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[MERGE] Merge with lp:openobject-addons 

bzr revid: sbh@tinyerp.com-20101230131110-8l42t3b4hituf7aj
bzr revid: sbh@tinyerp.com-20101231045926-gqkspd1jgoglv2qj
This commit is contained in:
Sbh (OpenERP) 2010-12-31 10:29:26 +05:30
parent acf9c64179 f8c4b4e72f
commit a329a57bdd
164 changed files with 2104 additions and 1762 deletions
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5
addons/account/account_demo.xml
View File

@ -126,6 +126,9 @@
<field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/> <field eval="time.strftime('%Y')+'-12-31'" name="date_stop"/>
<field name="company_id" ref="base.main_company"/> <field name="company_id" ref="base.main_company"/>
</record> </record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('account.group_account_user'))]"/>
</record>
</data> </data>
</openerp> </openerp>

7
addons/account/account_invoice_view.xml
View File

@ -155,7 +155,7 @@
<field name="currency_id" width="50"/> <field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/> <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/> <newline/>
<field string="Supplier" name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0}"/> <field string="Supplier" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/> <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/> <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/> <newline/>
@ -264,7 +264,7 @@
<field name="currency_id" width="50"/> <field name="currency_id" width="50"/>
<button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/> <button name="%(action_account_change_currency)d" type="action" icon="terp-stock_effects-object-colorize" string="Change" attrs="{'invisible':[('state','!=','draft')]}" groups="account.group_account_user"/>
<newline/> <newline/>
<field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user"/> <field string="Customer" name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)" groups="base.group_user" context="{'search_default_customer': 1}"/>
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/> <field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
<field name="fiscal_position" groups="base.group_extended" widget="selection"/> <field name="fiscal_position" groups="base.group_extended" widget="selection"/>
<newline/> <newline/>
@ -434,6 +434,7 @@
<field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field> <field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/> <field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field> <field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
<field name="groups_id" eval="[(6,0,[ref('account.group_account_manager'),ref('account.group_account_user')])]"/>
</record> </record>
@ -461,7 +462,7 @@
<field name="domain">[('type','=','in_invoice')]</field> <field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field> <field name="context">{'type':'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/> <field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase order or receipt. This way, you can control the invoice from your supplier according to what you purchased or received.</field> <field name="help">With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.</field>
</record> </record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/> <menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>

12
addons/account/board_account_view.xml
View File

@ -26,15 +26,15 @@
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">tree,graph</field> <field name="view_mode">tree,graph</field>
<field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field> <field name="context">{'group_by':['user_type'], 'group_by_no_leaf':1}</field>
<field name="view_id" ref="account.view_account_entries_report_tree"/> <field name="view_id" ref="account.view_account_entries_report_tree"/>
</record> </record>
<record id="action_treasory_graph" model="ir.actions.act_window"> <record id="action_treasory_graph" model="ir.actions.act_window">
<field name="name">Treasury</field> <field name="name">Treasury</field>
<field name="res_model">account.account</field> <field name="res_model">account.account</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">graph,tree</field> <field name="view_mode">graph,tree</field>
<field name="domain">[('type','=','liquidity')]</field> <field name="domain">[('type','=','liquidity')]</field>
<field name="view_id" ref="account.view_treasory_graph"/> <field name="view_id" ref="account.view_treasory_graph"/>
</record> </record>
<record id="board_account_form" model="ir.ui.view"> <record id="board_account_form" model="ir.ui.view">
<field name="name">board.account.form</field> <field name="name">board.account.form</field>
@ -45,11 +45,11 @@
<hpaned> <hpaned>
<child1> <child1>
<action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/> <action colspan="4" height="160" width="400" name="%(account.action_invoice_tree1)d" string="Customer Invoices to Approve" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
<action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" /> <action colspan="4" height="160" width="400" name="%(action_company_analysis_tree)d" string="Company Analysis" groups="account.group_account_manager"/>
</child1> </child1>
<child2> <child2>
<action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury"/> <action colspan="4" height="220" name="%(action_treasory_graph)d" string="Treasury" groups="account.group_account_manager,account.group_account_user"/>
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables"/> <action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged Receivables" groups="account.group_account_manager,account.group_account_user"/>
<!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> --> <!-- <action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/> -->
</child2> </child2>
</hpaned> </hpaned>

1
addons/account/demo/account_minimal.xml
View File

@ -438,6 +438,5 @@
<field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/> <field eval="'account.account,'+str(ref('account.a_sale'))" model="account.account" name="value"/>
<field name="company_id" ref="base.main_company"/> <field name="company_id" ref="base.main_company"/>
</record> </record>
</data> </data>
</openerp> </openerp>

4
addons/account/report/account_general_ledger.rml
View File

@ -479,7 +479,7 @@
<para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para> <para style="terp_default_Bold_9_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para> <para style="terp_default_Bold_9_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.symbol or '' ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -616,4 +616,4 @@
</section> </section>
</pto> </pto>
</story> </story>
</document> </document>

2
addons/account/report/account_general_ledger_landscape.rml
View File

@ -508,7 +508,7 @@
<para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para> <para style="terp_default_Bold_7_Right">[[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Bold_7_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]</para> <para style="terp_default_Bold_7_Right">[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.symbol or '' ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>

12
addons/account/report/account_partner_balance.py
View File

@ -28,8 +28,6 @@ from common_report_header import common_report_header
class partner_balance(report_sxw.rml_parse, common_report_header): class partner_balance(report_sxw.rml_parse, common_report_header):
def __init__(self, cr, uid, name, context=None): def __init__(self, cr, uid, name, context=None):
if context is None:
context = {}
super(partner_balance, self).__init__(cr, uid, name, context=context) super(partner_balance, self).__init__(cr, uid, name, context=context)
self.account_ids = [] self.account_ids = []
self.localcontext.update( { self.localcontext.update( {
@ -276,6 +274,7 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
return temp_res return temp_res
def _sum_litige(self): def _sum_litige(self):
#gives the total of move lines with blocked boolean set to TRUE for the report selection
move_state = ['draft','posted'] move_state = ['draft','posted']
if self.target_move == 'posted': if self.target_move == 'posted':
move_state = ['posted'] move_state = ['posted']
@ -296,12 +295,15 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
return temp_res return temp_res
def _get_partners(self): def _get_partners(self):
cr, uid = self.cr, self.uid
context = self.localcontext # all of it?
if self.result_selection == 'customer': if self.result_selection == 'customer':
return 'Receivable Accounts' return _('Receivable Accounts')
elif self.result_selection == 'supplier': elif self.result_selection == 'supplier':
return 'Payable Accounts' return _('Payable Accounts')
elif self.result_selection == 'customer_supplier': elif self.result_selection == 'customer_supplier':
return 'Receivable and Payable Accounts' return _('Receivable and Payable Accounts')
return '' return ''
report_sxw.report_sxw('report.account.partner.balance', 'res.partner', 'account/report/account_partner_balance.rml',parser=partner_balance, header="internal") report_sxw.report_sxw('report.account.partner.balance', 'res.partner', 'account/report/account_partner_balance.rml',parser=partner_balance, header="internal")

8
addons/account/report/account_print_invoice.rml
View File

@ -260,10 +260,10 @@
<para style="terp_default_Right_9">[[ formatLang(l.price_unit) ]]</para> <para style="terp_default_Right_9">[[ formatLang(l.price_unit) ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Centre_9">[[ formatLang(l.discount, digits=get_digits(dp='Account')) ]] </para> <para style="terp_default_Centre_9">[[ formatLang(l.discount, dp='Account') ]] </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
<tr> <tr>
@ -322,7 +322,7 @@
<para style="terp_default_9">Taxes:</para> <para style="terp_default_9">Taxes:</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
<tr> <tr>
@ -368,7 +368,7 @@
<para style="terp_default_8">[[ t.name ]]</para> <para style="terp_default_8">[[ t.name ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>

1
addons/account/security/ir.model.access.csv
View File

@ -98,6 +98,7 @@
"access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,1,1,1 "access_account_bank_statement_manager","account.bank.statement manager","model_account_bank_statement","account.group_account_manager",1,1,1,1
"access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1 "access_account_entries_report_manager","account.entries.report","model_account_entries_report","account.group_account_manager",1,1,1,1
"access_account_entries_report_user","account.entries.report","model_account_entries_report","account.group_account_user",1,0,0,0 "access_account_entries_report_user","account.entries.report","model_account_entries_report","account.group_account_user",1,0,0,0
"access_account_entries_report_employee","account.entries.report employee","model_account_entries_report","base.group_user",1,0,0,0
"access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0 "access_analytic_entries_report_manager","analytic.entries.report","model_analytic_entries_report","account.group_account_manager",1,0,0,0
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1 "access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_manager",1,1,1,1
"access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,1,1,1 "access_account_cashbox_line","account.cashbox.line","model_account_cashbox_line","account.group_account_user",1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
98 access_account_bank_statement_manager account.bank.statement manager model_account_bank_statement account.group_account_manager 1 1 1 1
99 access_account_entries_report_manager account.entries.report model_account_entries_report account.group_account_manager 1 1 1 1
100 access_account_entries_report_user account.entries.report model_account_entries_report account.group_account_user 1 0 0 0
101 access_account_entries_report_employee account.entries.report employee model_account_entries_report base.group_user 1 0 0 0
102 access_analytic_entries_report_manager analytic.entries.report model_analytic_entries_report account.group_account_manager 1 0 0 0
103 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_manager 1 1 1 1
104 access_account_cashbox_line account.cashbox.line model_account_cashbox_line account.group_account_user 1 1 1 1

4
addons/account_analytic_analysis/account_analytic_analysis.py
View File

@ -384,7 +384,7 @@ class account_analytic_account(osv.osv):
'ca_to_invoice': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Uninvoiced Amount', 'ca_to_invoice': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Uninvoiced Amount',
help="If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs.", help="If invoice from analytic account, the remaining amount you can invoice to the customer based on the total costs.",
digits_compute=dp.get_precision('Account')), digits_compute=dp.get_precision('Account')),
'ca_theorical': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Theorical Revenue', 'ca_theorical': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Theoretical Revenue',
help="Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist.", help="Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist.",
digits_compute=dp.get_precision('Account')), digits_compute=dp.get_precision('Account')),
'hours_quantity': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Hours Tot', 'hours_quantity': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Hours Tot',
@ -410,7 +410,7 @@ class account_analytic_account(osv.osv):
'real_margin': fields.function(_real_margin_calc, method=True, type='float', string='Real Margin', 'real_margin': fields.function(_real_margin_calc, method=True, type='float', string='Real Margin',
help="Computed using the formula: Invoiced Amount - Total Costs.", help="Computed using the formula: Invoiced Amount - Total Costs.",
digits_compute=dp.get_precision('Account')), digits_compute=dp.get_precision('Account')),
'theorical_margin': fields.function(_theorical_margin_calc, method=True, type='float', string='Theorical Margin', 'theorical_margin': fields.function(_theorical_margin_calc, method=True, type='float', string='Theoretical Margin',
help="Computed using the formula: Theorial Revenue - Total Costs", help="Computed using the formula: Theorial Revenue - Total Costs",
digits_compute=dp.get_precision('Account')), digits_compute=dp.get_precision('Account')),
'real_margin_rate': fields.function(_real_margin_rate_calc, method=True, type='float', string='Real Margin Rate (%)', 'real_margin_rate': fields.function(_real_margin_rate_calc, method=True, type='float', string='Real Margin Rate (%)',

14
addons/account_budget/report/crossovered_budget_report.rml
View File

@ -163,13 +163,13 @@
<para style="terp_default_9"><font face="Helvetica" size="10.0" color="white">[['.....' *(a['status']-1) ]]</font><font face="Helvetica" size="8.0">[[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['name'] ]]</para> <para style="terp_default_9"><font face="Helvetica" size="10.0" color="white">[['.....' *(a['status']-1) ]]</font><font face="Helvetica" size="8.0">[[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['name'] ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['theo'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para> <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['theo'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['pln'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para> <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['pln'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['prac'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para> <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['prac'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['perc'],digits=2) ]]%</para> <para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ formatLang(a['perc'],digits=2) ]]%</para>
@ -183,13 +183,13 @@
<para style="terp_tblheader_Details">[[ repeatIn(funct_total(data['form']),'b') ]] Total :</para> <para style="terp_tblheader_Details">[[ repeatIn(funct_total(data['form']),'b') ]] Total :</para>
</td> </td>
<td> <td>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para> <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_theo'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_pln'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para> <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_pln'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]</para> <para style="terp_default_Bold_right_9">[[ formatLang(b['tot_prac'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details_Centre">[[ formatLang(b['tot_perc'],digits=2) ]]%</para> <para style="terp_tblheader_Details_Centre">[[ formatLang(b['tot_perc'],digits=2) ]]%</para>
@ -200,4 +200,4 @@
<font color="white"> </font> <font color="white"> </font>
</para> </para>
</story> </story>
</document> </document>

6
addons/account_invoice_layout/account_invoice_layout_demo.xml
View File

@ -4,11 +4,7 @@
<record id="demo_message1" model="notify.message"> <record id="demo_message1" model="notify.message">
<field name="name">OpenERP SA</field> <field name="name">OpenERP SA</field>
<field name="msg">ERP &amp; CRM Solutions....</field> <field name="msg">ERP &amp; CRM Solutions...</field>
</record>
<record id="demo_message1" model="notify.message">
<field name="name">Tiny sprl</field>
<field name="msg">Be Expert with the Experts...</field>
</record> </record>
</data> </data>
</openerp> </openerp>

10
addons/account_invoice_layout/report/report_account_invoice_layout.rml
View File

@ -403,7 +403,7 @@
<para style="terp_default_9">Net Total:</para> <para style="terp_default_9">Net Total:</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -418,7 +418,7 @@
<para style="terp_default_9">Taxes:</para> <para style="terp_default_9">Taxes:</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -433,7 +433,7 @@
<para style="terp_default_Bold_9">Total:</para> <para style="terp_default_Bold_9">Total:</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -469,10 +469,10 @@
<para style="terp_default_8">[[ t.name ]]</para> <para style="terp_default_8">[[ t.name ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">

10
addons/account_invoice_layout/report/special_message_invoice.rml
View File

@ -407,7 +407,7 @@
<para style="terp_default_9">Net Total : </para> <para style="terp_default_9">Net Total : </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -422,7 +422,7 @@
<para style="terp_default_9">Taxes : </para> <para style="terp_default_9">Taxes : </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -437,7 +437,7 @@
<para style="terp_default_Bold_9">Total : </para> <para style="terp_default_Bold_9">Total : </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -473,10 +473,10 @@
<para style="terp_default_8">[[ t.name ]]</para> <para style="terp_default_8">[[ t.name ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para> <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">

2
addons/account_voucher/account_voucher.py
View File

@ -776,7 +776,7 @@ class account_voucher(osv.osv):
'date': inv.date, 'date': inv.date,
'credit': diff > 0 and diff or 0.0, 'credit': diff > 0 and diff or 0.0,
'debit': diff < 0 and -diff or 0.0, 'debit': diff < 0 and -diff or 0.0,
'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1, context=context_multi_currency) or 0.0, 'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1, context=context_multi_currency) or 0.0,
'currency_id': company_currency <> current_currency and current_currency or False, 'currency_id': company_currency <> current_currency and current_currency or False,
} }

4
addons/account_voucher/voucher_sales_purchase_view.xml
View File

@ -167,7 +167,7 @@
<button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/> <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/> <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
<group attrs="{'invisible':[('state','!=','posted')]}"> <group attrs="{'invisible':[('state','!=','posted')]}">
<button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/> <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
</group> </group>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/> <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
</group> </group>
@ -286,7 +286,7 @@
<button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/> <button name="cancel_voucher" string="Cancel" states="draft,proforma" icon="gtk-cancel"/>
<button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/> <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
<group attrs="{'invisible':[('state','!=','posted')]}"> <group attrs="{'invisible':[('state','!=','posted')]}">
<button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/> <button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
</group> </group>
<button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/> <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
<button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/> <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>

