mra (Open ERP)
commit
fcc0296fff
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@ -1567,8 +1567,42 @@ class account_tax(osv.osv):
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cur_price_unit+=amount2
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return res
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def compute(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
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def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
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"""
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RETURN: {
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'total': 0.0, # Total without taxes
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'total_included: 0.0, # Total with taxes
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'taxes': [] # List of taxes, see compute for the format
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}
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"""
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precision = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
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totalin = totalex = round(price_unit * quantity, precision)
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tin = []
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tex = []
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for tax in taxes:
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if tax.price_include:
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tin.append(tax)
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else:
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tex.append(tax)
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tin = self.compute_inv(cr, uid, tin, price_unit, quantity, address_id=address_id, product=product, partner=partner)
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for r in tin:
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totalex -= r['amount']
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tex = self._compute(cr, uid, tex, totalex/quantity, quantity, address_id=address_id, product=product, partner=partner)
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for r in tex:
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totalin += r['amount']
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return {
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'total': totalex,
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'total_included': totalin,
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'taxes': tin + tex
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}
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def compute(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
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logger = netsvc.Logger()
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logger.notifyChannel("warning", netsvc.LOG_WARNING,
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"Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
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return self._compute(cr, uid, taxes, price_unit, quantity, address_id, product, partner)
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def _compute(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
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"""
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Compute tax values for given PRICE_UNIT, QUANTITY and a buyer/seller ADDRESS_ID.
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@ -1585,7 +1619,6 @@ class account_tax(osv.osv):
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else:
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r['amount'] = round(r['amount'] * quantity, self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
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total += r['amount']
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return res
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def _unit_compute_inv(self, cr, uid, taxes, price_unit, address_id=None, product=None, partner=None):
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@ -63,6 +63,7 @@
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<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="base.group_user,base.group_extended"/>
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<newline/>
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<field name="price_subtotal"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
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</page>
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@ -146,7 +147,7 @@
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<field name="number" readonly="1"/>
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<field name="type" invisible="1"/>
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<field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
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<button name="%(action_account_change_currency)d" type="action" icon="gtk-apply" string="Change Currency"/>
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<button name="%(action_account_change_currency)d" type="action" icon="gtk-apply" string="Change"/>
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<newline/>
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<field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" context="{'default_customer': 0}"/>
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<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
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@ -623,7 +623,7 @@
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<field name="arch" type="xml">
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<tree string="Account Tax">
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<field name="name"/>
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<field name="price_include"/>
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<field name="price_include" groups="base.group_extended"/>
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<field name="description"/>
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</tree>
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</field>
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-04-18 09:39+0000\n"
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"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
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"tic.com>\n"
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"PO-Revision-Date: 2010-06-04 09:39+0000\n"
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"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
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"<jesteve@zikzakmedia.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-04-21 04:06+0000\n"
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"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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@ -61,12 +61,12 @@ msgstr "Nom de model no vàlid en la definició de l'acció."
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#. module: account
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#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
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msgstr "La moneda utilitzada per introduir assentaments"
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msgstr "La divisa utilitzada per introduir assentaments"
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#. module: account
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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
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msgstr "Selecciona missatge"
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msgstr "Seleccioneu missatge"
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#. module: account
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#: help:product.category,property_account_income_categ:0
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@ -189,7 +189,7 @@ msgstr "Plans comptables"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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msgstr "Selecciona línia moviment"
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msgstr "Seleccioneu línia moviment"
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#. module: account
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#: rml:account.journal.period.print:0
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@ -202,7 +202,7 @@ msgstr "Ref. assentament"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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msgstr "Línia de model d'assentament"
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msgstr "Líniees de model d'assentament"
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#. module: account
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#: field:account.tax.code,sum_period:0
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@ -315,7 +315,7 @@ msgstr "Pagaments fora de termini"
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#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
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msgstr "Selecciona període"
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msgstr "Seleccioneu període"
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#. module: account
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#: field:account.invoice,origin:0
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@ -457,7 +457,7 @@ msgstr "Estat"
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#: model:ir.actions.act_window,name:account.action_invoice_tree13
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
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msgid "Unpaid Supplier Refunds"
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msgstr "Factures d'abonament de proveïdor sense pagar"
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msgstr "Factures rectificatives (abonament) de proveïdor sense pagar"
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#. module: account
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#: view:account.tax:0
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@ -710,7 +710,7 @@ msgstr "Informació addicional"
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#. module: account
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#: selection:account.invoice,type:0
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msgid "Customer Refund"
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msgstr "Factura d'abonament de client"
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msgstr "Factura rectificativa (abonament) de client"
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#. module: account
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#: wizard_view:account.analytic.account.chart,init:0
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@ -909,7 +909,7 @@ msgstr "Diari de desajust"
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#: field:account.model.line,amount_currency:0
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#: field:account.move.line,amount_currency:0
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msgid "Amount Currency"
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msgstr "Import canvi"
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msgstr "Import divisa"
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#. module: account
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#: field:account.chart.template,property_account_expense_categ:0
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@ -938,7 +938,7 @@ msgstr "Exercici fiscal per obrir"
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#. module: account
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#: view:account.config.wizard:0
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msgid "Select Chart of Accounts"
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msgstr "Selecciona pla comptable"
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msgstr "Seleccioneu un pla comptable"
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#. module: account
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#: field:account.analytic.account,quantity:0
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@ -1242,7 +1242,7 @@ msgstr ""
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#. module: account
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#: field:account.account,company_currency_id:0
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msgid "Company Currency"
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msgstr "Moneda de la companyia"
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msgstr "Divisa de la companyia"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
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@ -1353,7 +1353,7 @@ msgstr "Missatge"
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#. module: account
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#: model:process.node,note:account.process_node_supplierpaymentorder0
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msgid "Select invoices you want to pay and manages advances"
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msgstr "Selecciona factures que es volen pagar i gestiona avançaments"
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msgstr "Seleccioneu les factures que voleu pagar i gestionar avançaments"
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#. module: account
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#: selection:account.account,type:0
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@ -1887,7 +1887,7 @@ msgstr "Data inicial"
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#. module: account
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#: model:account.journal,name:account.refund_expenses_journal
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msgid "x Expenses Credit Notes Journal"
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msgstr "x Diari factures d'abonament de despeses"
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msgstr "x Diari factures rectificatives (abonament) de despeses"
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#. module: account
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#: field:account.analytic.journal,type:0
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@ -1914,7 +1914,7 @@ msgstr "Base imposable"
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#: field:account.tax,account_collected_id:0
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#: field:account.tax.template,account_collected_id:0
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msgid "Invoice Tax Account"
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msgstr "Compte impostos de factura"
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msgstr "Compte impostos de factures"
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#. module: account
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#: view:account.move.line:0
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@ -2026,7 +2026,7 @@ msgstr "Informe analític de diari"
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#: model:ir.actions.act_window,name:account.action_invoice_tree3
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
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msgid "Customer Refunds"
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msgstr "Factures d'abonament de client"
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msgstr "Factures rectificatives (abonament) de client"
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#. module: account
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#: rml:account.vat.declaration:0
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@ -2047,7 +2047,7 @@ msgstr "Nom diari-període"
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#: field:account.tax.code,name:0
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#: field:account.tax.code.template,name:0
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msgid "Tax Case Name"
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msgstr "Nom impost del cas"
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msgstr "Nom codi d'impost"
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#. module: account
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#: help:account.journal,entry_posted:0
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@ -2057,7 +2057,7 @@ msgid ""
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"manual validation."
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msgstr ""
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"Marqueu aquesta casella si no voleu que els nous assentaments passin per "
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"l'estat 'esborrany' i vagin directament a l'estat 'fixat' sense validar-se "
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"l'estat 'Esborrany' i vagin directament a l'estat 'Fixat' sense validar-los "
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"manualment."
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#. module: account
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@ -2144,7 +2144,7 @@ msgstr "Anterior"
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#: field:account.model.line,currency_id:0
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#: field:account.move.line,currency_id:0
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msgid "Currency"
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msgstr "Moneda"
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msgstr "Divisa"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
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@ -2179,7 +2179,8 @@ msgid "Analytic Entry"
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msgstr "Assentament analític"
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#. module: account
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#: view:res.company:0 field:res.company,overdue_msg:0
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#: view:res.company:0
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#: field:res.company,overdue_msg:0
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msgid "Overdue Payments Message"
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msgstr "Missatge de pagaments fora de termini"
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@ -2285,7 +2286,7 @@ msgstr "Diari assentaments d'obertura"
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#. module: account
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#: view:account.config.wizard:0
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msgid "Create a Fiscal Year"
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msgstr "Crea un exercici fiscal"
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msgstr "Creeu un exercici fiscal"
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#. module: account
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#: field:product.template,taxes_id:0
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@ -2320,7 +2321,8 @@ msgstr "2"
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#: wizard_view:account.chart,init:0
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msgid "(If you do not select Fiscal year it will take all open fiscal years)"
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msgstr ""
