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[MERGE] branch merged with openobject-addons 

bzr revid: mtr@tinyerp.com-20120326114847-6yju1vy8h7a33iwv
This commit is contained in:
Meera Trambadia (OpenERP) 2012-03-26 17:18:47 +05:30
parent f4785a2818 b917267f2d
commit 0e8ccd774d
148 changed files with 8794 additions and 1767 deletions
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4
addons/account/account.py
View File

@ -1079,7 +1079,7 @@ class account_period(osv.osv):
def build_ctx_periods(self, cr, uid, period_from_id, period_to_id):
if period_from_id == period_to_id:
return period_from_id
return [period_from_id]
period_from = self.browse(cr, uid, period_from_id)
period_date_start = period_from.date_start
company1_id = period_from.company_id.id
@ -1652,7 +1652,7 @@ class account_move_reconcile(osv.osv):
'create_date': fields.date('Creation date', readonly=True),
}
_defaults = {
'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
'name': lambda self,cr,uid,ctx=None: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile', context=ctx) or '/',
}
def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):

2
addons/account/account_bank.py
View File

@ -55,7 +55,7 @@ class bank(osv.osv):
# Find the code and parent of the bank account to create
dig = 6
current_num = 1
ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
# No liquidity account exists, no template available
if not ids: continue

4
addons/account/account_bank_statement.py
View File

@ -341,11 +341,11 @@ class account_bank_statement(osv.osv):
if not st.name == '/':
st_number = st.name
else:
c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
if st.journal_id.sequence_id:
c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
st_number = obj_seq.next_by_id(cr, uid, st.journal_id.sequence_id.id, context=c)
else:
st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement')
st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement', context=c)
for line in st.move_line_ids:
if line.state <> 'valid':

4
addons/account/account_cash_statement.py
View File

@ -279,11 +279,11 @@ class account_cash_statement(osv.osv):
raise osv.except_osv(_('Error !'), (_('User %s does not have rights to access %s journal !') % (statement.user_id.name, statement.journal_id.name)))
if statement.name and statement.name == '/':
c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
if statement.journal_id.sequence_id:
c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
st_number = obj_seq.next_by_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
else:
st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement')
st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement', context=c)
vals.update({
'name': st_number
})

11
addons/account/account_menuitem.xml
View File

@ -10,25 +10,26 @@
<menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="9" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="13" groups="group_account_user,group_account_manager"/>
<!-- This menu is used in account_code module -->
<menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
<menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
<menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
<menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" groups="account.group_account_user" sequence="6"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
<menuitem id="menu_finance_reporting" name="Accounting" parent="base.menu_reporting" sequence="35"/>
<menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="14" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reports"/>
<menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" groups="group_account_manager"/>
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration" sequence="1"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting" sequence="40"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="15" groups="group_account_manager"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
<menuitem id="menu_journals" sequence="15" name="Journals" parent="menu_finance_configuration" groups="group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="55"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20" groups="base.group_no_one"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reports" sequence="100"/>
<menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_configuration" sequence="30" />

2
addons/account/account_view.xml
View File

@ -740,7 +740,7 @@
</record>
<menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
<menuitem name="Statements Reconciliation" action="action_bank_statement_periodic_tree" id="menu_menu_Bank_process" parent="account.menu_account_pp_statements" sequence="7"/>
<menuitem name="Statements Reconciliation" action="action_bank_statement_periodic_tree" id="menu_menu_Bank_process" parent="account.periodical_processing_reconciliation" sequence="15"/>
<record id="action_bank_statement_draft_tree" model="ir.actions.act_window">

2
addons/account/board_account_view.xml
View File

@ -61,7 +61,7 @@
<field name="view_id" ref="board_account_form"/>
</record>
<menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
<menuitem id="menu_dashboard_acc" name="Accounting" sequence="30" parent="base.menu_dasboard" groups="group_account_user,group_account_manager"/>
<menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
<menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="14" action="open_board_account"/>

10
addons/account/i18n/el.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-18 19:30+0000\n"
"Last-Translator: Tryfon Farmakakis <farmakakistryfon@gmail.com>\n"
"PO-Revision-Date: 2012-03-21 21:33+0000\n"
"Last-Translator: Christos Ververidis <Unknown>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n"
"X-Generator: Launchpad (build 14969)\n"
"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: account
#: view:account.invoice.report:0
@ -145,7 +145,7 @@ msgstr "Συμφωνία"
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Παραπομπή"
msgstr "Παραπομπές"
#. module: account
#: view:account.open.closed.fiscalyear:0

2
addons/account/ir_sequence.py
View File

@ -48,6 +48,8 @@ class ir_sequence(osv.osv):
}
def _next(self, cr, uid, seq_ids, context=None):
if context is None:
context = {}
for seq in self.browse(cr, uid, seq_ids, context):
for line in seq.fiscal_ids:
if line.fiscalyear_id.id == context.get('fiscalyear_id'):

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

@ -123,6 +123,7 @@ class account_common_report(osv.osv_memory):
_defaults = {
'fiscalyear_id': _get_fiscalyear,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.common.report',context=c),
'journal_ids': _get_all_journal,
'filter': 'filter_no',
'chart_account_id': _get_account,

6
addons/account_analytic_analysis/account_analytic_analysis_menu.xml
View File

@ -3,7 +3,7 @@
<menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
<record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
<field name="name">All Uninvoiced Entries</field>
<field name="name">Time &amp; Costs to Invoice</field>
<field name="res_model">account.analytic.line</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
@ -11,7 +11,7 @@
<field name="context">{'search_default_to_invoice': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
</record>
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced"/>
<menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
<field name="name">account.analytic.account.search</field>
@ -81,7 +81,7 @@
<menuitem id="base.menu_sales" name="Sales"
parent="base.menu_base_partner"
sequence="1"/>
<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="50" parent="base.menu_sales"/>
<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="6" parent="base.menu_sales"/>
</data>

2
addons/account_asset/account_asset_view.xml
View File

@ -288,7 +288,7 @@
</field>
</record>
<menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance"/>
<menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance" sequence="9"/>
<menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree"
groups="base.group_extended"
sequence="100"

833
addons/account_asset/i18n/es_EC.po Normal file
View File

@ -0,0 +1,833 @@
# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-03-24 03:16+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-25 05:05+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr "Activos en estado borrador y abierto"
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr "Fecha de finalización"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr "Valor residual"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr "Cuenta gastos amortización"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr "Calcular activo"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr "Agrupar por..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr "Importe bruto"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr "Activo Fijo"
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
"Indica que el primer asiento de depreciación para este activo tiene que ser "
"hecho desde la fecha de compra en vez de desde el 1 de enero"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr "Nombre histórico"
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "Compañia"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr "Modificar"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr "En proceso"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
msgstr "Importe de depreciación"
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr "Análisis activos"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr "Motivo"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr "Factor degresivo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr "Categorías de Activo Fijo"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
"Este asistente asentará las líneas de depreciación de los activos en "
"ejecución que pertenezcan al periodo seleccionado"
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr "Asientos"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr "Detalle de Depreciación"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "Es el importe que prevee tener y que no puede depreciar"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr "Fecha de depreciación"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr "Cuenta de Activo Fijo"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr "Monto Contabilizado"
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr "Activos Fijos"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr "Cuenta de Depreciación"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
msgstr "Notas"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr "Asiento de Depreciación"
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor erróneo en el debe o en el haber del asiento contable!"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr "# de líneas de depreciación"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr "Depreciaciones en estado borrador"
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr "Fecha de Cierre"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr "Ref."
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "¡Estructura de comunicación BBA no válida!"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr "Cuenta de activo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr "Calcular Depreciación de Activos Fijos"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
msgstr "Secuencia de Depreciación"
#. module: account_asset
#: field:account.asset.asset,method_period:0
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr "Tiempo a Depreciar"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr "Borrador"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr "Fecha de compra del activo"
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
msgstr "Calcula la depreciación en el período especificado"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr "Cambiar duración"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr "Cuenta Analitica"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr "Método de cálculo"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
msgstr "Ponga aquí el tiempo entre 2 amortizaciones, en meses"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
"Prorata temporis puede ser aplicado solo para método de tiempo \"numero de "
"depreciaciones\""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"El método usado para calcular las fechas número de líneas de depreciación\n"
"Número de depreciaciones: Ajusta el número de líneas de depreciación y el "
"tiempo entre 2 depreciaciones\n"
"Fecha de fin: Escoja un tiempo entre 2 amortizaciones y la fecha de "
"depreciación no irá más allá."
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
msgstr "Valor bruto "
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
msgstr "¡Error! No puede crear activos recursivos"
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr "Tiempo en meses entre 2 depreciaciones"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
msgstr "Año"
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr "Modificar Activo Fijo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
msgstr "Otra Información"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr "Valor de salvaguarda"
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
msgstr "Categoría de Activo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr "Marcar cerrado"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
msgstr "Calcular Activos Fijos"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr "Modificar activo"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr "Activos en cerrados"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr "Padre del activo"
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr "Histórico del activo"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
msgstr "Activos comprados en el año actual"
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "State"
msgstr "Estado"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr "Detalle de Factura"
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"La cuenta selecionada de su diario obliga a tener una moneda secundaria. "
"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista "
"de multi-moneda al diario."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
msgstr "Mes"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr "Tabla de depreciación"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr "Asientos Contables"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr "Importe no contabilizado"
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr "Método de tiempo"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic information"
msgstr "Información analítica"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset durations to modify"
msgstr "Duraciones de activo para modificar"
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"¡La fecha de su asiento no está en el periodo definido! Usted debería "
"cambiar la fecha o borrar esta restricción del diario."
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr "Nota"
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
"Escoja el método para usar en el cálculo del importe de las líneas de "
"depreciación\n"
" * Lineal: calculado en base a: valor bruto / número de depreciaciones\n"
" * Regresivo: calculado en base a: valor remanente/ factor de regresión"
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
"Escoja el método utilizado para calcular las fechas y número de las líneas "
"de depreciación\n"
" * Número de depreciaciones: Establece el número de líneas de depreciación "
"y el tiempo entre dos depreciaciones.\n"
" * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la "
"depreciación no irá más allá."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr "Activos en depreciación"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr "Cerrado"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr "Empresa"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr "Importe de las líneas de depreciación"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr "Detalle de depreciación"
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr "Activos hijos"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr "Fecha de depreciación"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr "Usuario"
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr "Fecha"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
msgstr "Activos comprados en el mes actual"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr "No puede crear asientos en una cuenta de tipo vista"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr "Filtros extendidos..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr "Calcular"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr "Buscar categoría de activo"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr "Activo"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr "Cerrar Activo Fijo"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr "Estado del activo"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr "Nombre depreciación"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
msgstr "Histórico"
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "¡El número de factura debe ser único por compañía!"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr "General"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr "Prorata Temporis"
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting information"
msgstr "Información contable"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
msgstr "Revisar categorías de activos"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr "Cerrar"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
msgstr "Método de depreciación"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr "Fecha de compra"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr "Disminución"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
"Escoja el periodo para el que desea asentar automáticamente las líneas de "
"depreciación para los activos en ejecución"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr "Actual"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr "Importe a depreciar"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr "Omitir estado borrador"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
msgstr "Fechas de depreciación"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr "Moneda"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr "Diario"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr "importe depreciado"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
msgstr "Contabilizado"
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the state is 'Draft'.\n"
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
"Cuando un activo es creado, su estado es 'Borrador'.\n"
"Si el activo es confirmado, el estado pasa a 'en ejecución' y las líneas de "
"amortización pueden ser asentados en la contabilidad.\n"
"Puede cerrar manualmente un activo cuando su amortización ha finalizado. Si "
"la última línea de depreciación se asienta, el activo automáticamente pasa a "
"este estado."
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
"Valide si desea confirmar automáticamente el activo de esta categoría cuando "
"es creado desde una factura."
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr "Cambiar a borrador"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr "Lineal"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
msgstr "Mes-1"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr "Línea de depreciación del activo"
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr "Categoría de activo"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
msgstr "Activos comprados en el último mes"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr "Movimientos de activos creados"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "No puede crear asientos en cuentas cerradas"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciation. The tool "
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
"Para este informe, puede tener una visión general de todas las "
"depreciaciones. La herramienta de búsqueda también puede ser utilizada para "
"personalizar sus informes de activos y por lo tanto adecuar este análisis a "
"sus necesidades;"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr "Establezca aquí el tiempo entre 2 depreciaciones, en meses"
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr "Número de depreciaciones"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr "Crear asiento"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
msgstr "Asentar líneas de depreciación"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr "Confirmar activo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr "Jerarquía de activos"

726
addons/account_payment/i18n/am.po Normal file
View File

@ -0,0 +1,726 @@
# Amharic translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-21 15:50+0000\n"
"Last-Translator: Araya <info@climaxtechnologies.com>\n"
"Language-Team: Amharic <am@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: 2012-03-22 04:57+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "የአከፋፈል መንገድ ምረጥ"
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr ""
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr ""
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr ""
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr ""
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""

2
addons/account_voucher/account_voucher.py
View File

@ -903,7 +903,7 @@ class account_voucher(osv.osv):
if voucher_brw.number:
name = voucher_brw.number
elif voucher_brw.journal_id.sequence_id:
name = seq_obj.next_by_id(cr, uid, voucher_brw.journal_id.sequence_id.id)
name = seq_obj.next_by_id(cr, uid, voucher_brw.journal_id.sequence_id.id, context=context)
else:
raise osv.except_osv(_('Error !'),
_('Please define a sequence on the journal !'))

2
addons/association/profile_association.xml
View File

@ -9,6 +9,6 @@
web_icon="images/association.png"
web_icon_hover="images/association-hover.png"/>
<menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30" groups="base.group_extended"/>
<menuitem name="Reporting" id="base.menu_report_association" parent="base.menu_association" sequence="20"/>
<menuitem name="Association" id="base.menu_report_association" parent="base.menu_reporting" sequence="23"/>
</data>
</openerp>

2
addons/auction/auction_view.xml
View File

@ -770,7 +770,7 @@
<menuitem name="Buyers" id="auction_buyers_menu" parent="auction_menu_root" sequence="4"/>
<menuitem name="Bids" parent="auction_buyers_menu" action="action_bid_open" id="menu_action_bid_open"/>
<menuitem name="Reporting" id="auction_report_menu" parent="auction_menu_root" sequence="6" groups="group_auction_manager"/>
<menuitem name="Auction" id="auction_report_menu" parent="base.menu_reporting" sequence="70" groups="group_auction_manager"/>
<act_window name="Deposit slip"
context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"

2
addons/auction/board_auction_view.xml
View File

@ -93,7 +93,7 @@
<field name="view_id" ref="board_auction_form1"/>
</record>
<menuitem name="Dashboard" id="menu_board_auction" parent="auction.auction_report_menu" sequence="0"/>
<menuitem name="Auction" id="menu_board_auction" parent="base.menu_dasboard" sequence="40"/>
<menuitem
name="Auction DashBoard"

5
addons/base_action_rule/base_action_rule.py
View File

@ -24,6 +24,7 @@ from tools.translate import _
from datetime import datetime
from datetime import timedelta
from tools.safe_eval import safe_eval
from tools import ustr
import pooler
import re
import time
@ -369,8 +370,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
reg_name = action.regex_name
result_name = True
if reg_name:
ptrn = re.compile(str(reg_name))
_result = ptrn.search(str(obj.name))
ptrn = re.compile(ustr(reg_name))
_result = ptrn.search(ustr(obj.name))
if not _result:
result_name = False
regex_n = not reg_name or result_name

42
addons/base_calendar/base_calendar.py
View File

@ -1618,20 +1618,13 @@ class ir_attachment(osv.osv):
_inherit = 'ir.attachment'
def search_count(self, cr, user, args, context=None):
"""
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param user: the current user’s ID for security checks,
@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
@param context: A standard dictionary for contextual values
"""
args1 = []
for arg in args:
args1.append(map(lambda x:str(x).split('-')[0], arg))
return super(ir_attachment, self).search_count(cr, user, args1, context)
new_args = []
for domain_item in args:
if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
else:
new_args.append(domain_item)
return super(ir_attachment, self).search_count(cr, user, new_args, context)
def create(self, cr, uid, vals, context=None):
if context:
@ -1641,21 +1634,12 @@ class ir_attachment(osv.osv):
def search(self, cr, uid, args, offset=0, limit=None, order=None,
context=None, count=False):
"""
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
@param offset: The Number of Results to pass,
@param limit: The Number of Results to Return,
@param context: A standard dictionary for contextual values
"""
new_args = args
for i, arg in enumerate(new_args):
if arg[0] == 'res_id':
new_args[i] = (arg[0], arg[1], base_calendar_id2real_id(arg[2]))
new_args = []
for domain_item in args:
if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
else:
new_args.append(domain_item)
return super(ir_attachment, self).search(cr, uid, new_args, offset=offset,
limit=limit, order=order, context=context, count=False)
ir_attachment()

4
addons/base_contact/base_contact_view.xml
View File

@ -108,12 +108,8 @@
<field name="view_id" ref="view_partner_contact_tree"/>
<field name="search_view_id" ref="view_partner_contact_search"/>
</record>
<menuitem name="Contacts" id="menu_partner_contact_form" action="action_partner_contact_form" parent = "base.menu_address_book" sequence="2"/>
<!-- Rename menuitem for partner addresses -->
<record model="ir.ui.menu" id="base.menu_partner_address_form">
<field name="name">Addresses</field>
</record>
<!--
Contacts for Suppliers

4
addons/base_contact/process/base_contact_process.xml
View File

@ -17,7 +17,7 @@
-->
<record id="process_node_contacts0" model="process.node">
<field name="menu_id" ref="base_contact.menu_partner_contact_form"/>
<!--<field name="menu_id" ref="base_contact.menu_partner_contact_form"/> -->
<field name="model_id" ref="base_contact.model_res_partner_contact"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;People you work with.&quot;&quot;&quot;" name="note"/>
@ -37,7 +37,7 @@
</record>
<record id="process_node_addresses0" model="process.node">
<field name="menu_id" ref="base.menu_partner_address_form"/>
<!-- <field name="menu_id" ref="base.menu_partner_address_form"/> -->
<field name="model_id" ref="base.model_res_partner_address"/>
<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
<field eval="&quot;&quot;&quot;Working and private addresses.&quot;&quot;&quot;" name="note"/>

4
addons/base_report_designer/base_report_designer_installer.xml
View File

@ -66,10 +66,10 @@
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="context">{'menu':True}</field>
<field name="context">{'menu':True}</field>
</record>
<menuitem parent="base.reporting_menu" name="Report Designer" action="action_report_designer_wizard" id="menu_action_report_designer_wizard" sequence="70"/>
<menuitem parent="base.menu_reporting_config" name="Report Designer" action="action_report_designer_wizard" id="menu_action_report_designer_wizard" sequence="1"/>
</data>
</openerp>

32
addons/base_tools/i18n/es_EC.po Normal file
View File

@ -0,0 +1,32 @@
# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2012-03-24 04:09+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-25 05:05+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: base_tools
#: model:ir.module.module,shortdesc:base_tools.module_meta_information
msgid "Common base for tools modules"
msgstr "Base común para módulos herramientas"
#. module: base_tools
#: model:ir.module.module,description:base_tools.module_meta_information
msgid ""
"\n"
" "
msgstr ""
"\n"
" "

4
addons/board/board_data_admin.xml
View File

@ -160,8 +160,8 @@
<menuitem id="base.menu_administration" icon="terp-administration" name="Settings" sequence="50" action="open_board_administration_form"/>
<!-- add a menu item in adminitration/reporting/dashboards -->
<menuitem id="base.menu_reporting" name="Reporting" parent="base.menu_administration" sequence="11" groups="base.group_extended"/>
<menuitem id="base.menu_dashboard" name="Dashboards" parent="base.menu_reporting" sequence="0"/>
<menuitem id="base.menu_reporting_board" name="Reporting" parent="base.menu_administration" sequence="11" groups="base.group_extended"/>
<menuitem id="base.menu_dashboard" name="Dashboards" parent="base.menu_reporting_board" sequence="0"/>
<menuitem id="base.menu_dashboard_admin" action="open_board_administration_form" parent="base.menu_dashboard" icon="terp-graph"/>
</data>

