_installer.xml
View File

@ -10,7 +10,7 @@
</form>
<footer position="replace">
<footer>
<button name="action_next" type="object" string="Continue" class="oe_highlight"/>
<button name="action_next" context="{'default_charts':charts}" type="object" string="Continue" class="oe_highlight"/>
</footer>
</footer>
<separator string="title" position="replace">

2
addons/account/account_view.xml
View File

@ -2125,7 +2125,7 @@
<field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
</group>
<group>
<field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
<field name="currency_id" class="oe_inline"/>
<field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<label for="sale_tax_rate" string="Sale Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>

13
addons/account_anglo_saxon/i18n/da.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-09-12 21:05+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
@ -35,13 +35,13 @@ msgstr "Indkøbsordre"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Produktskabelon"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
msgstr "Prisafvigelses konto"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
@ -60,3 +60,4 @@ msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Denne konto bruges til at beregne differencer mellem indkøbs- og kostpris."

30
addons/account_budget/i18n/da.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-09-12 20:52+0000\n"
"Last-Translator: Johnny Chiang Kejs <jck@openbox.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@ -28,7 +28,7 @@ msgstr ""
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr ""
msgstr "Ansvarlig bruger"
#. module: account_budget
#: selection:crossovered.budget,state:0
@ -54,7 +54,7 @@ msgstr "Godkend"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr ""
msgstr "Godkend bruger"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
@ -64,7 +64,7 @@ msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr ""
msgstr "Betalingsdato"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
@ -174,7 +174,7 @@ msgstr "Virksomhed"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr ""
msgstr "til"
#. module: account_budget
#: view:crossovered.budget:0
@ -235,7 +235,7 @@ msgstr ""
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr ""
msgstr "Navn"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
@ -246,7 +246,7 @@ msgstr ""
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
msgstr "Budgettet '%s' har ingen konti!"
#. module: account_budget
#: report:account.budget:0
@ -289,7 +289,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr ""
msgstr "Budgetter"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
@ -304,7 +304,7 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "Godkend"
#. module: account_budget
#: view:crossovered.budget:0
@ -324,7 +324,7 @@ msgstr ""
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr ""
msgstr "Periode start"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
@ -386,7 +386,7 @@ msgstr ""
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr ""
msgstr "Konti"
#. module: account_budget
#: view:account.analytic.account:0
@ -414,7 +414,7 @@ msgstr ""
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
msgstr "Start dato"
#. module: account_budget
#: report:account.budget:0

10
addons/account_cancel/i18n/da.po
View File

@ -8,16 +8,16 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-09-12 15:26+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
msgstr "Annuller Faktura"

16
addons/event_sale/i18n/da.po
View File

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-09-09 19:33+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"PO-Revision-Date: 2013-09-12 20:55+0000\n"
"Last-Translator: Martin Jørgensen <martinjo84@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-10 05:23+0000\n"
"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: event_sale
@ -51,12 +51,12 @@ msgstr ""
#. module: event_sale
#: field:product.product,event_type_id:0
msgid "Type of Event"
msgstr ""
msgstr "Type af Begivenhed"
#. module: event_sale
#: field:sale.order.line,event_ok:0
msgid "event_ok"
msgstr ""
msgstr "Begivenhed ok"
#. module: event_sale
#: field:product.product,event_ok:0
@ -66,7 +66,7 @@ msgstr ""
#. module: event_sale
#: field:sale.order.line,event_type_id:0
msgid "Event Type"
msgstr ""
msgstr "Begivenhedstype"
#. module: event_sale
#: model:product.template,name:event_sale.event_product_product_template
@ -82,9 +82,9 @@ msgstr ""
#. module: event_sale
#: field:sale.order.line,event_id:0
msgid "Event"
msgstr ""
msgstr "Begivenhed"
#. module: event_sale
#: model:ir.model,name:event_sale.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Salgsordrelinie"

36
addons/hr_payroll/i18n/da.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-09-12 20:48+0000\n"
"Last-Translator: Kajta Eggertsen <katja@eggertsen.eu>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:02+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: hr_payroll
#: field:hr.payslip.line,condition_select:0
@ -26,7 +26,7 @@ msgstr ""
#. module: hr_payroll
#: selection:hr.contract,schedule_pay:0
msgid "Monthly"
msgstr ""
msgstr "Månedlig"
#. module: hr_payroll
#: field:hr.payslip.line,rate:0
@ -57,7 +57,7 @@ msgstr ""
#: view:hr.payslip.line:0
#: view:hr.salary.rule:0
msgid "Group By..."
msgstr ""
msgstr "Gruppér efter..."
#. module: hr_payroll
#: view:hr.payslip:0
@ -85,13 +85,13 @@ msgstr ""
#: field:hr.payslip.run,slip_ids:0
#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
msgid "Payslips"
msgstr ""
msgstr "Lønseddel"
#. module: hr_payroll
#: field:hr.payroll.structure,parent_id:0
#: field:hr.salary.rule.category,parent_id:0
msgid "Parent"
msgstr ""
msgstr "Overordnet"
#. module: hr_payroll
#: field:hr.contribution.register,company_id:0
@ -101,7 +101,7 @@ msgstr ""
#: field:hr.salary.rule,company_id:0
#: field:hr.salary.rule.category,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: hr_payroll
#: view:hr.payslip:0
@ -112,7 +112,7 @@ msgstr ""
#: view:hr.payslip:0
#: view:hr.payslip.run:0
msgid "Set to Draft"
msgstr ""
msgstr "Sæt til udkast"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_salary_rule
@ -174,7 +174,7 @@ msgstr ""
#. module: hr_payroll
#: report:contribution.register.lines:0
msgid "Total:"
msgstr ""
msgstr "Total:"
#. module: hr_payroll
#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
@ -248,7 +248,7 @@ msgstr ""
#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Advarsel !"
#. module: hr_payroll
#: report:paylip.details:0
@ -290,12 +290,12 @@ msgstr ""
#: report:paylip.details:0
#: report:payslip:0
msgid "Identification No"
msgstr ""
msgstr "Identifikations nr."
#. module: hr_payroll
#: field:hr.payslip,struct_id:0
msgid "Structure"
msgstr ""
msgstr "Struktur"
#. module: hr_payroll
#: field:hr.contribution.register,partner_id:0
@ -305,7 +305,7 @@ msgstr ""
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Total Working Days"
msgstr ""
msgstr "Total antal arbejdsdage"
#. module: hr_payroll
#: constraint:hr.payroll.structure:0
@ -323,7 +323,7 @@ msgstr ""
#. module: hr_payroll
#: selection:hr.contract,schedule_pay:0
msgid "Weekly"
msgstr ""
msgstr "Ugentlig"
#. module: hr_payroll
#: view:hr.payslip:0
@ -454,7 +454,7 @@ msgstr ""
#: view:hr.payslip.line:0
#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
msgid "Payslip Lines"
msgstr ""
msgstr "Lønseddellinier"
#. module: hr_payroll
#: view:hr.payslip:0
@ -765,7 +765,7 @@ msgstr ""
#. module: hr_payroll
#: model:ir.actions.report.xml,name:hr_payroll.payslip_report
msgid "Employee PaySlip"
msgstr ""
msgstr "Medarbejder lønseddel"
#. module: hr_payroll
#: field:hr.payslip.line,salary_rule_id:0

7
addons/l10n_ar/l10n_ar_chart.xml
View File

@ -254,6 +254,13 @@
<field name="property_account_income_categ" ref="411_01"/>
</record>
<record id="ar_chart_template_value" model="ir.values">
<field name="name">Argentina - Plan de Cuentas</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="ar_chart_template"/>
<field name="value" ref="base.ARS"/>
</record>
</data>

7
addons/l10n_at/account_chart.xml
View File

@ -2519,6 +2519,13 @@
<field name="property_account_expense" ref="chart5000"/>
<field name="property_account_income" ref="chart4000"/>
</record>
<record id="austria_chart_template_value" model="ir.values">
<field name="name">Austria - Chart of Accounts</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="austria_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
</data>

7
addons/l10n_be/account_chart_template.xml
View File

@ -14,6 +14,13 @@
<field name="property_account_income_categ" ref="a_sale"/>
<field name="spoken_languages" eval="'nl_BE'"/>
</record>
<record id="l10nbe_chart_template_value" model="ir.values">
<field name="name">Belgian PCMN</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10nbe_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
</data>