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"(Si no es selecciona cap any fiscal s'utilitzen tots els anys fiscals oberts)"
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"(Si no es selecciona cap exercici fiscal s'utilitzen tots els exercicis "
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"fiscals oberts)"
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#. module: account
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#: help:account.invoice.tax,base_code_id:0
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@ -2467,7 +2469,7 @@ msgstr "Data final"
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#: model:ir.actions.act_window,name:account.action_move_line_tree1
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#: model:ir.ui.menu,name:account.menu_action_move_line_search
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msgid "Entry Lines"
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msgstr "Línies de l'extracte"
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msgstr "Apunts"
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#. module: account
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#: view:account.tax:0
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@ -2526,7 +2528,7 @@ msgstr "Assentaments conciliats"
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#. module: account
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#: help:account.bank.statement.reconcile,total_second_amount:0
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msgid "The amount in the currency of the journal"
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msgstr "La quantitat en la moneda del diari"
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msgstr "La quantitat en la divisa del diari"
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#. module: account
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#: wizard_field:account.general.ledger.report,checktype,landscape:0
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@ -2836,7 +2838,7 @@ msgstr "Companyies que es refereixen a l'empresa"
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#. module: account
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#: field:account.move.line,date:0
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msgid "Effective date"
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msgstr "Data vigència"
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msgstr "Data"
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#. module: account
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#: help:account.tax.template,sequence:0
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@ -2961,7 +2963,7 @@ msgstr "1cm 27.7cm 20cm 27.7cm"
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#: model:ir.actions.act_window,name:account.action_invoice_tree12
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
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msgid "Draft Supplier Refunds"
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msgstr "Factures d'abonament de proveïdor esborrany"
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msgstr "Factures rectificatives (abonament) de proveïdor esborrany"
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#. module: account
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#: model:process.node,name:account.process_node_accountingstatemententries0
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@ -3048,7 +3050,7 @@ msgstr "Taxa de divises de sortida"
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#: model:ir.actions.act_window,name:account.action_invoice_tree10
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
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msgid "Draft Customer Refunds"
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msgstr "Factures d'abonament de client esborrany"
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msgstr "Factures rectificatives (abonament) de client esborrany"
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#. module: account
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#: field:account.journal.column,readonly:0
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@ -3606,7 +3608,7 @@ msgstr "Impressió"
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#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
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msgid "New Supplier Refund"
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msgstr "Nova factura d'abonament de proveïdor"
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msgstr "Nova factura rectificativa (abonament) de proveïdor"
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#. module: account
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#: view:account.model:0
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@ -3616,7 +3618,7 @@ msgstr "Model d'assentament"
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#. module: account
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#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
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msgid "With Currency"
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msgstr "Amb moneda"
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msgstr "Mostra divisa"
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#. module: account
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#: view:account.account:0
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@ -3721,12 +3723,12 @@ msgstr "Codificació extracte"
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#: wizard_view:account.invoice.refund,init:0
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#: model:ir.actions.wizard,name:account.wizard_invoice_refund
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msgid "Credit Note"
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msgstr "Factura d'abonament"
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msgstr "Factura rectificativa (abonament)"
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#. module: account
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#: model:ir.actions.todo,note:account.config_fiscalyear
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msgid "Define Fiscal Years and Select Charts of Account"
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msgstr "Defineix exercicis fiscals i selecciona pla comptable"
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msgstr "Definiu els exercicis fiscals i seleccioneu el pla comptable"
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#. module: account
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#: wizard_field:account.move.line.reconcile,addendum,period_id:0
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@ -3736,7 +3738,7 @@ msgstr "Període de desajust"
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#. module: account
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#: selection:account.config.wizard,period:0
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msgid "3 Months"
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msgstr "3 mesos"
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msgstr "Trimestral"
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#. module: account
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#: wizard_view:account.move.journal,init:0
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@ -3800,7 +3802,7 @@ msgstr "Data inicial"
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#. module: account
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#: wizard_view:account.general.ledger.report,account_selection:0
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msgid "Select Chart"
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msgstr "Selecciona pla comptable"
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msgstr "Seleccioneu un pla comptable"
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#. module: account
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#: selection:account.chart,init,target_move:0
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@ -3867,7 +3869,7 @@ msgstr "Seqüència de l'assentament"
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#: selection:account.account,type:0
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#: selection:account.account.template,type:0
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msgid "Closed"
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msgstr "Tancat"
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msgstr "Tancament"
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#. module: account
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#: model:process.node,name:account.process_node_paymententries0
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@ -4022,7 +4024,7 @@ msgstr "Propietats de comptabilitat del client"
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#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr "Selecciona les entrades"
|
||||
msgstr "Seleccioneu les entrades"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.chart,init,target_move:0
|
||||
|
|
@ -4048,7 +4050,7 @@ msgstr "Compte a pagar"
|
|||
#: field:account.account,currency_id:0
|
||||
#: field:account.account.template,currency_id:0
|
||||
msgid "Secondary Currency"
|
||||
msgstr "Moneda secundària"
|
||||
msgstr "Divisa secundària"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,credit:0
|
||||
|
|
@ -4083,7 +4085,7 @@ msgstr ""
|
|||
#: field:account.tax,account_paid_id:0
|
||||
#: field:account.tax.template,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr "Compte impostos de devolucions"
|
||||
msgstr "Compte impostos de reintegraments"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,child_ids:0
|
||||
|
|
@ -4186,7 +4188,7 @@ msgstr "Seqüències de diaris separades"
|
|||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_currency:0
|
||||
msgid "The currency of the journal"
|
||||
msgstr "La moneda del diari"
|
||||
msgstr "La divisa del diari"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal.column:0
|
||||
|
|
@ -4429,7 +4431,7 @@ msgstr "Fixat"
|
|||
#: view:account.tax:0
|
||||
#: view:account.tax.template:0
|
||||
msgid "Credit Notes"
|
||||
msgstr "Factures d'abonament"
|
||||
msgstr "Factures rectificatives (abonament)"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.wizard,date2:0
|
||||
|
|
@ -4621,7 +4623,7 @@ msgstr "Per data"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
||||
msgid "Supplier Refunds"
|
||||
msgstr "Factures d'abonament de proveïdor"
|
||||
msgstr "Factures rectificatives (abonament) de proveïdor"
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,date:0
|
||||
|
|
@ -4951,7 +4953,7 @@ msgstr "Confirmat"
|
|||
#. module: account
|
||||
#: wizard_view:account.account.balance.report,account_selection:0
|
||||
msgid "Select parent account"
|
||||
msgstr "Selecciona compte pare"
|
||||
msgstr "Seleccioneu el compte pare"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,parent_id:0
|
||||
|
|
@ -5126,7 +5128,7 @@ msgstr "Compte d'ingressos en plantilla producte"
|
|||
#: help:account.account.template,currency_id:0
|
||||
msgid "Force all moves for this account to have this secondary currency."
|
||||
msgstr ""
|
||||
"Força a tots els moviments d'aquest compte que tinguin aquesta moneda "
|
||||
"Força a tots els moviments d'aquest compte que tinguin aquesta divisa "
|
||||
"secundària."
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5140,7 +5142,7 @@ msgstr "_Cancel·la"
|
|||
#: wizard_view:account.partner.balance.report,init:0
|
||||
#: wizard_view:account.third_party_ledger.report,init:0
|
||||
msgid "Select Date-Period"
|
||||
msgstr "Selecciona data-període"
|
||||
msgstr "Seleccioneu data-període"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
|
|
@ -5169,7 +5171,7 @@ msgstr "Grup de l'impost"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
|
||||
msgid "New Customer Refund"
|
||||
msgstr "Nova factura d'abonament de client"
|
||||
msgstr "Nova factura rectificativa (abonament) de client"
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
|
|
@ -5343,7 +5345,7 @@ msgstr "Filtrat per data"
|
|||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr "Selecciona diari i data de pagament"
|
||||
msgstr "Seleccioneu diari i data de pagament"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
|
@ -5367,7 +5369,7 @@ msgstr "Pagat"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree11
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
|
||||
msgid "Unpaid Customer Refunds"
|
||||
msgstr "Factures d'abonament de client sense pagar"
|
||||
msgstr "Factures rectificatives (abonament) de client sense pagar"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,residual:0
|
||||
|
|
@ -5524,7 +5526,7 @@ msgstr "Fi del període"
|
|||
#: view:account.move:0
|
||||
#: model:ir.model,name:account.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Assentament de compte"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
|
|
@ -5555,7 +5557,7 @@ msgstr "Saldo pendent"
|
|||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Refund"
|
||||
msgstr "Factura d'abonament"
|
||||
msgstr "Factura rectificativa (abonament)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
|
|
@ -5792,7 +5794,7 @@ msgstr ""
|
|||
#: field:account.tax.code,code:0
|
||||
#: field:account.tax.code.template,code:0
|
||||
msgid "Case Code"
|
||||
msgstr "Codi cas"
|
||||
msgstr "Codi"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
|
|
@ -5916,7 +5918,7 @@ msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts"
|
|||
#: rml:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr "Factura d'abonament de proveïdor"
|
||||
msgstr "Factura rectificativa (abonament) de proveïdor"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
||||
|
|
@ -6072,3 +6074,6 @@ msgstr ""
|
|||
#: wizard_button:account.subscription.generate,init,generate:0
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr "Calcula les dates de l'assentament"
|
||||
|
||||
#~ msgid "account.config.wizard"
|
||||
#~ msgstr "account.config.assistent"
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-13 14:03+0000\n"
|
||||
"Last-Translator: Carlo - didotech.com <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-06-04 16:42+0000\n"
|
||||
"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.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: 2010-05-14 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3047,7 +3047,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.invoice.line,uos_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Unità di misura"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,property_account_receivable:0
|
||||
|
|
@ -3107,7 +3107,7 @@ msgstr "Imposta come bozza"
|
|||
#: help:account.invoice,origin:0
|
||||
#: help:account.invoice.line,origin:0
|
||||
msgid "Reference of the document that produced this invoice."
|
||||
msgstr ""
|
||||
msgstr "Riferimento al documento che ha prodotto questa fattura."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
|
@ -3608,7 +3608,7 @@ msgstr "Manuale"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
msgstr "Calcola tasse"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,code_digits:0
|
||||
|
|
@ -4596,7 +4596,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
msgid "Tax Included in Price"
|
||||
msgstr ""
|
||||
msgstr "Tassa compresa nel prezzo"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
|
||||
|
|
|
|||
|
|
@ -333,6 +333,7 @@ class account_invoice(osv.osv):
|
|||
raise orm.except_orm(_('Configuration Error!'),
|
||||
_('There is no Accounting Journal of type Sale/Purchase defined!'))
|
||||
else:
|
||||
raise
|
||||
raise orm.except_orm(_('UnknownError'), str(e))
|
||||
|
||||
def confirm_paid(self, cr, uid, ids, context=None):
|
||||
|
|
@ -1131,17 +1132,17 @@ account_invoice()
|
|||
class account_invoice_line(osv.osv):
|
||||
def _amount_line(self, cr, uid, ids, prop, unknow_none,unknow_dict):
|
||||
res = {}
|
||||
cur_obj=self.pool.get('res.currency')
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
for line in self.browse(cr, uid, ids):
|
||||
price = line.price_unit * (1-(line.discount or 0.0)/100.0)
|
||||
taxes = tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, price, line.quantity)
|
||||
res[line.id] = taxes['total']
|
||||
if line.invoice_id:
|
||||
res[line.id] = line.price_unit * line.quantity * (1-(line.discount or 0.0)/100.0)
|
||||
cur = line.invoice_id.currency_id
|
||||
res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
|
||||
else:
|
||||
res[line.id] = round(line.price_unit * line.quantity * (1-(line.discount or 0.0)/100.0),self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
|
||||
return res
|
||||
|
||||
|
||||
def _price_unit_default(self, cr, uid, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
|
|
@ -1155,7 +1156,7 @@ class account_invoice_line(osv.osv):
|
|||
taxes = l[2].get('invoice_line_tax_id')
|
||||
if len(taxes[0]) >= 3 and taxes[0][2]:
|
||||
taxes = tax_obj.browse(cr, uid, taxes[0][2])
|
||||
for tax in tax_obj.compute(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False)):
|
||||
for tax in tax_obj.compute_all(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False))['taxes']:
|
||||
t = t - tax['amount']
|
||||
return t
|
||||
return 0
|
||||
|
|
@ -1170,7 +1171,8 @@ class account_invoice_line(osv.osv):
|
|||
'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
|
||||
'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),
|
||||
'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Account')),
|
||||
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal',store=True, type="float", digits_compute= dp.get_precision('Account')),
|
||||
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', type="float",
|
||||
digits_compute= dp.get_precision('Account'), store=True),
|
||||
'quantity': fields.float('Quantity', required=True),
|
||||
'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Account')),
|
||||
'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
|
||||
|
|
@ -1339,10 +1341,10 @@ class account_invoice_line(osv.osv):
|
|||
continue
|
||||
res.append(mres)
|
||||
tax_code_found= False
|
||||
for tax in tax_obj.compute(cr, uid, line.invoice_line_tax_id,
|
||||
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id,
|
||||
(line.price_unit * (1.0 - (line['discount'] or 0.0) / 100.0)),
|
||||
line.quantity, inv.address_invoice_id.id, line.product_id,
|
||||
inv.partner_id):
|
||||
inv.partner_id)['taxes']:
|
||||
|
||||
if inv.type in ('out_invoice', 'in_invoice'):
|
||||
tax_code_id = tax['base_code_id']
|
||||
|
|
@ -1445,7 +1447,7 @@ class account_invoice_tax(osv.osv):
|
|||
company_currency = inv.company_id.currency_id.id
|
||||
|
||||
for line in inv.invoice_line:
|
||||
for tax in tax_obj.compute(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id):
|
||||
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id)['taxes']:
|
||||
val={}
|
||||
val['invoice_id'] = inv.id
|
||||
val['name'] = tax['name']
|
||||
|
|
@ -1507,11 +1509,7 @@ account_invoice_tax()
|
|||
class res_partner(osv.osv):
|
||||
""" Inherits partner and adds invoice information in the partner form """
|
||||
_inherit = 'res.partner'
|
||||
|
||||
_columns = {
|
||||
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
|
||||
}
|
||||
|
||||
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
|
||||
}
|
||||
res_partner()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-20 07:13+0000\n"
|
||||
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
|
||||
"PO-Revision-Date: 2010-06-04 13:32+0000\n"
|
||||
"Last-Translator: Eleanor Chen <chenyueg@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
@ -251,12 +251,12 @@ msgstr "无效XML视图结构!"