4
addons/auction/auction_demo.xml
View File

@ -913,6 +913,8 @@
<field name="action">sign_out</field> <field name="action">sign_out</field>
<field name="employee_id" ref="employee2" /> <field name="employee_id" ref="employee2" />
</record> </record>
<record id="base.user_demo" model="res.users">
<field name="groups_id" eval="[(4,ref('auction.group_auction_manager'))]"/>
</record>
</data> </data>
</openerp> </openerp>

2
addons/audittrail/audittrail_view.xml
View File

@ -82,7 +82,7 @@
<field name="search_view_id" ref="view_audittrail_rule_search"/> <field name="search_view_id" ref="view_audittrail_rule_search"/>
</record> </record>
<menuitem name="Rules" id="menu_action_audittrail_rule_tree" <menuitem id="menu_action_audittrail_rule_tree"
action="action_audittrail_rule_tree" parent="base.menu_audit" /> action="action_audittrail_rule_tree" parent="base.menu_audit" />
<!-- AuditTrail Log form --> <!-- AuditTrail Log form -->

18
addons/base_report_creator/base_report_creator.py
View File

@ -193,16 +193,17 @@ class report_creator(osv.osv):
if context is None: if context is None:
context = {} context = {}
data = context.get('report_id', False) data = context.get('report_id', False)
res = super(report_creator, self).read(cr, user, ids, fields, context, load)
if (not context) or 'report_id' not in context: if (not context) or 'report_id' not in context:
return super(report_creator, self).read(cr, user, ids, fields, context, load) return res
ctx = context or {} ctx = context or {}
wp = '' wp = ''
if data: for data in res:
if not data.get('sql_query'):
return res
if self.model_set_id: if self.model_set_id:
wp = [self._id_get(cr, user, data, context) + (' in (%s)' % (','.join(map(lambda x: "'" + str(x) + "'", ids))))] wp = [self._id_get(cr, user, data, context) + (' in (%s)' % (','.join(map(lambda x: "'" + str(x) + "'", ids))))]
report = self._sql_query_get(cr, user, [data], 'sql_query', None, ctx, where_plus = wp) cr.execute(data['sql_query'])
sql_query = report[data]
cr.execute(sql_query)
res = cr.dictfetchall() res = cr.dictfetchall()
fields_get = self.fields_get(cr, user, None, context) fields_get = self.fields_get(cr, user, None, context)
for r in res: for r in res:
@ -216,7 +217,7 @@ class report_creator(osv.osv):
related_name = self.pool.get(field_dict.get('relation')).name_get(cr, user, [r[k]], context)[0] related_name = self.pool.get(field_dict.get('relation')).name_get(cr, user, [r[k]], context)[0]
r[k] = related_name r[k] = related_name
return res return res
def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False): def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False):
""" """
@ -253,9 +254,8 @@ class report_creator(osv.osv):
newargs += [("count(*) " + a[1] +" " + str(a[2]))] newargs += [("count(*) " + a[1] +" " + str(a[2]))]
ctx = context or {} ctx = context or {}
ctx['getid'] = True ctx['getid'] = True
report = self._sql_query_get(cr, user, [context_id], 'sql_query', None, ctx, where_plus = newargs, limit=limit, offset=offset) sql_query = report.sql_query
query = report[context_id] cr.execute(sql_query, newargs2)
cr.execute(query, newargs2)
result = cr.fetchall() result = cr.fetchall()
return map(lambda x: x[0], result) return map(lambda x: x[0], result)

25
addons/board/board.py
View File

@ -120,7 +120,6 @@ class board_board(osv.osv):
@return: Dictionary of Fields, arch and toolbar. @return: Dictionary of Fields, arch and toolbar.
""" """
res = {} res = {}
res = super(board_board, self).fields_view_get(cr, user, view_id, view_type,\ res = super(board_board, self).fields_view_get(cr, user, view_id, view_type,\
context, toolbar=toolbar, submenu=submenu) context, toolbar=toolbar, submenu=submenu)
@ -131,9 +130,31 @@ class board_board(osv.osv):
view_id = vids[0] view_id = vids[0]
arch = self.pool.get('ir.ui.view.custom').browse(cr, user, view_id, context=context) arch = self.pool.get('ir.ui.view.custom').browse(cr, user, view_id, context=context)
res['arch'] = arch.arch res['arch'] = arch.arch
res['arch'] = self._arch_preprocessing(cr, user, res['arch'], context=context)
res['toolbar'] = {'print': [], 'action': [], 'relate': []} res['toolbar'] = {'print': [], 'action': [], 'relate': []}
return res return res
def _arch_preprocessing(self, cr, user, arch, context=None):
from lxml import etree
def remove_unauthorized_children(node):
for child in node.iterchildren():
if child.tag=='action' and child.get('invisible'):
node.remove(child)
else:
child=remove_unauthorized_children(child)
return node
def encode(s):
if isinstance(s, unicode):
return s.encode('utf8')
return s
archnode = etree.fromstring(encode(arch))
return etree.tostring(remove_unauthorized_children(archnode),pretty_print=True)
_columns = { _columns = {
'name': fields.char('Dashboard', size=64, required=True), 'name': fields.char('Dashboard', size=64, required=True),

2
addons/board/security/ir.model.access.csv
View File

@ -5,3 +5,5 @@
"access_board_note","board.note","model_board_note","base.group_user",1,1,1,1 "access_board_note","board.note","model_board_note","base.group_user",1,1,1,1
"access_board_board_sale_salesman","board.board.sale.salesman","model_board_board","base.group_sale_salesman",1,1,1,1 "access_board_board_sale_salesman","board.board.sale.salesman","model_board_board","base.group_sale_salesman",1,1,1,1
"access_res_log_report","res.log.report","model_res_log_report","base.group_user",1,1,1,1 "access_res_log_report","res.log.report","model_res_log_report","base.group_user",1,1,1,1
"access_res_log_report_system","res.log.report system","model_res_log_report",base.group_system,1,0,0,0
"access_res_log_report_erp_manager","res.log.report erp_manager","model_res_log_report",base.group_erp_manager,1,0,0,0

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
5 access_board_note board.note model_board_note base.group_user 1 1 1 1
6 access_board_board_sale_salesman board.board.sale.salesman model_board_board base.group_sale_salesman 1 1 1 1
7 access_res_log_report res.log.report model_res_log_report base.group_user 1 1 1 1
8 access_res_log_report_system res.log.report system model_res_log_report base.group_system 1 0 0 0
9 access_res_log_report_erp_manager res.log.report erp_manager model_res_log_report base.group_erp_manager 1 0 0 0

7
addons/crm/crm_demo.xml
View File

@ -5,5 +5,12 @@
<field name="groups_id" eval="[(4,ref('base.group_sale_salesman'))]"/> <field name="groups_id" eval="[(4,ref('base.group_sale_salesman'))]"/>
</record> </record>
<record id="ir_ui_view_sc_calendar_demo" model="ir.ui.view_sc">
<field name="name">Meetings</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_demo"/>
<field name="res_id" ref="crm.menu_crm_case_categ_meet"/>
</record>
</data> </data>
</openerp> </openerp>

2
addons/crm/crm_phonecall_view.xml
View File

@ -60,7 +60,7 @@
<form string="Phone Call"> <form string="Phone Call">
<group colspan="6" col="7"> <group colspan="6" col="7">
<field name="name" required="1"/> <field name="name" required="1"/>
<field name="partner_phone" required="1"/> <field name="partner_phone"/>
<field name="duration" widget="float_time" required="1"/> <field name="duration" widget="float_time" required="1"/>
<button string="Schedule a Meeting" name="action_make_meeting" icon="gtk-redo" type="object"/> <button string="Schedule a Meeting" name="action_make_meeting" icon="gtk-redo" type="object"/>

30
addons/crm/test/test_crm_lead.yml
View File

@ -1,12 +1,12 @@
- | - |
In order to test the CRM in OpenERP, In order to test the CRM in OpenERP,
I will do a customer qualification process that I will do a customer qualification process that
starts with a fist contact with a customer (a lead), which will be converted to a starts with a fist contact with a customer (a lead), which will be converted to a
business opportunity and a partner. business opportunity and a partner.
- | - |
In order to test the flow, I create a two new users "user_crm" and In order to test the flow, I create a two new users "user_crm" and
I assign the group "salesman". I assign the group "salesman".
- -
!record {model: res.users, id: res_users_usercrm0}: !record {model: res.users, id: res_users_usercrm0}:
company_id: base.main_company company_id: base.main_company
context_lang: en_US context_lang: en_US
@ -16,11 +16,11 @@
login: user_crm login: user_crm
name: user_crm name: user_crm
password: user_crm password: user_crm
- | - |
I start by creating a new lead "New Customer" and I provide an address to this I start by creating a new lead "New Customer" and I provide an address to this
new customer, as well as an email "info@mycustomer.com". new customer, as well as an email "info@mycustomer.com".
- -
!record {model: crm.lead, id: crm_lead_newcustomer0}: !record {model: crm.lead, id: crm_lead_newcustomer0}:
email_from: info@mycustomer.com email_from: info@mycustomer.com
name: New Customer name: New Customer
@ -30,26 +30,26 @@
section_id: crm.section_sales_department section_id: crm.section_sales_department
referred: False referred: False
- | - |
I check that the lead is in 'draft' state, I check that the lead is in 'draft' state,
- -
!assert {model: crm.lead, id: crm_lead_newcustomer0, string: Lead in Draft}: !assert {model: crm.lead, id: crm_lead_newcustomer0, string: Lead in Draft}:
- state == "draft" - state == "draft"
- -
I open lead by click on "Open" button, I open lead by click on "Open" button,
- -
!python {model: crm.lead}: | !python {model: crm.lead}: |
self.case_open(cr, uid, [ref("crm_lead_newcustomer0")]) self.case_open(cr, uid, [ref("crm_lead_newcustomer0")])
- | - |
I check that lead is now in 'open' state. I check that lead is now in 'open' state.
- -
!assert {model: crm.lead, id: crm_lead_newcustomer0, string: Lead in open state}: !assert {model: crm.lead, id: crm_lead_newcustomer0, string: Lead in open state}:
- state == "open" - state == "open"
- | - |
As the lead seems to be a real business opportunity, I will convert it to a As the lead seems to be a real business opportunity, I will convert it to a
partner partner
and a business opportunity by clicking on the "Convert" button. and a business opportunity by clicking on the "Convert" button.
- -
!python {model: crm.lead}: | !python {model: crm.lead}: |
lead = self.browse(cr, uid, ref('crm_lead_newcustomer0')) lead = self.browse(cr, uid, ref('crm_lead_newcustomer0'))
action = self.convert_opportunity(cr, uid, [ref("crm_lead_newcustomer0")], {'active_ids': [ref("crm_lead_newcustomer0")]}) action = self.convert_opportunity(cr, uid, [ref("crm_lead_newcustomer0")], {'active_ids': [ref("crm_lead_newcustomer0")]})
@ -66,21 +66,21 @@
!python {model: crm.lead2opportunity.partner}: | !python {model: crm.lead2opportunity.partner}: |
self.make_partner(cr, uid, [ref("crm_lead2opportunity_partner_create_0")], {'active_ids': [ref("crm_lead_newcustomer0")]}) self.make_partner(cr, uid, [ref("crm_lead2opportunity_partner_create_0")], {'active_ids': [ref("crm_lead_newcustomer0")]})
- -
Now, I give value to this wizard field. Now, I give value to this wizard field.
- -
!record {model: crm.lead2opportunity, id: crm_lead2opportunity_stonage_0}: !record {model: crm.lead2opportunity, id: crm_lead2opportunity_stonage_0}:
name: Capegemini name: Capegemini
planned_revenue: 0.00 planned_revenue: 0.00
probability: 0.00 probability: 0.00
- -
Then, Click on "Create Opportunity" button of this wizard. Then, Click on "Create Opportunity" button of this wizard.
- -
!python {model: crm.lead2opportunity}: | !python {model: crm.lead2opportunity}: |
self.action_apply(cr, uid, [ref('crm_lead2opportunity_stonage_0')], {'active_id': ref('crm_lead_newcustomer0')}) self.action_apply(cr, uid, [ref('crm_lead2opportunity_stonage_0')], {'active_id': ref('crm_lead_newcustomer0')})
- | - |
In order to check the opportunity is created or not, I check type. In order to check the opportunity is created or not, I check type.
- -
!python {model: crm.lead}: | !python {model: crm.lead}: |
lead = self.browse(cr, uid, ref("crm_lead_newcustomer0")) lead = self.browse(cr, uid, ref("crm_lead_newcustomer0"))
assert lead.type == 'opportunity' assert lead.type == 'opportunity'

25
addons/crm/test/test_crm_opportunity.yml
View File

@ -11,13 +11,13 @@
stage_id: crm.stage_opportunity1 stage_id: crm.stage_opportunity1
categ_id: crm.categ_oppor2 categ_id: crm.categ_oppor2
section_id: crm.section_sales_department section_id: crm.section_sales_department
- | - |
I check that the opportunity is in 'New' state. I check that the opportunity is in 'New' state.
- -
!assert {model: crm.lead, id: crm_opportunity_abcfuelcounits0}: !assert {model: crm.lead, id: crm_opportunity_abcfuelcounits0}:
- state == "draft" - state == "draft"
- | - |
I open opportunity by click on "Open" button, I open opportunity by click on "Open" button,
- -
!python {model: crm.lead}: | !python {model: crm.lead}: |
@ -29,7 +29,7 @@
- -
!python {model: crm.lead}: | !python {model: crm.lead}: |
self.action_makeMeeting(cr, uid, [ref("crm_opportunity_abcfuelcounits0")]) self.action_makeMeeting(cr, uid, [ref("crm_opportunity_abcfuelcounits0")])
- | - |
I can see that Meeting's calendar view is shown. I can see that Meeting's calendar view is shown.
then I click on the date on which I want to schedule meeting. then I click on the date on which I want to schedule meeting.
@ -49,26 +49,27 @@
- | - |
In order to schedule a phonecall to the partner In order to schedule a phonecall to the partner
I click on "schedule call" button and select planned date for the call. I click on "schedule call" button and select planned date for the call.
- -
!record {model: crm.opportunity2phonecall, id: crm_opportunity2phonecall_abcfuelcounits0}: !record {model: crm.opportunity2phonecall, id: crm_opportunity2phonecall_abcfuelcounits0}:
date: '2010-04-17 11:15:00' date: '2010-04-17 11:15:00'
name: 'ABC FUEL CO 829264 - 10002 units' name: 'ABC FUEL CO 829264 - 10002 units'
section_id: crm.section_sales_department section_id: crm.section_sales_department
user_id: base.user_demo user_id: base.user_demo
- | categ_id: crm.categ_phone1
schedule phonecall by apply (action_apply)function of opportunity2phoncall wizard - |
- schedule phonecall by apply (action_apply)function of opportunity2phoncall wizard
-
!python {model: crm.opportunity2phonecall}: | !python {model: crm.opportunity2phonecall}: |
self.action_apply(cr, uid, [ref('crm_opportunity2phonecall_abcfuelcounits0')], {'active_ids': [ref("crm_opportunity_abcfuelcounits0")]}) self.action_apply(cr, uid, [ref('crm_opportunity2phonecall_abcfuelcounits0')], {'active_ids': [ref("crm_opportunity_abcfuelcounits0")]})
- | - |
I check that phonecall record is created for that opportunity. I check that phonecall record is created for that opportunity.
- -
!python {model: crm.phonecall}: | !python {model: crm.phonecall}: |
phone_obj = self.pool.get('crm.phonecall') phone_obj = self.pool.get('crm.phonecall')
ids = phone_obj.search(cr, uid, [('name', '=', 'ABC FUEL CO 829264 - 10002 units')]) ids = phone_obj.search(cr, uid, [('name', '=', 'ABC FUEL CO 829264 - 10002 units')])
assert len(ids) assert len(ids)
- | - |
I can see phonecall record after click on "Schedule call" wizard. I can see phonecall record after click on "Schedule call" wizard.
- -
!record {model: crm.phonecall, id: crm_phonecall_abcfuelcounits0}: !record {model: crm.phonecall, id: crm_phonecall_abcfuelcounits0}:
date: '2010-04-17 11:15:00' date: '2010-04-17 11:15:00'
@ -77,4 +78,4 @@
partner_address_id: base.res_partner_address_1 partner_address_id: base.res_partner_address_1
partner_id: base.res_partner_9 partner_id: base.res_partner_9
section_id: crm.section_sales_department section_id: crm.section_sales_department