2
addons/board/board_view.xml
View File

@ -68,7 +68,7 @@
<field name="search_view_id" ref="view_board_search"/>
</record>
<menuitem action="action_view_board_list_form" id="menu_view_board_form" parent="base.reporting_menu" sequence="1"/>
<menuitem action="action_view_board_list_form" id="menu_view_board_form" parent="base.menu_reporting_config" sequence="2"/>
</data>
</openerp>

4
addons/crm/board_crm_statistical_view.xml
View File

@ -107,10 +107,10 @@
<field name="view_id" ref="board_crm_statistical_form"/>
</record>
<menuitem id="board.menu_dasboard" name="Dashboard" sequence="0" parent="base.next_id_64"/>
<menuitem id="board.menu_sales_dasboard" name="Sales" sequence="1" parent="base.menu_dasboard"/>
<menuitem
name="CRM Dashboard" parent="board.menu_dasboard"
name="CRM Dashboard" parent="board.menu_sales_dasboard"
action="open_board_statistical_dash"
sequence="0"
id="menu_board_statistics_dash"

6
addons/crm/crm.py
View File

@ -488,8 +488,8 @@ class crm_case(crm_base):
dest = case.user_id.user_email or ""
body = case.description or ""
for message in case.message_ids:
if message.email_from:
body = message.description
if message.email_from and message.body_text:
body = message.body_text
break
if not destination:
@ -516,7 +516,7 @@ class crm_case(crm_base):
[dest],
subject,
body,
model='crm.case',
model=self._name,
reply_to=case.section_id.reply_to,
res_id=case.id,
attachments=attach_to_send,

8
addons/crm/crm_action_rule.py
View File

@ -23,6 +23,7 @@ import re
import tools
from tools.translate import _
from tools import ustr
from osv import fields
from osv import osv
@ -59,7 +60,7 @@ class base_action_rule(osv.osv):
reply_to = emailfrom
if not emailfrom:
raise osv.except_osv(_('Error!'), _("No E-Mail Found for your Company address!"))
return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model='base.action.rule', reply_to=reply_to, res_id=obj.id)
return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model=obj._name, reply_to=reply_to, res_id=obj.id)
def do_check(self, cr, uid, action, obj, context=None):
ok = super(base_action_rule, self).do_check(cr, uid, action, obj, context=context)
@ -73,9 +74,9 @@ class base_action_rule(osv.osv):
regex = action.regex_history
if regex:
res = False
ptrn = re.compile(str(regex))
ptrn = re.compile(ustr(regex))
for history in obj.message_ids:
_result = ptrn.search(str(history.name))
_result = ptrn.search(ustr(history.subject))
if _result:
res = True
break
@ -90,7 +91,6 @@ class base_action_rule(osv.osv):
return ok
def do_action(self, cr, uid, action, model_obj, obj, context=None):
res = super(base_action_rule, self).do_action(cr, uid, action, model_obj, obj, context=context)
write = {}
if hasattr(action, 'act_section_id') and action.act_section_id:
obj.section_id = action.act_section_id

2
addons/crm/crm_lead_menu.xml
View File

@ -9,7 +9,7 @@
<field name="domain">['|', ('type','=','lead'), ('type','=',False)]</field>
<field name="view_id" ref="crm_case_tree_view_leads"/>
<field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
<field name="context">{'search_default_new':1, 'default_type': 'lead', 'search_default_section_id': section_id, 'stage_type': 'lead'}</field>
<field name="context">{'default_type': 'lead', 'search_default_section_id': section_id, 'stage_type': 'lead'}</field>
<field name="help">Leads allow you to manage and keep track of all initial contacts with a prospect or partner showing interest in your products or services. A lead is usually the first step in your sales cycle. Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities. You can import a database of prospects, keep track of your business cards or integrate your website's contact form with the OpenERP Leads. Leads can be connected to the email gateway: new emails may create leads, each of them automatically gets the history of the conversation with the prospect.</field>
</record>

20
addons/crm/crm_lead_view.xml
View File

@ -176,7 +176,7 @@
<field name="channel_id" select="1" widget="selection"/>
<field name="referred"/>
</group>
<group colspan="2" col="2">
<group colspan="2" col="2" groups="base.group_no_one">
<separator string="Dates" colspan="2" col="2"/>
<field name="create_date"/>
<field name="write_date"/>
@ -188,7 +188,7 @@
<field name="optin" on_change="on_change_optin(optin)"/>
<field name="optout" on_change="on_change_optout(optout)"/>
</group>
<group colspan="2" col="2">
<group colspan="2" col="2" groups="base.group_no_one">
<separator string="Statistics" colspan="2" col="2"/>
<field name="day_open"/>
<field name="day_close"/>
@ -208,7 +208,7 @@
<field name="arch" type="xml">
<tree string="Leads" colors="blue:state=='pending';grey:state in ('cancel', 'done')">
<field name="date_deadline" invisible="1"/>
<field name="create_date"/>
<field name="create_date" groups="base.group_no_one"/>
<field name="name" string="Subject"/>
<field name="contact_name"/>
<field name="country_id" invisible="context.get('invisible_country', True)" />
@ -417,9 +417,9 @@
<separator orientation="vertical"/>
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<separator orientation="vertical" groups="base.group_no_one"/>
<filter string="Creation" help="Create date" icon="terp-go-month"
domain="[]" context="{'group_by':'create_date'}" />
domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
</group>
</search>
</field>
@ -570,7 +570,7 @@
icon="terp-mail-message-new" type="action"/>
</page>
<page string="Extra Info" groups="base.group_extended">
<group col="2" colspan="2">
<group col="2" colspan="2" groups="base.group_no_one">
<separator string="Dates" colspan="2"/>
<field name="create_date"/>
<field name="write_date"/>
@ -580,8 +580,8 @@
<group col="2" colspan="2">
<separator string="Misc" colspan="2"/>
<field name="active"/>
<field name="day_open"/>
<field name="day_close"/>
<field name="day_open" groups="base.group_no_one"/>
<field name="day_close" groups="base.group_no_one"/>
<field name="referred"/>
</group>
<separator colspan="4" string="References"/>
@ -601,7 +601,7 @@
<field name="arch" type="xml">
<tree string="Opportunities" colors="blue:state=='pending' and not(date_deadline and (date_deadline &lt; current_date));gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
<field name="date_deadline" invisible="1"/>
<field name="create_date"/>
<field name="create_date" groups="base.group_no_one"/>
<field name="name" string="Opportunity"/>
<field name="partner_id" string="Customer"/>
<field name="country_id" invisible="context.get('invisible_country', True)" />
@ -682,7 +682,7 @@
<filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical" />
<filter string="Creation" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" />
<filter string="Creation" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
<filter string="Exp.Closing" icon="terp-go-month" help="Expected Closing" domain="[]" context="{'group_by':'date_deadline'}" />
</group>
</search>

12
addons/crm/crm_meeting_menu.xml
View File

@ -87,12 +87,12 @@
<!-- ALL MEETINGS -->
<menuitem name="Meetings" id="menu_meeting_sale"
parent="base.menu_base_partner" sequence="3"/>
<menuitem name="Import &amp; Synchronize" id="base.menu_import_crm"
parent="base.menu_base_partner"/>
<menuitem name="Meetings" id="menu_crm_case_categ_meet"
action="crm_case_categ_meet" parent="menu_meeting_sale"
sequence="1" />
action="crm_case_categ_meet" parent="base.menu_sales"
sequence="7" />
<record id="action_view_attendee_form" model="ir.actions.act_window">
<field name="name">Meeting Invitations</field>
@ -106,10 +106,6 @@
<field name="help">With Meeting Invitations you can create and manage the meeting invitations sent/to be sent to your colleagues/partners. You can not only invite OpenERP users, but also external parties, such as a customer.</field>
</record>
<menuitem id="menu_attendee_invitations"
name="Meeting Invitations" parent="crm.menu_meeting_sale"
sequence="10" action="action_view_attendee_form"
groups="base.group_no_one" />
</data>
</openerp>

2
addons/crm/crm_phonecall_menu.xml
View File

@ -105,7 +105,7 @@
<field name="view_mode">tree,calendar</field>
<field name="view_id" ref="crm_case_phone_tree_view"/>
<field name="domain">[('state','!=','done')]</field>
<field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'open\', \'search_default_current\':1}'"/>
<field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'open\'}'"/>
<field name="search_view_id" ref="crm.view_crm_case_scheduled_phonecalls_filter"/>
<field name="help">Scheduled calls list all the calls to be done by your sales team. A salesman can record the information about the call in the form view. This information will be stored in the partner form to trace every contact you have with a customer. You can also import a .CSV file with a list of calls to be done by your sales team.</field>
</record>

4
addons/crm/crm_view.xml
View File

@ -17,8 +17,8 @@
<menuitem id="menu_crm_config_phonecall" name="Phone Calls"
parent="base.menu_base_config" sequence="45" groups="base.group_extended"/>
<menuitem id="base.next_id_64" name="Reporting"
parent="base.menu_base_partner" sequence="11" />
<menuitem id="base.next_id_64" name="Sales"
parent="base.menu_reporting" sequence="1" />
<menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/>

42
addons/crm/i18n/zh_CN.po
View File

@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-02-20 03:23+0000\n"
"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
"PO-Revision-Date: 2012-03-22 16:17+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
"X-Generator: Launchpad (build 14838)\n"
"X-Launchpad-Export-Date: 2012-03-23 04:41+0000\n"
"X-Generator: Launchpad (build 14996)\n"
#. module: crm
#: view:crm.lead.report:0
@ -291,7 +291,7 @@ msgstr "状态"
#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
msgid "Categories"
msgstr "类型"
msgstr "分类"
#. module: crm
#: view:crm.lead:0
@ -419,7 +419,7 @@ msgstr "这默认百分比描述业务在这阶段的平均的成功概率"
#: field:crm.phonecall.report,categ_id:0
#: field:crm.phonecall2phonecall,categ_id:0
msgid "Category"
msgstr "类型"
msgstr "分类"
#. module: crm
#: view:crm.lead:0
@ -561,7 +561,7 @@ msgstr "满意度计算"
#. module: crm
#: view:crm.case.categ:0
msgid "Case Category"
msgstr "业务类型"
msgstr "业务分类"
#. module: crm
#: help:crm.segmentation,som_interval_default:0
@ -605,7 +605,7 @@ msgstr "电话访问"
msgid ""
"The partner category that will be added to partners that match the "
"segmentation criterions after computation."
msgstr "这业务伙伴类型将加到计算匹配业务伙伴的业务伙伴细分规则中"
msgstr "该业务伙伴分类将加到计算匹配业务伙伴的业务伙伴细分规则中"
#. module: crm
#: code:addons/crm/crm_meeting.py:93
@ -870,7 +870,7 @@ msgstr "商机列表"
#. module: crm
#: field:crm.segmentation,categ_id:0
msgid "Partner Category"
msgstr "业务伙伴类型"
msgstr "业务伙伴分类"
#. module: crm
#: view:crm.add.note:0
@ -1209,7 +1209,7 @@ msgstr "预期收益"
msgid ""
"Create specific phone call categories to better define the type of calls "
"tracked in the system."
msgstr "在系统中创建指定的电话访问类型以方便定义电话访问跟踪类型"
msgstr "在系统中创建指定的电话访问分类以方便定义电话访问跟踪类型"
#. module: crm
#: selection:crm.lead.report,creation_month:0
@ -1403,7 +1403,7 @@ msgstr "查找"
#. module: crm
#: view:board.board:0
msgid "Opportunities by Categories"
msgstr "商机类型"
msgstr "商机分类"
#. module: crm
#: model:crm.case.section,name:crm.section_sales_marketing_department
@ -1454,7 +1454,7 @@ msgid ""
"Create specific partner categories which you can assign to your partners to "
"better manage your interactions with them. The segmentation tool is able to "
"assign categories to partners according to criteria you set."
msgstr "创建指定的业务伙伴类型，细分规则可以根据你设定的规则去指定业务伙伴的类型，以便你可以为更好管理他们和他们互动。"
msgstr "创建指定的业务伙伴类型，细分规则可以根据你设定的规则去指定业务伙伴的分类，以便你可以为更好管理他们和他们互动。"
#. module: crm
#: field:crm.case.section,code:0
@ -1529,7 +1529,7 @@ msgstr "邮件"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
msgid "Phonecall Categories"
msgstr "电话访问类型"
msgstr "电话访问分类"
#. module: crm
#: view:crm.lead.report:0
@ -1810,12 +1810,12 @@ msgstr "值"
#. module: crm
#: help:crm.lead,type:0 help:crm.lead.report,type:0
msgid "Type is used to separate Leads and Opportunities"
msgstr "类型用于区分线索和商机"
msgstr "类型用于区分销售线索和商机"
#. module: crm
#: view:crm.lead:0 view:crm.lead.report:0
msgid "Opportunity by Categories"
msgstr "商机类型"
msgstr "商机按分类分组"
#. module: crm
#: view:crm.lead:0 field:crm.lead,partner_name:0
@ -1973,7 +1973,7 @@ msgstr "错误！"
msgid ""
"Create different meeting categories to better organize and classify your "
"meetings."
msgstr "创建不同类型的会议以便更好组织和把会议分类"
msgstr "创建不同的会议分类以便更好组织和把会议分类"
#. module: crm
#: model:ir.model,name:crm.model_crm_segmentation_line
@ -2954,7 +2954,7 @@ msgstr "探查商机"
#. module: crm
#: field:base.action.rule,act_categ_id:0
msgid "Set Category to"
msgstr "设类型为"
msgstr "设置分类为"
#. module: crm
#: view:crm.meeting:0
@ -3111,7 +3111,7 @@ msgstr "联系人列表"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor1
msgid "Interest in Computer"
msgstr "计算兴趣"
msgstr "对计算机有兴趣"
#. module: crm
#: view:crm.meeting:0
@ -3171,7 +3171,7 @@ msgstr "会议"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_categ
msgid "Category of Case"
msgstr "业务类型"
msgstr "业务分类"
#. module: crm
#: view:crm.lead:0 view:crm.phonecall:0
@ -3205,7 +3205,7 @@ msgstr "关闭或取消状态的线索不能转为商机"
#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
msgid "Meeting Categories"
msgstr "会议类型"
msgstr "会议分类"
#. module: crm
#: view:crm.phonecall2partner:0
@ -3565,7 +3565,7 @@ msgstr "选项"
#. module: crm
#: model:crm.case.stage,name:crm.stage_lead4
msgid "Negotiation"
msgstr "协商"
msgstr "谈判"
#. module: crm
#: view:crm.lead:0

4
addons/crm/report/crm_lead_report_view.xml
View File

@ -263,10 +263,10 @@
<menuitem name="Leads Analysis" id="menu_report_crm_leads_tree"
groups="base.group_extended"
parent="base.next_id_64" action="action_report_crm_lead" sequence="3"/>
parent="base.next_id_64" action="action_report_crm_lead" sequence="1"/>
<menuitem name="Opportunities Analysis" id="menu_report_crm_opportunities_tree"
parent="base.next_id_64" action="action_report_crm_opportunity" sequence="4"/>
parent="base.next_id_64" action="action_report_crm_opportunity" sequence="5"/>
</data>
</openerp>

2
addons/crm/report/crm_phonecall_report_view.xml
View File

@ -157,7 +157,7 @@
<menuitem name="Phone Calls Analysis"
groups="base.group_extended"
action="action_report_crm_phonecall"
id="menu_report_crm_phonecalls_tree" parent="base.next_id_64" sequence="5"/>
id="menu_report_crm_phonecalls_tree" parent="base.next_id_64" sequence="15"/>
</data>
</openerp>

2
addons/crm/wizard/mail_compose_message.py
View File

@ -50,7 +50,7 @@ class mail_compose_message(osv.osv_memory):
'subject' : data.name or False,
'email_to' : data.email_from or False,
'email_from' : user.user_email or tools.config.get('email_from', False),
'body_text' : '\n' + tools.ustr(user.signature),
'body_text' : '\n' + tools.ustr(user.signature or ''),
'email_cc' : tools.ustr(data.email_cc or ''),
'model': model,
'res_id': res_id,

12
addons/crm_caldav/crm_caldav_view.xml
View File

@ -11,14 +11,14 @@
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<menuitem
name="Synchronize This Calendar"
name="Synchronize Your Meetings"
action="action_caldav_browse"
id="menu_caldav_browse"
icon="STOCK_EXECUTE"
parent="crm.menu_meeting_sale" sequence="1"/>
parent="base.menu_import_crm" sequence="10"/>
</data>
</openerp>
</openerp>

10
addons/crm_claim/crm_claim_menu.xml
View File

@ -1,10 +1,16 @@
<?xml version="1.0"?>
<openerp>
<data>
<menuitem
icon="terp-project" id="base.menu_main_pm"
name="Project" sequence="10"
groups="base.group_extended,base.group_sale_salesman"
web_icon="images/project.png"
web_icon_hover="images/project-hover.png"/>
<menuitem id="base.menu_aftersale" name="After-Sale Services"
groups="base.group_extended,base.group_sale_salesman"
parent="base.menu_base_partner" sequence="7" />
parent="base.menu_main_pm" sequence="2" />
<!-- Claims Menu -->
@ -14,7 +20,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,calendar,form</field>
<field name="view_id" ref="crm_case_claims_tree_view"/>
<field name="context">{'search_default_section_id': section_id, "search_default_current":1,"search_default_user_id":uid, "stage_type":'claim'}</field>
<field name="context">{'search_default_section_id': section_id,"search_default_user_id":uid, "stage_type":'claim'}</field>
<field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
<field name="help">Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module.</field>
</record>

4
addons/crm_claim/crm_claim_view.xml
View File

@ -130,7 +130,7 @@
<field name="date_action_next"/>
<field name="action_next"/>
</group>
<group colspan="2" col="2">
<group colspan="2" col="2" groups="base.group_no_one">
<separator colspan="2" string="Dates"/>
<field name="create_date"/>
<field name="date_closed"/>
@ -245,7 +245,7 @@
context="{'group_by':'date_deadline'}" />
<filter string="Closure" icon="terp-go-month"
domain="[]" help="Date Closed"
context="{'group_by':'date_closed'}" />
context="{'group_by':'date_closed'}" groups="base.group_no_one"/>
</group>
</search>
</field>

6
addons/crm_claim/report/crm_claim_report_view.xml
View File

@ -190,9 +190,13 @@
<field name="act_window_id" ref="action_report_crm_claim"/>
</record>
<menuitem id="base.menu_project_report" name="Project"
groups="base.group_extended"
parent="base.menu_reporting" sequence="30"/>
<menuitem name="Claims Analysis" id="menu_report_crm_claim_tree"
groups="base.group_extended"
action="action_report_crm_claim" parent="base.next_id_64" sequence="6"/>
action="action_report_crm_claim" parent="base.menu_project_report" sequence="15"/>
</data>

2
addons/crm_fundraising/crm_fundraising_menu.xml
View File

@ -13,7 +13,7 @@
<field name="res_model">crm.fundraising</field>
<field name="view_mode">tree,form,graph</field>
<field name="view_id" ref="crm_fundraising.crm_case_tree_view_fund"/>
<field name="context">{"search_default_user_id":uid,"search_default_current":1, 'search_default_section_id': section_id}</field>
<field name="context">{"search_default_user_id":uid, 'search_default_section_id': section_id}</field>
<field name="search_view_id" ref="crm_fundraising.view_crm_case_fund_filter"/>
<field name="help">If you need to collect money for your organization or a campaign, Fund Raising allows you to track all your fund raising activities. In the search list, filter by funds description, email, history and probability of success.</field>
</record>