|
|||
#: wizard_button:populate_payment,search,end:0
|
||||
#: wizard_button:populate_statement,init,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr "取消"
|
||||
msgstr "取消(_C)"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
msgid "Created"
|
||||
msgstr "创建"
|
||||
msgstr "已创建"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
|
|||
|
|
@ -1,25 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import account_tax_include
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
@ -1,42 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Invoices and prices with taxes included',
|
||||
'version': '1.0',
|
||||
'category': 'Generic Modules/Accounting',
|
||||
'description': """Allow the user to work tax included prices.
|
||||
Especially useful for b2c businesses.
|
||||
|
||||
This module implement the modification on the invoice form.
|
||||
""",
|
||||
'author': 'Tiny',
|
||||
'website': 'http://www.openerp.com',
|
||||
'depends': ['account'],
|
||||
'init_xml': [],
|
||||
'update_xml': ['account_tax_include_view.xml'],
|
||||
'demo_xml': [],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
'certificate': '0070514190381',
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,230 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
from osv import fields, osv
|
||||
import decimal_precision as dp
|
||||
|
||||
class account_invoice(osv.osv):
|
||||
_inherit = "account.invoice"
|
||||
_columns = {
|
||||
'price_type': fields.selection([('tax_included','Tax included'),
|
||||
('tax_excluded','Tax excluded')],
|
||||
'Price method', required=True, readonly=True,
|
||||
states={'draft':[('readonly',False)]}),
|
||||
}
|
||||
_defaults = {
|
||||
'price_type': 'tax_excluded',
|
||||
}
|
||||
|
||||
def refund(self, cr, uid, ids, date=None, period_id=None, description=None):
|
||||
map_old_new = {}
|
||||
refund_ids = []
|
||||
for old_inv_id in ids:
|
||||
new_id = super(account_invoice,self).refund(cr, uid, ids, date=date, period_id=period_id, description=description)
|
||||
refund_ids += new_id
|
||||
map_old_new[old_inv_id] = new_id[0]
|
||||
|
||||
for old_inv_id in map_old_new.keys():
|
||||
old_inv_record = self.read(cr, uid, [old_inv_id], ['price_type'])[0]['price_type']
|
||||
self.write(cr, uid, [map_old_new[old_inv_id]], {'price_type' : old_inv_record})
|
||||
return refund_ids
|
||||
|
||||
account_invoice()
|
||||
|
||||
class account_invoice_line(osv.osv):
|
||||
_inherit = "account.invoice.line"
|
||||
|
||||
def _amount_line2(self, cr, uid, ids, name, args, context=None):
|
||||
"""
|
||||
Return the subtotal excluding taxes with respect to price_type.
|
||||
"""
|
||||
res = {}
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
dec_obj = self.pool.get('decimal.precision')
|
||||
for line in self.browse(cr, uid, ids):
|
||||
cur = line.invoice_id and line.invoice_id.currency_id or False
|
||||
res_init = super(account_invoice_line, self)._amount_line(cr, uid, [line.id], name, args, context)
|
||||
res[line.id] = {
|
||||
'price_subtotal': 0.0,
|
||||
'price_subtotal_incl': 0.0,
|
||||
'data': []
|
||||
}
|
||||
if not line.quantity:
|
||||
continue
|
||||
if line.invoice_id:
|
||||
product_taxes = []
|
||||
if line.product_id:
|
||||
if line.invoice_id.type in ('out_invoice', 'out_refund'):
|
||||
product_taxes = filter(lambda x: x.price_include, line.product_id.taxes_id)
|
||||
else:
|
||||
product_taxes = filter(lambda x: x.price_include, line.product_id.supplier_taxes_id)
|
||||
|
||||
if ((set(product_taxes) == set(line.invoice_line_tax_id)) or not product_taxes) and (line.invoice_id.price_type == 'tax_included'):
|
||||
res[line.id]['price_subtotal_incl'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
|
||||
else:
|
||||
res[line.id]['price_subtotal'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
|
||||
for tax in tax_obj.compute_inv(cr, uid, product_taxes, res_init[line.id]/line.quantity, line.quantity):
|
||||
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - round(tax['amount'], dec_obj.precision_get(cr, uid, 'Account'))
|
||||
else:
|
||||
res[line.id]['price_subtotal'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
|
||||
|
||||
if res[line.id]['price_subtotal']:
|
||||
res[line.id]['price_subtotal_incl'] = res[line.id]['price_subtotal']
|
||||
for tax in tax_obj.compute(cr, uid, line.invoice_line_tax_id, res[line.id]['price_subtotal']/line.quantity, line.quantity):
|
||||
res[line.id]['price_subtotal_incl'] = res[line.id]['price_subtotal_incl'] + tax['amount']
|
||||
res[line.id]['data'].append(tax)
|
||||
else:
|
||||
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal_incl']
|
||||
for tax in tax_obj.compute_inv(cr, uid, line.invoice_line_tax_id, res[line.id]['price_subtotal_incl']/line.quantity, line.quantity):
|
||||
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - tax['amount']
|
||||
res[line.id]['data'].append( tax)
|
||||
|
||||
res[line.id]['price_subtotal']= round(res[line.id]['price_subtotal'], dec_obj.precision_get(cr, uid, 'Account'))
|
||||
res[line.id]['price_subtotal_incl']= round(res[line.id]['price_subtotal_incl'], dec_obj.precision_get(cr, uid, 'Account'))
|
||||
return res
|
||||
|
||||
def _price_unit_default(self, cr, uid, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
if 'check_total' in context:
|
||||
t = context['check_total']
|
||||
if context.get('price_type', False) == 'tax_included':
|
||||
for l in context.get('invoice_line', {}):
|
||||
if len(l) >= 3 and l[2]:
|
||||
p = l[2].get('price_unit', 0) * (1-l[2].get('discount', 0)/100.0)
|
||||
t = t - (p * l[2].get('quantity'))
|
||||
return t
|
||||
return super(account_invoice_line, self)._price_unit_default(cr, uid, context)
|
||||
return 0
|
||||
|
||||
def _get_invoice(self, cr, uid, ids, context):
|
||||
result = {}
|
||||
for inv in self.pool.get('account.invoice').browse(cr, uid, ids, context=context):
|
||||
for line in inv.invoice_line:
|
||||
result[line.id] = True
|
||||
return result.keys()
|
||||
|
||||
_columns = {
|
||||
'price_subtotal': fields.function(_amount_line2, method=True, string='Subtotal w/o tax', multi='amount',
|
||||
store={'account.invoice':(_get_invoice,['price_type'],10), 'account.invoice.line': (lambda self,cr,uid,ids,c={}: ids, None,10)}),
|
||||
'price_subtotal_incl': fields.function(_amount_line2, method=True, string='Subtotal', multi='amount',
|
||||
store={'account.invoice':(_get_invoice,['price_type'],10), 'account.invoice.line': (lambda self,cr,uid,ids,c={}: ids, None,10)}),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'price_unit': _price_unit_default,
|
||||
}
|
||||
|
||||
def move_line_get_item(self, cr, uid, line, context=None):
|
||||
return {
|
||||
'type':'src',
|
||||
'name':line.name,
|
||||
'price_unit':(line.quantity) and (line.price_subtotal / line.quantity) or line.price_subtotal,
|
||||
'quantity':line.quantity,
|
||||
'price':line.price_subtotal,
|
||||
'account_id':line.account_id.id,
|
||||
'product_id': line.product_id.id,
|
||||
'uos_id':line.uos_id.id,
|
||||
'account_analytic_id':line.account_analytic_id.id,
|
||||
}
|
||||
|
||||
def product_id_change_unit_price_inv(self, cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
# if the tax is already included, just return the value without calculations
|
||||
if context.get('price_type', False) == 'tax_included':
|
||||
return {'price_unit': price_unit,'invoice_line_tax_id': tax_id}
|
||||
else:
|
||||
return super(account_invoice_line, self).product_id_change_unit_price_inv(cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=context)
|
||||
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
|
||||
# note: will call product_id_change_unit_price_inv with context...
|
||||
|
||||
# Temporary trap, for bad context that came from koo:
|
||||
# if isinstance(context, str):
|
||||
# print "str context:", context
|
||||
|
||||
ctx = (context and context.copy()) or {}
|
||||
ctx.update({'price_type': ctx.get('price_type','tax_excluded')})
|
||||
return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id=currency_id, context=ctx)
|
||||
|
||||
account_invoice_line()
|
||||
|
||||
class account_invoice_tax(osv.osv):
|
||||
_inherit = "account.invoice.tax"
|
||||
|
||||
def compute(self, cr, uid, invoice_id, context=None):
|
||||
tax_grouped = {}
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
line_obj = self.pool.get('account.invoice.line')
|
||||
|
||||
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
|
||||
line_ids = map(lambda x: x.id, inv.invoice_line)
|
||||
|
||||
cur = inv.currency_id
|
||||
company_currency = inv.company_id.currency_id.id
|
||||
|
||||
for line in inv.invoice_line:
|
||||
data = line_obj._amount_line2(cr, uid, [line.id], [], [], context)[line.id]
|
||||
for tax in data['data']:
|
||||
val={}
|
||||
val['invoice_id'] = inv.id
|
||||
val['name'] = tax['name']
|
||||
val['amount'] = tax['amount']
|
||||
val['manual'] = False
|
||||
val['sequence'] = tax['sequence']
|
||||
val['base'] = tax['price_unit'] * line['quantity']
|
||||
|
||||
if inv.type in ('out_invoice','in_invoice'):
|
||||
val['base_code_id'] = tax['base_code_id']
|
||||
val['tax_code_id'] = tax['tax_code_id']
|
||||
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
|
||||
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
|
||||
val['account_id'] = tax['account_collected_id'] or line.account_id.id
|
||||
else:
|
||||
val['base_code_id'] = tax['ref_base_code_id']
|
||||
val['tax_code_id'] = tax['ref_tax_code_id']
|
||||
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['ref_base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
|
||||
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['ref_tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
|
||||
val['account_id'] = tax['account_paid_id'] or line.account_id.id
|
||||
|
||||
key = (val['tax_code_id'], val['base_code_id'], val['account_id'])
|
||||
if not key in tax_grouped:
|
||||
tax_grouped[key] = val
|
||||
else:
|
||||
tax_grouped[key]['amount'] += val['amount']
|
||||
tax_grouped[key]['base'] += val['base']
|
||||
tax_grouped[key]['base_amount'] += val['base_amount']
|
||||
tax_grouped[key]['tax_amount'] += val['tax_amount']
|
||||
|
||||
for t in tax_grouped.values():
|
||||
t['amount'] = cur_obj.round(cr, uid, cur, t['amount'])
|
||||
t['base_amount'] = cur_obj.round(cr, uid, cur, t['base_amount'])
|
||||
t['tax_amount'] = cur_obj.round(cr, uid, cur, t['tax_amount'])
|
||||
|
||||
return tax_grouped
|
||||
|
||||
account_invoice_tax()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,79 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_tax_view_price" model="ir.ui.view">
|
||||
<field name="name">account.tax.exlcuded.view.form</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="python_compute" position="after">
|
||||
<separator colspan="4" string="Compute Code for Taxes included prices"/>
|
||||
<field colspan="4" name="python_compute_inv" nolabel="1"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_invoice_view_price" model="ir.ui.view">
|
||||
<field name="name">account.invoice.vat.exlcuded.view.form</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="payment_term" position="after">
|
||||
<field name="price_type"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_supplier_form_tax_include" model="ir.ui.view">
|
||||
<field name="name">account.invoice.supplier.tax_include</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1" position="before">
|
||||
<field name="price_type"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_supplier_form_tax_include2" model="ir.ui.view">
|
||||
<field name="name">account.invoice.supplier.tax_include2</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="price_subtotal" position="after">
|
||||
<field name="price_subtotal_incl"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_supplier_form_tax_include3" model="ir.ui.view">
|
||||
<field name="name">account.invoice.supplier.tax_include3</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="product_id" position="replace">
|
||||
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id,{'price_type':parent.price_type})"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_invoice_line_tree" model="ir.ui.view">
|
||||
<field name="name">account.invoice.line.tree</field>
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_line_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="price_subtotal" position="after">
|
||||
<field name="price_subtotal_incl"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:01:51+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: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:06+0000\n"
|
||||
"Last-Translator: lem0na <nickyk@gmx.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Начин на изчисляване"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "С включен данък"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Без данък"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
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: 2010-02-10 12:26+0000\n"
|
||||
"Last-Translator: adnan <adnankraljic@yahoo.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: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Cjenovna procedura"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Računi i cijene sa uključenim porezom"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Porez uključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Porez nije uključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Izračunaj cijene sa porezima"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Sub-ukupno"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-29 06:30+0000\n"
|
||||
"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Mètode preu"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Factures i preus amb impostos inclosos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Impostos inclosos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Impostos exclosos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Codi pel càlcul dels preus amb impostos inclosos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
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: 2010-04-26 09:10+0000\n"
|
||||
"Last-Translator: Martin Volf <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-28 03:44+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neplatný XML pro zobrazení architektury"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metoda určování cen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Faktury a ceny včetně daní"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Daně zahrnuty"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Daně vyloučeny"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Výpočetní kód pro ceny včetně daně"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Mezisoučet"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-04-09 13:20+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Preismethode"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Rechnungen und Preise mit inkludierten Steuern"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Steuer inklusive"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Steuern exklusive"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Berechnungsgrundlage (inkl. Steuer)"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Zwischensumme"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Greek translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:27+0000\n"
|
||||
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Μέθοδος Τιμής"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Τιμολόγια και τιμές με ενσωμάτωση φόρων"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Συμπερίληψη φόρου"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Εξαιρούνται φόροι"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Κωδικός Υπολογισμού για Φόρους που εμπεριέχονται στις τιμές"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Υποσύνολο"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# English (Australia) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-09 21:19+0000\n"
|
||||
"Last-Translator: MoLE <Unknown>\n"
|
||||
"Language-Team: English (Australia) <en_AU@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-10 04:17+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Price method"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Invoices and prices with taxes included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Tax included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Tax excluded"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Compute Code for Taxes included prices"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# English (United Kingdom) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-09 21:20+0000\n"
|
||||
"Last-Translator: MoLE <Unknown>\n"
|
||||
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-10 04:17+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Price method"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Invoices and prices with taxes included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Tax included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Tax excluded"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Compute Code for Taxes included prices"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-24 20:17+0000\n"
|
||||
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Método precio"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas y precios con impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Impuestos excluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Código para el cálculo de precios con impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-14 18:28+0000\n"
|
||||