7
addons/l10n_bo/l10n_bo_chart.xml
View File

@ -251,6 +251,13 @@
<field name="property_account_income_categ" ref="411_01"/>
</record>
<record id="bo_chart_template_value" model="ir.values">
<field name="name">Bolivia - Plan de Cuentas</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="bo_chart_template"/>
<field name="value" ref="base.BOB"/>
</record>
</data>

8
addons/l10n_br/data/account_chart_template.xml
View File

@ -12,6 +12,14 @@
<field name="property_account_expense_categ" ref="account_template_3010103010000" />
<field name="property_account_income_categ" ref="account_template_3010101010200" />
</record>
<record id="l10n_br_account_chart_template_value" model="ir.values">
<field name="name">Planilha de Contas Brasileira</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_br_account_chart_template"/>
<field name="value" ref="base.BRL"/>
</record>
</data>
</openerp>

7
addons/l10n_ca/account_chart_template_en.xml
View File

@ -14,6 +14,13 @@
<field name="property_account_income_categ" ref="chart411_en"/>
<field name="property_account_expense_categ" ref="chart5111_en"/>
</record>
<record id="ca_en_chart_template_en_value" model="ir.values">
<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="ca_en_chart_template_en"/>
<field name="value" ref="base.CAD"/>
</record>
<record id="stock.property_stock_account_input_categ" model="ir.property">
<field eval="'account.account,'+str(ref('chart2141_en'))" model="account.account" name="value"/>

8
addons/l10n_ca/account_chart_template_fr.xml
View File

@ -13,6 +13,14 @@
<field name="property_account_income_categ" ref="chart411_fr"/>
<field name="property_account_expense_categ" ref="chart5111_fr"/>
</record>
<record id="ca_fr_chart_template_fr_value" model="ir.values">
<field name="name">Canada - Plan comptable pour les provinces francophones</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="ca_fr_chart_template_fr"/>
<field name="value" ref="base.CAD"/>
</record>
<record id="stock.property_stock_account_input_categ" model="ir.property">
<field eval="'account.account,'+str(ref('chart2171_fr'))" model="account.account" name="value"/>

7
addons/l10n_ch/sterchi_chart/account.xml
View File

@ -11813,5 +11813,12 @@
<field name="code_digits" eval="0"/>
<field name="spoken_languages" eval="'it_IT;de_DE'"/>
</record>
<record id="l10nch_chart_template_value" model="ir.values">
<field name="name">Plan comptable STERCHI</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10nch_chart_template"/>
<field name="value" ref="base.CHF"/>
</record>
</data>
</openerp>

8
addons/l10n_cl/l10n_cl_chart.xml
View File

@ -249,7 +249,13 @@
<field name="property_account_expense_categ" ref="61_01"/>
<field name="property_account_income_categ" ref="411_01"/>
</record>
<record id="cl_chart_template_value" model="ir.values">
<field name="name">Chile - Plan de Cuentas</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="cl_chart_template"/>
<field name="value" ref="base.AUD"/>
</record>
</data>

7
addons/l10n_cn/account_chart.xml
View File

@ -958,6 +958,13 @@
<field name="property_account_expense_categ" ref="chart1401"/>
<field name="property_account_income_categ" ref="chart6001"/>
</record>
<record id="l10n_chart_china_value" model="ir.values">
<field name="name">中国会计科目表</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_chart_china"/>
<field name="value" ref="base.CNY"/>
</record>
<!-- 增值税 -->
<record id="vats" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china"/>

7
addons/l10n_co/data/account_chart.xml
View File

@ -103349,6 +103349,13 @@ participacion, de conformidad con las disposiciones legales vigentes.
<field name="property_account_expense_categ" ref="chart529595999"/>
<field name="property_account_income_categ" ref="chart413595999"/>
</record>
<record id="vauxoo_mx_chart_template_value" model="ir.values">
<field name="name">Unique Account Chart - PUC</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="vauxoo_mx_chart_template"/>
<field name="value" ref="base.COP"/>
</record>
</data>
</openerp>

14
addons/l10n_cr/data/account_chart_template.xml
View File

@ -17,6 +17,13 @@
<field name="property_account_income_categ" ref="account_account_template_0_410001"/>
<field name="property_account_expense_categ" ref="account_account_template_0_511301"/>
</record>
<record id="account_chart_template_0_value" model="ir.values">
<field name="name">Costa Rica - Company 0</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_0"/>
<field name="value" ref="base.CRC"/>
</record>
<record id="account_chart_template_x" model="account.chart.template">
<field name="name">Costa Rica - Company 1</field>
<field name="account_root_id" ref="account_account_template_x000000"/>
@ -29,5 +36,12 @@
<field name="property_account_income_categ" ref="account_account_template_x410001"/>
<field name="property_account_expense_categ" ref="account_account_template_x511301"/>
</record>
<record id="account_chart_template_x_value" model="ir.values">
<field name="name">Costa Rica - Company 1</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_x"/>
<field name="value" ref="base.CRC"/>
</record>
</data>
</openerp>

7
addons/l10n_de/account_chart_template_skr03.xml
View File

@ -13,5 +13,12 @@
<field name="property_account_expense_categ" ref="account_3400"/>
<field name="property_account_income_categ" ref="account_8400"/>
</record>
<record id="l10n_de_chart_template_value" model="ir.values">
<field name="name">Deutscher Kontenplan SKR03</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_de_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

7
addons/l10n_de/account_chart_template_skr04.xml
View File

@ -13,5 +13,12 @@
<field name="property_account_expense_categ" ref="chart_skr04_5400"/>
<field name="property_account_income_categ" ref="chart_skr04_4400"/>
</record>
<record id="l10n_chart_de_skr04_value" model="ir.values">
<field name="name">Deutscher Kontenplan SKR04</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_chart_de_skr04"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

7
addons/l10n_ec/account_chart.xml
View File

@ -4203,6 +4203,13 @@
<field name="property_account_payable" ref="5"/>
<field name="property_account_expense_categ" ref="60101"/>
<field name="property_account_income_categ" ref="710101"/>
</record>
<record id="ec_chart_template_value" model="ir.values">
<field name="name">Ecuador - Chart of Accounts</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="ec_chart_template"/>
<field name="value" ref="base.USD"/>
</record>
</data>

7
addons/l10n_es/account_chart.xml
View File

@ -13334,5 +13334,12 @@
<field name="property_account_expense_categ" ref="pgc_600_child"/>
<field name="property_account_income_categ" ref="pgc_7000_child"/>
</record>
<record id="l10nES_chart_template_value" model="ir.values">
<field name="name">Plantilla PGCE completo 2008</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10nES_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

7
addons/l10n_es/account_chart_assoc.xml
View File

@ -12421,6 +12421,13 @@
<field name="property_account_expense_categ" ref="pgc_assoc_600_child"/>
<field name="property_account_income_categ" ref="pgc_assoc_7000_child"/>
</record>
<record id="l10nES_chart_template_assoc_value" model="ir.values">
<field name="name">Plantilla PGCE Asociaciones 2008</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10nES_chart_template_assoc"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

7
addons/l10n_es/account_chart_pymes.xml
View File

@ -11465,5 +11465,12 @@
<field name="property_account_expense_categ" ref="pgc_pymes_600_child"/>
<field name="property_account_income_categ" ref="pgc_pymes_7000_child"/>
</record>
<record id="l10nES_chart_template_pymes_value" model="ir.values">
<field name="name">Plantilla PGCE PYMES 2008</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10nES_chart_template_pymes"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

7
addons/l10n_fr/fr_pcg_taxes.xml
View File

@ -442,6 +442,13 @@
<field name="property_account_expense_categ" ref="pcg_6071"/>
<field name="property_account_income_categ" ref="pcg_7071"/>
</record>
<record id="l10n_fr_pcg_chart_template_value" model="ir.values">
<field name="name">Plan Comptable Général (France)</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_fr_pcg_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

8
addons/l10n_gr/account_tax.xml
View File

@ -22,7 +22,13 @@
<field name="property_account_expense_categ" ref="chartgr_64_98"/>
<field name="property_account_income_categ" ref="chartgr_71_00"/>
</record>
<record id="l10n_gr_chart_template_value" model="ir.values">
<field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_gr_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
<record id="vat_code_balance_net" model="account.tax.code.template">
<field name="name">Υπόλοιπο ΦΠΑ </field>

7
addons/l10n_gt/l10n_gt_base.xml
View File

@ -32,6 +32,13 @@
<field name="property_account_income_categ" ref="cta410101"/>
<field name="property_account_expense_categ" ref="cta510101"/>
</record>
<record id="cuentas_plantilla_value" model="ir.values">
<field name="name">Plantilla de cuentas de Guatemala (sencilla)</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="cuentas_plantilla"/>
<field name="value" ref="base.QTQ"/>
</record>
<!-- Compras e IVA por Cobrar -->