2
addons/crm_fundraising/crm_fundraising_view.xml
View File

@ -162,7 +162,7 @@
<field name="id" select="1"/>
<field name="priority" string="Priority"/>
</group>
<group col="2" colspan="2">
<group col="2" colspan="2" groups="base.group_no_one">
<separator colspan="4" string="Dates"/>
<field name="create_date"/>
<field name="date_closed"/>

2
addons/crm_fundraising/report/crm_fundraising_report_view.xml
View File

@ -191,7 +191,7 @@
<menuitem name="Fundraising Analysis"
action="action_report_crm_fundraising"
groups="base.group_extended"
id="menu_report_crm_fundraising_tree" parent="base.next_id_64" sequence="20"/>
id="menu_report_crm_fundraising_tree" parent="base.next_id_64" sequence="30"/>
</data>
</openerp>

11
addons/crm_helpdesk/crm_helpdesk_menu.xml
View File

@ -1,8 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<menuitem id="base.menu_aftersale" name="After-Sale Services"
parent="base.menu_base_partner" sequence="7" />
<menuitem
icon="terp-project" id="base.menu_main_pm"
name="Project" sequence="10"
web_icon="images/project.png"
web_icon_hover="images/project-hover.png"/>
<menuitem id="base.menu_aftersale" name="After-Sale Services" sequence="2" parent="base.menu_main_pm" />
<!-- Help Desk (menu) -->
@ -12,7 +17,7 @@
<field name="view_mode">tree,calendar,form</field>
<field name="view_id" ref="crm_case_tree_view_helpdesk"/>
<field name="search_view_id" ref="view_crm_case_helpdesk_filter"/>
<field name="context">{"search_default_user_id":uid, "search_default_current":1, 'search_default_section_id': section_id}</field>
<field name="context">{"search_default_user_id":uid, 'search_default_section_id': section_id}</field>
<field name="help">Helpdesk and Support allow you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary. You can also assign a priority level. Use the OpenERP Issues system to manage your support activities. Issues can be connected to the email gateway: new emails may create issues, each of them automatically gets the history of the conversation with the customer.</field>
</record>

2
addons/crm_helpdesk/crm_helpdesk_view.xml
View File

@ -116,7 +116,7 @@
icon="terp-mail-message-new" type="action"/>
</page>
<page string="Extra Info" groups="base.group_extended">
<group colspan="2" col="2">
<group colspan="2" col="2" groups="base.group_no_one">
<separator colspan="4" string="Dates"/>
<field name="create_date"/>
<field name="write_date"/>

6
addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
View File

@ -156,9 +156,13 @@
<field name="act_window_id" ref="action_report_crm_helpdesk"/>
</record>
<menuitem id="base.menu_project_report" name="Project"
groups="base.group_extended"
parent="base.menu_reporting" sequence="30"/>
<menuitem name="Helpdesk Analysis" action="action_report_crm_helpdesk"
groups="base.group_extended"
id="menu_report_crm_helpdesks_tree" parent="base.next_id_64" sequence="7"/>
id="menu_report_crm_helpdesks_tree" parent="base.menu_project_report" sequence="20"/>
</data>
</openerp>

51
addons/crm_partner_assign/partner_geo_assign.py
View File

@ -42,7 +42,16 @@ def geo_find(addr):
if not result:
return None
return float(result.group(2)),float(result.group(1))
def geo_query_address(street=None, zip=None, city=None, state=None, country=None):
if country and ',' in country and (country.endswith(' of') or country.endswith(' of the')):
# put country qualifier in front, otherwise GMap gives wrong results,
# e.g. 'Congo, Democratic Republic of the' => 'Democratic Republic of the Congo'
country = '{1} {0}'.format(*country.split(',',1))
return tools.ustr(', '.join(filter(None, [street,
("%s %s" % (zip or '', city or '')).strip(),
state,
country])))
class res_partner_grade(osv.osv):
_order = 'sequence'
@ -88,16 +97,16 @@ class res_partner(osv.osv):
'partner_weight': lambda *args: 0
}
def geo_localize(self, cr, uid, ids, context=None):
for partner in self.browse(cr, uid, ids, context=context):
# Don't pass context to browse()! We need country names in english below
for partner in self.browse(cr, uid, ids):
if not partner.address:
continue
contact = partner.address[0] #TOFIX: should be get latitude and longitude for default contact?
addr = ', '.join(filter(None, [
contact.street,
"%s %s" % (contact.zip , contact.city),
contact.state_id and contact.state_id.name,
contact.country_id and contact.country_id.name]))
result = geo_find(tools.ustr(addr))
result = geo_find(geo_query_address(street=contact.street,
zip=contact.zip,
city=contact.city,
state=contact.state_id.name,
country=contact.country_id.name))
if result:
self.write(cr, uid, [partner.id], {
'partner_latitude': result[0],
@ -154,18 +163,16 @@ class crm_lead(osv.osv):
self.write(cr, uid, [lead.id], {'date_assign': fields.date.context_today(self,cr,uid,context=context), 'partner_assigned_id': partner_id}, context=context)
return res
def assign_geo_localize(self, cr, uid, ids, latitude=False, longitude=False, context=None):
for lead in self.browse(cr, uid, ids, context=context):
# Don't pass context to browse()! We need country name in english below
for lead in self.browse(cr, uid, ids):
if not lead.country_id:
continue
addr = ', '.join(filter(None, [
lead.street,
"%s %s" % (lead.zip, lead.city),
lead.state_id and lead.state_id.name or '',
lead.country_id and lead.country_id.name or ''
]))
result = geo_find(tools.ustr(addr))
result = geo_find(geo_query_address(street=lead.street,
zip=lead.zip,
city=lead.city,
state=lead.state_id.name,
country=lead.country_id.name))
if not latitude and result:
latitude = result[0]
if not longitude and result:
@ -175,7 +182,7 @@ class crm_lead(osv.osv):
'partner_longitude': longitude
}, context=context)
return True
def search_geo_partner(self, cr, uid, ids, context=None):
res_partner = self.pool.get('res.partner')
res_partner_ids = {}
@ -204,6 +211,14 @@ class crm_lead(osv.osv):
('country', '=', lead.country_id.id),
], context=context)
# 3. third way: in the same country, extra large area
if not partner_ids:
partner_ids = res_partner.search(cr, uid, [
('partner_weight','>', 0),
('partner_latitude','>', latitude - 8), ('partner_latitude','<', latitude + 8),
('partner_longitude','>', longitude - 8), ('partner_longitude','<', longitude + 8),
('country', '=', lead.country_id.id),
], context=context)
# 5. fifth way: anywhere in same country
if not partner_ids:

8
addons/crm_partner_assign/report/crm_lead_report_view.xml
View File

@ -12,7 +12,7 @@
<group>
<filter string="Last 30 Days" icon="terp-go-month" name="this_month"
domain="[('create_date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"/>
<filter icon="terp-go-week" string="7 Days"
<filter icon="terp-go-week" string="7 Days"
domain="[('create_date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"/>
<separator orientation="vertical" />
<filter icon="terp-check"
@ -152,17 +152,17 @@
<field name="view_id" ref="view_report_crm_opportunity_assign_tree"/>
<field name="act_window_id" ref="action_report_crm_opportunity_assign"/>
</record>
<record model="ir.actions.act_window.view" id="action_report_crm_lead_assign_graph">
<field name="sequence" eval="2"/>
<field name="view_mode">graph</field>
<field name="view_id" ref="view_report_crm_lead_assign_graph"/>
<field name="act_window_id" ref="action_report_crm_opportunity_assign"/>
</record>
</record>
<menuitem id="menu_report_crm_opportunities_assign_tree"
groups="base.group_extended"
parent="base.next_id_64" action="action_report_crm_opportunity_assign" sequence="5"/>
parent="base.next_id_64" action="action_report_crm_opportunity_assign" sequence="20"/>
</data>
</openerp>

2
addons/crm_partner_assign/report/crm_partner_report_view.xml
View File

@ -77,7 +77,7 @@
<menuitem id="menu_report_crm_partner_assign_tree"
groups="base.group_extended"
parent="base.next_id_64" action="action_report_crm_partner_assign" sequence="5"/>
parent="base.next_id_64" action="action_report_crm_partner_assign" sequence="25"/>
</data>
</openerp>

3
addons/crm_todo/crm_todo_view.xml
View File

@ -57,7 +57,8 @@
<menuitem
id="menu_crm_todo"
parent="base.menu_sales"
action="crm_todo_action"/>
action="crm_todo_action"
sequence="5"/>
</data>

97
addons/crm_todo/i18n/it.po Normal file
View File

@ -0,0 +1,97 @@
# Italian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-23 08:30+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-24 04:54+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_project_task
msgid "Task"
msgstr "Attività"
#. module: crm_todo
#: view:crm.lead:0
msgid "Timebox"
msgstr "Periodo Inderogabile"
#. module: crm_todo
#: view:crm.lead:0
msgid "For cancelling the task"
msgstr ""
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr ""
"Errore ! La data di termine del compito deve essere antecedente a quella di "
"inizio"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_crm_lead
msgid "crm.lead"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Next"
msgstr "Successivo"
#. module: crm_todo
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
msgid "My Tasks"
msgstr "Le Mie Attività"
#. module: crm_todo
#: view:crm.lead:0
#: field:crm.lead,task_ids:0
msgid "Tasks"
msgstr "Attività"
#. module: crm_todo
#: view:crm.lead:0
msgid "Done"
msgstr "Completato"
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr "Errore ! Non è possibile creare attività ricorsive."
#. module: crm_todo
#: view:crm.lead:0
msgid "Cancel"
msgstr "Cancella"
#. module: crm_todo
#: view:crm.lead:0
msgid "Extra Info"
msgstr "Altre Informazioni"
#. module: crm_todo
#: field:project.task,lead_id:0
msgid "Lead / Opportunity"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "For changing to done state"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Previous"
msgstr "Precedente"

6
addons/document/board_document_view.xml
View File

@ -35,10 +35,10 @@
<menuitem id="menu_reporting" name="Reporting" sequence="2" parent="knowledge.menu_document"/>
<menuitem
name="Dashboard"
name="Knowledge"
id="menu_reports_document"
parent="menu_reporting"
sequence="0"
parent="base.menu_dasboard"
sequence="45"
groups="base.group_system"/>

8
addons/document/document_view.xml
View File

@ -264,12 +264,12 @@
<separator string="Related to" colspan="2"/>
<field name="partner_id"/>
</group>
<group col="2" colspan="2" groups="base.group_extended">
<group col="2" colspan="2" groups="base.group_no_one">
<separator string="Created" colspan="2"/>
<field name="create_uid" readonly="1"/>
<field name="create_date" readonly="1"/>
</group>
<group col="2" colspan="2" groups="base.group_extended">
<group col="2" colspan="2" groups="base.group_no_one">
<separator string="Modified" colspan="2"/>
<field name="write_uid" readonly="1"/>
<field name="write_date" readonly="1"/>
@ -335,8 +335,8 @@
<field name="parent_id" />
<field name="user_id"/>
<field name="company_id"/>
<field name="create_date"/>
<field name="write_date"/>
<field name="create_date" groups="base.group_no_one"/>
<field name="write_date" groups="base.group_no_one"/>
<field name="partner_id" groups="base.group_extended" />
<field name="type" groups="base.group_extended"/>
</tree>

8
addons/edi/static/src/css/edi.css
View File

@ -146,6 +146,14 @@ table.oe_edi_data, .oe_edi_doc_title {
font-style: italic;
font-size: 95%;
padding-left: 10px;
/* prevent wide notes from disrupting layout due to <pre> styling */
white-space: pre-line;
width: 90%;
}
.oe_edi_data_row .oe_edi_inner_note {
/* prevent wide notes from disrupting layout due to <pre> styling */
width: 25em;
}
.oe_edi_shade {
background: #e8e8e8;

2
addons/edi/static/src/xml/edi.xml
View File

@ -11,7 +11,7 @@
<td colspan="2" valign="top" id="oe_header" class="header">
<div> <a href="/" class="company_logo_link">
<div class="company_logo"
t-att-style="'background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&amp;token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
t-att-style="'background-size: 180px 46px; background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&amp;token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
</td>
</tr>
<tr>

6
addons/edi/static/src/xml/edi_account.xml
View File

@ -39,9 +39,9 @@
<th align="left">Your Reference</th>
</tr>
<tr class="oe_edi_data_row">
<td align="left"><t t-esc="doc.name"/></td>
<td align="left"><t t-esc="doc.date_invoice"/></td>
<td align="left"><t t-esc="doc.partner_ref"/></td>
<td align="left"><t t-if="doc.name" t-esc="doc.name"/></td>
<td align="left"><t t-if="doc.date_invoice" t-esc="doc.date_invoice"/></td>
<td align="left"><t t-if="doc.partner_ref" t-esc="doc.partner_ref"/></td>
</tr>
</table>
<p/>

12
addons/email_template/email_template.py
View File

@ -57,6 +57,8 @@ class email_template(osv.osv):
:param int res_id: id of the document record this mail is related to.
"""
if not template: return u""
if context is None:
context = {}
try:
template = tools.ustr(template)
record = None
@ -145,7 +147,7 @@ class email_template(osv.osv):
help="Optional preferred server for outgoing mails. If not set, the highest "
"priority one will be used."),
'body_text': fields.text('Text contents', translate=True, help="Plaintext version of the message (placeholders may be used here)"),
'body_html': fields.text('Rich-text contents', help="Rich-text/HTML version of the message (placeholders may be used here)"),
'body_html': fields.text('Rich-text contents', translate=True, help="Rich-text/HTML version of the message (placeholders may be used here)"),
'message_id': fields.char('Message-Id', size=256, help="Message-ID SMTP header to use in outgoing messages based on this template. "
"Please note that this overrides the 'Resource Tracking' option, "
"so if you simply need to track replies to outgoing emails, enable "
@ -338,7 +340,7 @@ class email_template(osv.osv):
attachments = {}
# Add report as a Document
if template.report_template:
report_name = template.report_name
report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=context)
report_service = 'report.' + report_xml_pool.browse(cr, uid, template.report_template.id, context).report_name
# Ensure report is rendered using template's language
ctx = context.copy()
@ -374,6 +376,7 @@ class email_template(osv.osv):
was executed for this message only.
:returns: id of the mail.message that was created
"""
if context is None: context = {}
mail_message = self.pool.get('mail.message')
ir_attachment = self.pool.get('ir.attachment')
values = self.generate_email(cr, uid, template_id, res_id, context=context)
@ -390,9 +393,10 @@ class email_template(osv.osv):
'res_model': mail_message._name,
'res_id': msg_id,
}
if context.has_key('default_type'):
del context['default_type']
context.pop('default_type', None)
attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
if attachment_ids:
mail_message.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
if force_send:
mail_message.send(cr, uid, [msg_id], context=context)
return msg_id

2
addons/email_template/wizard/mail_compose_message.py
View File

@ -95,7 +95,7 @@ class mail_compose_message(osv.osv_memory):
for fname, fcontent in attachment.iteritems():
data_attach = {
'name': fname,
'datas': base64.b64encode(fcontent),
'datas': fcontent,
'datas_fname': fname,
'description': fname,
'res_model' : self._name,

4
addons/event/board_association_view.xml
View File

@ -62,8 +62,10 @@
<field name="view_mode">form</field>
<field name="view_id" ref="board_associations_manager_form"/>
</record>
<menuitem id="menus_event_dashboard" name="Events"
parent="base.menu_dasboard" sequence="25"/>
<menuitem
name="Event Dashboard" parent="base.menu_report_association"
name="Event Dashboard" parent="menus_event_dashboard"
action="open_board_associations_manager"
sequence="1"
id="menu_board_associations_manager"

10
addons/event/event_view.xml
View File

@ -2,7 +2,7 @@
<openerp>
<data>
<menuitem name="Events" id="event_main_menu"/>
<menuitem name="Events" id="event_main_menu"/>
<menuitem name="Events Organisation" id="base.menu_event_main" parent="event_main_menu" />
<!-- EVENTS -->
@ -229,7 +229,8 @@
<field name="type">ir.actions.act_window</field>
<field name="res_model">event.event</field>
<field name="view_type">form</field>
<field name="view_mode">calendar,tree,form,graph</field>
<field name="view_mode">tree,form,calendar,graph</field>
<field name="context">{"search_default_section_id": section_id}</field>
<field name="search_view_id" ref="view_event_search"/>
<field name="help">Event is the low level object used by meeting and others documents that should be synchronized with mobile devices or calendar applications through caldav. Most of the users should work in the Calendar menu, and not in the list of events.</field>
</record>
@ -254,7 +255,8 @@
<menuitem name="Events" id="menu_event_event" action="action_event_view" parent="base.menu_event_main" />
<!-- EVENTS/REGISTRATIONS/EVENTS -->
<!-- EVENTS/REGISTRATIONS/EVENTS -->
<record model="ir.ui.view" id="view_event_registration_tree">
<field name="name">event.registration.tree</field>
<field name="model">event.registration</field>
@ -299,7 +301,7 @@
<field name="email"/>
<field name="phone"/>
</group>
<group colspan="2" col="2" groups="base.group_extended">
<group colspan="2" col="2" groups="base.group_no_one">
<separator string="Dates" colspan="2"/>
<field name="create_date"/>
<field name="date_closed"/>

3
addons/event/report/report_event_registration_view.xml
View File

@ -141,7 +141,8 @@
<field name="act_window_id" ref="action_report_event_registration"/>
</record>
<menuitem parent="base.menu_report_association" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="event.group_event_manager"/>
<menuitem parent="base.menu_reporting" id="menu_reporting_events" sequence="30" groups="event.group_event_manager" name="Events"/>
<menuitem parent="menu_reporting_events" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="event.group_event_manager"/>
</data>
</openerp>

2
addons/fetchmail/fetchmail.py
View File

@ -180,6 +180,8 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
logger.info('start checking for new emails on %s server %s', server.type, server.name)
context.update({'fetchmail_server_id': server.id, 'server_type': server.type})
count = 0
imap_server = False
pop_server = False
if server.type == 'imap':
try:
imap_server = server.connect()

4
addons/hr/hr_board.xml
View File

@ -25,8 +25,8 @@
</record>
<menuitem id="menu_hr_root" icon="terp-hr" name="Human Resources" sequence="15" action="open_board_hr"/>
<menuitem id="menu_hr_reporting" parent="menu_hr_root" name="Reporting" sequence="10" />
<menuitem id="menu_hr_dashboard" parent="menu_hr_reporting" name="Dashboard" sequence="0"/>
<menuitem id="menu_hr_reporting" parent="base.menu_reporting" name="Human Resources" sequence="40" />
<menuitem id="menu_hr_dashboard" parent="base.menu_dasboard" name="Human Resources" sequence="35"/>
<menuitem id="menu_hr_dashboard_user" parent="menu_hr_dashboard" action="open_board_hr" icon="terp-graph" sequence="4"/>
<!-- This board view will be complete by other hr_* modules-->

1
addons/hr/hr_view.xml
View File

@ -10,6 +10,7 @@
<menuitem id="menu_hr_configuration" name="Configuration" parent="hr.menu_hr_root" groups="base.group_hr_manager" sequence="50"/>
<menuitem id="menu_hr_management" name="Human Resources" parent="hr.menu_hr_configuration" sequence="25" groups="base.group_no_one"/>
<menuitem id="menu_view_employee_category_configuration_form" parent="hr.menu_hr_management" name="Employees" sequence="1" />
<menuitem id="base.menu_hr_reports" parent="hr.menu_hr_root" sequence="40" name="Reporting"/>
<!--
==========

4
addons/hr_attendance/hr_attendance_view.xml
View File

@ -77,9 +77,9 @@
<field name="help">The Time Tracking functionality aims to manage employee attendances from Sign in/Sign out actions. You can also link this feature to an attendance device using OpenERP's web service features.</field>
</record>
<menuitem id="menu_hr_time_tracking" name="Time Tracking" parent="hr.menu_hr_root" sequence="3" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
<menuitem id="menu_hr_time_tracking" name="Time Tracking" parent="hr.menu_hr_root" sequence="5" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
<menuitem id="menu_hr_attendance" name="Attendances" parent="hr.menu_hr_root" sequence="4" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
<menuitem id="menu_hr_attendance" name="Attendances" parent="hr.menu_hr_root" sequence="10" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
<menuitem action="open_view_attendance" id="menu_open_view_attendance" parent="menu_hr_attendance" sequence="20"/>