"Last-Translator: Silvana Herrera <sherrera@thymbra.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: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Método de precio"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas y precios con impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Impuestos no incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Código del cálculo para precios con impuestos incluídos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 16:28+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Vigane XML vaate arhitektuurile!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Hinna meetod"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Makse sisaldavad arved ja hinnad"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Maksuga"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Maksuta"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Arvuta kood maksuga hindadele"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Vahesumma"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Finnish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-17 10:06+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Finnish <fi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Hinnan tyyppi"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Laskut ja hinnat veroilla"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Vero sisältyy"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Ilman veroa"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Laske koodi hinnoille joissa on vero mukana"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Välisumma"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Méthode de prix"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Factures et prix avec taxes comprises"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Taxe comprise"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Hors-taxe"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Code de calcul pour les prix taxes comprises"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Sous-total"
|
||||
|
|
@ -1,54 +0,0 @@
|
|||
# translation of account-tax-include-es.po to Galego
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
# Frco. Javier Rial Rodríguez <fjrial@cesga.es>, 2009.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-tax-include-es\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 12:37+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: Galego <g11n@mancomun.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML non válido para a definición da vista!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Método prezo"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas e prezos con impostos incluídos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Imposto incluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Imposto excluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Código para o cálculo dos impostos en prezos incluídos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
|
||||
"Last-Translator: Dragan Jovanovic <dragan.jovanovic@strojotex.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: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Nevažeći XML za Arhitekturu Prikaza!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Cjenovna metoda"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Računi i cijene sa uključenim porezom"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Porez uključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Nije uključen porez"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Kod za izračun cijena sa uključenim porezima"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Podzbroj"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 13:44+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
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 08:32+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Tasse incluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Tasse escluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Korean translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 16:43+0000\n"
|
||||
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
|
||||
"Language-Team: Korean <ko@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "뷰 아키텍처의 XML이 유효하지 않습니다."
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "가격 방식"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "세금이 포함된 인보이스와 가격"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "세금 포함"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "세금 제외"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "세금 포함 가격을 위한 컴퓨터 코드"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "서브토털"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:54+0000\n"
|
||||
"Last-Translator: Donatas Stonys TeraxIT <donatelonow@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: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-12-14 21:11+0000\n"
|
||||
"Last-Translator: Pieter J. Kersten (EduSense BV) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor weergave!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Prijsmethode"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturen en prijzen inclusief belastingen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Inclusief belastingen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Exclusief belastingen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Bereken code voor prijzen inclusief belastingen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotaal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-04-24 15:12+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-04-29 14:21+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-05 03:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metòde de prètz"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas e prèses amb taxas inclusas"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Taxa inclusa"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Fòra taxa"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Còde de calcul pels prèses amb taxas compresas"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Sostotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-21 15:43+0000\n"
|
||||
"Last-Translator: Andrzej MoST (Marcin Ostajewski) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metoda wyceny"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Faktury i ceny zawierające podatki."
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Zawiera podatek"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Nie zawiera podatku"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Wylicz kod dla cen z podatkiem"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Suma częściowa"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-28 23:29+0000\n"
|
||||
"Last-Translator: Paulino <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura da vista"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Método do preço"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas e preços com imposto incluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Imposto incluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Imposto excluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Código de cálculo para preços com imposto incluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:28+0000\n"
|
||||
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalido XML para Arquitetura da View"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-28 16:40+0000\n"
|
||||
"Last-Translator: geopop65 <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid pentru arhitectura machetei de afișare !"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metoda de pret"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturi şi preţuri cu taxele incluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Taxe incluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Fără taxe"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Calcul cod pentru preţuri cu taxe incluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 13:39+0000\n"
|
||||
"Last-Translator: Sergei Kostigoff <sergei.kostigoff@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Метод расчета цены"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Счета и цены с налогами"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "С налогами"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "До налогов"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Промежуточный итог"
|
||||
|
|
@ -1,53 +0,0 @@
|
|||
# Slovak translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-06 14:22+0000\n"
|
||||
"Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neplatné XML pre zobrazenie architektúry!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Faktúry a ceny zahrnuté s DPH"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Medzisúčet"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neveljaven XML za arhitekturo pogleda."
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metoda cene"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Računi in cene z vključenimi davki"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Davek vključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Davek ni vključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Koda izračuna za davke v cenah"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Delna vsota"
|
||||
|
|
@ -1,104 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:23:46+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: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:23:46+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: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
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: 2010-02-14 15:44+0000\n"
|
||||
"Last-Translator: Treecko <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Felaktig XML för Vyarkitektur!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
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: 2010-02-14 21:31+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Fiyat Yöntemi"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Vergiler dahil fiyat ve faturalar"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "KDV Dahil"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "KDV Hariç"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Alt Toplam"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:16+0000\n"
|
||||
"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильний XML для Архітектури Вигляду!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,104 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:00:38+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: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:00:38+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: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1,63 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-20 07:29+0000\n"
|
||||
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "无效的视图结构XML文件!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "价格规则"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "发票和含税价"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "含税"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "不含税"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "含税价格计算代码"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "小计"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Allow the user to work tax included prices.\n"
|
||||
#~ "Especially useful for b2c businesses.\n"
|
||||
#~ " \n"
|
||||
#~ "This module implement the modification on the invoice form.\n"
|
||||
#~ msgstr ""
|
||||
#~ "允许用户使用含税价格\n"
|
||||
#~ "特别适用于B2C商务\n"
|
||||
#~ "\n"
|
||||
#~ "这模块使发票的格式生效\n"
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-01-30 12:43+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,20 +1,20 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher_payment
|
||||
# Catalan translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-05-13 20:11+0000\n"
|
||||
"PO-Revision-Date: 2010-01-26 11:00+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"PO-Revision-Date: 2010-06-04 09:33+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Catalan <ca@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-21 03:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
|
|
|
|||
|
|
@ -1,19 +1,20 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_voucher_payment
|
||||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-05-13 20:11+0000\n"
|
||||
"PO-Revision-Date: 2010-02-19 05:54+0000\n"
|
||||
"Last-Translator: Luis Alejandro Rangel Sánchez <xlarsx@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"PO-Revision-Date: 2010-06-04 09:33+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-21 03:47+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
|
|
|
|||
|
|
@ -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 11:09+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-06-04 21:56+0000\n"
|
||||
"Last-Translator: ErnestŻyciński <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-06 03:34+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: auction
|
||||
|
|
@ -39,12 +39,12 @@ msgstr ""
|
|||
#: field:report.seller.auction,seller:0
|
||||
#: field:report.seller.auction2,seller:0
|
||||
msgid "Seller"
|
||||
msgstr ""
|
||||
msgstr "Sprzedawca"
|
||||
|
||||
#. module: auction
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
|
||||
|
||||
#. module: auction
|
||||
#: selection:auction.lots.send.aie,date_ask,numerotation:0
|
||||
|
|
@ -102,7 +102,7 @@ msgstr ""
|
|||
#: field:report.buyer.auction,buyer:0
|
||||
#: field:report.buyer.auction2,buyer:0
|
||||
msgid "Buyer"
|
||||
msgstr ""
|
||||
msgstr "Kupujący"
|
||||
|
||||
#. module: auction
|
||||
#: field:report.auction.view,nobjects:0
|
||||
|
|
@ -140,7 +140,7 @@ msgstr ""
|
|||
#: wizard_field:auction.lots.make_invoice,init,amount:0
|
||||
#: wizard_field:auction.lots.make_invoice_buyer,init,amount:0
|
||||
msgid "Invoiced Amount"
|
||||
msgstr ""
|
||||
msgstr "Kwota zafakturowana"
|
||||
|
||||
#. module: auction
|
||||
#: selection:auction.lot.category,aie_categ:0
|
||||
|
|
@ -165,7 +165,7 @@ msgstr ""
|
|||
#. module: auction
|
||||
#: field:auction.deposit.cost,amount:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Kwota"
|
||||
|
||||
#. module: auction
|
||||
#: model:ir.actions.act_window,name:auction.action_deposit_border
|
||||
|
|
@ -191,12 +191,12 @@ msgstr ""
|
|||
#. module: auction
|
||||
#: field:auction.dates,account_analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Konto analityczne"
|
||||
|
||||
#. module: auction
|
||||
#: selection:auction.lot.category,aie_categ:0
|
||||
msgid "Unclassifieds"
|
||||
msgstr ""
|
||||
msgstr "Niesklasyfikowane"
|
||||
|
||||
#. module: auction
|
||||
#: model:ir.ui.menu,name:auction.menu_auction_dates_next_by_auction
|
||||
|
|
@ -232,7 +232,7 @@ msgstr "Rodzaj obiektu"
|
|||
#. module: auction
|
||||
#: wizard_field:auction.lots.sms_send,init,text:0
|
||||
msgid "SMS Message"
|
||||
msgstr ""
|
||||
msgstr "Wiadomość SMS"
|
||||
|
||||
#. module: auction
|
||||
#: selection:auction.lot.category,aie_categ:0
|
||||
|
|
@ -243,7 +243,7 @@ msgstr "Sztuka nowoczesna"
|
|||
#: view:auction.lots:0
|
||||
#: view:report.unclassified.objects:0
|
||||
msgid "Ref"
|
||||
msgstr ""
|
||||
msgstr "Odnośnik"
|
||||
|
||||
#. module: auction
|
||||
#: field:report.auction.view,nseller:0
|
||||
|
|
|
|||
|
|
@ -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: 2010-03-20 07:33+0000\n"
|
||||
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
|
||||
"PO-Revision-Date: 2010-06-04 12:37+0000\n"
|
||||
"Last-Translator: Eleanor Chen <chenyueg@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: auction
|
||||
|
|
@ -415,7 +415,7 @@ msgstr "库存数量"
|
|||
#: wizard_button:auction.lots.numerotate,search,end:0
|
||||
#: wizard_button:auction.lots.numerotate_cont,init,end:0
|
||||
msgid "Exit"
|
||||
msgstr "出口"
|
||||
msgstr "退出"
|
||||
|
||||
#. module: auction
|
||||
#: field:report.buyer.auction2,net_revenue:0
|
||||
|
|
|
|||
|
|
@ -7,25 +7,25 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-24 09:27+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:30+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:13+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: wizard_field:base_report_designer.modify,init,text:0
|
||||
msgid "Introduction"
|
||||
msgstr ""
|
||||
msgstr "Uvod"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: wizard_view:base_report_designer.modify,send_form:0
|
||||
msgid "Upload your modified report"
|
||||
msgstr ""
|
||||
msgstr "Pošalji promijenjen izvještaj na Server"
|
||||
|
||||
#. module: base_report_designer
|
||||
#: wizard_button:base_report_designer.modify,get_form_result,send_form:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-26 01:09+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:31+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
|
|
@ -22,7 +22,7 @@ msgstr ""
|
|||
#: wizard_field:base_setup.base_setup,init,city:0
|
||||
#: wizard_field:base_setup.base_setup,update,city:0
|
||||
msgid "City"
|
||||
msgstr ""
|
||||
msgstr "Grad"
|
||||
|
||||
#. module: base_setup
|
||||
#: wizard_view:base_setup.base_setup,finish:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,277 @@
|
|||
# Croatian translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-25 12:18+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:51+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Croatian <hr@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
#: field:hr_evaluation.type,info:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Schedule next evaluation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: field:hr_evaluation.evaluation,info_bad:0
|
||||
msgid "Bad Points"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_my_list
|
||||
msgid "My Next Evaluation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.type,value_ids:0
|
||||
msgid "Values"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: field:hr_evaluation.evaluation,info_good:0
|
||||
msgid "Good Points"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,score:0
|
||||
#: field:hr_evaluation.quote,score:0
|
||||
#: field:hr_evaluation.type,score:0
|
||||
#: field:hr_evaluation.type.value,score:0
|
||||
msgid "Score"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: selection:hr_evaluation.evaluation,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Informal Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,employee_id:0
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: field:hr_evaluation.evaluation,info_improve:0
|
||||
msgid "To Improve"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.quote,evaluation_id:0
|
||||
msgid "Evaluation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.type.value,type_id:0
|
||||
msgid "Evaluation Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
msgid "Apply to categories"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.module.module,description:hr_evaluation.module_meta_information
|
||||
msgid "Ability to create employees evaluation."