7
addons/l10n_hn/l10n_hn_base.xml
View File

@ -18,6 +18,13 @@
<field name="property_account_income_categ" ref="cta410101"/>
<field name="property_account_expense_categ" ref="cta510101"/>
</record>
<record id="cuentas_plantilla_value" model="ir.values">
<field name="name">Plantilla de cuentas de Honduras (sencilla)</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="cuentas_plantilla"/>
<field name="value" ref="base.HNL"/>
</record>
<!-- Compras e ISV por Cobrar -->

8
addons/l10n_hr/l10n_hr_chart_template.xml
View File

@ -16,6 +16,14 @@
<field name="property_account_expense_categ" ref="kp_rrif4199"/>
<field name="property_account_income_categ" ref="kp_rrif7500"/>
</record>
<record id="l10n_hr_chart_template_rrif_value" model="ir.values">
<field name="name">RRIF-ov računski plan za poduzetnike</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_hr_chart_template_rrif"/>
<field name="value" ref="base.HRK"/>
</record>
</data>
</openerp>

8
addons/l10n_in/l10n_in_private_chart.xml
View File

@ -515,7 +515,13 @@
<field name="property_account_expense_categ" ref="a540"/>
<field name="property_account_income_categ" ref="a311"/>
</record>
<record id="indian_chart_template_private_value" model="ir.values">
<field name="name">India - Chart of Accounts for Private Ltd/Partnership</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="indian_chart_template_private"/>
<field name="value" ref="base.INR"/>
</record>
</data>
</openerp>

7
addons/l10n_in/l10n_in_public_chart.xml
View File

@ -669,6 +669,13 @@
<field name="property_account_expense_categ" ref="p41010"/>
<field name="property_account_income_categ" ref="p31010"/>
</record>
<record id="indian_chart_template_public_value" model="ir.values">
<field name="name">India - Chart of Accounts for Public Ltd</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="indian_chart_template_public"/>
<field name="value" ref="base.INR"/>
</record>
</data>
</openerp>

7
addons/l10n_it/account_chart.xml
View File

@ -12,5 +12,12 @@
<field name="property_account_expense_categ" ref="4101"/>
<field name="property_account_income_categ" ref="3101"/>
</record>
<record id="l10n_it_chart_template_generic_value" model="ir.values">
<field name="name">Italy - Generic Chart of Accounts</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_it_chart_template_generic"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

7
addons/l10n_lu/account_chart_template.xml
View File

@ -14,6 +14,13 @@
<field name="property_account_income_opening" ref="lu_2011_account_141"/>
<field name="property_account_expense_opening" ref="lu_2011_account_141"/>
</record>
<record id="lu_2011_chart_1_value" model="ir.values">
<field name="name">PCMN Luxembourg</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="lu_2011_chart_1"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>

10
addons/l10n_ma/l10n_ma_tax.xml
View File

@ -742,7 +742,15 @@
<field name="account_root_id" ref="pcg_0"/>
<field name="tax_code_root_id" ref="vat_ma_tax_root"/>
<field name="bank_account_view_id" ref="pcg_514"/>
<field name="property_account_receivable" ref="pcg_3488"/>
<field name="property_account_payable" ref="pcg_4488"/>
</record>
<record id="l10n_kzc_temp_chart_value" model="ir.values">
<field name="name">compta Kazacube</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10n_kzc_temp_chart"/>
<field name="value" ref="base.MAD"/>
</record>
<record model="account.tax.template" id="tva_exo">

7
addons/l10n_mx/data/account_chart.xml
View File

@ -3696,6 +3696,13 @@ Cuentas del plan
<field name="property_stock_account_input_categ" ref="cuenta4111003000"/>
<field name="property_stock_account_output_categ" ref="cuenta4511003000"/>
</record>
<record id="vauxoo_mx_chart_template_value" model="ir.values">
<field name="name">Plan de Cuentas para Mexico</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="vauxoo_mx_chart_template"/>
<field name="value" ref="base.MXN"/>
</record>
</data>

7
addons/l10n_nl/account_chart_netherlands.xml
View File

@ -4103,6 +4103,13 @@
<field name="property_account_expense_categ" ref="a_expense"/><!-- aankoop grondstoffen -->
<field name="property_account_income_categ" ref="a_sale"/> <!-- verkoop rekening -->
</record>
<record id="l10nnl_chart_template_value" model="ir.values">
<field name="name">Nederlands Grootboekschema</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10nnl_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
<!-- BTW Template
De volgende 2 velden worden gebruikt om een koppeling met het grootboek te maken. In de code wordt berekend

7
addons/l10n_pa/l10n_pa_chart.xml
View File

@ -242,6 +242,13 @@
<field name="property_account_payable" ref="211"/>
<field name="property_account_expense_categ" ref="62_01"/>
<field name="property_account_income_categ" ref="411_01"/>
</record>
<record id="l10npa_chart_template_value" model="ir.values">
<field name="name">Panamá - Plan de Cuentas</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10npa_chart_template"/>
<field name="value" ref="base.PAB"/>
</record>

8
addons/l10n_pe/l10n_pe_chart.xml
View File

@ -2259,7 +2259,13 @@
<field name="property_account_expense_categ" ref="6011_01"/>
<field name="property_account_income_categ" ref="70111_01"/>
</record>
<record id="pe_chart_template_value" model="ir.values">
<field name="name">Peru - Plan de Cuentas 2011</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="pe_chart_template"/>
<field name="value" ref="base.PEN"/>
</record>
</data>

9
addons/l10n_pl/account_chart.xml
View File

@ -3203,6 +3203,13 @@
<field name="property_account_expense_categ" ref="chart330020000"/>
<field name="property_account_income_categ" ref="chart773010000"/>
</record>
<record id="pl_chart_template_value" model="ir.values">
<field name="name">Polska - Plan kont</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="pl_chart_template"/>
<field name="value" ref="base.PLZ"/>
</record>
</data>
</openerp>
</openerp>

9
addons/l10n_pt/account_chart_template.xml
View File

@ -17,6 +17,13 @@
<field name="property_account_expense_categ" ref="chart_311"/>
<field name="property_reserve_and_surplus_account" ref="chart_811"/>
</record>
<record id="pt_chart_template_value" model="ir.values">
<field name="name">Portugal - Template do Plano de Contas SNC</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="pt_chart_template"/>
<field name="value" ref="base.EUR"/>
</record>
</data>
</openerp>
</openerp>

8
addons/l10n_ro/account_chart.xml
View File

@ -4589,5 +4589,13 @@
<field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 -->
</record>
<record id="romania_chart_template_value" model="ir.values">
<field name="name">Romania - Chart of Accounts</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="romania_chart_template"/>
<field name="value" ref="base.ROL"/>
</record>
</data>
</openerp>

7
addons/l10n_syscohada/l10n_syscohada_data.xml
View File

@ -1850,6 +1850,13 @@
<field name="property_account_payable" ref="pcg_4011"/>
<field name="property_account_expense_categ" ref="pcg_6011" />
<field name="property_account_income_categ" ref="pcg_7011" />
</record>
<record id="syscohada_chart_template_value" model="ir.values">
<field name="name">SYSCOHADA - Plan de compte</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="syscohada_chart_template"/>
<field name="value" ref="base.XOF"/>
</record>
<record model="account.tax.code.template" id="tax_col_ht">

7
addons/l10n_th/account_data.xml
View File

@ -478,6 +478,13 @@
<field name="property_account_expense" ref="a_exp_office"/>
<field name="property_account_income" ref="a_sales"/>
</record>
<record id="chart_value" model="ir.values">
<field name="name">Thailand - Chart of Accounts</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="chart"/>
<field name="value" ref="base.THB"/>
</record>
<!-- TAXES -->

7
addons/l10n_tr/account_chart_template.xml
View File

@ -13,6 +13,13 @@
<field name="property_account_expense_categ" ref="tr150"/>
<field name="property_account_income_categ" ref="tr600"/>
</record>
<record id="l10ntr_tek_duzen_hesap_value" model="ir.values">
<field name="name">Tek Düzen Hesap Planı</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="l10ntr_tek_duzen_hesap"/>
<field name="value" ref="base.TRL"/>
</record>
</data>