2
addons/hr_evaluation/hr_evaluation_view.xml
View File

@ -62,7 +62,7 @@
<field name="view_mode">tree,form</field>
</record>
<menuitem name="Appraisal" parent="hr.menu_hr_root" id="menu_eval_hr" sequence="6"/>
<menuitem name="Appraisal" parent="hr.menu_hr_root" id="menu_eval_hr" sequence="25"/>
<menuitem name="Periodic Appraisal" parent="hr.menu_hr_configuration" id="menu_eval_hr_config" sequence="4"/>
<menuitem parent="hr.menu_hr_configuration" id="menu_open_view_hr_evaluation_plan_tree"
action="open_view_hr_evaluation_plan_tree" sequence="15"/>

12
addons/hr_expense/hr_expense_view.xml
View File

@ -114,11 +114,11 @@
<field name="journal_id"/>
<field name="invoice_id" context="{'type':'in_invoice', 'journal_type': 'purchase'}"/>
</group>
<group col="2" colspan="2">
<separator colspan="2" string="Validation"/>
<field name="date_confirm" readonly = "1"/>
<field name="date_valid" readonly = "1"/>
<field name="user_valid"/>
<group col="2" colspan="2" groups="base.group_no_one">
<separator colspan="2" string="Validation"/>
<field name="date_confirm" readonly = "1"/>
<field name="date_valid" readonly = "1"/>
<field name="user_valid"/>
</group>
<separator colspan="4" string="Notes"/>
<field colspan="4" name="note" nolabel="1"/>
@ -177,7 +177,7 @@
<field name="help">The OpenERP expenses management module allows you to track the full flow. Every month, the employees record their expenses. At the end of the month, their managers validates the expenses sheets which creates costs on projects/analytic accounts. The accountant validates the proposed entries and the employee can be reimbursed. You can also reinvoice the customer at the end of the flow.</field>
</record>
<menuitem id="next_id_49" name="Expenses" sequence="4" parent="hr.menu_hr_root"/>
<menuitem id="next_id_49" name="Expenses" sequence="15" parent="hr.menu_hr_root"/>
<menuitem action="expense_all" id="menu_expense_all" name="Expenses" parent="next_id_49"/>
<record id="view_product_hr_expense_form" model="ir.ui.view">

6
addons/hr_holidays/hr_holidays_view.xml
View File

@ -14,7 +14,7 @@
<separator orientation="vertical"/>
<filter icon="terp-go-year" name="year" string="Year" domain="[('date_from','&gt;=',time.strftime('%%Y-1-1')),('date_from','&lt;=',time.strftime('%%Y-12-31'))]"/>
<filter icon="terp-go-month" name="This Month" string="Month" domain="[('date_from','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date_from','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"/>
<filter icon="terp-go-month" name="This Month-1" string=" Month-1"
<filter icon="terp-go-month" name="This Month-1" string=" Month-1"
domain="[('date_from','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date_from','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
help="Holidays during last month"/>
<separator orientation="vertical"/>
@ -50,7 +50,7 @@
<field name="model">hr.holidays</field>
<field name="type">calendar</field>
<field name="arch" type="xml">
<calendar string="Leave Request" color="name" date_start="date_from" date_stop="date_to">
<calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
<field name="holiday_status_id"/>
</calendar>
</field>
@ -251,7 +251,7 @@
</record>
<!-- My leave dashboard -->
<menuitem name="Leaves" parent="hr.menu_hr_root" id="menu_open_ask_holidays" sequence="5"/>
<menuitem name="Leaves" parent="hr.menu_hr_root" id="menu_open_ask_holidays" sequence="20"/>
<record model="ir.actions.act_window" id="open_ask_holidays">
<field name="name">Leave Requests</field>

4
addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml
View File

@ -32,9 +32,11 @@
<field name="target">new</field>
</record>
<menuitem id="menu_hr_leaves_reports" parent="base.menu_hr_reports" sequence="10" name="Leaves"/>
<menuitem
name="Leaves by Department"
parent="menu_hr_reporting_holidays"
parent="menu_hr_leaves_reports"
action="action_hr_holidays_summary_dept"
id="menu_account_central_journal"
groups="base.group_extended"

5
addons/hr_payroll/hr_payroll_view.xml
View File

@ -2,8 +2,9 @@
<openerp>
<data>
<!-- Root Menus -->
<menuitem id="menu_hr_root_payroll" parent="hr.menu_hr_root" name="Payroll" sequence="9"/>
<menuitem id="payroll_configure" parent="hr.menu_hr_configuration" name="Payroll" groups="base.group_no_one" sequence="45"/>
<menuitem id="menu_hr_root_payroll" parent="hr.menu_hr_root" name="Payroll" sequence="30"/>
<menuitem id="menu_hr_payroll_reporting" parent="hr.menu_hr_reporting" name="Payroll" groups="base.group_hr_manager"/>
<!-- Employee View -->
@ -549,7 +550,7 @@
<menuitem
id="menu_action_hr_contribution_register_form"
action="action_contribution_register_form"
parent="payroll_configure"
parent="payroll_configure"
sequence="14"
/>

8
addons/hr_recruitment/hr_recruitment_view.xml
View File

@ -42,7 +42,7 @@
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Applicants" colors="grey:state in ('cancel','done');blue:state=='pending'">
<field name="create_date"/>
<field name="create_date" groups="base.group_no_one"/>
<field name="name" string="Subject"/>
<field name="partner_name"/>
<field name="email_from"/>
@ -124,7 +124,7 @@
<field name="source_id"/>
<field name="reference"/>
</group>
<group col="2" colspan="2">
<group col="2" colspan="2" groups="base.group_no_one">
<separator colspan="2" string="Dates"/>
<field name="create_date"/>
<field name="write_date"/>
@ -228,8 +228,8 @@
<filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
<filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
<filter string="Source" icon="terp-face-plain" domain="[]" context="{'group_by':'source_id'}"/>
<separator orientation="vertical"/>
<filter string="Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}"/>
<separator orientation="vertical" groups="base.group_no_one"/>
<filter string="Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
</group>
</search>
</field>

2
addons/hr_timesheet/hr_timesheet_view.xml
View File

@ -111,6 +111,8 @@
</field>
</record>
<menuitem id="menu_hr_timesheet_reports" parent="base.menu_hr_reports" sequence="5" name="Timesheet"/>
</data>
</openerp>

2
addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml
View File

@ -34,7 +34,7 @@
<menuitem action="action_hr_timesheet_employee"
id="menu_hr_timesheet_employee"
parent="menu_hr_reporting_timesheet"
parent="menu_hr_timesheet_reports"
groups="base.group_extended" sequence="2" icon="STOCK_PRINT"/>

2
addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml
View File

@ -37,7 +37,7 @@
<menuitem action="action_hr_timesheet_users"
id="menu_hr_timesheet_users"
parent="menu_hr_reporting_timesheet"
parent="menu_hr_timesheet_reports"
groups="base.group_hr_manager" sequence="3" icon="STOCK_PRINT"/>

4
addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
View File

@ -3,8 +3,8 @@
<data>
<menuitem
id="hr.menu_hr_reporting"
name="Reporting"
parent="hr.menu_hr_root"
name="Human Resources"
parent="base.menu_reporting"
sequence="40" />
<record id="view_timesheet_line_graph" model="ir.ui.view">

2
addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml
View File

@ -38,7 +38,7 @@
<menuitem action="action_hr_timesheet_analytic_profit"
id="menu_hr_timesheet_analytic_profit"
parent="hr_timesheet.menu_hr_reporting_timesheet" groups="base.group_extended" icon="STOCK_PRINT"/>
parent="hr_timesheet.menu_hr_timesheet_reports" groups="base.group_extended" icon="STOCK_PRINT"/>
</data>
</openerp>

2
addons/html_view/html_view.xml
View File

@ -36,6 +36,6 @@
<field name="res_model">html.view</field>
<field name="view_type">form</field>
</record>
<menuitem action="action_html_view_form" id="html_form" parent="base.menu_address_book" sequence="40"/>
<menuitem action="action_html_view_form" id="html_form" parent="base.menu_sales" sequence="40"/>
</data>
</openerp>

15
addons/idea/idea_view.xml
View File

@ -81,15 +81,6 @@
<menuitem name="Ideas" parent="base.menu_tools" id="menu_ideas1" sequence="4"/>
<menuitem
name="Ideas by Categories" parent="menu_ideas1"
id="menu_idea_category_tree"
action="action_idea_category_tree"/>
<menuitem name="Give Vote" parent="menu_ideas1"
id="menu_give_vote"
action="action_idea_select"
groups="base.group_tool_user"/>
<!-- Open Ideas Action -->
@ -384,10 +375,7 @@
</record>
<menuitem name="Reporting" parent="base.menu_tools" id="base.menu_lunch_reporting" sequence="6" groups="base.group_tool_manager,base.group_tool_user"/>
<menuitem name="Idea" parent="base.menu_lunch_reporting" id="menu_idea_reporting" sequence="3"/>
<menuitem name="Vote Statistics" parent="menu_idea_reporting"
id="menu_idea_vote_stat" action="action_idea_vote_stat" groups="base.group_tool_user"/>
<menuitem name="Idea" parent="base.menu_reporting" id="menu_idea_reporting" sequence="65"/>
<!-- Vote For Idea Action -->
<record model="ir.actions.act_window" id="action_idea_vote">
@ -398,7 +386,6 @@
<field name="search_view_id" ref="view_idea_vote_search"/>
</record>
<menuitem name="Votes" parent="menu_ideas1" id="menu_idea_vote" action="action_idea_vote"/>
</data>
</openerp>

2
addons/import_base/import_base_view.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data>
<menuitem name="Import" id="menu_import_crm" parent="base.menu_base_partner"/>
<menuitem name="Import &amp; Synchronize" id="base.menu_import_crm" parent="base.menu_base_partner" sequence="6"/>
</data>
</openerp>

219
addons/import_google/i18n/fr.po Normal file
View File

@ -0,0 +1,219 @@
# French translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-21 18:30+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: French <fr@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: 2012-03-22 04:57+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: import_google
#: help:synchronize.google.import,group_name:0
msgid "Choose which group to import, By default it takes all."
msgstr ""
#. module: import_google
#: view:synchronize.google.import:0
msgid "Import Google Calendar Events"
msgstr ""
#. module: import_google
#: view:synchronize.google.import:0
msgid "_Import Events"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:71
#, python-format
msgid ""
"No Google Username or password Defined for user.\n"
"Please define in user view"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:127
#, python-format
msgid ""
"Invalid login detail !\n"
" Specify Username/Password."
msgstr ""
#. module: import_google
#: field:synchronize.google.import,supplier:0
msgid "Supplier"
msgstr "Fournisseur"
#. module: import_google
#: view:synchronize.google.import:0
msgid "Import Options"
msgstr "Options d'importation"
#. module: import_google
#: field:synchronize.google.import,group_name:0
msgid "Group Name"
msgstr "Nom du groupe"
#. module: import_google
#: model:ir.model,name:import_google.model_crm_case_categ
msgid "Category of Case"
msgstr "Catégorie de cas"
#. module: import_google
#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
#: model:ir.ui.menu,name:import_google.menu_sync_contact
msgid "Import Google Contacts"
msgstr ""
#. module: import_google
#: view:google.import.message:0
msgid "Import Google Data"
msgstr ""
#. module: import_google
#: view:crm.meeting:0
msgid "Meeting Type"
msgstr "Type de réunion"
#. module: import_google
#: code:addons/import_google/wizard/import_google.py:38
#: code:addons/import_google/wizard/import_google_data.py:28
#, python-format
msgid ""
"Please install gdata-python-client from http://code.google.com/p/gdata-"
"python-client/downloads/list"
msgstr ""
"Merci d'installer gdata-python-client à partir de "
"http://code.google.com/p/gdata-python-client/downloads/list"
#. module: import_google
#: model:ir.model,name:import_google.model_google_login
msgid "Google Contact"
msgstr "Contact Google"
#. module: import_google
#: view:synchronize.google.import:0
msgid "Import contacts from a google account"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:133
#, python-format
msgid "Please specify correct user and password !"
msgstr ""
#. module: import_google
#: field:synchronize.google.import,customer:0
msgid "Customer"
msgstr "Client"
#. module: import_google
#: view:synchronize.google.import:0
msgid "_Cancel"
msgstr "_Annuler"
#. module: import_google
#: model:ir.model,name:import_google.model_synchronize_google_import
msgid "synchronize.google.import"
msgstr "synchronize.google.import"
#. module: import_google
#: view:synchronize.google.import:0
msgid "_Import Contacts"
msgstr ""
#. module: import_google
#: model:ir.actions.act_window,name:import_google.act_google_login_form
#: model:ir.ui.menu,name:import_google.menu_sync_calendar
msgid "Import Google Calendar"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:50
#, python-format
msgid "Import google"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:127
#: code:addons/import_google/wizard/import_google_data.py:133
#, python-format
msgid "Error"
msgstr "Erreur"
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:71
#, python-format
msgid "Warning !"
msgstr "Avertissement !"
#. module: import_google
#: field:synchronize.google.import,create_partner:0
msgid "Options"
msgstr "Options"
#. module: import_google
#: view:google.import.message:0
msgid "_Ok"
msgstr "_Ok"
#. module: import_google
#: code:addons/import_google/wizard/import_google.py:38
#: code:addons/import_google/wizard/import_google_data.py:28
#, python-format
msgid "Google Contacts Import Error!"
msgstr "Erreur lors de l'import des contacts Google !"
#. module: import_google
#: model:ir.model,name:import_google.model_google_import_message
msgid "Import Message"
msgstr "Importer un message"
#. module: import_google
#: field:synchronize.google.import,calendar_name:0
msgid "Calendar Name"
msgstr "Nom du calendrier"
#. module: import_google
#: help:synchronize.google.import,supplier:0
msgid "Check this box to set newly created partner as Supplier."
msgstr ""
#. module: import_google
#: selection:synchronize.google.import,create_partner:0
msgid "Import only address"
msgstr ""
#. module: import_google
#: field:crm.case.categ,user_id:0
msgid "User"
msgstr ""
#. module: import_google
#: view:synchronize.google.import:0
msgid "Partner status for this group:"
msgstr ""
#. module: import_google
#: field:google.import.message,name:0
msgid "Message"
msgstr ""
#. module: import_google
#: selection:synchronize.google.import,create_partner:0
msgid "Create partner for each contact"
msgstr ""
#. module: import_google
#: help:synchronize.google.import,customer:0
msgid "Check this box to set newly created partner as Customer."
msgstr ""

8
addons/import_google/wizard/import_google_data_view.xml
View File

@ -78,14 +78,14 @@
</record>
<menuitem id="menu_sync_contact"
parent="base.menu_address_book"
parent="base.menu_import_crm"
action="act_google_login_contact_form"
sequence="40" />
sequence="5" />
<menuitem id="menu_sync_calendar"
parent="crm.menu_meeting_sale"
parent="base.menu_import_crm"
action="act_google_login_form"
sequence="20" />
sequence="15" />
</data>
</openerp>

406
addons/import_sugarcrm/i18n/nl.po Normal file
View File

@ -0,0 +1,406 @@
# Dutch translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-24 17:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-25 05:05+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
#, python-format
msgid "Error !!"
msgstr "Fout!"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid ""
"Use the SugarSoap API URL (read tooltip) and a full access SugarCRM login."
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "(Coming Soon)"
msgstr "(Komt snel)"
#. module: import_sugarcrm
#: field:import.sugarcrm,document:0
msgid "Documents"
msgstr "Documenten"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Import your data from SugarCRM :"
msgstr "Import uw gegevens van SugerCRM:"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid ""
"Choose data you want to import. Click 'Import' to get data manually or "
"'Schedule Reccurent Imports' to get recurrently and automatically data."
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,contact:0
msgid "Contacts"
msgstr "Contacten"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "HR"
msgstr "HR"
#. module: import_sugarcrm
#: help:import.sugarcrm,bug:0
msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,instance_name:0
msgid "Instance's Name"
msgstr "Instantienaam"
#. module: import_sugarcrm
#: field:import.sugarcrm,project_task:0
msgid "Project Tasks"
msgstr "Project taken"
#. module: import_sugarcrm
#: field:import.sugarcrm,email_from:0
msgid "Notify End Of Import To:"
msgstr "Meld het einde van de import aan:"
#. module: import_sugarcrm
#: help:import.sugarcrm,user:0
msgid ""
"Check this box to import sugarCRM Users into OpenERP users, warning if a "
"user with the same login exist in OpenERP, user information will be erase by "
"sugarCRM user information"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/sugarsoap_services.py:23
#, python-format
msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "_Schedule Recurrent Imports"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid ""
"Do not forget the email address to be notified of the success of the import."
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,call:0
msgid "Check this box to import sugarCRM Calls into OpenERP calls"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid ""
"If you make recurrent or ponctual import, data already in OpenERP will be "
"updated by SugarCRM data."
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,employee:0
msgid "Employee"
msgstr "Werknemer"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Document"
msgstr "Document"
#. module: import_sugarcrm
#: help:import.sugarcrm,document:0
msgid "Check this box to import sugarCRM Documents into OpenERP documents"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Import Data From SugarCRM"
msgstr "Import gegevens van SugarCRM"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "CRM"
msgstr "Relatiebeheer"
#. module: import_sugarcrm
#: view:import.message:0
msgid ""
"Data are importing, the process is running in the background, an email will "
"be sent to the given email address if it was defined."
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,call:0
msgid "Calls"
msgstr "Gesprekken"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Multi Instance Management"
msgstr ""
#. module: import_sugarcrm
#: view:import.message:0
msgid "_Ok"
msgstr "_Ok"
#. module: import_sugarcrm
#: help:import.sugarcrm,opportunity:0
msgid ""
"Check this box to import sugarCRM Leads and Opportunities into OpenERP Leads "
"and Opportunities"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,email_history:0
msgid "Email and Note"
msgstr "E-mail en make notitie"
#. module: import_sugarcrm
#: help:import.sugarcrm,url:0
msgid ""
"Webservice's url where to get the data. example : "
"'http://example.com/sugarcrm/soap.php', or copy the address of your sugarcrm "
"application "
"http://trial.sugarcrm.com/qbquyj4802/index.php?module=Home&action=index"
msgstr ""
#. module: import_sugarcrm
#: model:ir.actions.act_window,name:import_sugarcrm.action_import_sugarcrm
#: model:ir.ui.menu,name:import_sugarcrm.menu_sugarcrm_import
msgid "Import SugarCRM"
msgstr "Importeer SugarCRM"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "_Import"
msgstr "_Importeren"
#. module: import_sugarcrm
#: field:import.sugarcrm,user:0
msgid "User"
msgstr "Gebruiker"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
#: code:addons/import_sugarcrm/import_sugarcrm.py:1131
#, python-format
msgid "%s data required %s Module to be installed, Please install %s module"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,claim:0
msgid "Cases"
msgstr "Dossiers"
#. module: import_sugarcrm
#: help:import.sugarcrm,meeting:0
msgid ""
"Check this box to import sugarCRM Meetings and Tasks into OpenERP meetings"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,email_history:0
msgid ""
"Check this box to import sugarCRM Emails, Notes and Attachments into OpenERP "
"Messages and Attachments"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,project:0
msgid "Projects"
msgstr "Projecten"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
#, python-format
msgid ""
"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
"http://pypi.python.org/pypi/ZSI/"
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,project:0
msgid "Check this box to import sugarCRM Projects into OpenERP projects"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
#, python-format
msgid "Select Module to Import."
msgstr "Select module om te importeren"
#. module: import_sugarcrm
#: field:import.sugarcrm,meeting:0
msgid "Meetings"
msgstr "Afspraken"
#. module: import_sugarcrm
#: help:import.sugarcrm,employee:0
msgid "Check this box to import sugarCRM Employees into OpenERP employees"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,url:0
msgid "SugarSoap Api url:"
msgstr "SugarSoap Api url:"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Address Book"
msgstr "Adresboek"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/sugar.py:60
#, python-format
msgid ""
"Authentication error !\n"
"Bad Username or Password bad SugarSoap Api url !"
msgstr ""
"Authenticatie fout !\n"
"Foutieve gebruikersnaam of wachtwoord of SugarSoap Api url !"
#. module: import_sugarcrm
#: field:import.sugarcrm,bug:0
msgid "Bugs"
msgstr "Fouten/bugs"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Project"
msgstr "Project"
#. module: import_sugarcrm
#: help:import.sugarcrm,project_task:0
msgid "Check this box to import sugarCRM Project Tasks into OpenERP tasks"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,opportunity:0
msgid "Leads & Opp"
msgstr "Leads & Pros."
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:79
#, python-format
msgid ""
"Authentication error !\n"
"Bad Username or Password or bad SugarSoap Api url !"
msgstr ""
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:79
#: code:addons/import_sugarcrm/sugar.py:60
#, python-format
msgid "Error !"
msgstr "Fout !"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1098
#: code:addons/import_sugarcrm/import_sugarcrm.py:1124
#, python-format
msgid "Warning !"
msgstr "Waarschuwing !"
#. module: import_sugarcrm
#: help:import.sugarcrm,instance_name:0
msgid ""
"Prefix of SugarCRM id to differentiate xml_id of SugarCRM models datas come "
"from different server."
msgstr ""
#. module: import_sugarcrm
#: help:import.sugarcrm,contact:0
msgid "Check this box to import sugarCRM Contacts into OpenERP addresses"
msgstr ""
#. module: import_sugarcrm
#: field:import.sugarcrm,password:0
msgid "Password"
msgstr "Wachtwoord"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Login Information"
msgstr "Aanmeldingsinformatie"
#. module: import_sugarcrm
#: help:import.sugarcrm,claim:0
msgid "Check this box to import sugarCRM Cases into OpenERP claims"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Email Notification When Import is finished"
msgstr "E-mail melding als de import gereed is"
#. module: import_sugarcrm
#: field:import.sugarcrm,username:0
msgid "User Name"
msgstr "Gebruikersnaam"
#. module: import_sugarcrm
#: view:import.message:0
#: model:ir.model,name:import_sugarcrm.model_import_message
msgid "Import Message"
msgstr "Import bericht"
#. module: import_sugarcrm
#: help:import.sugarcrm,account:0
msgid "Check this box to import sugarCRM Accounts into OpenERP partners"
msgstr ""
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Online documentation:"
msgstr "Online documentatie:"
#. module: import_sugarcrm
#: field:import.sugarcrm,account:0
msgid "Accounts"
msgstr "Accounts"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "_Cancel"
msgstr "_Annuleren"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/sugarsoap_services.py:23
#: code:addons/import_sugarcrm/sugarsoap_services_types.py:14
#, python-format
msgid "ZSI Import Error!"
msgstr "ZSI Import fout!"
#. module: import_sugarcrm
#: model:ir.model,name:import_sugarcrm.model_import_sugarcrm
msgid "Import SugarCRM DATA"
msgstr "Importeer SugarCRM DATA"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "Email Address to Notify"
msgstr "E-mail adres voor melding"