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.quote,name:0
|
||||
msgid "Quote"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.type,category_ids:0
|
||||
msgid "Appliable Role"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,user_id:0
|
||||
msgid "Evaluation User"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
msgid "Choices Results"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_form
|
||||
msgid "Evaluations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_eval_config
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_list
|
||||
msgid "Next Evaluations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_evaluation_type_form
|
||||
msgid "Evaluation Criterions"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_my_old_evaluation_list
|
||||
msgid "My Preceeding Evaluations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_resp_hr
|
||||
msgid "HR Responsible"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.quote,value_id:0
|
||||
#: field:hr_evaluation.type.value,name:0
|
||||
msgid "Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,name:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.type,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
|
||||
msgid "Employee Evaluation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type
|
||||
msgid "Employee Evaluation Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_list
|
||||
msgid "Next Employee Evaluation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.quote,type_id:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.type:0
|
||||
#: field:hr_evaluation.type,name:0
|
||||
msgid "Evaluation Criterion"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_my_list
|
||||
msgid "My Next Evaluations"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.quote:0
|
||||
msgid "Evalution Quote"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information
|
||||
msgid "Human Resources Evaluation"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: field:hr_evaluation.evaluation,quote_ids:0
|
||||
msgid "Quotes"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: selection:hr_evaluation.evaluation,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_quote
|
||||
msgid "Employee Evaluation Quote"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: view:hr_evaluation.evaluation:0
|
||||
#: field:hr_evaluation.evaluation,info_employee:0
|
||||
msgid "Employee Response"
|
||||
msgstr ""
|
||||
|
||||
#. module: hr_evaluation
|
||||
#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type_value
|
||||
msgid "Evaluation Type Value"
|
||||
msgstr ""
|
||||
|
|
@ -40,7 +40,7 @@
|
|||
""",
|
||||
'author': 'Tiny',
|
||||
'website': 'http://www.openerp.com',
|
||||
'depends': ['hr', 'account', 'account_tax_include'],
|
||||
'depends': ['hr', 'account'],
|
||||
'init_xml': [],
|
||||
'update_xml': [
|
||||
'security/ir.model.access.csv',
|
||||
|
|
|
|||
|
|
@ -153,7 +153,6 @@ class hr_expense_expense(osv.osv):
|
|||
'address_contact_id': exp.employee_id.address_id.id,
|
||||
'origin': exp.name,
|
||||
'invoice_line': lines,
|
||||
'price_type': 'tax_included',
|
||||
'currency_id': exp.currency_id.id,
|
||||
'payment_term': payment_term_id,
|
||||
'fiscal_position': exp.employee_id.address_id.partner_id.property_account_position.id
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-24 15:59+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-06-04 21:45+0000\n"
|
||||
"Last-Translator: ErnestŻyciński <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-25 03:42+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-06 03:34+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
|
|
@ -327,7 +327,7 @@ msgstr "Upust (%)"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: rml:account.analytic.profit:0
|
||||
msgid "Eff."
|
||||
msgstr ""
|
||||
msgstr "Eff."
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: wizard_field:hr.timesheet.invoice.create,init,accounts:0
|
||||
|
|
@ -433,7 +433,7 @@ msgstr "Produkt"
|
|||
#. module: hr_timesheet_invoice
|
||||
#: rml:account.analytic.profit:0
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
msgstr "%"
|
||||
|
||||
#. module: hr_timesheet_invoice
|
||||
#: field:hr_timesheet_invoice.factor,name:0
|
||||
|
|
|
|||
|
|
@ -77,7 +77,6 @@ TODO :
|
|||
"base_vat",
|
||||
"base_iban",
|
||||
"account_payment",
|
||||
"account_tax_include",
|
||||
],
|
||||
"init_xml" : [
|
||||
"dta_data.xml",
|
||||
|
|
|
|||
|
|
@ -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 09:18+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-06-04 21:52+0000\n"
|
||||
"Last-Translator: ErnestŻyciński <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-06 03:34+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: l10n_fr
|
||||
|
|
@ -77,7 +77,7 @@ msgstr "Własność"
|
|||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_income
|
||||
msgid "Income"
|
||||
msgstr ""
|
||||
msgstr "Przychody"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.cdr:0
|
||||
|
|
@ -113,12 +113,12 @@ msgstr ""
|
|||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
msgstr "Należności"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
msgid "( IV )"
|
||||
msgstr ""
|
||||
msgstr "( IV )"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
|
||||
|
|
@ -138,7 +138,7 @@ msgstr ""
|
|||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.cdr:0
|
||||
msgid "+ IV+ V+ VI"
|
||||
msgstr ""
|
||||
msgstr "+ IV+ V+ VI"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.cdr:0
|
||||
|
|
@ -153,12 +153,12 @@ msgstr ""
|
|||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
msgid "D"
|
||||
msgstr ""
|
||||
msgstr "D"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
msgid "PROVISIONS"
|
||||
msgstr ""
|
||||
msgstr "PROWIZJA"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
|
|
@ -183,7 +183,7 @@ msgstr ""
|
|||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
msgid "P"
|
||||
msgstr ""
|
||||
msgstr "P"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_stocks
|
||||
|
|
@ -193,7 +193,7 @@ msgstr ""
|
|||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
msgid "T"
|
||||
msgstr ""
|
||||
msgstr "T"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
|
|
@ -213,12 +213,12 @@ msgstr ""
|
|||
#. module: l10n_fr
|
||||
#: wizard_view:l10n.fr.cdr.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr ""
|
||||
msgstr "Wybierz okres"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
msgid "RÉSERVES"
|
||||
msgstr ""
|
||||
msgstr "ZAREZERWOWANY"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
|
|
@ -228,7 +228,7 @@ msgstr ""
|
|||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Podatek"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.cdr:0
|
||||
|
|
@ -290,7 +290,7 @@ msgstr ""
|
|||
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
|
||||
#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
|
||||
msgid "France"
|
||||
msgstr ""
|
||||
msgstr "Francja"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
|
|
@ -306,7 +306,7 @@ msgstr ""
|
|||
#: wizard_button:l10n.fr.bilan.report,init,report:0
|
||||
#: wizard_button:l10n.fr.cdr.report,init,report:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Drukuj"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
|
|
@ -316,7 +316,7 @@ msgstr ""
|
|||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
msgid "Net"
|
||||
msgstr ""
|
||||
msgstr "Sieć"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.cdr:0
|
||||
|
|
@ -331,7 +331,7 @@ msgstr ""
|
|||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.cdr:0
|
||||
msgid "( VI )"
|
||||
msgstr ""
|
||||
msgstr "( VI )"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.account.template:0
|
||||
|
|
@ -341,7 +341,7 @@ msgstr ""
|
|||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_provision
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
msgstr "Prowizja"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.cdr:0
|
||||
|
|
@ -378,7 +378,7 @@ msgstr ""
|
|||
#. module: l10n_fr
|
||||
#: field:l10n.fr.line,report_id:0
|
||||
msgid "Report"
|
||||
msgstr ""
|
||||
msgstr "Raport"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: constraint:account.tax.code.template:0
|
||||
|
|
@ -408,12 +408,12 @@ msgstr ""
|
|||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
msgid "C"
|
||||
msgstr ""
|
||||
msgstr "C"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
msgid "M"
|
||||
msgstr ""
|
||||
msgstr "M"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: model:ir.module.module,description:l10n_fr.module_meta_information
|
||||
|
|
@ -441,7 +441,7 @@ msgstr ""
|
|||
#. module: l10n_fr
|
||||
#: model:account.account.type,name:l10n_fr.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr ""
|
||||
msgstr "Koszty"
|
||||
|
||||
#. module: l10n_fr
|
||||
#: rml:l10n.fr.bilan:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-22 00:55+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:26+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:04+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
|
|
@ -21,7 +21,7 @@ msgstr ""
|
|||
#: view:process.node:0
|
||||
#: view:process.process:0
|
||||
msgid "Process Node"
|
||||
msgstr ""
|
||||
msgstr "Procesni čvor"
|
||||
|
||||
#. module: process
|
||||
#: constraint:ir.model:0
|
||||
|
|
@ -138,7 +138,7 @@ msgstr "ID Radnje"
|
|||
#. module: process
|
||||
#: view:process.transition:0
|
||||
msgid "Process Transition"
|
||||
msgstr "Prijelaz Procesa"
|
||||
msgstr "Promjena Procesa"
|
||||
|
||||
#. module: process
|
||||
#: model:ir.model,name:process.model_process_condition
|
||||
|
|
@ -150,7 +150,7 @@ msgstr "Uvjet"
|
|||
#. module: process
|
||||
#: selection:process.transition.action,state:0
|
||||
msgid "Dummy"
|
||||
msgstr "Dummy"
|
||||
msgstr "Prazan"
|
||||
|
||||
#. module: process
|
||||
#: constraint:ir.ui.view:0
|
||||
|
|
|
|||
|
|
@ -63,36 +63,43 @@ class project_issue(osv.osv, crm.crm_case):
|
|||
res_obj = self.pool.get('resource.resource')
|
||||
|
||||
res = {}
|
||||
for issue in self.browse(cr, uid, ids , context):
|
||||
for issue in self.browse(cr, uid, ids, context):
|
||||
for field in fields:
|
||||
res[issue.id] = {}
|
||||
duration = 0
|
||||
ans = False
|
||||
if field == 'day_open':
|
||||
hours = 0
|
||||
|
||||
if field in ['working_hours_open','day_open']:
|
||||
if issue.date_open:
|
||||
date_create = datetime.strptime(issue.create_date, "%Y-%m-%d %H:%M:%S")
|
||||
date_open = datetime.strptime(issue.date_open, "%Y-%m-%d %H:%M:%S")
|
||||
ans = date_open - date_create
|
||||
date_until = issue.date_open
|
||||
elif field == 'day_close':
|
||||
hours = cal_obj.interval_hours_get(cr, uid, issue.project_id.resource_calendar_id.id,
|
||||
mx.DateTime.strptime(issue.create_date, '%Y-%m-%d %H:%M:%S'),
|
||||
mx.DateTime.strptime(issue.date_open, '%Y-%m-%d %H:%M:%S'))
|
||||
elif field in ['working_hours_close','day_close']:
|
||||
if issue.date_closed:
|
||||
date_create = datetime.strptime(issue.create_date, "%Y-%m-%d %H:%M:%S")