75
addons/l10n_us/account_chart_template.xml
View File

@ -6,52 +6,127 @@
<field name="name">Basic Chart of Account</field>
<field name="visible" eval="False" />
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
</record>
<record id="account_chart_template_basic_value" model="ir.values">
<field name="name">Basic Chart of Account</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_basic"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_cogs" model="account.chart.template">
<field name="name">Cost of Goods sold</field>
<field name="visible" eval="False" />
<field name="parent_id" ref="account_chart_template_basic"/>
<field name="currency_id" ref="base.USD"/>
<field name="complete_tax_set" eval="False" />
</record>
<record id="account_chart_template_cogs_value" model="ir.values">
<field name="name">Cost of Goods sold</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_cogs"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_advertising" model="account.chart.template">
<field name="name">Advertising</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_cogs"/>
</record>
<record id="account_chart_template_advertising_value" model="ir.values">
<field name="name">Advertising</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_advertising"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_agriculture" model="account.chart.template">
<field name="name">Agriculture</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_basic"/>
</record>
<record id="account_chart_template_agriculture_value" model="ir.values">
<field name="name">Agriculture</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_agriculture"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_construction" model="account.chart.template">
<field name="name">Construction Trades (Plumber, Electrician, HVAC, etc.)</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_cogs"/>
</record>
<record id="account_chart_template_construction_value" model="ir.values">
<field name="name">Construction Trades (Plumber, Electrician, HVAC, etc.)</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_construction"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_financial_service" model="account.chart.template">
<field name="name">Financial Services other than Accounting or Bookkeeping</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_cogs"/>
</record>
<record id="account_chart_template_financial_service_value" model="ir.values">
<field name="name">Financial Services other than Accounting or Bookkeeping</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_financial_service"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_general_service" model="account.chart.template">
<field name="name">General Service-Based Business</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_cogs"/>
</record>
<record id="account_chart_template_general_service_value" model="ir.values">
<field name="name">General Service-Based Business</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_general_service"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_legal_service" model="account.chart.template">
<field name="name">Legal Services</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_basic"/>
</record>
<record id="account_chart_template_legal_service_value" model="ir.values">
<field name="name">Legal Services</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_legal_service"/>
<field name="value" ref="base.USD"/>
</record>
<record id="account_chart_template_general_product" model="account.chart.template">
<field name="name">General Product-Based Business</field>
<field name="complete_tax_set" eval="False" />
<field name="currency_id" ref="base.USD"/>
<field name="parent_id" ref="account_chart_template_basic"/>
</record>
<record id="account_chart_template_general_product_value" model="ir.values">
<field name="name">General Product-Based Business</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="account_chart_template_general_product"/>
<field name="value" ref="base.USD"/>
</record>
</data>
</openerp>

2
addons/l10n_us/account_chart_template_after.xml
View File

@ -6,6 +6,8 @@
<field name="account_root_id" ref="coa_basic"/>
<field name="bank_account_view_id" ref="cash_expenditure"/>
<field name="tax_code_root_id" ref="tax_code_chart_root"/>
<field name="property_account_receivable" ref="account_receivable"/>
<field name="property_account_payable" ref="account_payable"/>
</record>
<record id="account_chart_template_advertising" model="account.chart.template">
<field name="bank_account_view_id" ref="cash_expenditure"/>

8
addons/l10n_uy/account_chart_template.xml
View File

@ -1896,7 +1896,13 @@
<field name="property_account_income_categ" ref="uy_code_4100"/>
<field name="property_account_expense_categ" ref="uy_code_5100"/>
</record>
<record id="uy_chart_template_value" model="ir.values">
<field name="name">Plan de Cuentas Uruguay - Template</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="uy_chart_template"/>
<field name="value" ref="base.UYP"/>
</record>
</data>
</openerp>

7
addons/l10n_ve/data/account_chart.xml
View File

@ -3316,5 +3316,12 @@
<field name="property_account_expense_categ" ref="account_activa_account_7151001"/>
<field name="property_account_income_categ" ref="account_activa_account_5111001"/>
</record>
<record id="ve_chart_template_amd_value" model="ir.values">
<field name="name">Venezuelan - Account</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="ve_chart_template_amd"/>
<field name="value" ref="base.VUB"/>
</record>
</data>
</openerp>

17
addons/l10n_ve/data/account_tax.xml
View File

@ -1,12 +1,12 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax0sale" model="account.tax.template">
<record id="tax0all" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">Exento</field>
<field name="amount">0.00000</field>
<field name="type">percent</field>
<field name="type_tax_use">sale</field>
<field name="type_tax_use">all</field>
<field name="collected_id" ref="account_activa_account_2172003"/>
<field name="paid_id" ref="account_activa_account_2172003"/>
<field name="base_code_id" ref="vat_code_base_due"/>
@ -54,19 +54,6 @@
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax0purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">Exento</field>
<field name="amount">0.00000</field>
<field name="type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="collected_id" ref="account_activa_account_2172003"/>
<field name="paid_id" ref="account_activa_account_2172003"/>
<field name="base_code_id" ref="vat_code_base_due"/>
<field name="tax_code_id" ref="vat_code_due_tva"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax1purchase" model="account.tax.template">
<field name="chart_template_id" ref="ve_chart_template_amd"/>
<field name="name">IVA (12.0%) compras</field>

7
addons/l10n_vn/account_chart.xml
View File

@ -2017,6 +2017,13 @@
<field name="property_account_income_categ" ref="chart5111" />
</record>
<record id="vn_template_value" model="ir.values">
<field name="name">VN - Chart of Accounts</field>
<field name="model">account.chart.template</field>
<field name="key">default</field>
<field name="res_id" ref="vn_template"/>
<field name="value" ref="base.VND"/>
</record>
</data>
</openerp>

40
addons/mrp/i18n/da.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-09-12 21:06+0000\n"
"Last-Translator: Birgitte Moulvad <bm@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:09+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: mrp
#: help:mrp.config.settings,module_mrp_repair:0
@ -29,6 +29,14 @@ msgid ""
" * Notes for the technician and for the final customer.\n"
" This installs the module mrp_repair."
msgstr ""
"Tillad at administrere alle reperationer på produkter.\n"
" * Tilføj/fjern varer under reparation\n"
" * Påvirkning lager\n"
" * Fakturering (varer og/eller ydelser)\n"
" * Garanti behandling\n"
" * Tilbuds rapport reparation\n"
" * Notes for the technician and for the final customer.\n"
" This installs the module mrp_repair."
#. module: mrp
#: report:mrp.production.order:0
@ -38,7 +46,7 @@ msgstr ""
#. module: mrp
#: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components."
msgstr ""
msgstr "Lokation hvor systemet vil lede efter komponenter."
#. module: mrp
#: field:mrp.production,workcenter_lines:0
@ -68,12 +76,12 @@ msgstr ""
#: code:addons/mrp/report/price.py:130
#, python-format
msgid "Hourly Cost"
msgstr ""
msgstr "Kostpris pr. time."
#. module: mrp
#: view:mrp.production:0
msgid "Scrap Products"
msgstr ""
msgstr "Kasser vare"
#. module: mrp
#: view:mrp.workcenter:0
@ -113,7 +121,7 @@ msgstr ""
#. module: mrp
#: view:product.product:0
msgid "False"
msgstr ""
msgstr "Falsk"
#. module: mrp
#: view:mrp.bom:0
@ -125,12 +133,12 @@ msgstr ""
#. module: mrp
#: view:mrp.production:0
msgid "Finished Products"
msgstr ""
msgstr "Færdigproduceret vare"
#. module: mrp
#: view:mrp.production:0
msgid "Manufacturing Orders which are currently in production."
msgstr ""
msgstr "Produktionsordre igang"
#. module: mrp
#: help:mrp.bom,message_summary:0
@ -145,7 +153,7 @@ msgstr ""
#: model:process.transition,name:mrp.process_transition_servicerfq0
#: model:process.transition,name:mrp.process_transition_stockrfq0
msgid "To Buy"
msgstr ""
msgstr "Indkøb"
#. module: mrp
#: model:process.transition,note:mrp.process_transition_purchaseprocure0
@ -187,12 +195,12 @@ msgstr ""
#. module: mrp
#: model:process.node,note:mrp.process_node_purchaseprocure0
msgid "For purchased material"
msgstr ""
msgstr "Indkøbte matrialer"
#. module: mrp
#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
msgid "Order Planning"
msgstr ""
msgstr "Ordreplanlægning"
#. module: mrp
#: field:mrp.config.settings,module_mrp_operations:0
@ -203,7 +211,7 @@ msgstr ""
#: code:addons/mrp/mrp.py:633
#, python-format
msgid "Cannot cancel manufacturing order!"
msgstr ""
msgstr "Det er ikke muligt at annullere produktionsordre !"
#. module: mrp
#: field:mrp.workcenter,costs_cycle_account_id:0
@ -250,7 +258,7 @@ msgstr ""
#: view:mrp.production:0
#: field:mrp.production,move_created_ids2:0
msgid "Produced Products"
msgstr ""
msgstr "Produceret vare"
#. module: mrp
#: report:mrp.production.order:0
@ -265,7 +273,7 @@ msgstr ""
#. module: mrp
#: field:mrp.config.settings,module_mrp_byproduct:0
msgid "Produce several products from one manufacturing order"
msgstr ""
msgstr "Producer flere varer på samme produktionsordre"
#. module: mrp
#: help:mrp.config.settings,group_mrp_properties:0