42
addons/crm/test/test_crm_phonecall.yml
View File

@ -1,36 +1,35 @@
- | - |
I start by creating a new phonecall. I start by creating a new phonecall.
- -
!record {model: crm.phonecall, id: crm_phonecall_interviewcall0}: !record {model: crm.phonecall, id: crm_phonecall_interviewcall0}:
date: '2010-04-21 18:59:00' date: '2010-04-21 18:59:00'
name: Interview call name: Interview call
section_id: crm.section_sales_department section_id: crm.section_sales_department
- | -
Now , I select partner by click on "Create a Partner" button. Now , I select partner by click on "Create a Partner" button.
-
-
!record {model: crm.phonecall2partner, id: crm_phonecall2partner_1}: !record {model: crm.phonecall2partner, id: crm_phonecall2partner_1}:
action: exist action: exist
partner_id: base.res_partner_9 partner_id: base.res_partner_9
- -
Now, click on "Continue" button of this wizard. Now, click on "Continue" button of this wizard.
- -
!python {model: crm.phonecall2partner}: | !python {model: crm.phonecall2partner}: |
self.make_partner(cr, uid, [ref("crm_phonecall2partner_1")], {"active_ids": [ref("crm_phonecall_interviewcall0")]}) self.make_partner(cr, uid, [ref("crm_phonecall2partner_1")], {"active_ids": [ref("crm_phonecall_interviewcall0")]})
- | - |
As the success of phonecall seems to be a real business opportunity, I will convert As the success of phonecall seems to be a real business opportunity, I will convert
it to opportunity by clicking on the "Convert to Opportunity" button. it to opportunity by clicking on the "Convert to Opportunity" button.
- -
!record {model: crm.phonecall2opportunity, id: crm_phonecall2opportunity_interviewcall0}: !record {model: crm.phonecall2opportunity, id: crm_phonecall2opportunity_interviewcall0}:
name: Interview call name: Interview call
partner_id: base.res_partner_9 partner_id: base.res_partner_9
planned_revenue: 0.0 planned_revenue: 0.0
probability: 0.0 probability: 0.0
-
Now, I click on "Convert" button of this wizard.
- -
Now, I click on "Convert" button of this wizard.
-
!python {model: crm.phonecall2opportunity}: | !python {model: crm.phonecall2opportunity}: |
self.action_apply(cr, uid, [ref("crm_phonecall2opportunity_interviewcall0")], {"active_id": ref("crm_phonecall_interviewcall0")}) self.action_apply(cr, uid, [ref("crm_phonecall2opportunity_interviewcall0")], {"active_id": ref("crm_phonecall_interviewcall0")})
@ -39,29 +38,29 @@
- -
!assert {model: crm.phonecall, id: crm_phonecall_interviewcall0}: !assert {model: crm.phonecall, id: crm_phonecall_interviewcall0}:
- opportunity_id != False - opportunity_id != False
- | - |
And I check that the phonecall and the newly created business opportunity is linked And I check that the phonecall and the newly created business opportunity is linked
to same partner to same partner
- -
!python {model: crm.phonecall}: | !python {model: crm.phonecall}: |
obj_phonecall = self.browse(cr, uid, ref('crm_phonecall_interviewcall0')) obj_phonecall = self.browse(cr, uid, ref('crm_phonecall_interviewcall0'))
ids = self.pool.get('crm.lead').search(cr, uid, [('name', '=', obj_phonecall.opportunity_id.name)]) ids = self.pool.get('crm.lead').search(cr, uid, [('name', '=', obj_phonecall.opportunity_id.name)])
obj_opp = self.pool.get('crm.lead').browse(cr, uid, ids)[0] obj_opp = self.pool.get('crm.lead').browse(cr, uid, ids)[0]
assert obj_phonecall.partner_id == obj_opp.partner_id assert obj_phonecall.partner_id == obj_opp.partner_id
- | - |
I schedule Meeting on this current phonecall by clicking on "schedule I schedule Meeting on this current phonecall by clicking on "schedule
Meeting" Meeting"
- -
!python {model: crm.phonecall}: | !python {model: crm.phonecall}: |
self.action_make_meeting(cr, uid, [ref('crm_phonecall_interviewcall0')]) self.action_make_meeting(cr, uid, [ref('crm_phonecall_interviewcall0')])
- | - |
I can see that Meeting's calendar view is shown. I can see that Meeting's calendar view is shown.
then I click on the date on which I want schedule meeting. then I click on the date on which I want schedule meeting.
I fill proper data for that meeting and save it I fill proper data for that meeting and save it
- -
!record {model: crm.meeting, id: crm_meeting_interviewcall0}: !record {model: crm.meeting, id: crm_meeting_interviewcall0}:
alarm_id: base_calendar.alarm3 alarm_id: base_calendar.alarm3
date: '2010-04-20 00:00:00' date: '2010-04-20 00:00:00'
@ -73,20 +72,21 @@
partner_id: base.res_partner_9 partner_id: base.res_partner_9
phonecall_id: 'crm_phonecall_interviewcall0' phonecall_id: 'crm_phonecall_interviewcall0'
state: open state: open
- | - |
In order to schedule other phonecall to the partner In order to schedule other phonecall to the partner
I click on "schedule other call" button. and plan for other call I click on "schedule other call" button. and plan for other call
I can see that it will open other phonecall view with some data same as current I can see that it will open other phonecall view with some data same as current
phonecall. phonecall.
- -
!record {model: crm.phonecall2phonecall, id: crm_phonecall2phonecall_interviewcall0}: !record {model: crm.phonecall2phonecall, id: crm_phonecall2phonecall_interviewcall0}:
date: '2010-04-21 19:49:00' date: '2010-04-21 19:49:00'
name: Interview call name: Interview call
section_id: crm.section_sales_department section_id: crm.section_sales_department
user_id: base.user_root user_id: base.user_root
categ_id: crm.categ_phone1
- | - |
I click on "Schedule" button of this wizard. I click on "Schedule" button of this wizard.
- -
!python {model: crm.phonecall2phonecall}: | !python {model: crm.phonecall2phonecall}: |
self.action_apply(cr, uid, [ref('crm_phonecall2phonecall_interviewcall0')], {'active_id': ref('crm_phonecall_interviewcall0')}) self.action_apply(cr, uid, [ref('crm_phonecall2phonecall_interviewcall0')], {'active_id': ref('crm_phonecall_interviewcall0')})

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

@ -85,7 +85,7 @@ class crm_opportunity2phonecall(osv.osv_memory):
This converts Opportunity to Phonecall and opens Phonecall view This converts Opportunity to Phonecall and opens Phonecall view
@param self: The object pointer @param self: The object pointer
@param cr: the current row, from the database cursor, @param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks, @param uid: the current user's ID for security checks,
@param ids: List of Opportunity to Phonecall IDs @param ids: List of Opportunity to Phonecall IDs
@param context: A standard dictionary for contextual values @param context: A standard dictionary for contextual values

48
addons/delivery/delivery_data.xml
View File

@ -6,53 +6,5 @@
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_delivery_carrier')]"/> <field name="fields_id" search="[('model','=','res.partner'),('name','=','property_delivery_carrier')]"/>
</record> </record>
<!-- Create a transporter -->
<record id="delivery_partner" model="res.partner">
<field name="name">The Poste</field>
</record>
<record id="delivery_partner_address" model="res.partner.address">
<field name="type">default</field>
<field name="partner_id" ref="delivery_partner"/>
</record>
<!-- Create a partner -->
<record id="delivery_product" model="product.product">
<field name="name">Delivery by Poste</field>
<field name="type">service</field>
<field model="product.category" name="categ_id" search="[]"/>
</record>
<!-- Carrier -->
<record id="delivery_carrier" model="delivery.carrier">
<field name="name">The Poste</field>
<field name="partner_id" ref="delivery_partner"/>
<field name="product_id" ref="delivery_product"/>
</record>
<!-- Carrier Grids -->
<record id="delivery_grid" model="delivery.grid">
<field name="name">The Poste - Pricelist</field>
<field name="carrier_id" ref="delivery_carrier"/>
</record>
<record id="delivery_grid_line1" model="delivery.grid.line">
<field name="name">Weight &lt;= 5kg</field>
<field name="grid_id" ref="delivery_grid"/>
<field eval="5" name="max_value"/>
<field eval="20" name="list_price"/>
<field eval="10" name="standard_price"/>
</record>
<record id="delivery_grid_line2" model="delivery.grid.line">
<field name="name">Weight &gt; 5kg</field>
<field name="grid_id" ref="delivery_grid"/>
<field name="operator">&gt;=</field>
<field eval="5" name="max_value"/>
<field eval="50" name="list_price"/>
<field eval="30" name="standard_price"/>
</record>
</data> </data>
</openerp> </openerp>

51
addons/delivery/delivery_demo.xml
View File

@ -1,9 +1,58 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <openerp>
<data noupdate="1"> <data noupdate="1">
<!-- Create a transporter -->
<record id="delivery_partner" model="res.partner">
<field name="name">The Poste</field>
</record>
<record id="delivery_partner_address" model="res.partner.address">
<field name="type">default</field>
<field name="partner_id" ref="delivery_partner"/>
</record>
<!-- Create a partner -->
<record id="delivery_product" model="product.product">
<field name="name">Delivery by Poste</field>
<field name="type">service</field>
<field model="product.category" name="categ_id" search="[]"/>
</record>
<!-- Carrier -->
<record id="delivery_carrier" model="delivery.carrier">
<field name="name">The Poste</field>
<field name="partner_id" ref="delivery_partner"/>
<field name="product_id" ref="delivery_product"/>
</record>
<!-- Carrier Grids -->
<record id="delivery_grid" model="delivery.grid">
<field name="name">The Poste - Pricelist</field>
<field name="carrier_id" ref="delivery_carrier"/>
</record>
<record id="delivery_grid_line1" model="delivery.grid.line">
<field name="name">Weight &lt;= 5kg</field>
<field name="grid_id" ref="delivery_grid"/>
<field eval="5" name="max_value"/>
<field eval="20" name="list_price"/>
<field eval="10" name="standard_price"/>
</record>
<record id="delivery_grid_line2" model="delivery.grid.line">
<field name="name">Weight &gt; 5kg</field>
<field name="grid_id" ref="delivery_grid"/>
<field name="operator">&gt;=</field>
<field eval="5" name="max_value"/>
<field eval="50" name="list_price"/>
<field eval="30" name="standard_price"/>
</record>
<record id="delivery_grid_line3" model="delivery.grid.line"> <record id="delivery_grid_line3" model="delivery.grid.line">
<field name="name">Free if price &gt;= 300</field> <field name="name">Free if price &gt;= 300</field>
<field name="grid_id" ref="delivery.delivery_grid"/> <field name="grid_id" ref="delivery_grid"/>
<field eval="300" name="max_value"/> <field eval="300" name="max_value"/>
<field name="operator">&gt;=</field> <field name="operator">&gt;=</field>
<field name="type">price</field> <field name="type">price</field>

16
addons/document/document_data.xml
View File

@ -1,12 +1,6 @@
<?xml version="1.0"?> <?xml version="1.0"?>
<openerp> <openerp>
<data noupdate="0"> <data noupdate="1">
<record model="document.directory.content.type" id="pdf">
<field name="code">.pdf</field>
<field name="name">PDF Report</field>
<field name="mimetype">application/pdf</field>
</record>
<record model="document.storage" id="storage_default"> <record model="document.storage" id="storage_default">
<field name="name">Database storage</field> <field name="name">Database storage</field>
@ -28,6 +22,14 @@
<field name="ressource_id">0</field> <field name="ressource_id">0</field>
</record> </record>
</data>
<data noupdate="0">
<record model="document.directory.content.type" id="pdf">
<field name="code">.pdf</field>
<field name="name">PDF Report</field>
<field name="mimetype">application/pdf</field>
</record>
<record model="document.directory" id="dir_partner_category"> <record model="document.directory" id="dir_partner_category">
<field name="name">Partners by Category</field> <field name="name">Partners by Category</field>

4
addons/document_webdav/dav_fs.py
View File

@ -277,9 +277,7 @@ class openerp_dav_handler(dav_interface):
ua = self.parent.headers.get('User-Agent', False) ua = self.parent.headers.get('User-Agent', False)
ctx = {} ctx = {}
if ua: if ua:
print ua
if 'iPhone' in ua: if 'iPhone' in ua:
print "iphone"
ctx['DAV-client'] = 'iPhone' ctx['DAV-client'] = 'iPhone'
elif 'Konqueror' in ua: elif 'Konqueror' in ua:
ctx['DAV-client'] = 'GroupDAV' ctx['DAV-client'] = 'GroupDAV'
@ -376,7 +374,7 @@ class openerp_dav_handler(dav_interface):
cr.close() cr.close()
return self.db_name_list return self.db_name_list
def get_children(self,uri, filters=None): def get_childs(self,uri, filters=None):
""" return the child objects as self.baseuris for the given URI """ """ return the child objects as self.baseuris for the given URI """
self.parent.log_message('get children: %s' % uri) self.parent.log_message('get children: %s' % uri)
cr, uid, pool, dbname, uri2 = self.get_cr(uri, allow_last=True) cr, uid, pool, dbname, uri2 = self.get_cr(uri, allow_last=True)

1
addons/hr/hr.py
View File

@ -150,6 +150,7 @@ class hr_employee(osv.osv):
'partner_id': fields.related('address_home_id', 'partner_id', type='many2one', relation='res.partner', readonly=True, help="Partner that is related to the current employee. Accounting transaction will be written on this partner belongs to employee."), 'partner_id': fields.related('address_home_id', 'partner_id', type='many2one', relation='res.partner', readonly=True, help="Partner that is related to the current employee. Accounting transaction will be written on this partner belongs to employee."),
'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account', domain="[('partner_id','=',partner_id)]", help="Employee bank salary account"), 'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account', domain="[('partner_id','=',partner_id)]", help="Employee bank salary account"),
'work_phone': fields.char('Work Phone', size=32, readonly=False), 'work_phone': fields.char('Work Phone', size=32, readonly=False),
'mobile_phone': fields.char('Mobile', size=32, readonly=False),
'work_email': fields.char('Work E-mail', size=240), 'work_email': fields.char('Work E-mail', size=240),
'work_location': fields.char('Office Location', size=32), 'work_location': fields.char('Office Location', size=32),
'notes': fields.text('Notes'), 'notes': fields.text('Notes'),