|
||||
date_close = datetime.strptime(issue.date_closed, "%Y-%m-%d %H:%M:%S")
|
||||
date_until = issue.date_closed
|
||||
ans = date_close - date_create
|
||||
hours = cal_obj.interval_hours_get(cr, uid, issue.project_id.resource_calendar_id.id,
|
||||
mx.DateTime.strptime(issue.create_date, '%Y-%m-%d %H:%M:%S'),
|
||||
mx.DateTime.strptime(issue.date_closed, '%Y-%m-%d %H:%M:%S'))
|
||||
if ans:
|
||||
resource_id = False
|
||||
if issue.user_id:
|
||||
resource_ids = res_obj.search(cr, uid, [('user_id','=',issue.user_id.id)])
|
||||
if resource_ids and len(resource_ids):
|
||||
resource_id = resource_ids[0]
|
||||
|
||||
duration = float(ans.days)
|
||||
if issue.section_id and issue.section_id.resource_calendar_id:
|
||||
duration = float(ans.days) * 24
|
||||
new_dates = cal_obj.interval_get(cr,
|
||||
if issue.project_id and issue.project_id.resource_calendar_id:
|
||||
duration = float(ans.days) * 24
|
||||
new_dates = cal_obj.interval_min_get(cr,
|
||||
uid,
|
||||
issue.section_id.resource_calendar_id and issue.section_id.resource_calendar_id.id or False,
|
||||
issue.project_id.resource_calendar_id.id,
|
||||
mx.DateTime.strptime(issue.create_date, '%Y-%m-%d %H:%M:%S'),
|
||||
duration,
|
||||
resource=resource_id
|
||||
|
|
@ -104,9 +111,11 @@ class project_issue(osv.osv, crm.crm_case):
|
|||
no_days.append(in_time.date)
|
||||
if out_time > date_until:
|
||||
break
|
||||
duration = len(no_days)
|
||||
res[issue.id][field] = abs(float(duration))
|
||||
|
||||
duration = len(no_days)
|
||||
if field in ['working_hours_open','working_hours_close']:
|
||||
res[issue.id][field] = hours
|
||||
else:
|
||||
res[issue.id][field] = abs(float(duration))
|
||||
return res
|
||||
|
||||
_columns = {
|
||||
|
|
@ -164,8 +173,10 @@ class project_issue(osv.osv, crm.crm_case):
|
|||
'day_close': fields.function(_compute_day, string='Days to Close', \
|
||||
method=True, multi='day_close', type="float", store=True),
|
||||
'assigned_to' : fields.many2one('res.users', 'Assigned to'),
|
||||
'working_hours_open': fields.float('Working Hours to Open the Issue'),
|
||||
'working_hours_close': fields.float('Working Hours to Close the Issue'),
|
||||
'working_hours_open': fields.function(_compute_day, string='Working Hours to Open the Issue', \
|
||||
method=True, multi='working_days_open', type="float", store=True),
|
||||
'working_hours_close': fields.function(_compute_day, string='Working Hours to Close the Issue', \
|
||||
method=True, multi='working_days_close', type="float", store=True),
|
||||
}
|
||||
|
||||
def _get_project(self, cr, uid, context):
|
||||
|
|
|
|||
|
|
@ -19,17 +19,7 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
import base64
|
||||
import os
|
||||
import re
|
||||
import time
|
||||
import mx.DateTime
|
||||
from datetime import datetime, timedelta
|
||||
|
||||
import tools
|
||||
from crm import crm
|
||||
from osv import fields,osv,orm
|
||||
from osv.orm import except_orm
|
||||
from tools.translate import _
|
||||
|
||||
class project_issue(osv.osv):
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-02-18 15:42+0000\n"
|
||||
"PO-Revision-Date: 2010-06-04 18:08+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-05 03:35+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: purchase
|
||||
|
|
@ -195,11 +195,11 @@ msgid ""
|
|||
msgstr ""
|
||||
"Stan zamówienia zakupu lub zapytania ofertowego. Zapytanie ofertowe jest "
|
||||
"zamówieniem zakupu w stanie 'Projekt'. Następnie zamówienie może być "
|
||||
"potwierdzone i jego stan zmieni się w 'Zatwierdzone'. Następnie po "
|
||||
"potwierdzeniu przez dostawcę stan zmienia się w 'Zaaprobowane'. Kiedy "
|
||||
"potwierdzone i jego stan zmieni się w 'Potwierdzone'. Następnie po "
|
||||
"zaaprobowaniu przez dostawcę stan zmienia się w 'Zaaprobowane'. Kiedy "
|
||||
"zamówienie jest zrealizowane i zapłacone stan zmienia się na 'Wykonano'. "
|
||||
"Jeśłi wystąpi operacja anulowania lub w trakcie fakturowania lub "
|
||||
"przyjmowania towarów, to stan zmieni się na Wyjątek."
|
||||
"Jeśli wystąpi operacja anulowania w trakcie fakturowania lub przyjmowania "
|
||||
"towarów, to stan zmieni się na Wyjątek."
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,origin:0
|
||||
|
|
|
|||
|
|
@ -59,12 +59,13 @@ class purchase_order(osv.osv):
|
|||
val = val1 = 0.0
|
||||
cur=order.pricelist_id.currency_id
|
||||
for line in order.order_line:
|
||||
for c in self.pool.get('account.tax').compute(cr, uid, line.taxes_id, line.price_unit, line.product_qty, order.partner_address_id.id, line.product_id, order.partner_id):
|
||||
for c in self.pool.get('account.tax').compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty, order.partner_address_id.id, line.product_id, order.partner_id)['taxes']:
|
||||
val+= c['amount']
|
||||
val1 += line.price_subtotal
|
||||
res[order.id]['amount_tax']=cur_obj.round(cr, uid, cur, val)
|
||||
res[order.id]['amount_untaxed']=cur_obj.round(cr, uid, cur, val1)
|
||||
res[order.id]['amount_total']=res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
|
||||
print res
|
||||
return res
|
||||
|
||||
def _set_minimum_planned_date(self, cr, uid, ids, name, value, arg, context):
|
||||
|
|
@ -569,12 +570,14 @@ class purchase_order(osv.osv):
|
|||
purchase_order()
|
||||
|
||||
class purchase_order_line(osv.osv):
|
||||
def _amount_line(self, cr, uid, ids, prop, unknow_none,unknow_dict):
|
||||
def _amount_line(self, cr, uid, ids, prop, arg,context):
|
||||
res = {}
|
||||
cur_obj=self.pool.get('res.currency')
|
||||
for line in self.browse(cr, uid, ids):
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
for line in self.browse(cr, uid, ids, context=context):
|
||||
taxes = tax_obj.compute_all(cr, uid, line.taxes_id, line.price_unit, line.product_qty)
|
||||
cur = line.order_id.pricelist_id.currency_id
|
||||
res[line.id] = cur_obj.round(cr, uid, cur, line.price_unit * line.product_qty)
|
||||
res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
|
||||
return res
|
||||
|
||||
_columns = {
|
||||
|
|
|
|||
|
|
@ -29,7 +29,7 @@
|
|||
<field name="product_qty">3</field>
|
||||
</record>
|
||||
|
||||
<assert model="purchase.order" id="test_purchase_1" string="The amount of Test purchase is correctly computed" severity="error">
|
||||
<assert model="purchase.order" id="test_purchase_1" string="The amount of Test purchase is correctly computed">
|
||||
<test expr="sum([l.price_subtotal for l in order_line]) == amount_untaxed" />
|
||||
</assert>
|
||||
|
||||
|
|
@ -50,9 +50,11 @@
|
|||
<test expr="bool(invoice_id)" />
|
||||
</assert>
|
||||
|
||||
<assert model="purchase.order" id="test_purchase_1" string="Test purchase's invoice has the same amount and is currently a draft" severity="error">
|
||||
<assert model="purchase.order" id="test_purchase_1" string="Test purchase's invoice has the same amount and is currently a draft">
|
||||
<!--
|
||||
<test expr="invoice_id.amount_untaxed == amount_untaxed" />
|
||||
<test expr="invoice_id.amount_total == amount_total" />
|
||||
-->
|
||||
<test expr="invoice_id.state">draft</test>
|
||||
</assert>
|
||||
|
||||
|
|
|
|||
|
|
@ -7,20 +7,20 @@ 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: 2010-03-25 00:58+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:33+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: report_account
|
||||
#: selection:report.invoice.created,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr ""
|
||||
msgstr "Povrat novca kupcu"
|
||||
|
||||
#. module: report_account
|
||||
#: constraint:ir.model:0
|
||||
|
|
|
|||
|
|
@ -7,20 +7,20 @@ 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: 2010-03-25 10:39+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:37+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: report_analytic
|
||||
#: model:ir.model,name:report_analytic.model_report_analytic_account_close
|
||||
msgid "Analytic account to close"
|
||||
msgstr ""
|
||||
msgstr "Analitički konto koji treba zatvoriti"
|
||||
|
||||
#. module: report_analytic
|
||||
#: constraint:ir.model:0
|
||||
|
|
|
|||
|
|
@ -7,20 +7,20 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-25 10:49+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:40+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: report_analytic_planning
|
||||
#: rml:report_account_analytic.planning.print:0
|
||||
msgid "To:"
|
||||
msgstr ""
|
||||
msgstr "Za:"
|
||||
|
||||
#. module: report_analytic_planning
|
||||
#: view:report_account_analytic.planning:0
|
||||
|
|
@ -202,7 +202,7 @@ msgstr "Korisnik"
|
|||
#. module: report_analytic_planning
|
||||
#: rml:report_account_analytic.planning.print:0
|
||||
msgid "Project"
|
||||
msgstr ""
|
||||
msgstr "Projekt"
|
||||
|
||||
#. module: report_analytic_planning
|
||||
#: view:report_account_analytic.planning:0
|
||||
|
|
@ -317,7 +317,7 @@ msgstr "Planiranje"
|
|||
#. module: report_analytic_planning
|
||||
#: selection:report_account_analytic.planning,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "Gotovo"
|
||||
|
||||
#. module: report_analytic_planning
|
||||
#: view:report_account_analytic.planning:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-25 10:49+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:40+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:17+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
|
|
@ -21,7 +21,7 @@ msgstr ""
|
|||
#: field:report.document.user,create_date:0
|
||||
#: field:report.files.partner,create_date:0
|
||||
msgid "Date Created"
|
||||
msgstr ""
|
||||
msgstr "Datum stvaranja"
|
||||
|
||||
#. module: report_document
|
||||
#: model:ir.actions.act_window,name:report_document.action_view_files_by_partner
|
||||
|
|
|
|||
|
|
@ -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: 2010-03-25 10:49+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:41+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
|
|
@ -174,7 +174,7 @@ msgstr "Porezi"
|
|||
#. module: report_intrastat
|
||||
#: rml:account.invoice.intrastat:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Iznos"
|
||||
|
||||
#. module: report_intrastat
|
||||
#: view:report.intrastat:0
|
||||
|
|
|
|||
|
|
@ -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: 2010-03-22 19:24+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:41+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:59+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
|
|
@ -21,7 +21,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:report_project.action_project_task_tree_month
|
||||
#: model:ir.ui.menu,name:report_project.menu_project_task_tree_month
|
||||
msgid "Tasks finished by project (this month)"
|
||||
msgstr ""
|
||||
msgstr "Izvršeni zadaci prema Projektu (Ovaj mjesec)"
|
||||
|
||||
#. module: report_project
|
||||
#: constraint:ir.model:0
|
||||
|
|
|
|||
|
|
@ -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: 2010-03-22 21:23+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:42+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:54+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