2
addons/import_sugarcrm/import_sugarcrm_view.xml
View File

@ -98,7 +98,7 @@
</record>
<menuitem name="Import SugarCRM" id="menu_sugarcrm_import" parent="import_base.menu_import_crm" action="action_import_sugarcrm" icon="STOCK_EXECUTE"/>
<menuitem name="Import SugarCRM" id="menu_sugarcrm_import" parent="base.menu_import_crm" action="action_import_sugarcrm" icon="STOCK_EXECUTE" sequence="20"/>
</data>
</openerp>

4
addons/l10n_cn/i18n/zh_CN.po
View File

@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss

3
addons/l10n_it/__openerp__.py
View File

@ -9,7 +9,7 @@
# Domsense srl
# Albatos srl
#
# Copyright (C) 2011
# Copyright (C) 2011-2012
# Associazione OpenERP Italia (<http://www.openerp-italia.org>)
#
# This program is free software: you can redistribute it and/or modify
@ -44,7 +44,6 @@ Italian accounting chart and localization.
'init_xml': [
],
'update_xml': [
'data/account.account.type.csv',
'data/account.account.template.csv',
'data/account.tax.code.template.csv',
'account_chart.xml',

468
addons/l10n_it/data/account.account.template.csv
View File

@ -1,235 +1,235 @@
id,code,name,parent_id:id,user_type:id,type,reconcile
0,0,Azienda,,account_type_view,view,FALSE
1,1,ATTIVO ,0,account_type_view,view,TRUE
11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account_type_view,view,TRUE
1101,1101,costi di impianto ,11,account_type_asset,other,TRUE
1106,1106,software ,11,account_type_asset,other,TRUE
1108,1108,avviamento ,11,account_type_asset,other,TRUE
1111,1111,fondo ammortamento costi di impianto ,11,account_type_asset,other,TRUE
1116,1116,fondo ammortamento software ,11,account_type_asset,other,TRUE
1118,1118,fondo ammortamento avviamento ,11,account_type_asset,other,TRUE
12,12,IMMOBILIZZAZIONI MATERIALI ,1,account_type_view,view,TRUE
1201,1201,fabbricati ,12,account_type_asset,other,TRUE
1202,1202,impianti e macchinari ,12,account_type_asset,other,TRUE
1204,1204,attrezzature commerciali ,12,account_type_asset,other,TRUE
1205,1205,macchine d'ufficio ,12,account_type_asset,other,TRUE
1206,1206,arredamento ,12,account_type_asset,other,TRUE
1207,1207,automezzi ,12,account_type_asset,other,TRUE
1208,1208,imballaggi durevoli ,12,account_type_asset,other,TRUE
1211,1211,fondo ammortamento fabbricati ,12,account_type_asset,other,TRUE
1212,1212,fondo ammortamento impianti e macchinari ,12,account_type_asset,other,TRUE
1214,1214,fondo ammortamento attrezzature commerciali ,12,account_type_asset,other,TRUE
1215,1215,fondo ammortamento macchine d'ufficio ,12,account_type_asset,other,TRUE
1216,1216,fondo ammortamento arredamento ,12,account_type_asset,other,TRUE
1217,1217,fondo ammortamento automezzi ,12,account_type_asset,other,TRUE
1218,1218,fondo ammortamento imballaggi durevoli ,12,account_type_asset,other,TRUE
1220,1220,fornitori immobilizzazioni c/acconti ,12,account_type_asset,other,TRUE
13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account_type_view,view,TRUE
1301,1301,mutui attivi ,13,account_type_asset,other,TRUE
14,14,RIMANENZE ,1,account_type_view,view,TRUE
1401,1401,materie di consumo ,14,account_type_asset,other,TRUE
1404,1404,merci ,14,account_type_asset,other,TRUE
1410,1410,fornitori c/acconti ,14,account_type_asset,other,TRUE
15,15,CREDITI COMMERCIALI ,1,account_type_view,view,TRUE
1501,1501,crediti v/clienti ,15,account_type_receivable,receivable,TRUE
1502,1502,crediti commerciali diversi ,15,account_type_receivable,other,TRUE
1503,1503,clienti c/spese anticipate ,15,account_type_receivable,receivable,TRUE
1505,1505,cambiali attive ,15,account_type_receivable,other,TRUE
1506,1506,cambiali allo sconto ,15,account_type_receivable,other,TRUE
1507,1507,cambiali all'incasso ,15,account_type_receivable,other,TRUE
1509,1509,fatture da emettere ,15,account_type_receivable,other,TRUE
1510,1510,crediti insoluti ,15,account_type_receivable,other,TRUE
1511,1511,cambiali insolute ,15,account_type_receivable,other,TRUE
1531,1531,crediti da liquidare ,15,account_type_receivable,other,TRUE
1540,1540,fondo svalutazione crediti ,15,account_type_receivable,other,TRUE
1541,1541,fondo rischi su crediti ,15,account_type_receivable,other,TRUE
16,16,CREDITI DIVERSI ,1,account_type_view,view,TRUE
1601,1601,IVA n/credito ,16,account_type_tax,other,TRUE
1602,1602,IVA c/acconto ,16,account_type_tax,other,TRUE
1605,1605,crediti per IVA ,16,account_type_tax,other,TRUE
1607,1607,imposte c/acconto ,16,account_type_tax,other,TRUE
1608,1608,crediti per imposte ,16,account_type_tax,other,TRUE
1609,1609,crediti per ritenute subite ,16,account_type_asset,other,TRUE
1610,1610,crediti per cauzioni ,16,account_type_asset,other,TRUE
1620,1620,personale c/acconti ,16,account_type_asset,other,TRUE
1630,1630,crediti v/istituti previdenziali ,16,account_type_asset,other,TRUE
1640,1640,debitori diversi ,16,account_type_receivable,receivable,TRUE
18,18,DISPONIBILITÀ LIQUIDE ,1,account_type_view,view,TRUE
1801,1801,banche c/c ,18,account_type_bank,liquidity,TRUE
1810,1810,c/c postali ,18,account_type_cash,liquidity,TRUE
1820,1820,denaro in cassa ,18,account_type_cash,liquidity,TRUE
1821,1821,assegni ,18,account_type_cash,liquidity,TRUE
1822,1822,valori bollati ,18,account_type_cash,liquidity,TRUE
19,19,RATEI E RISCONTI ATTIVI ,1,account_type_view,view,TRUE
1901,1901,ratei attivi ,19,account_type_asset,other,TRUE
1902,1902,risconti attivi ,19,account_type_asset,other,TRUE
2,2,PASSIVO ,0,account_type_view,view,TRUE
20,20,PATRIMONIO NETTO ,2,account_type_view,view,TRUE
2101,2101,patrimonio netto ,20,account_type_asset,other,TRUE
2102,2102,utile d'esercizio ,20,account_type_asset,other,TRUE
2103,2103,perdita d'esercizio ,20,account_type_asset,other,TRUE
2104,2104,prelevamenti extra gestione ,20,account_type_asset,other,TRUE
2105,2105,titolare c/ritenute subite ,20,account_type_asset,other,TRUE
22,22,FONDI PER RISCHI E ONERI ,2,account_type_view,view,TRUE
2201,2201,fondo per imposte ,22,account_type_asset,other,TRUE
2204,2204,fondo responsabilità civile ,22,account_type_asset,other,TRUE
2205,2205,fondo spese future ,22,account_type_asset,other,TRUE
2211,2211,fondo manutenzioni programmate ,22,account_type_asset,other,TRUE
23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account_type_view,view,TRUE
2301,2301,debiti per TFRL ,23,account_type_asset,other,TRUE
24,24,DEBITI FINANZIARI ,2,account_type_view,view,TRUE
2410,2410,mutui passivi ,24,account_type_asset,other,TRUE
2411,2411,banche c/sovvenzioni ,24,account_type_asset,other,TRUE
2420,2420,banche c/c passivi ,24,account_type_asset,other,TRUE
2421,2421,banche c/RIBA all'incasso ,24,account_type_asset,other,TRUE
2422,2422,banche c/cambiali all'incasso ,24,account_type_asset,other,TRUE
2423,2423,banche c/anticipi su fatture ,24,account_type_asset,other,TRUE
2440,2440,debiti v/altri finanziatori ,24,account_type_asset,other,TRUE
25,25,DEBITI COMMERCIALI ,2,account_type_view,view,TRUE
2501,2501,debiti v/fornitori ,25,account_type_payable,payable,TRUE
2503,2503,cambiali passive ,25,account_type_asset,other,TRUE
2520,2520,fatture da ricevere ,25,account_type_asset,other,TRUE
2521,2521,debiti da liquidare ,25,account_type_asset,other,TRUE
2530,2530,clienti c/acconti ,25,account_type_payable,payable,TRUE
26,26,DEBITI DIVERSI ,2,account_type_view,view,TRUE
2601,2601,IVA n/debito ,26,account_type_tax,other,TRUE
2602,2602,debiti per ritenute da versare ,26,account_type_payable,payable,TRUE
2605,2605,erario c/IVA ,26,account_type_payable,payable,TRUE
2606,2606,debiti per imposte ,26,account_type_tax,other,TRUE
2619,2619,debiti per cauzioni ,26,account_type_asset,other,TRUE
2620,2620,personale c/retribuzioni ,26,account_type_asset,other,TRUE
2621,2621,personale c/liquidazioni ,26,account_type_asset,other,TRUE
2622,2622,clienti c/cessione ,26,account_type_asset,other,TRUE
2630,2630,debiti v/istituti previdenziali ,26,account_type_asset,other,TRUE
2640,2640,creditori diversi ,26,account_type_payable,payable,TRUE
27,27,RATEI E RISCONTI PASSIVI ,2,account_type_view,view,TRUE
2701,2701,ratei passivi ,27,account_type_asset,other,TRUE
2702,2702,risconti passivi ,27,account_type_asset,other,TRUE
28,28,CONTI TRANSITORI E DIVERSI ,2,account_type_view,view,TRUE
2801,2801,bilancio di apertura ,28,account_type_asset,other,TRUE
2802,2802,bilancio di chiusura ,28,account_type_asset,other,TRUE
2810,2810,IVA c/liquidazioni ,28,account_type_asset,other,TRUE
2811,2811,istituti previdenziali ,28,account_type_asset,other,TRUE
2820,2820,banca ... c/c ,28,account_type_asset,other,TRUE
2821,2821,banca ... c/c ,28,account_type_asset,other,TRUE
2822,2822,banca ... c/c ,28,account_type_asset,other,TRUE
29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account_type_view,view,TRUE
2901,2901,beni di terzi ,29,account_type_asset,other,TRUE
2902,2902,depositanti beni ,29,account_type_asset,other,TRUE
2911,2911,merci da ricevere ,29,account_type_asset,other,TRUE
2912,2912,fornitori c/impegni ,29,account_type_asset,other,TRUE
2913,2913,impegni per beni in leasing ,29,account_type_asset,other,TRUE
2914,2914,creditori c/leasing ,29,account_type_asset,other,TRUE
2916,2916,clienti c/impegni ,29,account_type_asset,other,TRUE
2917,2917,merci da consegnare ,29,account_type_asset,other,TRUE
2921,2921,rischi per effetti scontati ,29,account_type_asset,other,TRUE
2922,2922,banche c/effetti scontati ,29,account_type_asset,other,TRUE
2926,2926,rischi per fideiussioni ,29,account_type_asset,other,TRUE
2927,2927,creditori per fideiussioni ,29,account_type_asset,other,TRUE
2931,2931,rischi per avalli ,29,account_type_asset,other,TRUE
2932,2932,creditori per avalli ,29,account_type_asset,other,TRUE
3,3,VALORE DELLA PRODUZIONE ,0,account_type_view,view,TRUE
31,31,VENDITE E PRESTAZIONI ,3,account_type_view,view,TRUE
3101,3101,merci c/vendite ,31,account_type_income,other,TRUE
3103,3103,rimborsi spese di vendita ,31,account_type_income,other,TRUE
3110,3110,resi su vendite ,31,account_type_income,other,TRUE
3111,3111,ribassi e abbuoni passivi ,31,account_type_income,other,TRUE
3112,3112,premi su vendite ,31,account_type_income,other,TRUE
32,32,RICAVI E PROVENTI DIVERSI ,3,account_type_view,view,TRUE
3201,3201,fitti attivi ,32,account_type_income,other,TRUE
3202,3202,proventi vari ,32,account_type_income,other,TRUE
3210,3210,arrotondamenti attivi ,32,account_type_income,other,TRUE
3220,3220,plusvalenze ordinarie diverse ,32,account_type_income,other,TRUE
3230,3230,sopravvenienze attive ordinarie diverse ,32,account_type_income,other,TRUE
3240,3240,insussistenze attive ordinarie diverse ,32,account_type_income,other,TRUE
4,4,COSTI DELLA PRODUZIONE ,0,account_type_view,view,TRUE
41,41,COSTO DEL VENDUTO ,4,account_type_view,view,TRUE
4101,4101,merci c/acquisti ,41,account_type_expense,other,TRUE
4102,4102,materie di consumo c/acquisti ,41,account_type_expense,other,TRUE
4105,4105,merci c/apporti ,41,account_type_expense,other,TRUE
4110,4110,resi su acquisti ,41,account_type_expense,other,TRUE
4111,4111,ribassi e abbuoni attivi ,41,account_type_expense,other,TRUE
4112,4112,premi su acquisti ,41,account_type_expense,other,TRUE
4121,4121,merci c/esistenze iniziali ,41,account_type_expense,other,TRUE
4122,4122,materie di consumo c/esistenze iniziali ,41,account_type_expense,other,TRUE
4131,4131,merci c/rimanenze finali ,41,account_type_expense,other,TRUE
4132,4132,materie di consumo c/rimanenze finali ,41,account_type_expense,other,TRUE
42,42,COSTI PER SERVIZI ,4,account_type_view,view,TRUE
4201,4201,costi di trasporto ,42,account_type_expense,other,TRUE
4202,4202,costi per energia ,42,account_type_expense,other,TRUE
4203,4203,costi di pubblicità ,42,account_type_expense,other,TRUE
4204,4204,costi di consulenze ,42,account_type_expense,other,TRUE
4205,4205,costi postali ,42,account_type_expense,other,TRUE
4206,4206,costi telefonici ,42,account_type_expense,other,TRUE
4207,4207,costi di assicurazione ,42,account_type_expense,other,TRUE
4208,4208,costi di vigilanza ,42,account_type_expense,other,TRUE
4209,4209,costi per i locali ,42,account_type_expense,other,TRUE
4210,4210,costi di esercizio automezzi ,42,account_type_expense,other,TRUE
4211,4211,costi di manutenzione e riparazione ,42,account_type_expense,other,TRUE
4212,4212,provvigioni passive ,42,account_type_expense,other,TRUE
4213,4213,spese di incasso ,42,account_type_expense,other,TRUE
43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account_type_view,view,TRUE
4301,4301,fitti passivi ,43,account_type_expense,other,TRUE
4302,4302,canoni di leasing ,43,account_type_expense,other,TRUE
44,44,COSTI PER IL PERSONALE ,4,account_type_view,view,TRUE
4401,4401,salari e stipendi ,44,account_type_expense,other,TRUE
4402,4402,oneri sociali ,44,account_type_expense,other,TRUE
4403,4403,TFRL ,44,account_type_expense,other,TRUE
4404,4404,altri costi per il personale ,44,account_type_expense,other,TRUE
45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account_type_view,view,TRUE
4501,4501,ammortamento costi di impianto ,45,account_type_p_l,other,TRUE
4506,4506,ammortamento software ,45,account_type_p_l,other,TRUE
4508,4508,ammortamento avviamento ,45,account_type_p_l,other,TRUE
46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account_type_view,view,TRUE
4601,4601,ammortamento fabbricati ,46,account_type_p_l,other,TRUE
4602,4602,ammortamento impianti e macchinari ,46,account_type_p_l,other,TRUE
4604,4604,ammortamento attrezzature commerciali ,46,account_type_p_l,other,TRUE
4605,4605,ammortamento macchine d'ufficio ,46,account_type_p_l,other,TRUE
4606,4606,ammortamento arredamento ,46,account_type_p_l,other,TRUE
4607,4607,ammortamento automezzi ,46,account_type_p_l,other,TRUE
4608,4608,ammortamento imballaggi durevoli ,46,account_type_p_l,other,TRUE
47,47,SVALUTAZIONI ,4,account_type_view,view,TRUE
4701,4701,svalutazioni immobilizzazioni immateriali ,47,account_type_p_l,other,TRUE
4702,4702,svalutazioni immobilizzazioni materiali ,47,account_type_p_l,other,TRUE
4706,4706,svalutazione crediti ,47,account_type_p_l,other,TRUE
48,48,ACCANTONAMENTI ,4,account_type_view,view,TRUE
481,481,ACCANTONAMENTI PER RISCHI ,48,account_type_view,view,TRUE
4814,4814,accantonamento per responsabilità civile ,481,account_type_p_l,other,TRUE
482,482,ALTRI ACCANTONAMENTI ,48,account_type_view,view,TRUE
4821,4821,accantonamento per spese future ,482,account_type_p_l,other,TRUE
4823,4823,accantonamento per manutenzioni programmate ,482,account_type_p_l,other,TRUE
49,49,ONERI DIVERSI ,4,account_type_view,view,TRUE
4901,4901,oneri fiscali diversi ,49,account_type_p_l,other,TRUE
4903,4903,oneri vari ,49,account_type_p_l,other,TRUE
4905,4905,perdite su crediti ,49,account_type_p_l,other,TRUE
4910,4910,arrotondamenti passivi ,49,account_type_p_l,other,TRUE
4920,4920,minusvalenze ordinarie diverse ,49,account_type_p_l,other,TRUE
4930,4930,sopravvenienze passive ordinarie diverse ,49,account_type_p_l,other,TRUE
4940,4940,insussistenze passive ordinarie diverse ,49,account_type_p_l,other,TRUE
5,5,PROVENTI E ONERI FINANZIARI ,0,account_type_view,view,TRUE
51,51,PROVENTI FINANZIARI ,5,account_type_view,view,TRUE
5110,5110,interessi attivi v/clienti ,51,account_type_p_l,other,TRUE
5115,5115,interessi attivi bancari ,51,account_type_p_l,other,TRUE
5116,5116,interessi attivi postali ,51,account_type_p_l,other,TRUE
5140,5140,proventi finanziari diversi ,51,account_type_p_l,other,TRUE
52,52,ONERI FINANZIARI ,5,account_type_view,view,TRUE
5201,5201,interessi passivi v/fornitori ,52,account_type_p_l,other,TRUE
5202,5202,interessi passivi bancari ,52,account_type_p_l,other,TRUE
5203,5203,sconti passivi bancari ,52,account_type_p_l,other,TRUE
5210,5210,interessi passivi su mutui ,52,account_type_p_l,other,TRUE
5240,5240,oneri finanziari diversi ,52,account_type_p_l,other,TRUE
7,7,PROVENTI E ONERI STRAORDINARI ,0,account_type_view,view,TRUE
71,71,PROVENTI STRAORDINARI ,7,account_type_view,view,TRUE
7101,7101,plusvalenze straordinarie ,71,account_type_p_l,other,TRUE
7102,7102,sopravvenienze attive straordinarie ,71,account_type_p_l,other,TRUE
7103,7103,insussistenze attive straordinarie ,71,account_type_p_l,other,TRUE
72,72,ONERI STRAORDINARI ,7,account_type_view,view,TRUE
7201,7201,minusvalenze straordinarie ,72,account_type_p_l,other,TRUE
7202,7202,sopravvenienze passive straordinarie ,72,account_type_p_l,other,TRUE
7203,7203,insussistenze passive straordinarie ,72,account_type_p_l,other,TRUE
7204,7204,imposte esercizi precedenti ,72,account_type_p_l,other,TRUE
8,8,IMPOSTE DELL'ESERCIZIO ,0,account_type_view,view,TRUE
8101,8101,imposte dell'esercizio ,8,account_type_p_l,other,TRUE
9,9,CONTI DI RISULTATO ,0,account_type_view,view,TRUE
9101,9101,conto di risultato economico ,9,account_type_p_l,other,TRUE
9102,9102,stato patrimoniale,9,account_type_p_l,other,TRUE
0,0,Azienda,,account.data_account_type_view,view,FALSE
1,1,ATTIVO ,0,account.data_account_type_view,view,TRUE
11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account.data_account_type_view,view,TRUE
1101,1101,costi di impianto ,11,account.data_account_type_asset,other,TRUE
1106,1106,software ,11,account.data_account_type_asset,other,TRUE
1108,1108,avviamento ,11,account.data_account_type_asset,other,TRUE
1111,1111,fondo ammortamento costi di impianto ,11,account.data_account_type_asset,other,TRUE
1116,1116,fondo ammortamento software ,11,account.data_account_type_asset,other,TRUE
1118,1118,fondo ammortamento avviamento ,11,account.data_account_type_asset,other,TRUE
12,12,IMMOBILIZZAZIONI MATERIALI ,1,account.data_account_type_view,view,TRUE
1201,1201,fabbricati ,12,account.data_account_type_asset,other,TRUE
1202,1202,impianti e macchinari ,12,account.data_account_type_asset,other,TRUE
1204,1204,attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE
1205,1205,macchine d'ufficio ,12,account.data_account_type_asset,other,TRUE
1206,1206,arredamento ,12,account.data_account_type_asset,other,TRUE
1207,1207,automezzi ,12,account.data_account_type_asset,other,TRUE
1208,1208,imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE
1211,1211,fondo ammortamento fabbricati ,12,account.data_account_type_asset,other,TRUE
1212,1212,fondo ammortamento impianti e macchinari ,12,account.data_account_type_asset,other,TRUE
1214,1214,fondo ammortamento attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE
1215,1215,fondo ammortamento macchine d'ufficio ,12,account.data_account_type_asset,other,TRUE
1216,1216,fondo ammortamento arredamento ,12,account.data_account_type_asset,other,TRUE
1217,1217,fondo ammortamento automezzi ,12,account.data_account_type_asset,other,TRUE
1218,1218,fondo ammortamento imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE
1220,1220,fornitori immobilizzazioni c/acconti ,12,account.data_account_type_asset,other,TRUE
13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account.data_account_type_view,view,TRUE
1301,1301,mutui attivi ,13,account.data_account_type_asset,other,TRUE
14,14,RIMANENZE ,1,account.data_account_type_view,view,TRUE
1401,1401,materie di consumo ,14,account.data_account_type_asset,other,TRUE
1404,1404,merci ,14,account.data_account_type_asset,other,TRUE
1410,1410,fornitori c/acconti ,14,account.data_account_type_asset,other,TRUE
15,15,CREDITI COMMERCIALI ,1,account.data_account_type_view,view,TRUE
1501,1501,crediti v/clienti ,15,account.data_account_type_receivable,receivable,TRUE
1502,1502,crediti commerciali diversi ,15,account.data_account_type_asset,other,TRUE
1503,1503,clienti c/spese anticipate ,15,account.data_account_type_receivable,receivable,TRUE
1505,1505,cambiali attive ,15,account.data_account_type_asset,other,TRUE
1506,1506,cambiali allo sconto ,15,account.data_account_type_asset,other,TRUE
1507,1507,cambiali all'incasso ,15,account.data_account_type_asset,other,TRUE
1509,1509,fatture da emettere ,15,account.data_account_type_asset,other,TRUE
1510,1510,crediti insoluti ,15,account.data_account_type_asset,other,TRUE
1511,1511,cambiali insolute ,15,account.data_account_type_asset,other,TRUE
1531,1531,crediti da liquidare ,15,account.data_account_type_asset,other,TRUE
1540,1540,fondo svalutazione crediti ,15,account.data_account_type_asset,other,TRUE
1541,1541,fondo rischi su crediti ,15,account.data_account_type_asset,other,TRUE
16,16,CREDITI DIVERSI ,1,account.data_account_type_view,view,TRUE
1601,1601,IVA n/credito ,16,account.data_account_type_asset,other,TRUE
1602,1602,IVA c/acconto ,16,account.data_account_type_asset,other,TRUE
1605,1605,crediti per IVA ,16,account.data_account_type_asset,other,TRUE
1607,1607,imposte c/acconto ,16,account.data_account_type_asset,other,TRUE
1608,1608,crediti per imposte ,16,account.data_account_type_asset,other,TRUE
1609,1609,crediti per ritenute subite ,16,account.data_account_type_asset,other,TRUE
1610,1610,crediti per cauzioni ,16,account.data_account_type_asset,other,TRUE
1620,1620,personale c/acconti ,16,account.data_account_type_asset,other,TRUE
1630,1630,crediti v/istituti previdenziali ,16,account.data_account_type_asset,other,TRUE
1640,1640,debitori diversi ,16,account.data_account_type_receivable,receivable,TRUE
18,18,DISPONIBILITÀ LIQUIDE ,1,account.data_account_type_view,view,TRUE
1801,1801,banche c/c ,18,account.data_account_type_bank,liquidity,TRUE
1810,1810,c/c postali ,18,account.data_account_type_bank,liquidity,TRUE
1820,1820,denaro in cassa ,18,account.data_account_type_cash,liquidity,TRUE
1821,1821,assegni ,18,account.data_account_type_cash,liquidity,TRUE
1822,1822,valori bollati ,18,account.data_account_type_cash,liquidity,TRUE
19,19,RATEI E RISCONTI ATTIVI ,1,account.data_account_type_view,view,TRUE
1901,1901,ratei attivi ,19,account.data_account_type_asset,other,TRUE
1902,1902,risconti attivi ,19,account.data_account_type_asset,other,TRUE
2,2,PASSIVO ,0,account.data_account_type_view,view,TRUE
20,20,PATRIMONIO NETTO ,2,account.data_account_type_view,view,TRUE
2101,2101,patrimonio netto ,20,account.data_account_type_liability,other,TRUE
2102,2102,utile d'esercizio ,20,account.data_account_type_liability,other,TRUE
2103,2103,perdita d'esercizio ,20,account.data_account_type_liability,other,TRUE
2104,2104,prelevamenti extra gestione ,20,account.data_account_type_liability,other,TRUE
2105,2105,titolare c/ritenute subite ,20,account.data_account_type_liability,other,TRUE
22,22,FONDI PER RISCHI E ONERI ,2,account.data_account_type_view,view,TRUE
2201,2201,fondo per imposte ,22,account.data_account_type_liability,other,TRUE
2204,2204,fondo responsabilità civile ,22,account.data_account_type_liability,other,TRUE
2205,2205,fondo spese future ,22,account.data_account_type_liability,other,TRUE
2211,2211,fondo manutenzioni programmate ,22,account.data_account_type_liability,other,TRUE
23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account.data_account_type_view,view,TRUE
2301,2301,debiti per TFRL ,23,account.data_account_type_liability,other,TRUE
24,24,DEBITI FINANZIARI ,2,account.data_account_type_view,view,TRUE
2410,2410,mutui passivi ,24,account.data_account_type_liability,other,TRUE
2411,2411,banche c/sovvenzioni ,24,account.data_account_type_liability,other,TRUE
2420,2420,banche c/c passivi ,24,account.data_account_type_liability,other,TRUE
2421,2421,banche c/RIBA all'incasso ,24,account.data_account_type_liability,other,TRUE
2422,2422,banche c/cambiali all'incasso ,24,account.data_account_type_liability,other,TRUE
2423,2423,banche c/anticipi su fatture ,24,account.data_account_type_liability,other,TRUE
2440,2440,debiti v/altri finanziatori ,24,account.data_account_type_liability,other,TRUE
25,25,DEBITI COMMERCIALI ,2,account.data_account_type_view,view,TRUE
2501,2501,debiti v/fornitori ,25,account.data_account_type_payable,payable,TRUE
2503,2503,cambiali passive ,25,account.data_account_type_liability,other,TRUE
2520,2520,fatture da ricevere ,25,account.data_account_type_liability,other,TRUE
2521,2521,debiti da liquidare ,25,account.data_account_type_liability,other,TRUE
2530,2530,clienti c/acconti ,25,account.data_account_type_payable,payable,TRUE
26,26,DEBITI DIVERSI ,2,account.data_account_type_view,view,TRUE
2601,2601,IVA n/debito ,26,account.data_account_type_liability,other,TRUE
2602,2602,debiti per ritenute da versare ,26,account.data_account_type_payable,payable,TRUE
2605,2605,erario c/IVA ,26,account.data_account_type_payable,payable,TRUE
2606,2606,debiti per imposte ,26,account.data_account_type_liability,other,TRUE
2619,2619,debiti per cauzioni ,26,account.data_account_type_liability,other,TRUE
2620,2620,personale c/retribuzioni ,26,account.data_account_type_liability,other,TRUE
2621,2621,personale c/liquidazioni ,26,account.data_account_type_liability,other,TRUE
2622,2622,clienti c/cessione ,26,account.data_account_type_liability,other,TRUE
2630,2630,debiti v/istituti previdenziali ,26,account.data_account_type_liability,other,TRUE
2640,2640,creditori diversi ,26,account.data_account_type_payable,payable,TRUE
27,27,RATEI E RISCONTI PASSIVI ,2,account.data_account_type_view,view,TRUE
2701,2701,ratei passivi ,27,account.data_account_type_liability,other,TRUE
2702,2702,risconti passivi ,27,account.data_account_type_liability,other,TRUE
28,28,CONTI TRANSITORI E DIVERSI ,2,account.data_account_type_view,view,TRUE
2801,2801,bilancio di apertura ,28,account.data_account_type_liability,other,TRUE
2802,2802,bilancio di chiusura ,28,account.data_account_type_liability,other,TRUE
2810,2810,IVA c/liquidazioni ,28,account.data_account_type_liability,other,TRUE
2811,2811,istituti previdenziali ,28,account.data_account_type_liability,other,TRUE
2820,2820,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
2821,2821,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
2822,2822,banca ... c/c ,28,account.data_account_type_liability,other,TRUE
29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account.data_account_type_view,view,TRUE
2901,2901,beni di terzi ,29,account.data_account_type_liability,other,TRUE
2902,2902,depositanti beni ,29,account.data_account_type_liability,other,TRUE
2911,2911,merci da ricevere ,29,account.data_account_type_liability,other,TRUE
2912,2912,fornitori c/impegni ,29,account.data_account_type_liability,other,TRUE
2913,2913,impegni per beni in leasing ,29,account.data_account_type_liability,other,TRUE
2914,2914,creditori c/leasing ,29,account.data_account_type_liability,other,TRUE
2916,2916,clienti c/impegni ,29,account.data_account_type_liability,other,TRUE
2917,2917,merci da consegnare ,29,account.data_account_type_liability,other,TRUE
2921,2921,rischi per effetti scontati ,29,account.data_account_type_liability,other,TRUE
2922,2922,banche c/effetti scontati ,29,account.data_account_type_liability,other,TRUE
2926,2926,rischi per fideiussioni ,29,account.data_account_type_liability,other,TRUE
2927,2927,creditori per fideiussioni ,29,account.data_account_type_liability,other,TRUE
2931,2931,rischi per avalli ,29,account.data_account_type_liability,other,TRUE
2932,2932,creditori per avalli ,29,account.data_account_type_liability,other,TRUE
3,3,VALORE DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
31,31,VENDITE E PRESTAZIONI ,3,account.data_account_type_view,view,TRUE
3101,3101,merci c/vendite ,31,account.data_account_type_income,other,TRUE
3103,3103,rimborsi spese di vendita ,31,account.data_account_type_income,other,TRUE
3110,3110,resi su vendite ,31,account.data_account_type_income,other,TRUE
3111,3111,ribassi e abbuoni passivi ,31,account.data_account_type_income,other,TRUE
3112,3112,premi su vendite ,31,account.data_account_type_income,other,TRUE
32,32,RICAVI E PROVENTI DIVERSI ,3,account.data_account_type_view,view,TRUE
3201,3201,fitti attivi ,32,account.data_account_type_income,other,TRUE
3202,3202,proventi vari ,32,account.data_account_type_income,other,TRUE
3210,3210,arrotondamenti attivi ,32,account.data_account_type_income,other,TRUE
3220,3220,plusvalenze ordinarie diverse ,32,account.data_account_type_income,other,TRUE
3230,3230,sopravvenienze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
3240,3240,insussistenze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
4,4,COSTI DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
41,41,COSTO DEL VENDUTO ,4,account.data_account_type_view,view,TRUE
4101,4101,merci c/acquisti ,41,account.data_account_type_expense,other,TRUE
4102,4102,materie di consumo c/acquisti ,41,account.data_account_type_expense,other,TRUE
4105,4105,merci c/apporti ,41,account.data_account_type_expense,other,TRUE
4110,4110,resi su acquisti ,41,account.data_account_type_expense,other,TRUE
4111,4111,ribassi e abbuoni attivi ,41,account.data_account_type_expense,other,TRUE
4112,4112,premi su acquisti ,41,account.data_account_type_expense,other,TRUE
4121,4121,merci c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE
4122,4122,materie di consumo c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE
4131,4131,merci c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
4132,4132,materie di consumo c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE
42,42,COSTI PER SERVIZI ,4,account.data_account_type_view,view,TRUE
4201,4201,costi di trasporto ,42,account.data_account_type_expense,other,TRUE
4202,4202,costi per energia ,42,account.data_account_type_expense,other,TRUE
4203,4203,costi di pubblicità ,42,account.data_account_type_expense,other,TRUE
4204,4204,costi di consulenze ,42,account.data_account_type_expense,other,TRUE
4205,4205,costi postali ,42,account.data_account_type_expense,other,TRUE
4206,4206,costi telefonici ,42,account.data_account_type_expense,other,TRUE
4207,4207,costi di assicurazione ,42,account.data_account_type_expense,other,TRUE
4208,4208,costi di vigilanza ,42,account.data_account_type_expense,other,TRUE
4209,4209,costi per i locali ,42,account.data_account_type_expense,other,TRUE
4210,4210,costi di esercizio automezzi ,42,account.data_account_type_expense,other,TRUE
4211,4211,costi di manutenzione e riparazione ,42,account.data_account_type_expense,other,TRUE
4212,4212,provvigioni passive ,42,account.data_account_type_expense,other,TRUE
4213,4213,spese di incasso ,42,account.data_account_type_expense,other,TRUE
43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account.data_account_type_view,view,TRUE
4301,4301,fitti passivi ,43,account.data_account_type_expense,other,TRUE
4302,4302,canoni di leasing ,43,account.data_account_type_expense,other,TRUE
44,44,COSTI PER IL PERSONALE ,4,account.data_account_type_view,view,TRUE
4401,4401,salari e stipendi ,44,account.data_account_type_expense,other,TRUE
4402,4402,oneri sociali ,44,account.data_account_type_expense,other,TRUE
4403,4403,TFRL ,44,account.data_account_type_expense,other,TRUE
4404,4404,altri costi per il personale ,44,account.data_account_type_expense,other,TRUE
45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account.data_account_type_view,view,TRUE
4501,4501,ammortamento costi di impianto ,45,account.data_account_type_expense,other,TRUE
4506,4506,ammortamento software ,45,account.data_account_type_expense,other,TRUE
4508,4508,ammortamento avviamento ,45,account.data_account_type_expense,other,TRUE
46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account.data_account_type_view,view,TRUE
4601,4601,ammortamento fabbricati ,46,account.data_account_type_expense,other,TRUE
4602,4602,ammortamento impianti e macchinari ,46,account.data_account_type_expense,other,TRUE
4604,4604,ammortamento attrezzature commerciali ,46,account.data_account_type_expense,other,TRUE
4605,4605,ammortamento macchine d'ufficio ,46,account.data_account_type_expense,other,TRUE
4606,4606,ammortamento arredamento ,46,account.data_account_type_expense,other,TRUE
4607,4607,ammortamento automezzi ,46,account.data_account_type_expense,other,TRUE
4608,4608,ammortamento imballaggi durevoli ,46,account.data_account_type_expense,other,TRUE
47,47,SVALUTAZIONI ,4,account.data_account_type_view,view,TRUE
4701,4701,svalutazioni immobilizzazioni immateriali ,47,account.data_account_type_expense,other,TRUE
4702,4702,svalutazioni immobilizzazioni materiali ,47,account.data_account_type_expense,other,TRUE
4706,4706,svalutazione crediti ,47,account.data_account_type_expense,other,TRUE
48,48,ACCANTONAMENTI ,4,account.data_account_type_view,view,TRUE
481,481,ACCANTONAMENTI PER RISCHI ,48,account.data_account_type_view,view,TRUE
4814,4814,accantonamento per responsabilità civile ,481,account.data_account_type_expense,other,TRUE
482,482,ALTRI ACCANTONAMENTI ,48,account.data_account_type_view,view,TRUE
4821,4821,accantonamento per spese future ,482,account.data_account_type_expense,other,TRUE
4823,4823,accantonamento per manutenzioni programmate ,482,account.data_account_type_expense,other,TRUE
49,49,ONERI DIVERSI ,4,account.data_account_type_view,view,TRUE
4901,4901,oneri fiscali diversi ,49,account.data_account_type_expense,other,TRUE
4903,4903,oneri vari ,49,account.data_account_type_expense,other,TRUE
4905,4905,perdite su crediti ,49,account.data_account_type_expense,other,TRUE
4910,4910,arrotondamenti passivi ,49,account.data_account_type_expense,other,TRUE
4920,4920,minusvalenze ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
4930,4930,sopravvenienze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
4940,4940,insussistenze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
5,5,PROVENTI E ONERI FINANZIARI ,0,account.data_account_type_view,view,TRUE
51,51,PROVENTI FINANZIARI ,5,account.data_account_type_view,view,TRUE
5110,5110,interessi attivi v/clienti ,51,account.data_account_type_income,other,TRUE
5115,5115,interessi attivi bancari ,51,account.data_account_type_income,other,TRUE
5116,5116,interessi attivi postali ,51,account.data_account_type_income,other,TRUE
5140,5140,proventi finanziari diversi ,51,account.data_account_type_income,other,TRUE
52,52,ONERI FINANZIARI ,5,account.data_account_type_view,view,TRUE
5201,5201,interessi passivi v/fornitori ,52,account.data_account_type_expense,other,TRUE
5202,5202,interessi passivi bancari ,52,account.data_account_type_expense,other,TRUE
5203,5203,sconti passivi bancari ,52,account.data_account_type_expense,other,TRUE
5210,5210,interessi passivi su mutui ,52,account.data_account_type_expense,other,TRUE
5240,5240,oneri finanziari diversi ,52,account.data_account_type_expense,other,TRUE
7,7,PROVENTI E ONERI STRAORDINARI ,0,account.data_account_type_view,view,TRUE
71,71,PROVENTI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
7101,7101,plusvalenze straordinarie ,71,account.data_account_type_income,other,TRUE
7102,7102,sopravvenienze attive straordinarie ,71,account.data_account_type_income,other,TRUE
7103,7103,insussistenze attive straordinarie ,71,account.data_account_type_income,other,TRUE
72,72,ONERI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
7201,7201,minusvalenze straordinarie ,72,account.data_account_type_expense,other,TRUE
7202,7202,sopravvenienze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
7203,7203,insussistenze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
7204,7204,imposte esercizi precedenti ,72,account.data_account_type_expense,other,TRUE
8,8,IMPOSTE DELL'ESERCIZIO ,0,account.data_account_type_view,view,TRUE
8101,8101,imposte dell'esercizio ,8,account.data_account_type_expense,other,TRUE
9,9,CONTI DI RISULTATO ,0,account.data_account_type_view,view,TRUE
9101,9101,conto di risultato economico ,9,account.data_account_type_expense,other,TRUE
9102,9102,stato patrimoniale,9,account.data_account_type_expense,other,TRUE