7
addons/hr/hr_demo.xml
View File

@ -79,5 +79,12 @@
<field name="category_ids" eval="[(6, 0, [ref('category_trainee')])]"/> <field name="category_ids" eval="[(6, 0, [ref('category_trainee')])]"/>
</record> </record>
<record id="ir_ui_view_sc_employees_demo" model="ir.ui.view_sc">
<field name="name">Employees</field>
<field name="resource">ir.ui.menu</field>
<field name="user_id" ref="base.user_demo"/>
<field name="res_id" ref="hr.menu_open_view_employee_list_my"/>
</record>
</data> </data>
</openerp> </openerp>

4
addons/hr/hr_department_view.xml
View File

@ -51,10 +51,6 @@
<search string="Departments"> <search string="Departments">
<field name="name"/> <field name="name"/>
<field name="manager_id" /> <field name="manager_id" />
<newline />
<group expand="0" string="Group By...">
<filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'manager_id'}"/>
</group>
</search> </search>
</field> </field>
</record> </record>

13
addons/hr/hr_view.xml
View File

@ -37,14 +37,14 @@
</group> </group>
<notebook colspan="6"> <notebook colspan="6">
<page string="Personal Information"> <page string="Personal Information">
<group col="2" colspan="2"> <group col="2" colspan="2" groups="base.group_hr_user">
<separator colspan="2" string="Social IDs"/> <separator colspan="2" string="Social IDs"/>
<field name="ssnid"/> <field name="ssnid"/>
<field name="sinid" groups="base.group_extended"/> <field name="sinid" groups="base.group_extended"/>
<field name="identification_id" groups="base.group_extended"/> <field name="identification_id" groups="base.group_extended"/>
<field name="passport_id"/> <field name="passport_id"/>
</group> </group>
<group col="2" colspan="2"> <group col="2" colspan="2" groups="base.group_hr_user">
<separator string="Status" colspan="2"/> <separator string="Status" colspan="2"/>
<field name="gender"/> <field name="gender"/>
<field name="marital" widget="selection"/> <field name="marital" widget="selection"/>
@ -57,6 +57,7 @@
<field name="partner_id" invisible="1" /> <field name="partner_id" invisible="1" />
<field name="address_id" colspan="2" on_change="onchange_address_id(address_id)" domain="[('partner_id', '=', partner_id)]"/> <field name="address_id" colspan="2" on_change="onchange_address_id(address_id)" domain="[('partner_id', '=', partner_id)]"/>
<field name="work_phone"/> <field name="work_phone"/>
<field name="mobile_phone"/>
<field name="work_email" widget="email" /> <field name="work_email" widget="email" />
<field name="work_location"/> <field name="work_location"/>
</group> </group>
@ -66,10 +67,10 @@
<field name="coach_id" /> <field name="coach_id" />
</group> </group>
</page> </page>
<page string="Categories"> <page string="Categories" groups="base.group_hr_user">
<field name="category_ids" nolabel="1"/> <field name="category_ids" nolabel="1"/>
</page> </page>
<page string="Notes"> <page string="Notes" groups="base.group_hr_user">
<field colspan="4" nolabel="1" name="notes"/> <field colspan="4" nolabel="1" name="notes"/>
</page> </page>
</notebook> </notebook>
@ -86,8 +87,8 @@
<tree string="Employees"> <tree string="Employees">
<field name="name"/> <field name="name"/>
<field name="work_phone"/> <field name="work_phone"/>
<field name="work_email"/>
<field name="company_id" groups="base.group_multi_company"/> <field name="company_id" groups="base.group_multi_company"/>
<field name="work_email" invisible="1"/>
<field name="department_id"/> <field name="department_id"/>
<field name="job_id"/> <field name="job_id"/>
<field name="parent_id"/> <field name="parent_id"/>
@ -402,7 +403,7 @@
<field name="view_mode">tree,form</field> <field name="view_mode">tree,form</field>
<field name="search_view_id" ref="view_job_filter"/> <field name="search_view_id" ref="view_job_filter"/>
<field name="context">{"search_default_Current":1,"search_default_department_id": department_id}</field> <field name="context">{"search_default_Current":1,"search_default_department_id": department_id}</field>
<field name="help">JJob Positions is used to define jobs and their requirements. You can attach a survey to a job position. This survey will be used in the recruitment process to evaluate the applicants for this job position.</field> <field name="help">Job Positions are used to define jobs and their requirements. You can keep track of the number of employees you have per job position and how many you expect in the future. You can also attach a survey to a job position that will be used in the recruitment process to evaluate the applicants for this job position.</field>
</record> </record>
<menuitem name="Recruitment" id="base.menu_crm_case_job_req_main" parent="menu_hr_root" groups="base.group_hr_user"/> <menuitem name="Recruitment" id="base.menu_crm_case_job_req_main" parent="menu_hr_root" groups="base.group_hr_user"/>

4
addons/hr_attendance/hr_attendance_view.xml
View File

@ -129,8 +129,8 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="coach_id" position="after"> <field name="coach_id" position="after">
<group colspan="2"> <group colspan="2">
<button name="attendance_action_change" states="present" string="Sign Out" type="object" icon="gtk-go-forward" context="{'type':'sign_out'}"/> <button name="attendance_action_change" states="present" string="Sign Out" type="object" icon="gtk-go-forward" context="{'type':'sign_out'}" groups="base.group_hr_user"/>
<button name="attendance_action_change" states="absent" string="Sign In" type="object" icon="gtk-go-back" context="{'type':'sign_in'}"/> <button name="attendance_action_change" states="absent" string="Sign In" type="object" icon="gtk-go-back" context="{'type':'sign_in'}" groups="base.group_hr_user"/>
</group> </group>
<field name="state"/> <field name="state"/>
<newline/> <newline/>

4
addons/hr_attendance/wizard/hr_attendance_sign_in_out.py
View File

@ -157,7 +157,7 @@ class hr_sign_in_out(osv.osv_memory):
self.pool.get('hr.attendance').create(cr, uid, {'name': data['last_time'], 'action': 'sign_out', self.pool.get('hr.attendance').create(cr, uid, {'name': data['last_time'], 'action': 'sign_out',
'employee_id': emp_id}, context=context) 'employee_id': emp_id}, context=context)
try: try:
success = self.pool.get('hr.employee').attendance_action_change(cr, uid, [emp_id], 'sign_in') self.pool.get('hr.employee').attendance_action_change(cr, uid, [emp_id], 'sign_in')
except: except:
raise osv.except_osv(_('UserError'), _('A sign-in must be right after a sign-out !')) raise osv.except_osv(_('UserError'), _('A sign-in must be right after a sign-out !'))
return {'type': 'ir.actions.act_window_close'} # To do: Return Success message return {'type': 'ir.actions.act_window_close'} # To do: Return Success message
@ -169,7 +169,7 @@ class hr_sign_in_out(osv.osv_memory):
raise osv.except_osv(_('UserError'), _('The Sign-in date must be in the past')) raise osv.except_osv(_('UserError'), _('The Sign-in date must be in the past'))
self.pool.get('hr.attendance').create(cr, uid, {'name':data['last_time'], 'action':'sign_in', 'employee_id':emp_id}, context=context) self.pool.get('hr.attendance').create(cr, uid, {'name':data['last_time'], 'action':'sign_in', 'employee_id':emp_id}, context=context)
try: try:
success = self.pool.get('hr.employee').attendance_action_change(cr, uid, [emp_id], 'sign_out') self.pool.get('hr.employee').attendance_action_change(cr, uid, [emp_id], 'sign_out')
except: except:
raise osv.except_osv(_('UserError'), _('A sign-out must be right after a sign-in !')) raise osv.except_osv(_('UserError'), _('A sign-out must be right after a sign-in !'))
return {'type': 'ir.actions.act_window_close'} # To do: Return Success message return {'type': 'ir.actions.act_window_close'} # To do: Return Success message

2
addons/hr_contract/hr_contract_view.xml
View File

@ -102,7 +102,7 @@
<field name="inherit_id" ref="hr.view_employee_form"/> <field name="inherit_id" ref="hr.view_employee_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<page string="Personal Information" position="after"> <page string="Personal Information" position="after">
<page string="Miscellaneous"> <page string="Miscellaneous" groups="base.group_hr_user">
<group colspan="2" col="2"> <group colspan="2" col="2">
<separator string="Personal Info" colspan="2"/> <separator string="Personal Info" colspan="2"/>
<field name="bank_account_id"/> <field name="bank_account_id"/>

2
addons/hr_evaluation/hr_evaluation_view.xml
View File

@ -142,7 +142,7 @@
<field name="inherit_id" ref="hr.view_employee_form"/> <field name="inherit_id" ref="hr.view_employee_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<page string="Notes" position="before"> <page string="Notes" position="before">
<page string="Evaluation"> <page string="Evaluation" groups="base.group_hr_user">
<field name="evaluation_plan_id" on_change="onchange_evaluation_plan_id(evaluation_plan_id, evaluation_date)"/> <field name="evaluation_plan_id" on_change="onchange_evaluation_plan_id(evaluation_plan_id, evaluation_date)"/>
<field name="evaluation_date"/> <field name="evaluation_date"/>
</page> </page>

2
addons/hr_expense/hr_expense.py
View File

@ -142,7 +142,7 @@ class hr_expense_expense(osv.osv):
else: else:
acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category') acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category')
if not acc: if not acc:
raise osv.except_osv(_('Error !'), _('Please configure Default Expanse account for Product purchase, `property_account_expense_categ`')) raise osv.except_osv(_('Error !'), _('Please configure Default Expense account for Product purchase, `property_account_expense_categ`'))
lines.append((0, False, { lines.append((0, False, {
'name': l.name, 'name': l.name,

18
addons/hr_expense/hr_expense_view.xml
View File

@ -35,8 +35,8 @@
<field name="name"/> <field name="name"/>
<field name="amount"/> <field name="amount"/>
<field name="state"/> <field name="state"/>
<button name="confirm" states="draft" string="Confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/> <button name="confirm" states="draft" string="Confirm" type="workflow" icon="gtk-apply"/>
<button name="refuse" states="confirm,draft,accepted" string="Refuse" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/> <button name="refuse" states="confirm,draft,accepted" string="Refuse" type="workflow" icon="gtk-no" groups="base.group_hr_user"/>
</tree> </tree>
</field> </field>
</record> </record>
@ -54,8 +54,8 @@
<field name="name"/> <field name="name"/>
<field name="amount"/> <field name="amount"/>
<field name="state"/> <field name="state"/>
<button name="confirm" states="draft" string="Confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/> <button name="confirm" states="draft" string="Confirm" type="workflow" icon="gtk-apply"/>
<button name="refuse" states="confirm,draft,accepted" string="Refuse" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/> <button name="refuse" states="confirm,draft,accepted" string="Refuse" type="workflow" icon="gtk-no" groups="base.group_hr_user"/>
</tree> </tree>
</field> </field>
</record> </record>
@ -101,11 +101,11 @@
</field> </field>
<field name="state"/> <field name="state"/>
<group col="6" colspan="2"> <group col="6" colspan="2">
<button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" icon="gtk-convert" groups="base.group_hr_manager"/> <button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" icon="gtk-convert" groups="base.group_hr_user"/>
<button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" icon="gtk-no" groups="base.group_hr_manager" /> <button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" icon="gtk-no" groups="base.group_hr_user" />
<button name="confirm" states="draft" string="Confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/> <button name="confirm" states="draft" string="Confirm" type="workflow" icon="gtk-apply"/>
<button name="invoice" states="accepted" string="Invoice" type="workflow" icon="gtk-go-forward" groups="base.group_hr_manager"/> <button name="invoice" states="accepted" string="Invoice" type="workflow" icon="gtk-go-forward" groups="base.group_hr_user"/>
<button name="validate" states="confirm" string="Approve" type="workflow" icon="gtk-go-forward" groups="base.group_hr_manager"/> <button name="validate" states="confirm" string="Approve" type="workflow" icon="gtk-go-forward" groups="base.group_hr_user"/>
</group> </group>
</page> </page>
<page string="Other Info" groups="base.group_extended"> <page string="Other Info" groups="base.group_extended">

8
addons/hr_expense/hr_expense_workflow.xml
View File

@ -65,48 +65,56 @@
<field name="act_from" ref="act_confirm"/> <field name="act_from" ref="act_confirm"/>
<field name="act_to" ref="act_accepted"/> <field name="act_to" ref="act_accepted"/>
<field name="signal">validate</field> <field name="signal">validate</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record id="t4" model="workflow.transition"> <record id="t4" model="workflow.transition">
<field name="act_from" ref="act_confirm"/> <field name="act_from" ref="act_confirm"/>
<field name="act_to" ref="act_refused"/> <field name="act_to" ref="act_refused"/>
<field name="signal">refuse</field> <field name="signal">refuse</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record id="t6" model="workflow.transition"> <record id="t6" model="workflow.transition">
<field name="act_from" ref="act_accepted"/> <field name="act_from" ref="act_accepted"/>
<field name="act_to" ref="act_refused"/> <field name="act_to" ref="act_refused"/>
<field name="signal">refuse</field> <field name="signal">refuse</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record id="t7" model="workflow.transition"> <record id="t7" model="workflow.transition">
<field name="act_from" ref="act_confirm"/> <field name="act_from" ref="act_confirm"/>
<field name="act_to" ref="act_draft"/> <field name="act_to" ref="act_draft"/>
<field name="signal">draft</field> <field name="signal">draft</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record id="t8" model="workflow.transition"> <record id="t8" model="workflow.transition">
<field name="act_from" ref="act_accepted"/> <field name="act_from" ref="act_accepted"/>
<field name="act_to" ref="act_invoice"/> <field name="act_to" ref="act_invoice"/>
<field name="signal">invoice</field> <field name="signal">invoice</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record id="t9" model="workflow.transition"> <record id="t9" model="workflow.transition">
<field name="act_from" ref="act_invoice"/> <field name="act_from" ref="act_invoice"/>
<field name="act_to" ref="act_paid"/> <field name="act_to" ref="act_paid"/>
<field name="signal">subflow.paid</field> <field name="signal">subflow.paid</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record id="t10" model="workflow.transition"> <record id="t10" model="workflow.transition">
<field name="act_from" ref="act_invoice"/> <field name="act_from" ref="act_invoice"/>
<field name="act_to" ref="act_refused"/> <field name="act_to" ref="act_refused"/>
<field name="signal">subflow.cancel</field> <field name="signal">subflow.cancel</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record id="t11" model="workflow.transition"> <record id="t11" model="workflow.transition">
<field name="act_from" ref="act_refused"/> <field name="act_from" ref="act_refused"/>
<field name="act_to" ref="act_draft"/> <field name="act_to" ref="act_draft"/>
<field name="signal">draft</field> <field name="signal">draft</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
</data> </data>

5
addons/hr_expense/report/hr_expense_report.py
View File

@ -21,6 +21,7 @@
import tools import tools
from osv import fields,osv from osv import fields,osv
from decimal_precision import decimal_precision as dp
class hr_expense_report(osv.osv): class hr_expense_report(osv.osv):
@ -47,11 +48,11 @@ class hr_expense_report(osv.osv):
'company_id':fields.many2one('res.company', 'Company', readonly=True), 'company_id':fields.many2one('res.company', 'Company', readonly=True),
'user_id':fields.many2one('res.users', 'Validation User', readonly=True), 'user_id':fields.many2one('res.users', 'Validation User', readonly=True),
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True), 'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
'price_total':fields.float('Total Price', readonly=True), 'price_total':fields.float('Total Price', readonly=True, digits_compute=dp.get_precision('Account')),
'delay_valid':fields.float('Delay to Valid', readonly=True), 'delay_valid':fields.float('Delay to Valid', readonly=True),
'delay_confirm':fields.float('Delay to Confirm', readonly=True), 'delay_confirm':fields.float('Delay to Confirm', readonly=True),
'analytic_account': fields.many2one('account.analytic.account','Analytic account',readonly=True), 'analytic_account': fields.many2one('account.analytic.account','Analytic account',readonly=True),
'price_average':fields.float('Average Price', readonly=True), 'price_average':fields.float('Average Price', readonly=True, digits_compute=dp.get_precision('Account')),
'nbr':fields.integer('# of Lines', readonly=True), 'nbr':fields.integer('# of Lines', readonly=True),
'no_of_products':fields.integer('# of Products', readonly=True), 'no_of_products':fields.integer('# of Products', readonly=True),
'no_of_account':fields.integer('# of Accounts', readonly=True), 'no_of_account':fields.integer('# of Accounts', readonly=True),