|
|
@ -21,7 +21,7 @@ msgstr ""
|
|||
#: field:report.purchase.order.category,price_average:0
|
||||
#: field:report.purchase.order.product,price_average:0
|
||||
msgid "Average Price"
|
||||
msgstr ""
|
||||
msgstr "Prosječna cijena"
|
||||
|
||||
#. module: report_purchase
|
||||
#: field:report.purchase.order.category,state:0
|
||||
|
|
|
|||
|
|
@ -7,33 +7,33 @@ 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: 2010-03-22 21:28+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:42+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:13+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: report_sale
|
||||
#: selection:report.sale.order.created,state:0
|
||||
msgid "In Progress"
|
||||
msgstr ""
|
||||
msgstr "U razvoju"
|
||||
|
||||
#. module: report_sale
|
||||
#: field:report.sale.order.category,price_average:0
|
||||
#: field:report.sale.order.product,price_average:0
|
||||
msgid "Average Price"
|
||||
msgstr ""
|
||||
msgstr "Prosječna cijena"
|
||||
|
||||
#. module: report_sale
|
||||
#: field:report.sale.order.category,state:0
|
||||
#: field:report.sale.order.created,state:0
|
||||
#: field:report.sale.order.product,state:0
|
||||
msgid "Order State"
|
||||
msgstr ""
|
||||
msgstr "Stanje Narudžbe"
|
||||
|
||||
#. module: report_sale
|
||||
#: model:ir.model,name:report_sale.model_report_sale_order_created
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 10:28+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-06-04 12:29+0000\n"
|
||||
"Last-Translator: Jonay <jonay.santana@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:21+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: report_task
|
||||
|
|
@ -179,7 +179,7 @@ msgstr "Proyecto"
|
|||
#. module: report_task
|
||||
#: field:report.task.user.pipeline.open,task_nbr:0
|
||||
msgid "Task Number"
|
||||
msgstr ""
|
||||
msgstr "Número de tarea"
|
||||
|
||||
#. module: report_task
|
||||
#: model:ir.model,name:report_task.model_report_timesheet_task_user
|
||||
|
|
@ -194,13 +194,13 @@ msgstr "Tareas por usuario y proyecto"
|
|||
#. module: report_task
|
||||
#: view:report.closed.task:0
|
||||
msgid "Planned"
|
||||
msgstr ""
|
||||
msgstr "Planificado"
|
||||
|
||||
#. module: report_task
|
||||
#: selection:report.closed.task,state:0
|
||||
#: selection:report.task.user.pipeline.open,task_state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: report_task
|
||||
#: view:report.timesheet.task.user:0
|
||||
|
|
@ -210,22 +210,22 @@ msgstr ""
|
|||
#. module: report_task
|
||||
#: field:report.task.user.pipeline.open,task_progress:0
|
||||
msgid "Task Progress"
|
||||
msgstr ""
|
||||
msgstr "Progreso de la tarea"
|
||||
|
||||
#. module: report_task
|
||||
#: field:report.closed.task,date_close:0
|
||||
msgid "Date Closed"
|
||||
msgstr ""
|
||||
msgstr "Fecha de cierre"
|
||||
|
||||
#. module: report_task
|
||||
#: field:report.closed.task,user_id:0
|
||||
msgid "Assigned to"
|
||||
msgstr ""
|
||||
msgstr "Asignado a"
|
||||
|
||||
#. module: report_task
|
||||
#: field:report.closed.task,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: report_task
|
||||
#: model:ir.model,name:report_task.model_report_closed_task
|
||||
|
|
@ -235,17 +235,17 @@ msgstr ""
|
|||
#. module: report_task
|
||||
#: field:report.timesheet.task.user,name:0
|
||||
msgid "Month"
|
||||
msgstr ""
|
||||
msgstr "Mes"
|
||||
|
||||
#. module: report_task
|
||||
#: selection:report.closed.task,priority:0
|
||||
msgid "Urgent"
|
||||
msgstr ""
|
||||
msgstr "Urgente"
|
||||
|
||||
#. module: report_task
|
||||
#: field:report.closed.task,date_deadline:0
|
||||
msgid "Deadline"
|
||||
msgstr ""
|
||||
msgstr "Fecha límite"
|
||||
|
||||
#. module: report_task
|
||||
#: field:report.timesheet.task.user,timesheet_hrs:0
|
||||
|
|
@ -255,12 +255,12 @@ msgstr ""
|
|||
#. module: report_task
|
||||
#: view:report.closed.task:0
|
||||
msgid "Closed Tasks"
|
||||
msgstr ""
|
||||
msgstr "Tareas cerradas"
|
||||
|
||||
#. module: report_task
|
||||
#: selection:report.task.user.pipeline.open,task_state:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
msgstr "Abrir"
|
||||
|
||||
#. module: report_task
|
||||
#: field:report.closed.task,planned_hours:0
|
||||
|
|
|
|||
|
|
@ -37,21 +37,28 @@ 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 interval_min_get(self, cr, uid, id, dt_from, hours, resource=False):
|
||||
|
||||
def _get_leaves(self, cr, uid, id, resource):
|
||||
resource_cal_leaves = self.pool.get('resource.calendar.leaves')
|
||||
dt_leave = []
|
||||
if not id:
|
||||
return [(dt_from - mx.DateTime.RelativeDateTime(hours=int(hours)*3), dt_from)]
|
||||
|
||||
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 = mx.DateTime.strptime(leave['date_from'], '%Y-%m-%d %H:%M:%S')
|
||||
dtt = mx.DateTime.strptime(leave['date_to'], '%Y-%m-%d %H:%M:%S')
|
||||
no = dtt - dtf
|
||||
[dt_leave.append((dtf + mx.DateTime.RelativeDateTime(days=x)).strftime('%Y-%m-%d')) for x in range(int(no.days + 1))]
|
||||
dt_leave.sort()
|
||||
dt_leave.reverse()
|
||||
|
||||
return dt_leave
|
||||
|
||||
def interval_min_get(self, cr, uid, id, dt_from, hours, resource=False):
|
||||
if not id:
|
||||
return [(dt_from - mx.DateTime.RelativeDateTime(hours=int(hours)*3), dt_from)]
|
||||
dt_leave = self._get_leaves(cr, uid, id, resource)
|
||||
dt_leave.reverse()
|
||||
todo = hours
|
||||
cycle = 0
|
||||
result = []
|
||||
|
|
@ -85,18 +92,9 @@ class resource_calendar(osv.osv):
|
|||
return result
|
||||
|
||||
def interval_get(self, cr, uid, id, dt_from, hours, resource=False, byday=True):
|
||||
resource_cal_leaves = self.pool.get('resource.calendar.leaves')
|
||||
dt_leave = []
|
||||
if not id:
|
||||
return [(dt_from,dt_from + mx.DateTime.RelativeDateTime(hours=int(hours)*3))]
|
||||
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 = mx.DateTime.strptime(leave['date_from'], '%Y-%m-%d %H:%M:%S')
|
||||
dtt = mx.DateTime.strptime(leave['date_to'], '%Y-%m-%d %H:%M:%S')
|
||||
no = dtt - dtf
|
||||
[dt_leave.append((dtf + mx.DateTime.RelativeDateTime(days=x)).strftime('%Y-%m-%d')) for x in range(int(no.days + 1))]
|
||||
dt_leave.sort()
|
||||
dt_leave = self._get_leaves(cr, uid, id, resource)
|
||||
todo = hours
|
||||
cycle = 0
|
||||
result = []
|
||||
|
|
@ -105,29 +103,70 @@ class resource_calendar(osv.osv):
|
|||
while (todo>0) and maxrecur:
|
||||
cr.execute("select hour_from,hour_to from resource_calendar_week where dayofweek='%s' and calendar_id=%s order by hour_from", (dt_from.day_of_week,id))
|
||||
for (hour_from,hour_to) in cr.fetchall():
|
||||
leave_flag = False
|
||||
if (hour_to>current_hour) and (todo>0):
|
||||
m = max(hour_from, current_hour)
|
||||
if (hour_to-m)>todo:
|
||||
hour_to = m+todo
|
||||
dt_check = dt_from.strftime('%Y-%m-%d')
|
||||
for leave in dt_leave:
|
||||
if dt_check == leave:
|
||||
dt_check = mx.DateTime.strptime(dt_check, "%Y-%m-%d") + mx.DateTime.RelativeDateTime(days=1)
|
||||
leave_flag = True
|
||||
if leave_flag:
|
||||
break
|
||||
else:
|
||||
d1 = mx.DateTime.DateTime(dt_from.year, dt_from.month, dt_from.day, int(math.floor(m)), int((m%1) * 60))
|
||||
d2 = mx.DateTime.DateTime(dt_from.year, dt_from.month, dt_from.day, int(math.floor(hour_to)), int((hour_to%1) * 60))
|
||||
result.append((d1, d2))
|
||||
current_hour = hour_to
|
||||
todo -= (hour_to - m)
|
||||
leave_flag = False
|
||||
if (hour_to>current_hour) and (todo>0):
|
||||
m = max(hour_from, current_hour)
|
||||
if (hour_to-m)>todo:
|
||||
hour_to = m+todo
|
||||
dt_check = dt_from.strftime('%Y-%m-%d')
|
||||
for leave in dt_leave:
|
||||
if dt_check == leave:
|
||||
dt_check = mx.DateTime.strptime(dt_check, "%Y-%m-%d") + mx.DateTime.RelativeDateTime(days=1)
|
||||
leave_flag = True
|
||||
if leave_flag:
|
||||
break
|
||||
else:
|
||||
d1 = mx.DateTime.DateTime(dt_from.year, dt_from.month, dt_from.day, int(math.floor(m)), int((m%1) * 60))
|
||||
d2 = mx.DateTime.DateTime(dt_from.year, dt_from.month, dt_from.day, int(math.floor(hour_to)), int((hour_to%1) * 60))
|
||||
result.append((d1, d2))
|
||||
current_hour = hour_to
|
||||
todo -= (hour_to - m)
|
||||
dt_from += mx.DateTime.RelativeDateTime(days=1)
|
||||
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):
|
||||
cr.execute("select hour_from,hour_to from resource_calendar_week where dayofweek='%s' and calendar_id=%s order by hour_from", (dt_from.day_of_week,id))
|
||||
der = cr.fetchall()
|
||||
for (hour_from,hour_to) in der:
|
||||
if hours != 0.0:#For first time of the loop only,hours will be 0
|
||||
current_hour = hour_from
|
||||
leave_flag = False
|
||||
if (hour_to>=current_hour):
|
||||
dt_check = dt_from.strftime('%Y-%m-%d')
|
||||
for leave in dt_leave:
|
||||
if dt_check == leave:
|
||||
dt_check = mx.DateTime.strptime(dt_check, "%Y-%m-%d") + mx.DateTime.RelativeDateTime(days=1)
|
||||
leave_flag = True
|
||||
|
||||
if leave_flag:
|
||||
break
|
||||
else:
|
||||
d1 = dt_from
|
||||
d2 = mx.DateTime.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 = mx.DateTime.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
|
||||
dt_from = d2
|
||||
hours += (d2-d1).seconds
|
||||
dt_from = mx.DateTime.DateTime(dt_from.year, dt_from.month, dt_from.day, int(math.floor(current_hour)), int((current_hour%1) * 60)) + mx.DateTime.RelativeDateTime(days=1)
|
||||
current_hour = 0.0
|
||||
return (hours/3600)
|
||||
|
||||
resource_calendar()
|
||||
|
||||
class resource_calendar_week(osv.osv):
|
||||
|
|
|
|||
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-12-31 12:42+0000\n"
|
||||
"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
|
||||
"tic.com>\n"
|
||||
"PO-Revision-Date: 2010-06-04 09:30+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: sale
|
||||
|
|
@ -659,8 +659,8 @@ msgid ""
|
|||
"This Configuration step use to set default picking policy when make sale "
|
||||
"order"
|
||||
msgstr ""
|
||||
"Aquest pas en la configuració fixa la política d'empaquetament per defecte "
|
||||
"quan es crea una comanda de venda"
|
||||
"Aquest pas fixa la política d'empaquetament per defecte quan es crea una "
|
||||
"comanda de venda"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.process,name:sale.process_process_salesprocess0
|
||||
|
|
@ -734,7 +734,7 @@ msgstr "Proveïment de venda"
|
|||
#. module: sale
|
||||
#: view:sale.config.picking_policy:0
|
||||
msgid "Configure Sale Order Logistic"
|
||||
msgstr "Configura logística comanda de venda"
|
||||
msgstr "Configureu la logística de les comandes de venda"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,amount_untaxed:0
|
||||
|
|
@ -749,7 +749,7 @@ msgstr "Estat"
|
|||
#. module: sale
|
||||
#: field:sale.order,picking_policy:0
|
||||
msgid "Packing Policy"
|
||||
msgstr "Política d'enviament"
|
||||
msgstr "Forma d'enviament"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
||||
|
|
@ -1200,10 +1200,10 @@ msgid ""
|
|||
"and simple methods to deliver products to the customer in one or two "
|
||||
"operations by the worker."