2369
addons/mrp/i18n/es_BO.po Normal file
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66
addons/point_of_sale/i18n/da.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-09-12 21:21+0000\n"
"Last-Translator: Martin Jørgensen <martinjo84@gmail.com>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:12+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
@ -47,18 +47,18 @@ msgstr ""
#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print the Receipt of the Sale"
msgstr ""
msgstr "Udskriv kvittering"
#. module: point_of_sale
#: field:pos.session,cash_register_balance_end:0
msgid "Computed Balance"
msgstr ""
msgstr "Beregnet Balance"
#. module: point_of_sale
#: view:pos.session:0
#: view:report.pos.order:0
msgid "Today"
msgstr ""
msgstr "I dag"
#. module: point_of_sale
#: field:pos.config,iface_electronic_scale:0
@ -86,7 +86,7 @@ msgstr ""
#: field:pos.config,journal_id:0
#: field:pos.order,sale_journal:0
msgid "Sale Journal"
msgstr ""
msgstr "salgs Journal"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_2l_product_template
@ -98,7 +98,7 @@ msgstr ""
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Details of Sales"
msgstr ""
msgstr "Salgs detaljer"
#. module: point_of_sale
#: constraint:pos.config:0
@ -112,19 +112,19 @@ msgstr ""
#: view:report.pos.order:0
#: field:report.pos.order,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Sælger"
#. module: point_of_sale
#: view:report.pos.order:0
#: field:report.pos.order,day:0
msgid "Day"
msgstr ""
msgstr "Dag"
#. module: point_of_sale
#: field:report.sales.by.margin.pos,product_name:0
#: field:report.sales.by.margin.pos.month,product_name:0
msgid "Product Name"
msgstr ""
msgstr "Produktnavn"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
@ -153,7 +153,7 @@ msgstr ""
#: report:pos.user.product:0
#: field:report.transaction.pos,amount:0
msgid "Amount"
msgstr ""
msgstr "Beløb"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
@ -165,7 +165,7 @@ msgstr ""
#: code:addons/point_of_sale/point_of_sale.py:105
#, python-format
msgid "not used"
msgstr ""
msgstr "Ikke brugt"
#. module: point_of_sale
#: field:pos.config,iface_vkeyboard:0
@ -182,7 +182,7 @@ msgstr ""
#. module: point_of_sale
#: field:pos.ean_wizard,ean13_pattern:0
msgid "Reference"
msgstr ""
msgstr "Reference"
#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:1066
@ -191,12 +191,12 @@ msgstr ""
#: report:pos.lines:0
#, python-format
msgid "Tax"
msgstr ""
msgstr "Moms"
#. module: point_of_sale
#: report:pos.user.product:0
msgid "Starting Date"
msgstr ""
msgstr "Startdato"
#. module: point_of_sale
#: constraint:pos.session:0
@ -233,7 +233,7 @@ msgstr ""
#: model:ir.model,name:point_of_sale.model_res_partner
#: field:report.pos.order,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Kontakt"
#. module: point_of_sale
#: view:pos.session:0
@ -250,7 +250,7 @@ msgstr ""
#: view:report.pos.order:0
#: field:report.pos.order,average_price:0
msgid "Average Price"
msgstr ""
msgstr "Gennemsnits pris"
#. module: point_of_sale
#: view:pos.order:0
@ -267,7 +267,7 @@ msgstr ""
#. module: point_of_sale
#: field:pos.session.opening,show_config:0
msgid "Show Config"
msgstr ""
msgstr "Vis instillinger"
#. module: point_of_sale
#: report:pos.lines:0
@ -278,7 +278,7 @@ msgstr ""
#: report:pos.details:0
#: report:pos.details_summary:0
msgid "Total discount"
msgstr ""
msgstr "Samlet rabat"
#. module: point_of_sale
#. openerp-web
@ -293,7 +293,7 @@ msgstr ""
#: code:addons/point_of_sale/static/src/xml/pos.xml:613
#, python-format
msgid "Change:"
msgstr ""
msgstr "Ændre"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
@ -332,7 +332,7 @@ msgstr ""
#: view:report.pos.order:0
#: field:report.pos.order,price_total:0
msgid "Total Price"
msgstr ""
msgstr "Total pris"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
@ -350,12 +350,12 @@ msgstr ""
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
#: report:pos.sales.user:0
msgid "Sales Report"
msgstr ""
msgstr "Salgsrapport"
#. module: point_of_sale
#: model:pos.category,name:point_of_sale.beverage
msgid "Beverages"
msgstr ""
msgstr "Drikkevarer"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
@ -371,12 +371,12 @@ msgstr ""
#. module: point_of_sale
#: view:pos.details:0
msgid "Dates"
msgstr ""
msgstr "Datoer"
#. module: point_of_sale
#: field:pos.category,parent_id:0
msgid "Parent Category"
msgstr ""
msgstr "Moder-kategori"
#. module: point_of_sale
#. openerp-web
@ -402,13 +402,13 @@ msgstr ""
#: field:report.sales.by.margin.pos,total:0
#: field:report.sales.by.margin.pos.month,total:0
msgid "Margin"
msgstr ""
msgstr "Margen"
#. module: point_of_sale
#: field:pos.discount,discount:0
#: field:pos.order.line,discount:0
msgid "Discount (%)"
msgstr ""
msgstr "Rabat (%)"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_speciale_product_template
@ -475,7 +475,7 @@ msgstr ""
#: code:addons/point_of_sale/point_of_sale.py:514
#, python-format
msgid "error!"
msgstr ""
msgstr "fejl!"
#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
@ -497,7 +497,7 @@ msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.Onions_product_template
msgid "Onions"
msgstr ""
msgstr "Løg"
#. module: point_of_sale
#: view:pos.session:0
@ -510,7 +510,7 @@ msgstr ""
#: selection:pos.session.opening,pos_state:0
#, python-format
msgid "In Progress"
msgstr ""
msgstr "I gang"
#. module: point_of_sale
#: view:pos.session:0
@ -521,7 +521,7 @@ msgstr ""
#. module: point_of_sale
#: help:res.users,ean13:0
msgid "BarCode"
msgstr ""
msgstr "Stregkode"
#. module: point_of_sale
#: help:pos.category,image_medium:0

4134
addons/point_of_sale/i18n/es_BO.po Normal file
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20
addons/point_of_sale/report/pos_details.py
View File

@ -151,24 +151,18 @@ class pos_details(report_sxw.rml_parse):
return self._ellipsis(name, maxlen, ' ...')
def _get_tax_amount(self, form):
res = {}
temp = {}
list_ids = []
temp2 = 0.0
taxes = {}
account_tax_obj = self.pool.get('account.tax')
user_ids = form['user_ids'] or self._get_all_users()
pos_order_obj = self.pool.get('pos.order')
pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids)])
temp.update({'name': ''})
for order in pos_order_obj.browse(self.cr, self.uid, pos_ids):
temp2 += order.amount_tax
for line in order.lines:
if len(line.product_id.taxes_id):
tax = line.product_id.taxes_id[0]
res[tax.name] = (line.price_unit * line.qty * (1-(line.discount or 0.0) / 100.0)) + (tax.id in list_ids and res[tax.name] or 0)
list_ids.append(tax.id)
temp.update({'name': tax.name})
temp.update({'amount': temp2})
return [temp] or False
line_taxes = account_tax_obj.compute_all(self.cr, self.uid, line.product_id.taxes_id, line.price_unit, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
for tax in line_taxes['taxes']:
taxes.setdefault(tax['id'], {'name': tax['name'], 'amount':0.0})
taxes[tax['id']]['amount'] += tax['amount']
return [value for value in taxes.values()] or False
def _get_user_names(self, user_ids):
user_obj = self.pool.get('res.users')