1
addons/hr_expense/security/ir.model.access.csv
View File

@ -2,6 +2,7 @@
"access_hr_expense_expense_user","hr.expense.expense.user","model_hr_expense_expense","base.group_hr_user",1,1,1,1 "access_hr_expense_expense_user","hr.expense.expense.user","model_hr_expense_expense","base.group_hr_user",1,1,1,1
"access_hr_expense_expense_employee","hr.expense.expense.employee","model_hr_expense_expense","base.group_user",1,1,1,1 "access_hr_expense_expense_employee","hr.expense.expense.employee","model_hr_expense_expense","base.group_user",1,1,1,1
"access_hr_expense_line_user","hr.expense.line.user","model_hr_expense_line","base.group_hr_user",1,1,1,1 "access_hr_expense_line_user","hr.expense.line.user","model_hr_expense_line","base.group_hr_user",1,1,1,1
"access_hr_expense_line_employee","hr.expense.line.employee","model_hr_expense_line","base.group_user",1,1,1,1
"access_hr_expense_report_manager","hr.expense.report.manager","model_hr_expense_report","base.group_hr_manager",1,1,1,1 "access_hr_expense_report_manager","hr.expense.report.manager","model_hr_expense_report","base.group_hr_manager",1,1,1,1
"access_product_product_hr_expense_user","product.product.hr.expense.user","product.model_product_product","base.group_hr_user",1,1,1,1 "access_product_product_hr_expense_user","product.product.hr.expense.user","product.model_product_product","base.group_hr_user",1,1,1,1
"access_product_template_hr_expense_user","product.template.hr.expense.user","product.model_product_template","base.group_hr_user",1,1,1,1 "access_product_template_hr_expense_user","product.template.hr.expense.user","product.model_product_template","base.group_hr_user",1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_hr_expense_expense_user hr.expense.expense.user model_hr_expense_expense base.group_hr_user 1 1 1 1
3 access_hr_expense_expense_employee hr.expense.expense.employee model_hr_expense_expense base.group_user 1 1 1 1
4 access_hr_expense_line_user hr.expense.line.user model_hr_expense_line base.group_hr_user 1 1 1 1
5 access_hr_expense_line_employee hr.expense.line.employee model_hr_expense_line base.group_user 1 1 1 1
6 access_hr_expense_report_manager hr.expense.report.manager model_hr_expense_report base.group_hr_manager 1 1 1 1
7 access_product_product_hr_expense_user product.product.hr.expense.user product.model_product_product base.group_hr_user 1 1 1 1
8 access_product_template_hr_expense_user product.template.hr.expense.user product.model_product_template base.group_hr_user 1 1 1 1

34
addons/hr_holidays/hr_holidays_view.xml
View File

@ -93,11 +93,11 @@
<newline/> <newline/>
<field name="state" colspan="2"/> <field name="state" colspan="2"/>
<group colspan="2" col="6"> <group colspan="2" col="6">
<button string="Refuse" name="refuse" states="confirm,validate,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/> <button string="Refuse" name="refuse" states="confirm,validate,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_user,base.group_hr_manager"/>
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes" groups="base.group_hr_user,base.group_hr_manager"/> <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/> <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/> <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Set to Draft" name="set_to_draft" states="refuse" type="object" icon="gtk-convert" groups="base.group_hr_manager"/> <button string="Set to Draft" name="set_to_draft" states="refuse" type="object" icon="gtk-convert" groups="base.group_hr_user"/>
</group> </group>
</page> </page>
</notebook> </notebook>
@ -135,11 +135,11 @@
<newline/> <newline/>
<field name="state" colspan="2"/> <field name="state" colspan="2"/>
<group colspan="2" col="6"> <group colspan="2" col="6">
<button string="Refuse" name="refuse" states="confirm,validate,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/> <button string="Refuse" name="refuse" states="confirm,validate,validate1" type="workflow" icon="gtk-no" groups="base.group_hr_user"/>
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes" groups="base.group_hr_user,base.group_hr_manager"/> <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/> <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/> <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert" groups="base.group_hr_manager"/> <button string="Set to Draft" name="set_to_draft" states="cancel" type="object" icon="gtk-convert" groups="base.group_hr_user"/>
</group> </group>
</page> </page>
</notebook> </notebook>
@ -162,8 +162,8 @@
<field name="user_id" invisible="1"/> <field name="user_id" invisible="1"/>
<!--field name="type"/--> <!--field name="type"/-->
<field name="state"/> <field name="state"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/> <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/> <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/>
</tree> </tree>
</field> </field>
</record> </record>
@ -217,9 +217,9 @@
<field name="manager_id" invisible="1"/> <field name="manager_id" invisible="1"/>
<field name="user_id" invisible="1"/> <field name="user_id" invisible="1"/>
<field name="state"/> <field name="state"/>
<button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes" groups="base.group_hr_user,base.group_hr_manager"/> <button string="Confirm" name="confirm" states="draft" type="workflow" icon="gtk-yes"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/> <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Refuse" name="refuse" states="confirm" type="workflow" icon="gtk-no" groups="base.group_hr_manager"/> <button string="Refuse" name="refuse" states="confirm" type="workflow" icon="gtk-no" groups="base.group_hr_user"/>
</tree> </tree>
</field> </field>
</record> </record>
@ -242,8 +242,8 @@
<field name="user_id" invisible="1"/> <field name="user_id" invisible="1"/>
<!--field name="type"/--> <!--field name="type"/-->
<field name="state"/> <field name="state"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/> <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_manager"/> <button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/>
</tree> </tree>
</field> </field>
</record> </record>

5
addons/hr_holidays/hr_holidays_workflow.xml
View File

@ -63,18 +63,21 @@
<field name="act_to" ref="act_validate" /> <field name="act_to" ref="act_validate" />
<field name="signal">validate</field> <field name="signal">validate</field>
<field name="condition">True</field> <field name="condition">True</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record model="workflow.transition" id="t3"> <record model="workflow.transition" id="t3">
<field name="act_from" ref="act_confirm" /> <field name="act_from" ref="act_confirm" />
<field name="act_to" ref="act_refuse" /> <field name="act_to" ref="act_refuse" />
<field name="signal">refuse</field> <field name="signal">refuse</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record model="workflow.transition" id="t4"> <record model="workflow.transition" id="t4">
<field name="act_from" ref="act_validate" /> <field name="act_from" ref="act_validate" />
<field name="act_to" ref="act_refuse" /> <field name="act_to" ref="act_refuse" />
<field name="signal">refuse</field> <field name="signal">refuse</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record model="workflow.transition" id="t8"> <record model="workflow.transition" id="t8">
@ -82,12 +85,14 @@
<field name="act_to" ref="act_validate1" /> <field name="act_to" ref="act_validate1" />
<field name="group_id" ref="base.group_hr_user"/> <field name="group_id" ref="base.group_hr_user"/>
<field name="signal">second_validate</field> <field name="signal">second_validate</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record model="workflow.transition" id="t10"> <record model="workflow.transition" id="t10">
<field name="act_from" ref="act_validate1" /> <field name="act_from" ref="act_validate1" />
<field name="act_to" ref="act_refuse" /> <field name="act_to" ref="act_refuse" />
<field name="signal">refuse</field> <field name="signal">refuse</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record model="workflow.transition" id="t11"> <record model="workflow.transition" id="t11">

2
addons/hr_payroll/hr_paroll_report.xml
View File

@ -51,7 +51,7 @@
name="salary.structure" name="salary.structure"
rml="hr_payroll/report/report_emp_salary_structure.rml" rml="hr_payroll/report/report_emp_salary_structure.rml"
menu = "True" menu = "True"
string="Salary Structure" /> string="Salary Structure" groups="base.group_hr_manager"/>
</data> </data>
</openerp> </openerp>

10
addons/hr_payroll/hr_payroll_view.xml
View File

@ -91,7 +91,7 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<data> <data>
<xpath expr="/form/notebook/page[@string='Personal Information']" position="after"> <xpath expr="/form/notebook/page[@string='Personal Information']" position="after">
<page string="Miscellaneous"> <page string="Miscellaneous" groups="base.group_hr_user">
<group colspan="2" col="2"> <group colspan="2" col="2">
<separator string="Personal Info" colspan="2"/> <separator string="Personal Info" colspan="2"/>
<field name="bank_account_id" context="{'display_partner':True, 'partner_id':partner_id}"/> <field name="bank_account_id" context="{'display_partner':True, 'partner_id':partner_id}"/>
@ -934,7 +934,7 @@
</field> </field>
</record> </record>
<record id="action_contibution_register_form" model="ir.actions.act_window"> <record id="action_contibution_register_form" model="ir.actions.act_window">
<field name="name">Contibution Register</field> <field name="name">Contribution Register</field>
<field name="res_model">hr.contibution.register</field> <field name="res_model">hr.contibution.register</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_id" ref="hr_contibution_register_tree"/> <field name="view_id" ref="hr_contibution_register_tree"/>
@ -960,13 +960,17 @@
</field> </field>
</record> </record>
<!-- Shortcuts --> <!-- Shortcuts -->
<act_window name="Payslips" <act_window name="Payslips"
domain="[('employee_id', '=', active_id)]" domain="[('employee_id', '=', active_id)]"
res_model="hr.payslip" res_model="hr.payslip"
src_model="hr.employee" src_model="hr.employee"
view_id ="view_hr_payslip_tree" view_id ="view_hr_payslip_tree"
id="act_hr_employee_payslip_list"/> id="act_hr_employee_payslip_list"
groups="base.group_hr_manager"/>
</data> </data>
</openerp> </openerp>

26
addons/hr_payroll/report/payroll_register.rml
View File

@ -175,22 +175,22 @@
<para style="terp_default_8">[[ l.employee_id.name ]]</para> <para style="terp_default_8">[[ l.employee_id.name ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_9_right">[[ formatLang(l.basic) ]] [[ (company.currency_id and company.currency_id.symbol) or '']] </para> <para style="terp_default_9_right">[[ formatLang(l.basic, dp='Account') ]] [[ company.currency_id.symbol]] </para>
</td> </td>
<td> <td>
<para style="terp_default_9_right">[[ formatLang(l.other_pay)]] [[ (company.currency_id and company.currency_id.symbol) or '']] </para> <para style="terp_default_9_right">[[ formatLang(l.other_pay, dp='Account')]] [[ company.currency_id.symbol]] </para>
</td> </td>
<td> <td>
<para style="terp_default_9_right">[[ formatLang(l.allounce)]] [[ (company.currency_id and company.currency_id.symbol) or '']] </para> <para style="terp_default_9_right">[[ formatLang(l.allounce, dp='Account')]] [[ company.currency_id.symbol]] </para>
</td> </td>
<td> <td>
<para style="terp_default_9_right">[[ formatLang(l.grows)]] [[ (company.currency_id and company.currency_id.symbol) or '']] </para> <para style="terp_default_9_right">[[ formatLang(l.grows, dp='Account')]] [[ company.currency_id.symbol]] </para>
</td> </td>
<td> <td>
<para style="terp_default_9_right">[[ formatLang(l.deduction)]] [[ (company.currency_id and company.currency_id.symbol) or '']] </para> <para style="terp_default_9_right">[[ formatLang(l.deduction, dp='Account')]] [[ company.currency_id.symbol]] </para>
</td> </td>
<td> <td>
<para style="terp_default_9_right">[[ formatLang(l.net)]] [[ (company.currency_id and company.currency_id.symbol) or '']] </para> <para style="terp_default_9_right">[[ formatLang(l.net, dp='Account')]] [[ company.currency_id.symbol]] </para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -206,22 +206,22 @@
<para style="terp_tblheader_details">Total Salary</para> <para style="terp_tblheader_details">Total Salary</para>
</td> </td>
<td> <td>
<para style="terp_tbleheader_details_right">[[formatLang(get_basic(o))]][[ (company.currency_id and company.currency_id.symbol) or '']] </para> <para style="terp_tbleheader_details_right">[[formatLang(get_basic(), dp='Account')]][[ company.currency_id.symbol]] </para>
</td> </td>
<td> <td>
<para style="terp_tbleheader_details_right">[[formatLang(get_other(o))]] [[ (company.currency_id and company.currency_id.symbol) or '']] </para> <para style="terp_tbleheader_details_right">[[formatLang(get_other(), dp='Account')]] [[ company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tbleheader_details_right">[[formatLang(get_allow(o))]] [[ (company.currency_id and company.currency_id.symbol) or '']] </para> <para style="terp_tbleheader_details_right">[[formatLang(get_allow(), dp='Account')]] [[ company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tbleheader_details_right">[[formatLang(get_grows(o))]] [[ (company.currency_id and company.currency_id.symbol) or '']] </para> <para style="terp_tbleheader_details_right">[[formatLang(get_grows(), dp='Account')]] [[ company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tbleheader_details_right">[[formatLang(get_deduct(o))]] [[ (company.currency_id and company.currency_id.symbol) or '']] </para> <para style="terp_tbleheader_details_right">[[formatLang(get_deduct(), dp='Account')]] [[ company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tbleheader_details_right">[[formatLang(get_net(o))]] [[ (company.currency_id and company.currency_id.symbol) or '']] </para> <para style="terp_tbleheader_details_right">[[formatLang(get_net(), dp='Account')]] [[ company.currency_id.symbol]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -259,4 +259,4 @@
</para> </para>
</pto> </pto>
</story> </story>
</document> </document>