1 id code name parent_id:id user_type:id type reconcile
2 0 0 Azienda account_type_view account.data_account_type_view view FALSE
3 1 1 ATTIVO 0 account_type_view account.data_account_type_view view TRUE
4 11 11 IMMOBILIZZAZIONI IMMATERIALI 1 account_type_view account.data_account_type_view view TRUE
5 1101 1101 costi di impianto 11 account_type_asset account.data_account_type_asset other TRUE
6 1106 1106 software 11 account_type_asset account.data_account_type_asset other TRUE
7 1108 1108 avviamento 11 account_type_asset account.data_account_type_asset other TRUE
8 1111 1111 fondo ammortamento costi di impianto 11 account_type_asset account.data_account_type_asset other TRUE
9 1116 1116 fondo ammortamento software 11 account_type_asset account.data_account_type_asset other TRUE
10 1118 1118 fondo ammortamento avviamento 11 account_type_asset account.data_account_type_asset other TRUE
11 12 12 IMMOBILIZZAZIONI MATERIALI 1 account_type_view account.data_account_type_view view TRUE
12 1201 1201 fabbricati 12 account_type_asset account.data_account_type_asset other TRUE
13 1202 1202 impianti e macchinari 12 account_type_asset account.data_account_type_asset other TRUE
14 1204 1204 attrezzature commerciali 12 account_type_asset account.data_account_type_asset other TRUE
15 1205 1205 macchine d'ufficio 12 account_type_asset account.data_account_type_asset other TRUE
16 1206 1206 arredamento 12 account_type_asset account.data_account_type_asset other TRUE
17 1207 1207 automezzi 12 account_type_asset account.data_account_type_asset other TRUE
18 1208 1208 imballaggi durevoli 12 account_type_asset account.data_account_type_asset other TRUE
19 1211 1211 fondo ammortamento fabbricati 12 account_type_asset account.data_account_type_asset other TRUE
20 1212 1212 fondo ammortamento impianti e macchinari 12 account_type_asset account.data_account_type_asset other TRUE
21 1214 1214 fondo ammortamento attrezzature commerciali 12 account_type_asset account.data_account_type_asset other TRUE
22 1215 1215 fondo ammortamento macchine d'ufficio 12 account_type_asset account.data_account_type_asset other TRUE
23 1216 1216 fondo ammortamento arredamento 12 account_type_asset account.data_account_type_asset other TRUE
24 1217 1217 fondo ammortamento automezzi 12 account_type_asset account.data_account_type_asset other TRUE
25 1218 1218 fondo ammortamento imballaggi durevoli 12 account_type_asset account.data_account_type_asset other TRUE
26 1220 1220 fornitori immobilizzazioni c/acconti 12 account_type_asset account.data_account_type_asset other TRUE
27 13 13 IMMOBILIZZAZIONI FINANZIARIE 1 account_type_view account.data_account_type_view view TRUE
28 1301 1301 mutui attivi 13 account_type_asset account.data_account_type_asset other TRUE
29 14 14 RIMANENZE 1 account_type_view account.data_account_type_view view TRUE
30 1401 1401 materie di consumo 14 account_type_asset account.data_account_type_asset other TRUE
31 1404 1404 merci 14 account_type_asset account.data_account_type_asset other TRUE
32 1410 1410 fornitori c/acconti 14 account_type_asset account.data_account_type_asset other TRUE
33 15 15 CREDITI COMMERCIALI 1 account_type_view account.data_account_type_view view TRUE
34 1501 1501 crediti v/clienti 15 account_type_receivable account.data_account_type_receivable receivable TRUE
35 1502 1502 crediti commerciali diversi 15 account_type_receivable account.data_account_type_asset other TRUE
36 1503 1503 clienti c/spese anticipate 15 account_type_receivable account.data_account_type_receivable receivable TRUE
37 1505 1505 cambiali attive 15 account_type_receivable account.data_account_type_asset other TRUE
38 1506 1506 cambiali allo sconto 15 account_type_receivable account.data_account_type_asset other TRUE
39 1507 1507 cambiali all'incasso 15 account_type_receivable account.data_account_type_asset other TRUE
40 1509 1509 fatture da emettere 15 account_type_receivable account.data_account_type_asset other TRUE
41 1510 1510 crediti insoluti 15 account_type_receivable account.data_account_type_asset other TRUE
42 1511 1511 cambiali insolute 15 account_type_receivable account.data_account_type_asset other TRUE
43 1531 1531 crediti da liquidare 15 account_type_receivable account.data_account_type_asset other TRUE
44 1540 1540 fondo svalutazione crediti 15 account_type_receivable account.data_account_type_asset other TRUE
45 1541 1541 fondo rischi su crediti 15 account_type_receivable account.data_account_type_asset other TRUE
46 16 16 CREDITI DIVERSI 1 account_type_view account.data_account_type_view view TRUE
47 1601 1601 IVA n/credito 16 account_type_tax account.data_account_type_asset other TRUE
48 1602 1602 IVA c/acconto 16 account_type_tax account.data_account_type_asset other TRUE
49 1605 1605 crediti per IVA 16 account_type_tax account.data_account_type_asset other TRUE
50 1607 1607 imposte c/acconto 16 account_type_tax account.data_account_type_asset other TRUE
51 1608 1608 crediti per imposte 16 account_type_tax account.data_account_type_asset other TRUE
52 1609 1609 crediti per ritenute subite 16 account_type_asset account.data_account_type_asset other TRUE
53 1610 1610 crediti per cauzioni 16 account_type_asset account.data_account_type_asset other TRUE
54 1620 1620 personale c/acconti 16 account_type_asset account.data_account_type_asset other TRUE
55 1630 1630 crediti v/istituti previdenziali 16 account_type_asset account.data_account_type_asset other TRUE
56 1640 1640 debitori diversi 16 account_type_receivable account.data_account_type_receivable receivable TRUE
57 18 18 DISPONIBILITÀ LIQUIDE 1 account_type_view account.data_account_type_view view TRUE
58 1801 1801 banche c/c 18 account_type_bank account.data_account_type_bank liquidity TRUE
59 1810 1810 c/c postali 18 account_type_cash account.data_account_type_bank liquidity TRUE
60 1820 1820 denaro in cassa 18 account_type_cash account.data_account_type_cash liquidity TRUE
61 1821 1821 assegni 18 account_type_cash account.data_account_type_cash liquidity TRUE
62 1822 1822 valori bollati 18 account_type_cash account.data_account_type_cash liquidity TRUE
63 19 19 RATEI E RISCONTI ATTIVI 1 account_type_view account.data_account_type_view view TRUE
64 1901 1901 ratei attivi 19 account_type_asset account.data_account_type_asset other TRUE
65 1902 1902 risconti attivi 19 account_type_asset account.data_account_type_asset other TRUE
66 2 2 PASSIVO 0 account_type_view account.data_account_type_view view TRUE
67 20 20 PATRIMONIO NETTO 2 account_type_view account.data_account_type_view view TRUE
68 2101 2101 patrimonio netto 20 account_type_asset account.data_account_type_liability other TRUE
69 2102 2102 utile d'esercizio 20 account_type_asset account.data_account_type_liability other TRUE
70 2103 2103 perdita d'esercizio 20 account_type_asset account.data_account_type_liability other TRUE
71 2104 2104 prelevamenti extra gestione 20 account_type_asset account.data_account_type_liability other TRUE
72 2105 2105 titolare c/ritenute subite 20 account_type_asset account.data_account_type_liability other TRUE
73 22 22 FONDI PER RISCHI E ONERI 2 account_type_view account.data_account_type_view view TRUE
74 2201 2201 fondo per imposte 22 account_type_asset account.data_account_type_liability other TRUE
75 2204 2204 fondo responsabilità civile 22 account_type_asset account.data_account_type_liability other TRUE
76 2205 2205 fondo spese future 22 account_type_asset account.data_account_type_liability other TRUE
77 2211 2211 fondo manutenzioni programmate 22 account_type_asset account.data_account_type_liability other TRUE
78 23 23 TRATTAMENTO FINE RAPPORTO DI LAVORO 2 account_type_view account.data_account_type_view view TRUE
79 2301 2301 debiti per TFRL 23 account_type_asset account.data_account_type_liability other TRUE
80 24 24 DEBITI FINANZIARI 2 account_type_view account.data_account_type_view view TRUE
81 2410 2410 mutui passivi 24 account_type_asset account.data_account_type_liability other TRUE
82 2411 2411 banche c/sovvenzioni 24 account_type_asset account.data_account_type_liability other TRUE
83 2420 2420 banche c/c passivi 24 account_type_asset account.data_account_type_liability other TRUE
84 2421 2421 banche c/RIBA all'incasso 24 account_type_asset account.data_account_type_liability other TRUE
85 2422 2422 banche c/cambiali all'incasso 24 account_type_asset account.data_account_type_liability other TRUE
86 2423 2423 banche c/anticipi su fatture 24 account_type_asset account.data_account_type_liability other TRUE
87 2440 2440 debiti v/altri finanziatori 24 account_type_asset account.data_account_type_liability other TRUE
88 25 25 DEBITI COMMERCIALI 2 account_type_view account.data_account_type_view view TRUE
89 2501 2501 debiti v/fornitori 25 account_type_payable account.data_account_type_payable payable TRUE
90 2503 2503 cambiali passive 25 account_type_asset account.data_account_type_liability other TRUE
91 2520 2520 fatture da ricevere 25 account_type_asset account.data_account_type_liability other TRUE
92 2521 2521 debiti da liquidare 25 account_type_asset account.data_account_type_liability other TRUE
93 2530 2530 clienti c/acconti 25 account_type_payable account.data_account_type_payable payable TRUE
94 26 26 DEBITI DIVERSI 2 account_type_view account.data_account_type_view view TRUE
95 2601 2601 IVA n/debito 26 account_type_tax account.data_account_type_liability other TRUE
96 2602 2602 debiti per ritenute da versare 26 account_type_payable account.data_account_type_payable payable TRUE
97 2605 2605 erario c/IVA 26 account_type_payable account.data_account_type_payable payable TRUE
98 2606 2606 debiti per imposte 26 account_type_tax account.data_account_type_liability other TRUE
99 2619 2619 debiti per cauzioni 26 account_type_asset account.data_account_type_liability other TRUE
100 2620 2620 personale c/retribuzioni 26 account_type_asset account.data_account_type_liability other TRUE
101 2621 2621 personale c/liquidazioni 26 account_type_asset account.data_account_type_liability other TRUE
102 2622 2622 clienti c/cessione 26 account_type_asset account.data_account_type_liability other TRUE
103 2630 2630 debiti v/istituti previdenziali 26 account_type_asset account.data_account_type_liability other TRUE
104 2640 2640 creditori diversi 26 account_type_payable account.data_account_type_payable payable TRUE
105 27 27 RATEI E RISCONTI PASSIVI 2 account_type_view account.data_account_type_view view TRUE
106 2701 2701 ratei passivi 27 account_type_asset account.data_account_type_liability other TRUE
107 2702 2702 risconti passivi 27 account_type_asset account.data_account_type_liability other TRUE
108 28 28 CONTI TRANSITORI E DIVERSI 2 account_type_view account.data_account_type_view view TRUE
109 2801 2801 bilancio di apertura 28 account_type_asset account.data_account_type_liability other TRUE
110 2802 2802 bilancio di chiusura 28 account_type_asset account.data_account_type_liability other TRUE
111 2810 2810 IVA c/liquidazioni 28 account_type_asset account.data_account_type_liability other TRUE
112 2811 2811 istituti previdenziali 28 account_type_asset account.data_account_type_liability other TRUE
113 2820 2820 banca ... c/c 28 account_type_asset account.data_account_type_liability other TRUE
114 2821 2821 banca ... c/c 28 account_type_asset account.data_account_type_liability other TRUE
115 2822 2822 banca ... c/c 28 account_type_asset account.data_account_type_liability other TRUE
116 29 29 CONTI DEI SISTEMI SUPPLEMENTARI 2 account_type_view account.data_account_type_view view TRUE
117 2901 2901 beni di terzi 29 account_type_asset account.data_account_type_liability other TRUE
118 2902 2902 depositanti beni 29 account_type_asset account.data_account_type_liability other TRUE
119 2911 2911 merci da ricevere 29 account_type_asset account.data_account_type_liability other TRUE
120 2912 2912 fornitori c/impegni 29 account_type_asset account.data_account_type_liability other TRUE
121 2913 2913 impegni per beni in leasing 29 account_type_asset account.data_account_type_liability other TRUE
122 2914 2914 creditori c/leasing 29 account_type_asset account.data_account_type_liability other TRUE
123 2916 2916 clienti c/impegni 29 account_type_asset account.data_account_type_liability other TRUE
124 2917 2917 merci da consegnare 29 account_type_asset account.data_account_type_liability other TRUE
125 2921 2921 rischi per effetti scontati 29 account_type_asset account.data_account_type_liability other TRUE
126 2922 2922 banche c/effetti scontati 29 account_type_asset account.data_account_type_liability other TRUE
127 2926 2926 rischi per fideiussioni 29 account_type_asset account.data_account_type_liability other TRUE
128 2927 2927 creditori per fideiussioni 29 account_type_asset account.data_account_type_liability other TRUE
129 2931 2931 rischi per avalli 29 account_type_asset account.data_account_type_liability other TRUE
130 2932 2932 creditori per avalli 29 account_type_asset account.data_account_type_liability other TRUE
131 3 3 VALORE DELLA PRODUZIONE 0 account_type_view account.data_account_type_view view TRUE
132 31 31 VENDITE E PRESTAZIONI 3 account_type_view account.data_account_type_view view TRUE
133 3101 3101 merci c/vendite 31 account_type_income account.data_account_type_income other TRUE
134 3103 3103 rimborsi spese di vendita 31 account_type_income account.data_account_type_income other TRUE
135 3110 3110 resi su vendite 31 account_type_income account.data_account_type_income other TRUE
136 3111 3111 ribassi e abbuoni passivi 31 account_type_income account.data_account_type_income other TRUE
137 3112 3112 premi su vendite 31 account_type_income account.data_account_type_income other TRUE
138 32 32 RICAVI E PROVENTI DIVERSI 3 account_type_view account.data_account_type_view view TRUE
139 3201 3201 fitti attivi 32 account_type_income account.data_account_type_income other TRUE
140 3202 3202 proventi vari 32 account_type_income account.data_account_type_income other TRUE
141 3210 3210 arrotondamenti attivi 32 account_type_income account.data_account_type_income other TRUE
142 3220 3220 plusvalenze ordinarie diverse 32 account_type_income account.data_account_type_income other TRUE
143 3230 3230 sopravvenienze attive ordinarie diverse 32 account_type_income account.data_account_type_income other TRUE
144 3240 3240 insussistenze attive ordinarie diverse 32 account_type_income account.data_account_type_income other TRUE
145 4 4 COSTI DELLA PRODUZIONE 0 account_type_view account.data_account_type_view view TRUE
146 41 41 COSTO DEL VENDUTO 4 account_type_view account.data_account_type_view view TRUE
147 4101 4101 merci c/acquisti 41 account_type_expense account.data_account_type_expense other TRUE
148 4102 4102 materie di consumo c/acquisti 41 account_type_expense account.data_account_type_expense other TRUE
149 4105 4105 merci c/apporti 41 account_type_expense account.data_account_type_expense other TRUE
150 4110 4110 resi su acquisti 41 account_type_expense account.data_account_type_expense other TRUE
151 4111 4111 ribassi e abbuoni attivi 41 account_type_expense account.data_account_type_expense other TRUE
152 4112 4112 premi su acquisti 41 account_type_expense account.data_account_type_expense other TRUE
153 4121 4121 merci c/esistenze iniziali 41 account_type_expense account.data_account_type_expense other TRUE
154 4122 4122 materie di consumo c/esistenze iniziali 41 account_type_expense account.data_account_type_expense other TRUE
155 4131 4131 merci c/rimanenze finali 41 account_type_expense account.data_account_type_expense other TRUE
156 4132 4132 materie di consumo c/rimanenze finali 41 account_type_expense account.data_account_type_expense other TRUE
157 42 42 COSTI PER SERVIZI 4 account_type_view account.data_account_type_view view TRUE
158 4201 4201 costi di trasporto 42 account_type_expense account.data_account_type_expense other TRUE
159 4202 4202 costi per energia 42 account_type_expense account.data_account_type_expense other TRUE
160 4203 4203 costi di pubblicità 42 account_type_expense account.data_account_type_expense other TRUE
161 4204 4204 costi di consulenze 42 account_type_expense account.data_account_type_expense other TRUE
162 4205 4205 costi postali 42 account_type_expense account.data_account_type_expense other TRUE
163 4206 4206 costi telefonici 42 account_type_expense account.data_account_type_expense other TRUE
164 4207 4207 costi di assicurazione 42 account_type_expense account.data_account_type_expense other TRUE
165 4208 4208 costi di vigilanza 42 account_type_expense account.data_account_type_expense other TRUE
166 4209 4209 costi per i locali 42 account_type_expense account.data_account_type_expense other TRUE
167 4210 4210 costi di esercizio automezzi 42 account_type_expense account.data_account_type_expense other TRUE
168 4211 4211 costi di manutenzione e riparazione 42 account_type_expense account.data_account_type_expense other TRUE
169 4212 4212 provvigioni passive 42 account_type_expense account.data_account_type_expense other TRUE
170 4213 4213 spese di incasso 42 account_type_expense account.data_account_type_expense other TRUE
171 43 43 COSTI PER GODIMENTO BENI DI TERZI 4 account_type_view account.data_account_type_view view TRUE
172 4301 4301 fitti passivi 43 account_type_expense account.data_account_type_expense other TRUE
173 4302 4302 canoni di leasing 43 account_type_expense account.data_account_type_expense other TRUE
174 44 44 COSTI PER IL PERSONALE 4 account_type_view account.data_account_type_view view TRUE
175 4401 4401 salari e stipendi 44 account_type_expense account.data_account_type_expense other TRUE
176 4402 4402 oneri sociali 44 account_type_expense account.data_account_type_expense other TRUE
177 4403 4403 TFRL 44 account_type_expense account.data_account_type_expense other TRUE
178 4404 4404 altri costi per il personale 44 account_type_expense account.data_account_type_expense other TRUE
179 45 45 AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI 4 account_type_view account.data_account_type_view view TRUE
180 4501 4501 ammortamento costi di impianto 45 account_type_p_l account.data_account_type_expense other TRUE
181 4506 4506 ammortamento software 45 account_type_p_l account.data_account_type_expense other TRUE
182 4508 4508 ammortamento avviamento 45 account_type_p_l account.data_account_type_expense other TRUE
183 46 46 AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI 4 account_type_view account.data_account_type_view view TRUE
184 4601 4601 ammortamento fabbricati 46 account_type_p_l account.data_account_type_expense other TRUE
185 4602 4602 ammortamento impianti e macchinari 46 account_type_p_l account.data_account_type_expense other TRUE
186 4604 4604 ammortamento attrezzature commerciali 46 account_type_p_l account.data_account_type_expense other TRUE
187 4605 4605 ammortamento macchine d'ufficio 46 account_type_p_l account.data_account_type_expense other TRUE
188 4606 4606 ammortamento arredamento 46 account_type_p_l account.data_account_type_expense other TRUE
189 4607 4607 ammortamento automezzi 46 account_type_p_l account.data_account_type_expense other TRUE
190 4608 4608 ammortamento imballaggi durevoli 46 account_type_p_l account.data_account_type_expense other TRUE
191 47 47 SVALUTAZIONI 4 account_type_view account.data_account_type_view view TRUE
192 4701 4701 svalutazioni immobilizzazioni immateriali 47 account_type_p_l account.data_account_type_expense other TRUE
193 4702 4702 svalutazioni immobilizzazioni materiali 47 account_type_p_l account.data_account_type_expense other TRUE
194 4706 4706 svalutazione crediti 47 account_type_p_l account.data_account_type_expense other TRUE
195 48 48 ACCANTONAMENTI 4 account_type_view account.data_account_type_view view TRUE
196 481 481 ACCANTONAMENTI PER RISCHI 48 account_type_view account.data_account_type_view view TRUE
197 4814 4814 accantonamento per responsabilità civile 481 account_type_p_l account.data_account_type_expense other TRUE
198 482 482 ALTRI ACCANTONAMENTI 48 account_type_view account.data_account_type_view view TRUE
199 4821 4821 accantonamento per spese future 482 account_type_p_l account.data_account_type_expense other TRUE
200 4823 4823 accantonamento per manutenzioni programmate 482 account_type_p_l account.data_account_type_expense other TRUE
201 49 49 ONERI DIVERSI 4 account_type_view account.data_account_type_view view TRUE
202 4901 4901 oneri fiscali diversi 49 account_type_p_l account.data_account_type_expense other TRUE
203 4903 4903 oneri vari 49 account_type_p_l account.data_account_type_expense other TRUE
204 4905 4905 perdite su crediti 49 account_type_p_l account.data_account_type_expense other TRUE
205 4910 4910 arrotondamenti passivi 49 account_type_p_l account.data_account_type_expense other TRUE
206 4920 4920 minusvalenze ordinarie diverse 49 account_type_p_l account.data_account_type_expense other TRUE
207 4930 4930 sopravvenienze passive ordinarie diverse 49 account_type_p_l account.data_account_type_expense other TRUE
208 4940 4940 insussistenze passive ordinarie diverse 49 account_type_p_l account.data_account_type_expense other TRUE
209 5 5 PROVENTI E ONERI FINANZIARI 0 account_type_view account.data_account_type_view view TRUE
210 51 51 PROVENTI FINANZIARI 5 account_type_view account.data_account_type_view view TRUE
211 5110 5110 interessi attivi v/clienti 51 account_type_p_l account.data_account_type_income other TRUE
212 5115 5115 interessi attivi bancari 51 account_type_p_l account.data_account_type_income other TRUE
213 5116 5116 interessi attivi postali 51 account_type_p_l account.data_account_type_income other TRUE
214 5140 5140 proventi finanziari diversi 51 account_type_p_l account.data_account_type_income other TRUE
215 52 52 ONERI FINANZIARI 5 account_type_view account.data_account_type_view view TRUE
216 5201 5201 interessi passivi v/fornitori 52 account_type_p_l account.data_account_type_expense other TRUE
217 5202 5202 interessi passivi bancari 52 account_type_p_l account.data_account_type_expense other TRUE
218 5203 5203 sconti passivi bancari 52 account_type_p_l account.data_account_type_expense other TRUE
219 5210 5210 interessi passivi su mutui 52 account_type_p_l account.data_account_type_expense other TRUE
220 5240 5240 oneri finanziari diversi 52 account_type_p_l account.data_account_type_expense other TRUE
221 7 7 PROVENTI E ONERI STRAORDINARI 0 account_type_view account.data_account_type_view view TRUE
222 71 71 PROVENTI STRAORDINARI 7 account_type_view account.data_account_type_view view TRUE
223 7101 7101 plusvalenze straordinarie 71 account_type_p_l account.data_account_type_income other TRUE
224 7102 7102 sopravvenienze attive straordinarie 71 account_type_p_l account.data_account_type_income other TRUE
225 7103 7103 insussistenze attive straordinarie 71 account_type_p_l account.data_account_type_income other TRUE
226 72 72 ONERI STRAORDINARI 7 account_type_view account.data_account_type_view view TRUE
227 7201 7201 minusvalenze straordinarie 72 account_type_p_l account.data_account_type_expense other TRUE
228 7202 7202 sopravvenienze passive straordinarie 72 account_type_p_l account.data_account_type_expense other TRUE
229 7203 7203 insussistenze passive straordinarie 72 account_type_p_l account.data_account_type_expense other TRUE
230 7204 7204 imposte esercizi precedenti 72 account_type_p_l account.data_account_type_expense other TRUE
231 8 8 IMPOSTE DELL'ESERCIZIO 0 account_type_view account.data_account_type_view view TRUE
232 8101 8101 imposte dell'esercizio 8 account_type_p_l account.data_account_type_expense other TRUE
233 9 9 CONTI DI RISULTATO 0 account_type_view account.data_account_type_view view TRUE
234 9101 9101 conto di risultato economico 9 account_type_p_l account.data_account_type_expense other TRUE
235 9102 9102 stato patrimoniale 9 account_type_p_l account.data_account_type_expense other TRUE