12
addons/point_of_sale/static/src/css/pos.css
View File

@ -567,6 +567,7 @@
background:#fff;
border: 1px solid #fff;
border-radius: 3px;
overflow: hidden;
-webkit-box-shadow: 0px 2px 0px #dad8e4, 0px 1px 8px #636480;
-moz-box-shadow: 0px 2px 0px #dad8e4, 0px 1px 8px #636480;
box-shadow: 0px 2px 0px #dad8e4, 0px 1px 8px #636480;
@ -608,6 +609,8 @@
top:auto;
line-height: 14px;
width:100%;
overflow: hidden;
text-overflow: ellipsis;
background: -webkit-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1));
background: -moz-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1));
background: -ms-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1));
@ -785,9 +788,11 @@
.point-of-sale .pos-sale-ticket table {
width: 100%;
border: 0;
table-layout: fixed;
}
.point-of-sale .pos-sale-ticket table td {
border: 0;
word-wrap: break-word;
}
@media print {
@ -886,14 +891,16 @@
.point-of-sale .scale-screen .product-name {
position: absolute;
left:0;
left:40px;
top:50px;
height:50px;
font-size:40px;
font-size:36px;
line-height:50px;
text-align:right;
right:275px;
color: #8d8d8d;
overflow: hidden;
text-overflow: ellipsis;
}
.point-of-sale .scale-screen .weight{
position: absolute;
@ -1057,6 +1064,7 @@
font-weight: bold;
width:80%;
overflow:hidden;
text-overflow: ellipsis;
}
.point-of-sale .order .orderline .price{
padding:0;

3
addons/point_of_sale/static/src/js/db.js
View File

@ -150,6 +150,9 @@ function openerp_pos_db(instance, module){
if(product.ean13){
str += '|' + product.ean13;
}
if(product.default_code){
str += '|' + product.default_code;
}
var packagings = this.packagings_by_product_id[product.id] || [];
for(var i = 0; i < packagings.length; i++){
str += '|' + packagings[i].ean;

2
addons/point_of_sale/static/src/js/models.js
View File

@ -170,7 +170,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
return self.fetch(
'product.product',
['name', 'list_price','price','pos_categ_id', 'taxes_id', 'ean13',
['name', 'list_price','price','pos_categ_id', 'taxes_id', 'ean13', 'default_code',
'to_weight', 'uom_id', 'uos_id', 'uos_coeff', 'mes_type', 'description_sale', 'description'],
[['sale_ok','=',true],['available_in_pos','=',true]],
{pricelist: self.get('shop').pricelist_id[0]} // context for price

6
addons/point_of_sale/static/src/js/screens.js
View File

@ -762,9 +762,6 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
this.product_categories_widget.reset_category();
this.pos_widget.order_widget.set_numpad_state(this.pos_widget.numpad.state);
if(this.pos.iface_vkeyboard){
this.pos_widget.onscreen_keyboard.connect();
}
if(this.pos_widget.screen_selector.current_mode === 'client'){
this.add_action_button({
@ -781,6 +778,9 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
this._super();
this.pos_widget.order_widget.set_numpad_state(null);
this.pos_widget.payment_screen.set_numpad_state(null);
if(this.pos.iface_vkeyboard && this.pos_widget.onscreen_keyboard){
this.pos_widget.onscreen_keyboard.hide();
}
},
});

15
addons/point_of_sale/static/src/js/widget_keyboard.js
View File

@ -27,9 +27,7 @@ function openerp_pos_keyboard(instance, module){ //module is instance.point_of_s
}
this.input_selector = options.input_selector || '.searchbox input';
//show the keyboard when the input zone is clicked.
$(this.input_selector).focus(function(){self.show();});
this.$target = null;
//Keyboard state
this.capslock = false;
@ -37,14 +35,15 @@ function openerp_pos_keyboard(instance, module){ //module is instance.point_of_s
this.numlock = false;
},
connect : function(){
connect : function($target){
var self = this;
$(this.input_selector).focus(function(){self.show();});
this.$target = $target;
$target.focus(function(){self.show();});
},
// Write a character to the input zone
writeCharacter: function(character){
var $input = $(this.input_selector);
var $input = this.$target
$input[0].value += character;
$input.keydown();
$input.keyup();
@ -56,7 +55,7 @@ function openerp_pos_keyboard(instance, module){ //module is instance.point_of_s
// Removes the last character from the input zone.
deleteCharacter: function(){
var $input = $(this.input_selector);
var $input = this.$target;
var input_value = $input[0].value;
$input[0].value = input_value.substr(0, input_value.length - 1);
$input.keydown();
@ -65,7 +64,7 @@ function openerp_pos_keyboard(instance, module){ //module is instance.point_of_s
// Clears the content of the input zone.
deleteAllCharacters: function(){
var $input = $(this.input_selector);
var $input = this.$target;
$input[0].value = "";
$input.keydown();
$input.keyup();

3
addons/point_of_sale/static/src/js/widgets.js
View File

@ -541,6 +541,9 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
self.renderElement();
self.search_and_categories(category);
});
if(this.pos.iface_vkeyboard && this.pos_widget.onscreen_keyboard){
this.pos_widget.onscreen_keyboard.connect(this.$('.searchbox input'));
}
this.search_and_categories();
},

5
addons/point_of_sale/static/src/xml/pos.xml
View File

@ -565,6 +565,11 @@
Shop: <t t-esc="widget.shop_obj.name"/><br />
<br />
<table>
<colgroup>
<col width='50%' />
<col width='25%' />
<col width='25%' />
</colgroup>
<tr t-foreach="widget.currentOrderLines.toArray()" t-as="orderline">
<td>
<t t-esc="orderline.get_product().get('name')"/>