24
addons/hr_payroll/report/payslip.rml
View File

@ -392,19 +392,19 @@
<para style="terp_default_Bold_9">Basic Salary</para> <para style="terp_default_Bold_9">Basic Salary</para>
</td> </td>
<td> <td>
<para style="terp_default_9">[[ formatLang(o.basic_before_leaves) ]] [[ o.company_id and o.company_id.currency_id.symbol or '' ]] </para> <para style="terp_default_9">[[ formatLang(o.basic_before_leaves, dp='Account') ]] [[ o.company_id.currency_id.symbol ]] </para>
</td> </td>
<td> <td>
<para style="terp_default_Bold_9">Leaved Deduction</para> <para style="terp_default_Bold_9">Leaved Deduction</para>
</td> </td>
<td> <td>
<para style="terp_default_9">[[ o.leaves or '' ]]</para> <para style="terp_default_9">[[ formatLang(o.leaves, dp='Account') ]] [[ o.company_id.currency_id.symbol ]] </para>
</td> </td>
<td> <td>
<para style="terp_default_Bold_9">Basic Salary – Leaves</para> <para style="terp_default_Bold_9">Basic Salary – Leaves</para>
</td> </td>
<td> <td>
<para style="terp_default_9">[[ formatLang(o.basic) ]] [[ o.company_id and o.company_id.currency_id.symbol or '' ]] </para> <para style="terp_default_9">[[ formatLang(o.basic, dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -433,7 +433,7 @@
<para style="terp_default_9">[[ ld.code ]]</para> <para style="terp_default_9">[[ ld.code ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ formatLang(ld.total) ]] [[ o.company_id and o.company_id.currency_id.symbol or '' ]] </para> <para style="terp_default_Right_9">[[ formatLang(ld.total, dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -463,7 +463,7 @@
<para style="terp_default_9">Basic Salary</para> <para style="terp_default_9">Basic Salary</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ formatLang(o.basic) ]] [[ o.company_id and o.company_id.currency_id.symbol or '' ]]</para> <para style="terp_default_Right_9">[[ formatLang(o.basic, dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
<tr> <tr>
@ -471,7 +471,7 @@
<para style="terp_default_9">[[repeatIn(get_earnings(o.line_ids),'a') ]] [[ a.code ]]</para> <para style="terp_default_9">[[repeatIn(get_earnings(o.line_ids),'a') ]] [[ a.code ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ formatLang(a.total) ]] [[ o.company_id and o.company_id.currency_id.symbol or '' ]] </para> <para style="terp_default_Right_9">[[ formatLang(a.total, dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -488,7 +488,7 @@
<para style="terp_default_9">[[ b.code ]]</para> <para style="terp_default_9">[[ b.code ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ formatLang(b.total) ]] [[ o.company_id and o.company_id.currency_id.symbol or '' ]] </para> <para style="terp_default_Right_9">[[ formatLang(b.total, dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -508,13 +508,13 @@
<para style="terp_tblheader_Details">Total Earnings<font face="Helvetica" size="7.0">([[ o.company_id and o.company_id.currency_id.symbol or '' ]])</font></para> <para style="terp_tblheader_Details">Total Earnings<font face="Helvetica" size="7.0">([[ o.company_id and o.company_id.currency_id.symbol or '' ]])</font></para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details_Right">[[ formatLang(o.allounce + o.basic) ]] [[ o.company_id and o.company_id.currency_id.symbol ]] </para> <para style="terp_tblheader_Details_Right">[[ formatLang(o.allounce + o.basic, dp='Account') ]] [[ o.company_id.currency_id.symbol ]] </para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details">Total Deductions<font face="Helvetica" size="7.0">([[ o.company_id and o.company_id.currency_id.symbol or '' ]])</font></para> <para style="terp_tblheader_Details">Total Deductions<font face="Helvetica" size="7.0">([[ o.company_id and o.company_id.currency_id.symbol or '' ]])</font></para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details_Right">[[ formatLang(o.deduction) ]] [[ o.company_id and o.company_id.currency_id.symbol or '' ]]</para> <para style="terp_tblheader_Details_Right">[[ formatLang(o.deduction, dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -542,10 +542,10 @@
<para style="terp_default_9">[[ ol.code or '' ]]</para> <para style="terp_default_9">[[ ol.code or '' ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ ol.type in ['advance','loan','otherpay'] and formatLang(ol.total) or '' ]] [[ ol.type in ['advance','loan','otherpay'] and o.company_id and o.company_id.currency_id.symbol or '' ]]</para> <para style="terp_default_Right_9">[[ ol.type in ['advance','loan','otherpay'] and formatLang(ol.total, dp='Account') or '' ]] [[ ol.type in ['advance','loan','otherpay'] and o.company_id and o.company_id.currency_id.symbol or '' ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ ol.type in ['otherdeduct','installment'] and formatLang(ol.total) or '' ]] [[ ol.type in ['otherdeduct','installment'] and o.company_id and o.company_id.currency_id.symbol or '' ]]</para> <para style="terp_default_Right_9">[[ ol.type in ['otherdeduct','installment'] and formatLang(ol.total, dp='Account') or '' ]] [[ ol.type in ['otherdeduct','installment'] and o.company_id and o.company_id.currency_id.symbol or '' ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -561,7 +561,7 @@
<para style="terp_tblheader_Details">Net Amount<font face="Helvetica" size="7.0">([[ o.company_id and o.company_id.currency_id.symbol or '' ]])</font></para> <para style="terp_tblheader_Details">Net Amount<font face="Helvetica" size="7.0">([[ o.company_id and o.company_id.currency_id.symbol or '' ]])</font></para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details_Right">[[ formatLang(o.net) ]] [[ o.company_id and o.company_id.currency_id.symbol or '' ]]</para> <para style="terp_tblheader_Details_Right">[[ formatLang(o.net, dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>

72
addons/hr_payroll/report/report_employees_detail.rml
View File

@ -684,47 +684,47 @@
<para style="terp_tblheader_Details">[[ get_monthly_total()[0] ]]</para> <para style="terp_tblheader_Details">[[ get_monthly_total()[0] ]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[1]) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para> <para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[1], dp='Account')) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[2], dp='Account')) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[3], dp='Account')) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[4], dp='Account')) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[5], dp='Account')) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[6], dp='Account')) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[7], dp='Account')) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[8], dp='Account')) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[9], dp='Account')) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[10], dp='Account']) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[11], dp='Account']) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[12], dp='Account']) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[2]) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(get_total(), dp='Account') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[3]) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[4]) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[5]) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[6]) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[7]) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[8]) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[9]) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[10]) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[11]) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_monthly_total()[12]) or removeParentNode('para') ]][[ company.currency_id.symbol ]]</para>
</td>
<td>
<para style="terp_tblheader_General_Right">[[ formatLang(get_total()) ]][[ company.currency_id.symbol ]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
</section> </section>
</pto> </pto>
</story> </story>
</document> </document>

10
addons/hr_payroll/report/report_payroll_advice.rml
View File

@ -257,10 +257,10 @@
<para style="terp_default_9">[[ line['name'] ]]</para> <para style="terp_default_9">[[ line['name'] ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ formatLang(line['amount' ]) ]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para> <para style="terp_default_Right_9">[[ formatLang(line['amount'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9">[[ formatLang(line['bysal']) ]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para> <para style="terp_default_Right_9">[[ formatLang(line['bysal'], dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_default_9">[[ line['acc_no'] ]]</para> <para style="terp_default_9">[[ line['acc_no'] ]]</para>
@ -282,10 +282,10 @@
<para style="terp_tblheader_Details">Total:</para> <para style="terp_tblheader_Details">Total:</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_total()) ]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para> <para style="terp_tblheader_Details_Right">[[ formatLang(get_total(), dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details_Right">[[ formatLang(get_bysal_total()) ]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para> <para style="terp_tblheader_Details_Right">[[ formatLang(get_bysal_total(), dp='Account') ]] [[ company.currency_id.symbol ]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_Details_Right"> <para style="terp_tblheader_Details_Right">
@ -361,4 +361,4 @@
</para> </para>
</pto> </pto>
</story> </story>
</document> </document>

54
addons/hr_payroll/report/report_year_report.rml
View File

@ -248,66 +248,66 @@
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">
<font face="Helvetica" size="9.0">[[ (e[1]!='' and formatLang(e[1])) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font> <font face="Helvetica" size="9.0">[[ (e[1]!='' and formatLang(e[1], dp='Account')) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font>
</para> </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">
<font face="Helvetica" size="9.0">[[ (e[2]!='' and formatLang(e[2])) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font> <font face="Helvetica" size="9.0">[[ (e[2]!='' and formatLang(e[2], dp='Account')) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font>
</para> </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">
<font face="Helvetica" size="9.0">[[ (e[3]!='' and formatLang(e[3])) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font> <font face="Helvetica" size="9.0">[[ (e[3]!='' and formatLang(e[3], dp='Account')) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font>
</para> </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">
<font face="Helvetica" size="9.0">[[ (e[4]!='' and formatLang(e[4])) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font> <font face="Helvetica" size="9.0">[[ (e[4]!='' and formatLang(e[4], dp='Account')) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font>
</para> </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">
<font face="Helvetica" size="9.0">[[ (e[5]!='' and formatLang(e[5])) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font> <font face="Helvetica" size="9.0">[[ (e[5]!='' and formatLang(e[5], dp='Account')) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font>
</para> </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">
<font face="Helvetica" size="9.0">[[ (e[6]!='' and formatLang(e[6])) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font> <font face="Helvetica" size="9.0">[[ (e[6]!='' and formatLang(e[6], dp='Account')) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font>
</para> </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">
<font face="Helvetica" size="9.0">[[ (e[7]!='' and formatLang(e[7])) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font> <font face="Helvetica" size="9.0">[[ (e[7]!='' and formatLang(e[7], dp='Account')) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font>
</para> </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">
<font face="Helvetica" size="9.0">[[ (e[8]!='' and formatLang(e[8])) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font> <font face="Helvetica" size="9.0">[[ (e[8]!='' and formatLang(e[8], dp='Account')) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font>
</para> </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">
<font face="Helvetica" size="9.0">[[ (e[9]!='' and formatLang(e[9])) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font> <font face="Helvetica" size="9.0">[[ (e[9]!='' and formatLang(e[9], dp='Account')) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font>
</para> </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">
<font face="Helvetica" size="9.0">[[ (e[10]!='' and formatLang(e[10])) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font> <font face="Helvetica" size="9.0">[[ (e[10]!='' and formatLang(e[10], dp='Account')) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font>
</para> </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">
<font face="Helvetica" size="9.0">[[ (e[11]!='' and formatLang(e[11])) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font> <font face="Helvetica" size="9.0">[[ (e[11]!='' and formatLang(e[11], dp='Account')) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font>
</para> </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_8"> <para style="terp_default_Right_8">
<font face="Helvetica" size="9.0">[[ (e[12]!='' and formatLang(e[12])) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font> <font face="Helvetica" size="9.0">[[ (e[12]!='' and formatLang(e[12], dp='Account')) or removeParentNode('font') ]] [[company.currency_id.symbol]]</font>
</para> </para>
</td> </td>
<td> <td>
<para style="terp_default_Right_9_Bold">[[ formatLang(e[13]) ]] [[company.currency_id.symbol]]</para> <para style="terp_default_Right_9_Bold">[[ formatLang(e[13], dp='Account') ]] [[company.currency_id.symbol]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
@ -321,47 +321,47 @@
<para style="terp_tblheader_Details">Total</para> <para style="terp_tblheader_Details">Total</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[1]) or removeParentNode('para') ]] [[company.currency_id.symbol]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(t[1], dp='Account') or removeParentNode('para') ]] [[company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[2]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(t[2], dp='Account') or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[3]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(t[3], dp='Account') or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[4]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(t[4], dp='Account') or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[5]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(t[5], dp='Account') or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[6]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(t[6], dp='Account') or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[7]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(t[7], dp='Account') or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[8]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(t[8], dp='Account') or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[9]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(t[9], dp='Account') or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[10]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(t[10], dp='Account') or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[11]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(t[11], dp='Account') or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Right">[[ formatLang(t[12]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(t[12], dp='Account') or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
</td> </td>
<td> <td>
<para style="terp_tblheader_General_Right">[[ formatLang(get_total()) ]] [[company.currency_id.symbol]]</para> <para style="terp_tblheader_General_Right">[[ formatLang(get_total(), dp='Account') ]] [[company.currency_id.symbol]]</para>
</td> </td>
</tr> </tr>
</blockTable> </blockTable>
</section> </section>
</pto> </pto>
</story> </story>
</document> </document>

10
addons/hr_payroll_account/hr_payroll_account.py
View File

@ -64,7 +64,7 @@ class hr_employee(osv.osv):
method=True, method=True,
domain="[('type', '=', 'liquidity')]", domain="[('type', '=', 'liquidity')]",
view_load=True, view_load=True,
help="Select Bank Account from where Salary Expanse will be Paid"), help="Select Bank Account from where Salary Expense will be Paid"),
'salary_account':fields.property( 'salary_account':fields.property(
'account.account', 'account.account',
type='many2one', type='many2one',
@ -73,7 +73,7 @@ class hr_employee(osv.osv):
method=True, method=True,
domain="[('type', '=', 'other')]", domain="[('type', '=', 'other')]",
view_load=True, view_load=True,
help="Expanse account when Salary Expanse will be recorded"), help="Expense account when Salary Expense will be recorded"),
'employee_account':fields.property( 'employee_account':fields.property(
'account.account', 'account.account',
type='many2one', type='many2one',
@ -99,7 +99,7 @@ class payroll_register(osv.osv):
_description = 'Payroll Register' _description = 'Payroll Register'
_columns = { _columns = {
'journal_id': fields.many2one('account.journal', 'Expanse Journal'), 'journal_id': fields.many2one('account.journal', 'Expense Journal'),
'bank_journal_id': fields.many2one('account.journal', 'Bank Journal'), 'bank_journal_id': fields.many2one('account.journal', 'Bank Journal'),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."), 'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
} }
@ -213,7 +213,7 @@ class hr_payslip(osv.osv):
_description = 'Pay Slip' _description = 'Pay Slip'
_columns = { _columns = {
'journal_id': fields.many2one('account.journal', 'Expanse Journal'), 'journal_id': fields.many2one('account.journal', 'Expense Journal'),
'bank_journal_id': fields.many2one('account.journal', 'Bank Journal'), 'bank_journal_id': fields.many2one('account.journal', 'Bank Journal'),
'move_ids':fields.one2many('hr.payslip.account.move', 'slip_id', 'Accounting vouchers'), 'move_ids':fields.one2many('hr.payslip.account.move', 'slip_id', 'Accounting vouchers'),
'move_line_ids':fields.many2many('account.move.line', 'payslip_lines_rel', 'slip_id', 'line_id', 'Accounting Lines', readonly=True), 'move_line_ids':fields.many2many('account.move.line', 'payslip_lines_rel', 'slip_id', 'line_id', 'Accounting Lines', readonly=True),
@ -336,7 +336,7 @@ class hr_payslip(osv.osv):
name = '[%s]-%s' % (slip.number, line.name) name = '[%s]-%s' % (slip.number, line.name)
invoice_pool.pay_and_reconcile(cr, uid, invids, amount, acc_id, period_id, journal_id, False, period_id, False, context, name) invoice_pool.pay_and_reconcile(cr, uid, invids, amount, acc_id, period_id, journal_id, False, period_id, False, context, name)
other_pay -= amount other_pay -= amount
#TODO: link this account entries to the Payment Lines also Expanse Entries to Account Lines #TODO: link this account entries to the Payment Lines also Expense Entries to Account Lines
l_ids = movel_pool.search(cr, uid, [('name','=',name)], context=context) l_ids = movel_pool.search(cr, uid, [('name','=',name)], context=context)
line_ids += l_ids line_ids += l_ids

1
addons/hr_recruitment/hr_recruitment_menu.xml
View File

@ -10,6 +10,7 @@
<field name="view_id" ref="crm_case_tree_view_job"/> <field name="view_id" ref="crm_case_tree_view_job"/>
<field name="context">{"search_default_user_id":uid, 'search_default_current': 1,"search_default_department_id": department_id}</field> <field name="context">{"search_default_user_id":uid, 'search_default_current': 1,"search_default_department_id": department_id}</field>
<field name="search_view_id" ref="view_crm_case_jobs_filter"/> <field name="search_view_id" ref="view_crm_case_jobs_filter"/>
<field name="help">From this menu you can track applicants in the recruitment process and manage all operations: meetings, interviews, phone calls, etc. If you setup the email gateway, applicants and their attached CV are created automatically when an email is sent to jobs@yourcompany.com. If you install the document management modules, all documents (CV and motivation letters) are indexed automatically, so that you can easily search through their content.</field>
</record> </record>
<record model="ir.actions.act_window.view" id="action_hr_sec_tree_view_act_job"> <record model="ir.actions.act_window.view" id="action_hr_sec_tree_view_act_job">

3
addons/hr_recruitment/hr_recruitment_view.xml
View File

@ -23,11 +23,12 @@
# Stage # Stage
# ------------------------------------------------------ # ------------------------------------------------------
<record id="hr_job_stage_act" model="ir.actions.act_window"> <record id="hr_job_stage_act" model="ir.actions.act_window">
<field name="name">Applicant Stages</field> <field name="name">Recruitment / Applicants Stages</field>
<field name="res_model">hr.recruitment.stage</field> <field name="res_model">hr.recruitment.stage</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="domain">[]</field> <field name="domain">[]</field>
<field name="context">{}</field> <field name="context">{}</field>
<field name="help">Define here your stages of the recruitment process, for example: qualification call, first interview, second interview, refused, hired.</field>
</record> </record>