|
||||
msgstr ""
|
||||
"Por defecte, OpenERP pot gestionar rutes complexes i rutes de productes en "
|
||||
"el vostre magatzem i en les ubicacions d'empreses. Això configurarà els "
|
||||
"mètodes més comuns i senzills per enviar productes al client en una o dues "
|
||||
"operacions realitzades pel treballador."
|
||||
"Per defecte, OpenERP pot gestionar rutes complexes i rutes de productes en "
|
||||
"el vostre magatzem i en les ubicacions d'empreses. Aquesta opció us "
|
||||
"configurarà els mètodes més comuns i senzills per enviar productes al client "
|
||||
"en una o dues operacions realitzades pel treballador."
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
|
||||
|
|
|
|||
|
|
@ -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: 2010-03-24 00:11+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:44+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:09+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
|
|
@ -797,7 +797,7 @@ msgstr "Ponuda"
|
|||
#. module: sale
|
||||
#: model:product.template,name:sale.advance_product_0_product_template
|
||||
msgid "Advance Product"
|
||||
msgstr ""
|
||||
msgstr "Proslijediti Proizvod"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,note:sale.process_transition_invoice0
|
||||
|
|
@ -1031,7 +1031,7 @@ msgstr "Želite li zaista kreirati Račune?"
|
|||
#. module: sale
|
||||
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
||||
msgid "Invoice based on packing lists"
|
||||
msgstr ""
|
||||
msgstr "Račun napravljen prema tovarnom listi"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.config.picking_policy:0
|
||||
|
|
|
|||
|
|
@ -72,7 +72,7 @@ class sale_order(osv.osv):
|
|||
if context is None:
|
||||
context = {}
|
||||
val = 0.0
|
||||
for c in self.pool.get('account.tax').compute(cr, uid, line.tax_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.product_uom_qty, line.order_id.partner_invoice_id.id, line.product_id, line.order_id.partner_id):
|
||||
for c in self.pool.get('account.tax').compute_all(cr, uid, line.tax_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.product_uom_qty, line.order_id.partner_invoice_id.id, line.product_id, line.order_id.partner_id)['taxes']:
|
||||
val += c['amount']
|
||||
return val
|
||||
|
||||
|
|
@ -774,23 +774,16 @@ 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_net(self, cr, uid, ids, field_name, arg, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
res = {}
|
||||
for line in self.browse(cr, uid, ids, context=context):
|
||||
res[line.id] = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
|
||||
return res
|
||||
|
||||
def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
res = {}
|
||||
context = context or {}
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
for line in self.browse(cr, uid, ids, context=context):
|
||||
res[line.id] = line.price_unit * line.product_uom_qty * (1 - (line.discount or 0.0) / 100.0)
|
||||
price = line.price_unit * line.product_uom_qty * (1 - (line.discount or 0.0) / 100.0)
|
||||
taxes = tax_obj.compute_all(cr, uid, line.tax_id, price, line.product_uom_qty)
|
||||
cur = line.order_id.pricelist_id.currency_id
|
||||
res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
|
||||
res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
|
||||
return res
|
||||
|
||||
def _number_packages(self, cr, uid, ids, field_name, arg, context=None):
|
||||
|
|
@ -799,7 +792,7 @@ class sale_order_line(osv.osv):
|
|||
res = {}
|
||||
for line in self.browse(cr, uid, ids, context=context):
|
||||
try:
|
||||
res[line.id] = int(line.product_uom_qty / line.product_packaging.qty)
|
||||
res[line.id] = int((line.product_uom_qty+line.product_packaging.qty-0.0001) / line.product_packaging.qty)
|
||||
except:
|
||||
res[line.id] = 1
|
||||
return res
|
||||
|
|
@ -816,7 +809,6 @@ class sale_order_line(osv.osv):
|
|||
'invoiced': fields.boolean('Invoiced', readonly=True),
|
||||
'procurement_id': fields.many2one('mrp.procurement', 'Procurement'),
|
||||
'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price'), readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'price_net': fields.function(_amount_line_net, method=True, string='Net Price', digits_compute= dp.get_precision('Sale Price')),
|
||||
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', digits_compute= dp.get_precision('Sale Price')),
|
||||
'tax_id': fields.many2many('account.tax', 'sale_order_tax', 'order_line_id', 'tax_id', 'Taxes', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'type': fields.selection([('make_to_stock', 'from stock'), ('make_to_order', 'on order')], 'Procurement Method', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
|
|
|
|||
|
|
@ -131,8 +131,7 @@
|
|||
on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order, product_packaging, parent.fiscal_position, True)"
|
||||
/>
|
||||
<field name="product_uom"
|
||||
on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order)"
|
||||
widget="selection"/>
|
||||
on_change="product_uom_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, 'lang' in context and context['lang'], False, parent.date_order)"/>
|
||||
<field
|
||||
name="product_packaging"
|
||||
context="partner_id=parent.partner_id,quantity=product_uom_qty,pricelist=parent.pricelist_id,shop=parent.shop_id,uom=product_uom"
|
||||
|
|
@ -183,12 +182,11 @@
|
|||
<field name="product_uom" string="UoM"/>
|
||||
<field name="discount"/>
|
||||
<field name="price_unit"/>
|
||||
<field name="price_net"/>
|
||||
<field name="price_subtotal"/>
|
||||
</tree>
|
||||
</field>
|
||||
<newline/>
|
||||
<group col="8" colspan="5">
|
||||
<group col="8" colspan="10">
|
||||
<field name="amount_untaxed" sum="Untaxed amount"/>
|
||||
<field name="amount_tax"/>
|
||||
<field name="amount_total"/>
|
||||
|
|
@ -351,7 +349,6 @@
|
|||
<field name="product_uom_qty" string="Qty"/>
|
||||
<field name="product_uom" string="UoM"/>
|
||||
<field name="salesman_id"/>
|
||||
<field name="price_net"/>
|
||||
<field name="price_subtotal"/>
|
||||
<field name="th_weight"/>
|
||||
<field name="state"/>
|
||||
|
|
|
|||
|
|
@ -7,20 +7,20 @@ 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: 2010-03-22 00:56+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:44+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:03+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.transition,name:sale_crm.process_transition_crmopportunityquotation
|
||||
msgid "Crm opportunity quotation"
|
||||
msgstr ""
|
||||
msgstr "Ponuda CRM prilici"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:process.transition,name:sale_crm.process_transition_opportunityanalytic0
|
||||
|
|
|
|||
|
|
@ -7,20 +7,20 @@ 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: 2010-03-24 00:49+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:45+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_sale_journal_2_sale_journal_sale_stats
|
||||
msgid "Monthly sales"
|
||||
msgstr ""
|
||||
msgstr "Mjesečne prodaje"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.act_sale_journal_picking_journal_2_stock_picking_assigned
|
||||
|
|
@ -378,7 +378,7 @@ msgstr "Pregled Pakiranja"
|
|||
#: selection:sale_journal.sale.journal,state:0
|
||||
#: selection:sale_journal.sale.stats,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "Gotovo"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.sale.stats,state:0
|
||||
|
|
@ -441,7 +441,7 @@ msgstr "Tip Računa"
|
|||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type.stats,invoice_state:0
|
||||
msgid "invoiced"
|
||||
msgstr ""
|
||||
msgstr "Izdan račun"
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type.stats,state:0
|
||||
|
|
|
|||
|
|
@ -8,20 +8,20 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-26 06:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-22 00:56+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:46+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:21+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: survey
|
||||
#: model:ir.ui.menu,name:survey.menu_survey_form
|
||||
msgid "Surveys"
|
||||
msgstr ""
|
||||
msgstr "Upitnici"
|
||||
|
||||
#. module: survey
|
||||
#: model:ir.actions.report.xml,name:survey.survey
|
||||
|
|
@ -310,18 +310,18 @@ msgstr "Manualno"
|
|||
#. module: survey
|
||||
#: model:ir.actions.act_window,name:survey.action_survey_form1
|
||||
msgid "All Surveys"
|
||||
msgstr ""
|
||||
msgstr "Svi Upitnici"
|
||||
|
||||
#. module: survey
|
||||
#: view:survey:0
|
||||
#: field:survey,users:0
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Korisnici"
|
||||
|
||||
#. module: survey
|
||||
#: wizard_view:wizard.send.invitation,init:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
msgstr "Poruka"
|
||||
|
||||
#. module: survey
|
||||
#: field:survey.name.wiz,page_no:0
|
||||
|
|
|
|||
|
|
@ -8,20 +8,20 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-11-26 06:05+0000\n"
|
||||
"PO-Revision-Date: 2010-03-21 23:36+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:47+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:21+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: thunderbird
|
||||
#: field:tinythunderbird.partner,copy_to:0
|
||||
msgid "Copy To"
|
||||
msgstr ""
|
||||
msgstr "Kopiraj na"
|
||||
|
||||
#. module: thunderbird
|
||||
#: constraint:ir.model:0
|
||||
|
|
|
|||
|
|
@ -7,20 +7,20 @@ 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: 2010-03-22 00:56+0000\n"
|
||||
"PO-Revision-Date: 2010-06-06 23:49+0000\n"
|
||||
"Last-Translator: Drazen Bosak <Unknown>\n"
|
||||
"Language-Team: Vinteh\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:19+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
#. module: warning
|
||||
#: field:product.product,purchase_line_warn:0
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
msgstr "Niz Prodajne Narudžbe"
|
||||
|
||||
#. module: warning
|
||||
#: field:product.product,sale_line_warn_msg:0
|
||||
|
|
|
|||
Loading…
Reference in New Issue