103
addons/product/i18n/da.po
View File

@ -8,54 +8,54 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-09-12 21:09+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:15+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: product
#: field:product.packaging,rows:0
msgid "Number of Layers"
msgstr ""
msgstr "Antal lag"
#. module: product
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "Moderselskab"
#. module: product
#: help:product.pricelist.item,base:0
msgid "Base price for computation."
msgstr ""
msgstr "Basispris for beregning"
#. module: product
#: help:product.product,seller_qty:0
msgid "This is minimum quantity to purchase from Main Supplier."
msgstr ""
msgstr "Minimum købskvantum fra hovedleverandør"
#. module: product
#: model:product.template,name:product.product_product_34_product_template
msgid "Webcam"
msgstr ""
msgstr "Webcam"
#. module: product
#: field:product.product,incoming_qty:0
msgid "Incoming"
msgstr ""
msgstr "Indkommende"
#. module: product
#: view:product.product:0
msgid "Product Name"
msgstr ""
msgstr "Produktnavn"
#. module: product
#: view:product.template:0
msgid "Second Unit of Measure"
msgstr ""
msgstr "alternativ enhed"
#. module: product
#: help:res.partner,property_product_pricelist:0
@ -63,61 +63,63 @@ msgid ""
"This pricelist will be used, instead of the default one, for sales to the "
"current partner"
msgstr ""
"Denne prisliste anvendes i stedet for standardprislisten ved salg til den "
"aktuelle kunde"
#. module: product
#: field:product.product,seller_qty:0
msgid "Supplier Quantity"
msgstr ""
msgstr "Leverandør leveringskvantum"
#. module: product
#: selection:product.template,mes_type:0
msgid "Fixed"
msgstr ""
msgstr "Fast"
#. module: product
#: model:product.template,name:product.product_product_10_product_template
msgid "Mouse, Optical"
msgstr ""
msgstr "Optisk mus"
#. module: product
#: view:product.template:0
msgid "Base Prices"
msgstr ""
msgstr "Grund priser"
#. module: product
#: field:product.pricelist.item,name:0
msgid "Rule Name"
msgstr ""
msgstr "Regel Navn"
#. module: product
#: help:product.template,list_price:0
msgid ""
"Base price to compute the customer price. Sometimes called the catalog price."
msgstr ""
msgstr "Grundpris for beregning af kundens pris. Også kaldet Listeprisen."
#. module: product
#: model:product.template,name:product.product_product_3_product_template
msgid "PC Assemble SC234"
msgstr ""
msgstr "PC samling SC234"
#. module: product
#: help:product.product,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
msgstr "Indeholder chat sammendraget"
#. module: product
#: code:addons/product/pricelist.py:179
#: code:addons/product/product.py:208
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Advarsel!"
#. module: product
#: field:product.product,image_small:0
msgid "Small-sized image"
msgstr ""
msgstr "Lille billede"
#. module: product
#: code:addons/product/product.py:176
@ -130,27 +132,27 @@ msgstr ""
#. module: product
#: selection:product.template,cost_method:0
msgid "Average Price"
msgstr ""
msgstr "Gennemsnits pris"
#. module: product
#: help:product.pricelist.item,name:0
msgid "Explicit rule name for this pricelist line."
msgstr ""
msgstr "Bestemt regelnavn for denne prislistelinie"
#. module: product
#: field:product.template,uos_coeff:0
msgid "Unit of Measure -> UOS Coeff"
msgstr ""
msgstr "Enhed -> salgsenhed Coeff"
#. module: product
#: field:product.price_list,price_list:0
msgid "PriceList"
msgstr ""
msgstr "Prisliste"
#. module: product
#: model:product.template,name:product.product_product_4_product_template
msgid "PC Assemble SC349"
msgstr ""
msgstr "PC Samling SC349"
#. module: product
#: help:product.product,seller_delay:0
@ -163,30 +165,30 @@ msgstr ""
#. module: product
#: model:product.pricelist.version,name:product.ver0
msgid "Default Public Pricelist Version"
msgstr ""
msgstr "Standard prisliste version"
#. module: product
#: selection:product.template,cost_method:0
msgid "Standard Price"
msgstr ""
msgstr "Standard pris"
#. module: product
#: model:product.pricelist.type,name:product.pricelist_type_sale
#: field:res.partner,property_product_pricelist:0
msgid "Sale Pricelist"
msgstr ""
msgstr "Salgs prisliste"
#. module: product
#: view:product.template:0
#: field:product.template,type:0
msgid "Product Type"
msgstr ""
msgstr "Produkt type"
#. module: product
#: code:addons/product/product.py:412
#, python-format
msgid "Products: "
msgstr ""
msgstr "Varer "
#. module: product
#: constraint:decimal.precision:0
@ -194,26 +196,28 @@ msgid ""
"Error! You cannot define the decimal precision of 'Account' as greater than "
"the rounding factor of the company's main currency"
msgstr ""
"Fejl! Du kan ikke angive decimal på konto større end afrundingsfaktor for "
"firmaets hovedvaluta"
#. module: product
#: field:product.category,parent_id:0
msgid "Parent Category"
msgstr ""
msgstr "Moder-kategori"
#. module: product
#: model:product.template,description:product.product_product_33_product_template
msgid "Headset for laptop PC with USB connector."
msgstr ""
msgstr "Headset til laptop PC med USB connector"
#. module: product
#: model:product.category,name:product.product_category_all
msgid "All products"
msgstr ""
msgstr "Alle varer"
#. module: product
#: model:process.node,note:product.process_node_supplier0
msgid "Supplier name, price, product code, ..."
msgstr ""
msgstr "Leverandørnavn, pris, varenummer, ..."
#. module: product
#: constraint:res.currency:0
@ -221,6 +225,8 @@ msgid ""
"Error! You cannot define a rounding factor for the company's main currency "
"that is smaller than the decimal precision of 'Account'."
msgstr ""
"Fejl! Du kan ikke angive afrundingsfaktor for firmaets hovedvaluta der er "
"mindre end decimal nøjagtighed for kontoen."
#. module: product
#: help:product.product,outgoing_qty:0
@ -235,6 +241,16 @@ msgid ""
"Otherwise, this includes goods leaving any Stock Location with 'internal' "
"type."
msgstr ""
"Antal af varen, der er planlagt afgang på.\n"
"I sammenhæng med et bestemt lager, inkluderer dette varer der forlader "
"lokationen, eller enhver af dens undervarer.\n"
"I sammenhæng med et bestemt lager, inkluderer dette varer der forlader "
"lageret, eller enhver af dens undervarer.\n"
"I sammenhæng med en bestemt forretning, inkluderer dette varer der forlader "
"lager lokationen på denne forretnings lager, eller enhver af dens "
"undervarer.\n"
"Ellers inkluderer dette varer der afgår fra enhver lager lokation with typen "
"\"intern\""
#. module: product
#: model:product.template,description_sale:product.product_product_42_product_template
@ -242,11 +258,13 @@ msgid ""
"Office Editing Software with word processing, spreadsheets, presentations, "
"graphics, and databases..."
msgstr ""
"Kontorprogrammer med tekstbehandling, regneark, præsentationer, grafik og "
"databaser..."
#. module: product
#: field:product.product,seller_id:0
msgid "Main Supplier"
msgstr ""
msgstr "Hoved leverandør"
#. module: product
#: model:ir.actions.act_window,name:product.product_ul_form_action
@ -256,35 +274,36 @@ msgstr ""
#: view:product.product:0
#: view:product.ul:0
msgid "Packaging"
msgstr ""
msgstr "Pakning"
#. module: product
#: help:product.product,active:0
msgid ""
"If unchecked, it will allow you to hide the product without removing it."
msgstr ""
"Hvis efterladt uafmærket, vil du få lov at gemme varen uden at fjerne den."
#. module: product
#: view:product.product:0
#: field:product.template,categ_id:0
#: field:product.uom,category_id:0
msgid "Category"
msgstr ""
msgstr "Kategori"
#. module: product
#: model:product.template,name:product.product_product_25_product_template
msgid "Laptop E5023"
msgstr ""
msgstr "Laptop E5023"
#. module: product
#: field:product.price_list,qty1:0
msgid "Quantity-1"
msgstr ""
msgstr "Antal-1"
#. module: product
#: help:product.packaging,ul_qty:0
msgid "The number of packages by layer"
msgstr ""
msgstr "Antal pakker pr. lag"
#. module: product
#: model:product.template,name:product.product_product_30_product_template

2212
addons/purchase/i18n/es_BO.po Normal file
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File diff suppressed because it is too large Load Diff

12
addons/purchase/i18n/nl.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-01 10:58+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"PO-Revision-Date: 2013-09-11 11:41+0000\n"
"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-02 05:58+0000\n"
"X-Generator: Launchpad (build 16718)\n"
"X-Launchpad-Export-Date: 2013-09-12 07:17+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
@ -1317,7 +1317,7 @@ msgid ""
"received the\n"
" products."
msgstr ""
"om de benodigde hoeveelheden van de leverancier te kopen.\n"
"aanmaken om de benodigde hoeveelheden van de leverancier te kopen.\n"
" De uitgaande levering is gereed wanneer de producten "
"zijn\n"
" ontvangen."
@ -1328,7 +1328,7 @@ msgid ""
"a draft\n"
" purchase order"
msgstr ""
"een concep\n"
"een concept\n"
" inkooporder"
#. module: purchase

26
addons/purchase_requisition/i18n/da.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-09-12 21:13+0000\n"
"Last-Translator: John Mertens Pallesen <Unknown>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: purchase_requisition
#: view:purchase.requisition:0
@ -54,7 +54,7 @@ msgstr ""
#: view:purchase.requisition:0
#: field:purchase.requisition,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Ansvarlig"
#. module: purchase_requisition
#: view:purchase.requisition:0
@ -65,23 +65,23 @@ msgstr ""
#: view:purchase.requisition:0
#: field:purchase.requisition,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Send to Suppliers"
msgstr ""
msgstr "Send til leverandør"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Group By..."
msgstr ""
msgstr "Gruppér efter..."
#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Purchase Done"
msgstr ""
msgstr "Indkøb Færdig"
#. module: purchase_requisition
#: field:purchase.requisition,message_follower_ids:0
@ -97,13 +97,13 @@ msgstr ""
#: report:purchase.requisition:0
#: field:purchase.requisition.partner,partner_id:0
msgid "Supplier"
msgstr ""
msgstr "Leverandør"
#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "New"
msgstr ""
msgstr "Ny"
#. module: purchase_requisition
#: report:purchase.requisition:0
@ -113,7 +113,7 @@ msgstr ""
#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Qty"
msgstr ""
msgstr "Antal"
#. module: purchase_requisition
#: report:purchase.requisition:0
@ -131,7 +131,7 @@ msgstr ""
#: field:purchase.requisition.line,requisition_id:0
#: view:purchase.requisition.partner:0
msgid "Purchase Requisition"
msgstr ""
msgstr "Indkøbs rekvisition"
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line