9
addons/hr_recruitment/report/hr_recruitment_report.py
View File

@ -21,6 +21,8 @@
import tools import tools
from osv import fields,osv from osv import fields,osv
from hr_recruitment import hr_recruitment from hr_recruitment import hr_recruitment
from decimal_precision import decimal_precision as dp
AVAILABLE_STATES = [ AVAILABLE_STATES = [
('draft','New'), ('draft','New'),
@ -56,9 +58,9 @@ class hr_recruitment_report(osv.osv):
'type_id': fields.many2one('hr.recruitment.degree', 'Degree'), 'type_id': fields.many2one('hr.recruitment.degree', 'Degree'),
'department_id': fields.many2one('hr.department','Department',readonly=True), 'department_id': fields.many2one('hr.department','Department',readonly=True),
'priority': fields.selection(hr_recruitment.AVAILABLE_PRIORITIES, 'Appreciation'), 'priority': fields.selection(hr_recruitment.AVAILABLE_PRIORITIES, 'Appreciation'),
'salary_prop': fields.float("Salary Proposed"), 'salary_prop' : fields.float("Salary Proposed", digits_compute=dp.get_precision('Account')),
'salary_prop_avg': fields.float("Avg Salary Proposed", group_operator="avg"), 'salary_prop_avg' : fields.float("Avg Salary Proposed", group_operator="avg", digits_compute=dp.get_precision('Account')),
'salary_exp': fields.float("Salary Expected"), 'salary_exp' : fields.float("Salary Expected", digits_compute=dp.get_precision('Account')),
'partner_id': fields.many2one('res.partner', 'Partner',readonly=True), 'partner_id': fields.many2one('res.partner', 'Partner',readonly=True),
'partner_address_id': fields.many2one('res.partner.address', 'Partner Contact Name',readonly=True), 'partner_address_id': fields.many2one('res.partner.address', 'Partner Contact Name',readonly=True),
'available': fields.float("Availability"), 'available': fields.float("Availability"),
@ -66,7 +68,6 @@ class hr_recruitment_report(osv.osv):
help="Number of Days to close the project issue"), help="Number of Days to close the project issue"),
'delay_close': fields.float('Avg. Delay to Close', digits=(16,2), readonly=True, group_operator="avg", 'delay_close': fields.float('Avg. Delay to Close', digits=(16,2), readonly=True, group_operator="avg",
help="Number of Days to close the project issue"), help="Number of Days to close the project issue"),
} }
_order = 'date desc' _order = 'date desc'
def init(self, cr): def init(self, cr):

2
addons/hr_timesheet/hr_timesheet_view.xml
View File

@ -102,7 +102,7 @@
<field name="inherit_id" ref="hr.view_employee_form"/> <field name="inherit_id" ref="hr.view_employee_form"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<page string="Categories" position="after"> <page string="Categories" position="after">
<page string="Timesheets"> <page string="Timesheets" groups="base.group_hr_user">
<field name="product_id" domain="[('type','=','service')]"/> <field name="product_id" domain="[('type','=','service')]"/>
<field name="journal_id" widget="selection"/> <field name="journal_id" widget="selection"/>
</page> </page>

88
addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report.py
View File

@ -217,91 +217,3 @@ class report_timesheet_invoice(osv.osv):
""") """)
report_timesheet_invoice() report_timesheet_invoice()
class report_random_timsheet(osv.osv):
_name = "report.random.timesheet"
_description = "Random Timesheet Report"
_auto = False
_columns = {
'analytic_account_id': fields.many2one('account.analytic.account','Analytic Account', readonly=True),
'name': fields.char('Description', size=64, readonly=True),
'quantity': fields.float('Quantity', readonly=True),
'date': fields.date('Date', readonly=True),
'user_id': fields.many2one('res.users', 'User', readonly=True)
}
_order = "date desc"
def __init__(self, pool, cr):
super(report_random_timsheet, self).__init__(pool, cr)
self.called = False
def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
""" To call the init() method timely
"""
if not self.called:
self.init(cr, user)
self.called = True # To make sure that init doesn't get called multiple times
res = super(report_random_timsheet, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu)
return res
def init(self, cr, uid=1):
drop_view_if_exists(cr, 'report_random_timesheet')
cr.execute("""create or replace view report_random_timesheet as (
select
line.id as id, line.account_id as analytic_account_id, line.name as name,
line.unit_amount as quantity, line.date as date, line.user_id as user_id
from
account_analytic_line line, hr_department dept,hr_employee dept_user
where
(dept.id = dept_user.department_id AND dept_user.id=line.user_id AND line.user_id is not null)
AND (dept.manager_id = """ + str(uid) + """ )
AND (line.date <= CURRENT_DATE AND line.date > (CURRENT_DATE-3))
LIMIT 10
)
""" )
report_random_timsheet()
class random_timesheet_lines(osv.osv):
_name = "random.timesheet.lines"
_description = "Random Timesheet Lines"
_auto = False
_columns = {
'date': fields.date('Date', readonly=True),
'name': fields.char('Description', size=64, readonly=True),
'user_id': fields.many2one('res.users', 'User', readonly=True),
'quantity': fields.float('Quantity', readonly=True),
'product_id': fields.many2one('product.product', 'Product', readonly=True),
'analytic_account_id': fields.many2one('account.analytic.account','Analytic Account', readonly=True),
'uom_id': fields.many2one('product.uom', 'UoM', readonly=True),
'amount': fields.float('Amount', readonly=True),
'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Invoicing', readonly=True),
'general_account_id': fields.many2one('account.account', 'General Account', readonly=True)
}
_order = "date desc"
def init(self, cr):
drop_view_if_exists(cr, 'random_timesheet_lines')
cr.execute("""create or replace view random_timesheet_lines as (
select
line.id as id, line.date as date, line.name as name, line.unit_amount as quantity,
line.product_id as product_id, line.account_id as analytic_account_id,
line.product_uom_id as uom_id, line.amount as amount, line.to_invoice as to_invoice,
line.general_account_id as general_account_id, line.user_id as user_id
from
account_analytic_line line
where
(line.date <= CURRENT_DATE AND line.date > (CURRENT_DATE-15))
)
""" )
random_timesheet_lines()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

80
addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
View File

@ -425,85 +425,5 @@
src_model="res.users"/> src_model="res.users"/>
<!-- Random Timesheet -->
<record model="ir.ui.view" id="view_random_timesheet_tree">
<field name="name">report.random.timesheet.tree</field>
<field name="model">report.random.timesheet</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Random Timesheets">
<field name="analytic_account_id" select="1" groups="analytic.group_analytic_accounting"/>
<field name="name" select="1"/>
<field name="quantity" select="2" />
<field name="date" select="1"/>
</tree>
</field>
</record>
<record model="ir.actions.act_window" id="action_random_timesheet_board">
<field name="name">Random Timesheet</field>
<field name="res_model">report.random.timesheet</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_random_timesheet_tree"/>
</record>
<!-- Random Timesheet Lines of random activities -->
<record id="view_random_timesheet_lines_search" model="ir.ui.view">
<field name="name">random.timesheet.lines.search</field>
<field name="model">random.timesheet.lines</field>
<field name="type">search</field>
<field name="arch" type="xml">
<search string="Search Timesheet Lines">
<group col='15' colspan='4'>
<filter icon="terp-check" string="Current" domain="[('date','=',time.strftime('%%Y-%%m-%%d'))]"/>
<separator orientation="vertical"/>
<field name="user_id" widget="selection"/>
<field name="product_id" widget="selection"/>
</group>
<newline/>
<group expand="0" string="Group By...">
<filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
<separator orientation="vertical"/>
<filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
<filter string="Analytic Account" icon="terp-folder-violet" domain="[]" context="{'group_by':'analytic_account_id'}"/>
<filter string="General Account" icon="terp-folder-orange" domain="[]" context="{'group_by':'general_account_id'}"/>
</group>
</search>
</field>
</record>
<record model="ir.ui.view" id="view_random_timesheet_lines_tree">
<field name="name">random.timesheet.lines.tree</field>
<field name="model">random.timesheet.lines</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Random Timesheets Lines">
<field name="date" select="1"/>
<field name="user_id"/>
<field name="name" select="1"/>
<field name="quantity" />
<field name="product_id" select="1"/>
<field name="analytic_account_id" select="1" groups="analytic.group_analytic_accounting"/>
<field name="uom_id" />
<field name="amount" />
<field name="to_invoice" select="1"/>
<field name="general_account_id" />
</tree>
</field>
</record>
<record model="ir.actions.act_window" id="action_random_timesheet_lines_board">
<field name="type">ir.actions.act_window</field>
<field name="name">Working Hours</field>
<field name="res_model">random.timesheet.lines</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_user_id':uid }</field>
<field name="view_id" ref="view_random_timesheet_lines_tree"/>
<field name="search_view_id" ref="view_random_timesheet_lines_search"/>
</record>
</data> </data>
</openerp> </openerp>

2
addons/hr_timesheet_invoice/security/ir.model.access.csv
View File

@ -7,8 +7,6 @@
"access_report_timesheet_account","report_timesheet.account","model_report_timesheet_account","base.group_hr_manager",1,1,1,1 "access_report_timesheet_account","report_timesheet.account","model_report_timesheet_account","base.group_hr_manager",1,1,1,1
"access_report_timesheet_account_date","report_timesheet.account.date","model_report_timesheet_account_date","base.group_hr_manager",1,1,1,1 "access_report_timesheet_account_date","report_timesheet.account.date","model_report_timesheet_account_date","base.group_hr_manager",1,1,1,1
"access_report_timesheet_invoice","report_timesheet.invoice","model_report_timesheet_invoice","base.group_hr_manager",1,1,1,1 "access_report_timesheet_invoice","report_timesheet.invoice","model_report_timesheet_invoice","base.group_hr_manager",1,1,1,1
"access_report_random_timesheet","report_random_timesheet","model_report_random_timesheet","base.group_hr_manager",1,1,1,1
"access_report_random_timesheet_lines","random_timesheet_lines","model_random_timesheet_lines","base.group_hr_manager",1,1,1,1
"access_report_analytic_account_close_manager","report.analytic.account.close.manager","model_report_analytic_account_close","base.group_hr_manager",1,1,1,1 "access_report_analytic_account_close_manager","report.analytic.account.close.manager","model_report_analytic_account_close","base.group_hr_manager",1,1,1,1
"access_report_account_analytic_line_to_invoice_manager","report.account.analytic.line.to.invoice.manager","model_report_account_analytic_line_to_invoice","base.group_hr_manager",1,1,1,1 "access_report_account_analytic_line_to_invoice_manager","report.account.analytic.line.to.invoice.manager","model_report_account_analytic_line_to_invoice","base.group_hr_manager",1,1,1,1
"access_account_invoice_hr_user","account.invoice.hr.user","account.model_account_invoice","base.group_hr_user",1,1,1,1 "access_account_invoice_hr_user","account.invoice.hr.user","account.model_account_invoice","base.group_hr_user",1,1,1,1

1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
7 access_report_timesheet_account report_timesheet.account model_report_timesheet_account base.group_hr_manager 1 1 1 1
8 access_report_timesheet_account_date report_timesheet.account.date model_report_timesheet_account_date base.group_hr_manager 1 1 1 1
9 access_report_timesheet_invoice report_timesheet.invoice model_report_timesheet_invoice base.group_hr_manager 1 1 1 1
access_report_random_timesheet report_random_timesheet model_report_random_timesheet base.group_hr_manager 1 1 1 1
access_report_random_timesheet_lines random_timesheet_lines model_random_timesheet_lines base.group_hr_manager 1 1 1 1
10 access_report_analytic_account_close_manager report.analytic.account.close.manager model_report_analytic_account_close base.group_hr_manager 1 1 1 1
11 access_report_account_analytic_line_to_invoice_manager report.account.analytic.line.to.invoice.manager model_report_account_analytic_line_to_invoice base.group_hr_manager 1 1 1 1
12 access_account_invoice_hr_user account.invoice.hr.user account.model_account_invoice base.group_hr_user 1 1 1 1

4
addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
View File

@ -132,8 +132,8 @@
<field name="state"/> <field name="state"/>
<button name="button_confirm" states="draft" string="Confirm" type="object" icon="terp-check"/> <button name="button_confirm" states="draft" string="Confirm" type="object" icon="terp-check"/>
<button name="action_set_to_draft" states="done" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/> <button name="action_set_to_draft" states="done" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
<button name="cancel" states="confirm" string="Refuse" type="workflow" icon="gtk-cancel" groups="base.group_hr_manager"/> <button name="cancel" states="confirm" string="Refuse" type="workflow" icon="gtk-cancel" groups="base.group_hr_user"/>
<button name="done" states="confirm" string="Approve" type="workflow" icon="terp-camera_test" groups="base.group_hr_manager"/> <button name="done" states="confirm" string="Approve" type="workflow" icon="terp-camera_test" groups="base.group_hr_user"/>
</group> </group>
</form> </form>
</field> </field>

4
addons/hr_timesheet_sheet/hr_timesheet_workflow.xml
View File

@ -40,21 +40,25 @@
<record id="t0" model="workflow.transition"> <record id="t0" model="workflow.transition">
<field name="act_from" ref="act_new"/> <field name="act_from" ref="act_new"/>
<field name="act_to" ref="act_draft"/> <field name="act_to" ref="act_draft"/>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record id="t1" model="workflow.transition"> <record id="t1" model="workflow.transition">
<field name="act_from" ref="act_draft"/> <field name="act_from" ref="act_draft"/>
<field name="act_to" ref="act_confirm"/> <field name="act_to" ref="act_confirm"/>
<field name="signal">confirm</field> <field name="signal">confirm</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record id="t2" model="workflow.transition"> <record id="t2" model="workflow.transition">
<field name="act_from" ref="act_confirm"/> <field name="act_from" ref="act_confirm"/>
<field name="act_to" ref="act_done"/> <field name="act_to" ref="act_done"/>
<field name="signal">done</field> <field name="signal">done</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
<record id="t3" model="workflow.transition"> <record id="t3" model="workflow.transition">
<field name="act_from" ref="act_confirm"/> <field name="act_from" ref="act_confirm"/>
<field name="act_to" ref="act_draft"/> <field name="act_to" ref="act_draft"/>
<field name="signal">cancel</field> <field name="signal">cancel</field>
<field name="group_id" ref="base.group_hr_user"/>
</record> </record>
</data> </data>
</openerp> </openerp>

4
addons/hr_timesheet_sheet/report/hr_timesheet_report.py
View File

@ -21,6 +21,8 @@
import tools import tools
from osv import fields,osv from osv import fields,osv
from decimal_precision import decimal_precision as dp
class hr_timesheet_report(osv.osv): class hr_timesheet_report(osv.osv):
_name = "hr.timesheet.report" _name = "hr.timesheet.report"
@ -40,7 +42,7 @@ class hr_timesheet_report(osv.osv):
'user_id': fields.many2one('res.users', 'User',readonly=True), 'user_id': fields.many2one('res.users', 'User',readonly=True),
'account_id': fields.many2one('account.analytic.account', 'Analytic Account',readonly=True), 'account_id': fields.many2one('account.analytic.account', 'Analytic Account',readonly=True),
'company_id': fields.many2one('res.company', 'Company',readonly=True), 'company_id': fields.many2one('res.company', 'Company',readonly=True),
'cost': fields.float('Cost',readonly=True), 'cost': fields.float('Cost',readonly=True, digits_compute=dp.get_precision('Account')),
'quantity': fields.float('Quantity',readonly=True), 'quantity': fields.float('Quantity',readonly=True),
} }