11
addons/l10n_it/data/account.account.type.csv
View File

@ -1,11 +0,0 @@
"id","code","name","close_method","report_type"
"account_type_receivable","receivable","Crediti","unreconciled","asset"
"account_type_payable","payable","Debiti","unreconciled","liability"
"account_type_view","view","Gerarchia","none",
"account_type_income","income","Entrate","none","income"
"account_type_expense","expense","Uscite","none","expense"
"account_type_tax","tax","Tasse","balance",
"account_type_cash","cash","Liquidità","balance","asset"
"account_type_asset","asset","Beni","balance","asset"
"account_type_bank","bank","Banca","balance","asset"
"account_type_p_l","p_l","Conto Economico","none",
1 id code name close_method report_type
2 account_type_receivable receivable Crediti unreconciled asset
3 account_type_payable payable Debiti unreconciled liability
4 account_type_view view Gerarchia none
5 account_type_income income Entrate none income
6 account_type_expense expense Uscite none expense
7 account_type_tax tax Tasse balance
8 account_type_cash cash Liquidità balance asset
9 account_type_asset asset Beni balance asset
10 account_type_bank bank Banca balance asset
11 account_type_p_l p_l Conto Economico none

9
addons/lunch/lunch_view.xml
View File

@ -7,9 +7,9 @@
<menuitem name="Reporting" parent="base.menu_tools"
id="base.menu_lunch_reporting" sequence="6" groups="base.group_tool_manager"/>
<menuitem name="Lunch Orders"
parent="base.menu_lunch_reporting"
id="menu_lunch_reporting_order" sequence="1" />
<menuitem name="Lunch"
parent="base.menu_reporting"
id="menu_lunch_reporting_order" sequence="55" />
<menuitem name="Configuration" parent="base.menu_tools"
id="base.menu_lunch_survey_root" sequence="20" groups="base.group_tool_manager"/>
@ -266,7 +266,7 @@
<field name="price" />
</group>
<notebook colspan="4">
<page string="General Information">
<page string="General Information">
<field name="active"/>
<separator string="Description" colspan="4" />
<field name="description" nolabel="1" colspan="4" />
@ -287,6 +287,7 @@
<field name="name"/>
<field name="category_id"/>
<field name="price"/>
<field name="description"/>
</tree>
</field>
</record>

12
addons/mail/mail_message.py
View File

@ -33,6 +33,7 @@ import tools
from osv import osv
from osv import fields
from tools.translate import _
from openerp import SUPERUSER_ID
_logger = logging.getLogger('mail')
@ -149,7 +150,9 @@ class mail_message(osv.osv):
context = {}
tz = context.get('tz')
result = {}
for message in self.browse(cr, uid, ids, context=context):
# Read message as UID 1 to allow viewing author even if from different company
for message in self.browse(cr, SUPERUSER_ID, ids):
msg_txt = ''
if message.email_from:
msg_txt += _('%s wrote on %s: \n Subject: %s \n\t') % (message.email_from or '/', format_date_tz(message.date, tz), message.subject)
@ -263,7 +266,7 @@ class mail_message(osv.osv):
attachment_data = {
'name': fname,
'datas_fname': fname,
'datas': fcontent,
'datas': fcontent and fcontent.encode('base64'),
'res_model': self._name,
'res_id': email_msg_id,
}
@ -443,6 +446,7 @@ class mail_message(osv.osv):
msg['body_html'] = content
msg['subtype'] = 'html' # html version prevails
body = tools.ustr(tools.html2plaintext(content))
body = body.replace('&#13;', '')
elif part.get_content_subtype() == 'plain':
body = content
elif part.get_content_maintype() in ('application', 'image'):
@ -522,7 +526,9 @@ class mail_message(osv.osv):
message.refresh()
if message.state == 'sent' and message.auto_delete:
self.pool.get('ir.attachment').unlink(cr, uid,
[x.id for x in message.attachment_ids],
[x.id for x in message.attachment_ids \
if x.res_model == self._name and \
x.res_id == message.id],
context=context)
message.unlink()
except Exception:

4
addons/mail/security/ir.model.access.csv
View File

@ -1,3 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_mail_message,mail.message,model_mail_message,,1,0,1,0
access_mail_thread,mail.thread,model_mail_thread,,1,0,1,0
access_mail_message,mail.message,model_mail_message,,1,1,1,0
access_mail_thread,mail.thread,model_mail_thread,,1,1,1,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_mail_message mail.message model_mail_message 1 0 1 1 0
3 access_mail_thread mail.thread model_mail_thread 1 0 1 1 0

2
addons/mail/wizard/mail_compose_message.py
View File

@ -194,7 +194,7 @@ class mail_compose_message(osv.osv_memory):
for mail in self.browse(cr, uid, ids, context=context):
attachment = {}
for attach in mail.attachment_ids:
attachment[attach.datas_fname] = attach.datas
attachment[attach.datas_fname] = attach.datas and attach.datas.decode('base64')
references = None
headers = {}

9
addons/marketing_campaign/marketing_campaign_view.xml
View File

@ -122,7 +122,7 @@
</record>
<menuitem name="Campaigns" id="menu_marketing_campaign" parent="base.marketing_menu"/>
<menuitem id="menu_marketing_campaign_form" parent="menu_marketing_campaign" action="action_marketing_campaign_form" sequence="10" />
<menuitem id="menu_marketing_campaign_form" parent="menu_marketing_campaign" action="action_marketing_campaign_form" sequence="30" />
<!--
======================
@ -224,7 +224,7 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_marketing_campaign_segment_tree"/>
<field name="search_view_id" ref="view_marketing_campaign_segment_search"/>
<field name="context">{'group_by': [], 'search_default_running': 1}</field>
<field name="context">{'group_by': []}</field>
</record>
<menuitem id="menu_marketing_campaign_segment_form" parent="menu_marketing_campaign" action="action_marketing_campaign_segment_form" sequence="20" />
@ -399,6 +399,7 @@
<search string="Marketing Campaign Activities">
<group>
<filter icon="terp-go-today" string="Today" name="today" domain="[('date','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')), ('date','&gt;=', time.strftime('%%Y-%%m-%%d 00:00:00'))]"/>
<separator orientation="vertical"/>
<filter icon="terp-gtk-go-back-rtl" string="To Do" name="todo" domain="[('state','=','todo')]"/>
<filter icon="terp-emblem-important" string="Exception" domain="[('state','=','exception')]"/>
<separator orientation="vertical"/>
@ -436,10 +437,10 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_marketing_campaign_workitem_tree"/>
<field name="search_view_id" ref="view_marketing_campaign_workitem_search"/>
<field name="context">{'group_by': [], 'search_default_todo': 1, 'search_default_today': 1}</field>
<field name="context">{'group_by': []}</field>
</record>
<menuitem id="menu_action_marketing_campaign_workitem" parent="menu_marketing_campaign" action="action_marketing_campaign_workitem" sequence="30"/>
<menuitem id="menu_action_marketing_campaign_workitem" parent="menu_marketing_campaign" action="action_marketing_campaign_workitem" sequence="10"/>
<act_window name="All Segments"
res_model="marketing.campaign.segment"

2
addons/marketing_campaign/report/campaign_analysis_view.xml
View File

@ -90,7 +90,7 @@
<field name="search_view_id" ref="view_campaign_analysis_search"/>
</record>
<menuitem name="Reporting" id="base.menu_report_marketing" parent="base.marketing_menu"/>
<menuitem name="Marketing" id="base.menu_report_marketing" parent="base.menu_reporting" sequence="45"/>
<menuitem action="action_campaign_analysis_all" id="menu_action_campaign_analysis_all" parent="base.menu_report_marketing" sequence="2"/>
</data>

2
addons/membership/membership_view.xml
View File

@ -126,7 +126,7 @@
</record>
<menuitem name="Association" id="base.menu_association" icon="terp-calendar" sequence="9"/>
<menuitem name="Membership" id="menu_membership" sequence="0" parent="base.menu_association"/>
<menuitem name="Members" id="menu_membership" sequence="0" parent="base.menu_association"/>
<menuitem name="Configuration" id="base.menu_marketing_config_association"
parent="base.menu_association" sequence="30" groups="base.group_extended"/>

4
addons/mrp/board_manufacturing_view.xml
View File

@ -28,8 +28,8 @@
<field name="view_id" ref="board_mrp_manager_form"/>
</record>
<menuitem id="menus_dash_mrp" name="Dashboard"
parent="next_id_77" sequence="0"/>
<menuitem id="menus_dash_mrp" name="Manufacturing"
parent="base.menu_dasboard" sequence="15"/>
<menuitem
action="open_board_manufacturing" icon="terp-graph"
id="menu_board_manufacturing" parent="menus_dash_mrp"

8
addons/mrp/mrp_view.xml
View File

@ -304,7 +304,7 @@
<field name="search_view_id" ref="mrp_routing_search_view"/>
<field name="help">Routings allow you to create and manage the manufacturing operations that should be followed within your work centers in order to produce a product. They are attached to bills of materials that will define the required raw materials.</field>
</record>
<menuitem action="mrp_routing_action" id="menu_mrp_routing_action" parent="mrp.menu_mrp_property" groups="base.group_extended" sequence="1"/>
<menuitem action="mrp_routing_action" id="menu_mrp_routing_action" parent="mrp.menu_mrp_bom" groups="base.group_extended" sequence="15"/>
<!--
Bill of Materials
@ -834,7 +834,7 @@
<field name="view_mode">tree,form,calendar,graph,gantt</field>
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="view_mrp_production_filter"/>
<field name="context">{'search_default_ready':1}</field>
<field name="context">{}</field>
<field name="help">Manufacturing Orders are usually proposed automatically by OpenERP based on the bill of materials and the procurement rules, but you can also create manufacturing orders manually. OpenERP will handle the consumption of the raw materials (stock decrease) and the production of the finished products (stock increase) when the order is processed.</field>
</record>
<menuitem action="mrp_production_action" id="menu_mrp_production_action"
@ -1012,7 +1012,7 @@
</record>
<menuitem id="menu_pm_resources_config" name="Resources" parent="menu_mrp_configuration"/>
<menuitem action="mrp_workcenter_action" id="menu_view_resource_search_mrp" parent="menu_pm_resources_config" sequence="1"/>
<menuitem action="mrp_workcenter_action" id="menu_view_resource_search_mrp" parent="mrp.menu_mrp_bom" sequence="25"/>
<menuitem action="resource.action_resource_calendar_form" id="menu_view_resource_calendar_search_mrp" parent="menu_pm_resources_config" sequence="1" groups="base.group_no_one"/>
<menuitem action="resource.action_resource_calendar_leave_tree" id="menu_view_resource_calendar_leaves_search_mrp" parent="menu_pm_resources_config" sequence="1" groups="base.group_no_one"/>
@ -1022,7 +1022,7 @@
parent="base.menu_mrp_root" sequence="2"
groups="base.group_extended"/>
<menuitem action="mrp.mrp_production_action_planning"
id="menu_mrp_production_order_action"
id="menu_mrp_production_order_action" name="Orders Planning"
parent="menu_mrp_planning" sequence="1"/>
</data>

4
addons/mrp/report/mrp_report_view.xml
View File

@ -41,8 +41,8 @@
</search>
</field>
</record>
<menuitem id="next_id_77" name="Reporting"
parent="base.menu_mrp_root" sequence="49"/>
<menuitem id="next_id_77" name="Manufacturing"
parent="base.menu_reporting" sequence="20"/>
<!-- stock.move compared to internal location src/dest -->

6
addons/mrp_operations/mrp_operations_view.xml
View File

@ -261,17 +261,17 @@
id="menu_mrp_production_wc_order"
action="mrp_production_wc_action_form"
groups="base.group_extended" sequence="2"/>
<menuitem name="Work Orders" parent="mrp.menu_mrp_planning"
<menuitem name="Work Orders By Resource" parent="mrp.menu_mrp_planning"
id="menu_mrp_production_wc_action_planning"
action="mrp_production_wc_action_planning"
sequence="2"
icon="STOCK_INDENT"
groups="base.group_extended"/>
<menuitem parent="mrp.menu_mrp_planning"
<!-- <menuitem parent="mrp.menu_mrp_planning"
id="menu_mrp_production_wc_resource_planning"
action="mrp_production_wc_resource_planning"
icon="STOCK_INDENT"
groups="base.group_extended"/>
groups="base.group_extended"/>-->
<!-- Operation codes -->

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