79
addons/sale/i18n/da.po
View File

@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-09-12 21:31+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:21+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: sale
#: model:ir.model,name:sale.model_account_config_settings
msgid "account.config.settings"
msgstr ""
msgstr "Konto konfigurations opsætninger"
#. module: sale
#: view:sale.order:0
msgid "UoS"
msgstr ""
msgstr "Salgs enhed"
#. module: sale
#: report:sale.order:0
@ -36,12 +36,12 @@ msgstr ""
#: view:sale.report:0
#: field:sale.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Sælger"
#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr ""
msgstr "Prisliste for gældende salgsordre"
#. module: sale
#: view:sale.report:0
@ -59,7 +59,7 @@ msgstr "Annuller ordre"
#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
#, python-format
msgid "Incorrect Data"
msgstr ""
msgstr "Invalide data"
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
@ -70,22 +70,22 @@ msgstr ""
#. module: sale
#: help:sale.config.settings,group_discount_per_so_line:0
msgid "Allows you to apply some discount per sales order line."
msgstr ""
msgstr "Giver dig mulighed for at angive rabat pr. salgsordrelinie"
#. module: sale
#: help:sale.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Hvis afmærket, kræver nye beskeder din attention"
#. module: sale
#: view:res.partner:0
msgid "False"
msgstr ""
msgstr "Falsk"
#. module: sale
#: report:sale.order:0
msgid "Tax"
msgstr ""
msgstr "Skatter og afgifter"
#. module: sale
#: help:sale.order,state:0
@ -103,7 +103,7 @@ msgstr ""
#: field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analyse konto"
#. module: sale
#: help:sale.order,message_summary:0
@ -111,6 +111,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html "
"format for at kunne sættes ind i kanban views."
#. module: sale
#: view:sale.report:0
@ -122,7 +124,7 @@ msgstr ""
#: code:addons/sale/sale.py:444
#, python-format
msgid "Customer Invoices"
msgstr ""
msgstr "Kundefakturaer"
#. module: sale
#: model:ir.model,name:sale.model_res_partner
@ -137,11 +139,12 @@ msgid ""
"Allows to manage different prices based on rules per category of customers.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr ""
"Giver mulighed for at håndtere flere priser baseret på kunde-kategori-regler."
#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoice the whole sales order"
msgstr ""
msgstr "Fakturer hele salgsordren"
#. module: sale
#: field:sale.shop,payment_default_id:0
@ -151,12 +154,12 @@ msgstr "Standard betalingsbetinelser"
#. module: sale
#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measures"
msgstr ""
msgstr "Tillad brug af forskellige enheder"
#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Percentage"
msgstr ""
msgstr "Procent"
#. module: sale
#: report:sale.order:0
@ -167,7 +170,7 @@ msgstr "Rabat (%)."
#: code:addons/sale/sale.py:764
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
msgstr ""
msgstr "Venligst angive indtægtsbeløb for dette produkt: \"%s\" (id:%d)."
#. module: sale
#: view:sale.report:0
@ -250,7 +253,7 @@ msgstr ""
#: code:addons/sale/sale.py:307
#, python-format
msgid "Pricelist Warning!"
msgstr ""
msgstr "Prisliste advarsel!"
#. module: sale
#: field:sale.order.line,discount:0
@ -260,18 +263,18 @@ msgstr "Rabat (%)"
#. module: sale
#: view:sale.order.line.make.invoice:0
msgid "Create & View Invoice"
msgstr ""
msgstr "Dan og se faktura"
#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
msgid "My Quotations"
msgstr ""
msgstr "Mine tilbud"
#. module: sale
#: field:sale.config.settings,module_warning:0
msgid "Allow configuring alerts by customer or products"
msgstr ""
msgstr "Tillad opsætning af advarsler på kunder og varer"
#. module: sale
#: field:sale.shop,name:0
@ -282,7 +285,7 @@ msgstr "Butiksnavn"
#: code:addons/sale/sale.py:598
#, python-format
msgid "You cannot confirm a sales order which has no line."
msgstr ""
msgstr "Du kan ikke bekræfte en salgsordre uden linie"
#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
@ -302,7 +305,7 @@ msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Quotation "
msgstr ""
msgstr "Tilbud "
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
@ -327,7 +330,7 @@ msgstr ""
#: field:sale.order.line,state:0
#: view:sale.report:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: sale
#: selection:sale.report,month:0
@ -337,7 +340,7 @@ msgstr "August"
#. module: sale
#: field:sale.config.settings,module_sale_stock:0
msgid "Trigger delivery orders automatically from sales orders"
msgstr ""
msgstr "Afføder automatisk leveringer (ordrer) fra salgsordrer"
#. module: sale
#: model:ir.model,name:sale.model_sale_report
@ -347,7 +350,7 @@ msgstr "Salgsordre statistik"
#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
msgstr ""
msgstr "Salgsordrens analyse konto"
#. module: sale
#: selection:sale.report,month:0
@ -381,12 +384,12 @@ msgstr ""
#. module: sale
#: field:sale.order,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Sammendrag"
#. module: sale
#: view:sale.order:0
msgid "View Invoice"
msgstr ""
msgstr "Vis faktura"
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
@ -413,7 +416,7 @@ msgstr "Antal"
#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Delivery address for current sales order."
msgstr ""
msgstr "Den aktuelle salgsordres leveringsadresse"
#. module: sale
#: report:sale.order:0
@ -423,7 +426,7 @@ msgstr ""
#. module: sale
#: model:res.groups,name:sale.group_invoice_so_lines
msgid "Enable Invoicing Sales order lines"
msgstr ""
msgstr "Klargør fakturering af salgsordrelinier"
#. module: sale
#: selection:sale.report,month:0
@ -448,7 +451,7 @@ msgstr ""
#. module: sale
#: selection:sale.report,state:0
msgid "In Progress"
msgstr ""
msgstr "I gang"
#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
@ -456,11 +459,13 @@ msgid ""
"The salesman confirms the quotation. The state of the sales order becomes "
"'In progress' or 'Manual in progress'."
msgstr ""
"Sælger bekræfter tilbudet. Salgsordrens status ændres til \"I gang\" eller "
"\"manuelt i gang\"."
#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines ready to be invoiced"
msgstr ""
msgstr "Salgsordrelinier klar til fakturering"
#. module: sale
#: code:addons/sale/sale.py:308
@ -469,6 +474,8 @@ msgid ""
"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
msgstr ""
"Hvis du ændrer prislisten på denne ordre (og evt. valutaen), bliver priser "
"på eksisterende ordrelinier ikke opdateret."
#. module: sale
#: report:sale.order:0
@ -478,12 +485,12 @@ msgstr "Tel:"
#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr ""
msgstr "Fakturaadresse for den aktuelle salgsordre."
#. module: sale
#: model:ir.model,name:sale.model_sale_config_settings
msgid "sale.config.settings"
msgstr ""
msgstr "Salgskonfigurations opsætninger"
#. module: sale
#: selection:sale.order,order_policy:0

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addons/sale/i18n/es_BO.po Normal file
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2
addons/sale/sale_view.xml
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@ -24,7 +24,7 @@
<group name="shop">
<group>
<field name="payment_default_id"/>
<field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist"/>
<field domain="[('type','=','sale')]" required="True" name="pricelist_id" groups="product.group_sale_pricelist"/>
</group>
<group>
<field name="project_id" groups="analytic.group_analytic_accounting"/>

4783
addons/stock/i18n/es_BO.po Normal file
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18
addons/warning/i18n/da.po
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@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-09-12 21:15+0000\n"
"Last-Translator: Kajta Eggertsen <katja@eggertsen.eu>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:26+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
"X-Generator: Launchpad (build 16761)\n"
#. module: warning
#: model:ir.model,name:warning.model_purchase_order_line
#: field:product.product,purchase_line_warn:0
msgid "Purchase Order Line"
msgstr ""
msgstr "Indkøbsordrelinie"
#. module: warning
#: model:ir.model,name:warning.model_stock_picking_in
@ -36,7 +36,7 @@ msgstr ""
#. module: warning
#: model:ir.model,name:warning.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Plukliste"
#. module: warning
#: view:product.product:0
@ -46,13 +46,13 @@ msgstr ""
#. module: warning
#: model:ir.model,name:warning.model_product_product
msgid "Product"
msgstr ""
msgstr "Vare"
#. module: warning
#: view:product.product:0
#: view:res.partner:0
msgid "Warnings"
msgstr ""
msgstr "Advarsler"
#. module: warning
#: selection:product.product,purchase_line_warn:0
@ -185,7 +185,7 @@ msgstr ""
#: selection:res.partner,purchase_warn:0
#: selection:res.partner,sale_warn:0
msgid "Warning"
msgstr ""
msgstr "Advarsel"
#. module: warning
#: field:res.partner,picking_warn_msg:0