236
addons/l10n_es/account_chart.xml
View File

@ -33,13 +33,13 @@
<field name="code">terceros</field> <field name="code">terceros</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
<record id="terceros - rec" model="account.account.type"> <record id="terceros_-_rec" model="account.account.type">
<field name="name">Terceros - A Cobrar</field> <field name="name">Terceros - A Cobrar</field>
<field name="code">terceros - rec</field> <field name="code">terceros - rec</field>
<field name="report_type">asset</field> <field name="report_type">asset</field>
<field name="close_method">balance</field> <field name="close_method">balance</field>
</record> </record>
<record id="terceros - pay" model="account.account.type"> <record id="terceros_-_pay" model="account.account.type">
<field name="name">Terceros - A Pagar</field> <field name="name">Terceros - A Pagar</field>
<field name="code">terceros - pay</field> <field name="code">terceros - pay</field>
<field name="report_type">liability</field> <field name="report_type">liability</field>
@ -3883,7 +3883,7 @@
<field name="parent_id" ref="pgc_4"/> <field name="parent_id" ref="pgc_4"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores</field> <field name="name">Proveedores</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_400" model="account.account.template"> <record id="pgc_400" model="account.account.template">
<field name="code">400</field> <field name="code">400</field>
@ -3891,7 +3891,7 @@
<field name="parent_id" ref="pgc_40"/> <field name="parent_id" ref="pgc_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores</field> <field name="name">Proveedores</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4000" model="account.account.template"> <record id="pgc_4000" model="account.account.template">
<field name="code">4000</field> <field name="code">4000</field>
@ -3899,7 +3899,7 @@
<field name="parent_id" ref="pgc_400"/> <field name="parent_id" ref="pgc_400"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores (euros)</field> <field name="name">Proveedores (euros)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4000_child" model="account.account.template"> <record id="pgc_4000_child" model="account.account.template">
<field name="code">4000</field> <field name="code">4000</field>
@ -3907,7 +3907,7 @@
<field name="parent_id" ref="pgc_4000"/> <field name="parent_id" ref="pgc_4000"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Proveedores (euros)</field> <field name="name">Proveedores (euros)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4004" model="account.account.template"> <record id="pgc_4004" model="account.account.template">
<field name="code">4004</field> <field name="code">4004</field>
@ -3915,7 +3915,7 @@
<field name="parent_id" ref="pgc_400"/> <field name="parent_id" ref="pgc_400"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores (moneda extranjera)</field> <field name="name">Proveedores (moneda extranjera)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4004_child" model="account.account.template"> <record id="pgc_4004_child" model="account.account.template">
<field name="code">4004</field> <field name="code">4004</field>
@ -3923,7 +3923,7 @@
<field name="parent_id" ref="pgc_4004"/> <field name="parent_id" ref="pgc_4004"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Proveedores (moneda extranjera)</field> <field name="name">Proveedores (moneda extranjera)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4009" model="account.account.template"> <record id="pgc_4009" model="account.account.template">
<field name="code">4009</field> <field name="code">4009</field>
@ -3931,7 +3931,7 @@
<field name="parent_id" ref="pgc_400"/> <field name="parent_id" ref="pgc_400"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field> <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4009_child" model="account.account.template"> <record id="pgc_4009_child" model="account.account.template">
<field name="code">4009</field> <field name="code">4009</field>
@ -3939,7 +3939,7 @@
<field name="parent_id" ref="pgc_4009"/> <field name="parent_id" ref="pgc_4009"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field> <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_401" model="account.account.template"> <record id="pgc_401" model="account.account.template">
<field name="code">401</field> <field name="code">401</field>
@ -3947,7 +3947,7 @@
<field name="parent_id" ref="pgc_40"/> <field name="parent_id" ref="pgc_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, efectos comerciales a pagar</field> <field name="name">Proveedores, efectos comerciales a pagar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_401_child" model="account.account.template"> <record id="pgc_401_child" model="account.account.template">
<field name="code">401</field> <field name="code">401</field>
@ -3955,7 +3955,7 @@
<field name="parent_id" ref="pgc_401"/> <field name="parent_id" ref="pgc_401"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Proveedores, efectos comerciales a pagar</field> <field name="name">Proveedores, efectos comerciales a pagar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_403" model="account.account.template"> <record id="pgc_403" model="account.account.template">
<field name="code">403</field> <field name="code">403</field>
@ -3963,7 +3963,7 @@
<field name="parent_id" ref="pgc_40"/> <field name="parent_id" ref="pgc_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, empresas del grupo</field> <field name="name">Proveedores, empresas del grupo</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4030" model="account.account.template"> <record id="pgc_4030" model="account.account.template">
<field name="code">4030</field> <field name="code">4030</field>
@ -3971,7 +3971,7 @@
<field name="parent_id" ref="pgc_403"/> <field name="parent_id" ref="pgc_403"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, empresas del grupo (euros)</field> <field name="name">Proveedores, empresas del grupo (euros)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4030_child" model="account.account.template"> <record id="pgc_4030_child" model="account.account.template">
<field name="code">4030</field> <field name="code">4030</field>
@ -3979,7 +3979,7 @@
<field name="parent_id" ref="pgc_4030"/> <field name="parent_id" ref="pgc_4030"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Proveedores, empresas del grupo (euros)</field> <field name="name">Proveedores, empresas del grupo (euros)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4031" model="account.account.template"> <record id="pgc_4031" model="account.account.template">
<field name="code">4031</field> <field name="code">4031</field>
@ -3987,7 +3987,7 @@
<field name="parent_id" ref="pgc_403"/> <field name="parent_id" ref="pgc_403"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Efectos comerciales a pagar, empresas del grupo</field> <field name="name">Efectos comerciales a pagar, empresas del grupo</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4031_child" model="account.account.template"> <record id="pgc_4031_child" model="account.account.template">
<field name="code">4031</field> <field name="code">4031</field>
@ -3995,7 +3995,7 @@
<field name="parent_id" ref="pgc_4031"/> <field name="parent_id" ref="pgc_4031"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Efectos comerciales a pagar, empresas del grupo</field> <field name="name">Efectos comerciales a pagar, empresas del grupo</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4034" model="account.account.template"> <record id="pgc_4034" model="account.account.template">
<field name="code">4034</field> <field name="code">4034</field>
@ -4003,7 +4003,7 @@
<field name="parent_id" ref="pgc_403"/> <field name="parent_id" ref="pgc_403"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, empresas del grupo (moneda extranjera)</field> <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4034_child" model="account.account.template"> <record id="pgc_4034_child" model="account.account.template">
<field name="code">4034</field> <field name="code">4034</field>
@ -4011,7 +4011,7 @@
<field name="parent_id" ref="pgc_4034"/> <field name="parent_id" ref="pgc_4034"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Proveedores, empresas del grupo (moneda extranjera)</field> <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4036" model="account.account.template"> <record id="pgc_4036" model="account.account.template">
<field name="code">4036</field> <field name="code">4036</field>
@ -4019,7 +4019,7 @@
<field name="parent_id" ref="pgc_403"/> <field name="parent_id" ref="pgc_403"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field> <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4036_child" model="account.account.template"> <record id="pgc_4036_child" model="account.account.template">
<field name="code">4036</field> <field name="code">4036</field>
@ -4027,7 +4027,7 @@
<field name="parent_id" ref="pgc_4036"/> <field name="parent_id" ref="pgc_4036"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field> <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4039" model="account.account.template"> <record id="pgc_4039" model="account.account.template">
<field name="code">4039</field> <field name="code">4039</field>
@ -4035,7 +4035,7 @@
<field name="parent_id" ref="pgc_403"/> <field name="parent_id" ref="pgc_403"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field> <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4039_child" model="account.account.template"> <record id="pgc_4039_child" model="account.account.template">
<field name="code">4039</field> <field name="code">4039</field>
@ -4043,7 +4043,7 @@
<field name="parent_id" ref="pgc_4039"/> <field name="parent_id" ref="pgc_4039"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field> <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_404" model="account.account.template"> <record id="pgc_404" model="account.account.template">
<field name="code">404</field> <field name="code">404</field>
@ -4051,7 +4051,7 @@
<field name="parent_id" ref="pgc_40"/> <field name="parent_id" ref="pgc_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, empresas asociadas</field> <field name="name">Proveedores, empresas asociadas</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_404_child" model="account.account.template"> <record id="pgc_404_child" model="account.account.template">
<field name="code">404</field> <field name="code">404</field>
@ -4059,7 +4059,7 @@
<field name="parent_id" ref="pgc_404"/> <field name="parent_id" ref="pgc_404"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Proveedores, empresas asociadas</field> <field name="name">Proveedores, empresas asociadas</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_405" model="account.account.template"> <record id="pgc_405" model="account.account.template">
<field name="code">405</field> <field name="code">405</field>
@ -4067,7 +4067,7 @@
<field name="parent_id" ref="pgc_40"/> <field name="parent_id" ref="pgc_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, otras partes vinculadas</field> <field name="name">Proveedores, otras partes vinculadas</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_405_child" model="account.account.template"> <record id="pgc_405_child" model="account.account.template">
<field name="code">405</field> <field name="code">405</field>
@ -4075,7 +4075,7 @@
<field name="parent_id" ref="pgc_405"/> <field name="parent_id" ref="pgc_405"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Proveedores, otras partes vinculadas</field> <field name="name">Proveedores, otras partes vinculadas</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_406" model="account.account.template"> <record id="pgc_406" model="account.account.template">
<field name="code">406</field> <field name="code">406</field>
@ -4083,7 +4083,7 @@
<field name="parent_id" ref="pgc_40"/> <field name="parent_id" ref="pgc_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Envases y embalajes a devolver a proveedores</field> <field name="name">Envases y embalajes a devolver a proveedores</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_406_child" model="account.account.template"> <record id="pgc_406_child" model="account.account.template">
<field name="code">406</field> <field name="code">406</field>
@ -4091,7 +4091,7 @@
<field name="parent_id" ref="pgc_406"/> <field name="parent_id" ref="pgc_406"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Envases y embalajes a devolver a proveedores</field> <field name="name">Envases y embalajes a devolver a proveedores</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_407" model="account.account.template"> <record id="pgc_407" model="account.account.template">
<field name="code">407</field> <field name="code">407</field>
@ -4099,7 +4099,7 @@
<field name="parent_id" ref="pgc_40"/> <field name="parent_id" ref="pgc_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Anticipos a proveedores</field> <field name="name">Anticipos a proveedores</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_407_child" model="account.account.template"> <record id="pgc_407_child" model="account.account.template">
<field name="code">407</field> <field name="code">407</field>
@ -4107,7 +4107,7 @@
<field name="parent_id" ref="pgc_407"/> <field name="parent_id" ref="pgc_407"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Anticipos a proveedores</field> <field name="name">Anticipos a proveedores</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_41" model="account.account.template"> <record id="pgc_41" model="account.account.template">
<field name="code">41</field> <field name="code">41</field>
@ -4115,7 +4115,7 @@
<field name="parent_id" ref="pgc_4"/> <field name="parent_id" ref="pgc_4"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores varios</field> <field name="name">Acreedores varios</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_410" model="account.account.template"> <record id="pgc_410" model="account.account.template">
<field name="code">410</field> <field name="code">410</field>
@ -4123,7 +4123,7 @@
<field name="parent_id" ref="pgc_41"/> <field name="parent_id" ref="pgc_41"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores por prestaciones de servicios</field> <field name="name">Acreedores por prestaciones de servicios</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4100" model="account.account.template"> <record id="pgc_4100" model="account.account.template">
<field name="code">4100</field> <field name="code">4100</field>
@ -4131,7 +4131,7 @@
<field name="parent_id" ref="pgc_410"/> <field name="parent_id" ref="pgc_410"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores por prestaciones de servicios (euros)</field> <field name="name">Acreedores por prestaciones de servicios (euros)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4100_child" model="account.account.template"> <record id="pgc_4100_child" model="account.account.template">
<field name="code">4100</field> <field name="code">4100</field>
@ -4139,7 +4139,7 @@
<field name="parent_id" ref="pgc_4100"/> <field name="parent_id" ref="pgc_4100"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Acreedores por prestaciones de servicios (euros)</field> <field name="name">Acreedores por prestaciones de servicios (euros)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4104" model="account.account.template"> <record id="pgc_4104" model="account.account.template">
<field name="code">4104</field> <field name="code">4104</field>
@ -4147,7 +4147,7 @@
<field name="parent_id" ref="pgc_410"/> <field name="parent_id" ref="pgc_410"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field> <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4104_child" model="account.account.template"> <record id="pgc_4104_child" model="account.account.template">
<field name="code">4104</field> <field name="code">4104</field>
@ -4155,7 +4155,7 @@
<field name="parent_id" ref="pgc_4104"/> <field name="parent_id" ref="pgc_4104"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field> <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4109" model="account.account.template"> <record id="pgc_4109" model="account.account.template">
<field name="code">4109</field> <field name="code">4109</field>
@ -4163,7 +4163,7 @@
<field name="parent_id" ref="pgc_410"/> <field name="parent_id" ref="pgc_410"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field> <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_4109_child" model="account.account.template"> <record id="pgc_4109_child" model="account.account.template">
<field name="code">4109</field> <field name="code">4109</field>
@ -4171,7 +4171,7 @@
<field name="parent_id" ref="pgc_4109"/> <field name="parent_id" ref="pgc_4109"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field> <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_411" model="account.account.template"> <record id="pgc_411" model="account.account.template">
<field name="code">411</field> <field name="code">411</field>
@ -4179,7 +4179,7 @@
<field name="parent_id" ref="pgc_41"/> <field name="parent_id" ref="pgc_41"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores, efectos comerciales a pagar</field> <field name="name">Acreedores, efectos comerciales a pagar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_411_child" model="account.account.template"> <record id="pgc_411_child" model="account.account.template">
<field name="code">411</field> <field name="code">411</field>
@ -4187,7 +4187,7 @@
<field name="parent_id" ref="pgc_411"/> <field name="parent_id" ref="pgc_411"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Acreedores, efectos comerciales a pagar</field> <field name="name">Acreedores, efectos comerciales a pagar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_419" model="account.account.template"> <record id="pgc_419" model="account.account.template">
<field name="code">419</field> <field name="code">419</field>
@ -4195,7 +4195,7 @@
<field name="parent_id" ref="pgc_41"/> <field name="parent_id" ref="pgc_41"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores por operaciones en común</field> <field name="name">Acreedores por operaciones en común</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_419_child" model="account.account.template"> <record id="pgc_419_child" model="account.account.template">
<field name="code">419</field> <field name="code">419</field>
@ -4203,7 +4203,7 @@
<field name="parent_id" ref="pgc_419"/> <field name="parent_id" ref="pgc_419"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Acreedores por operaciones en común</field> <field name="name">Acreedores por operaciones en común</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_43" model="account.account.template"> <record id="pgc_43" model="account.account.template">
<field name="code">43</field> <field name="code">43</field>
@ -4211,7 +4211,7 @@
<field name="parent_id" ref="pgc_4"/> <field name="parent_id" ref="pgc_4"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes</field> <field name="name">Clientes</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_430" model="account.account.template"> <record id="pgc_430" model="account.account.template">
<field name="code">430</field> <field name="code">430</field>
@ -4219,7 +4219,7 @@
<field name="parent_id" ref="pgc_43"/> <field name="parent_id" ref="pgc_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes</field> <field name="name">Clientes</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4300" model="account.account.template"> <record id="pgc_4300" model="account.account.template">
<field name="code">4300</field> <field name="code">4300</field>
@ -4227,7 +4227,7 @@
<field name="parent_id" ref="pgc_430"/> <field name="parent_id" ref="pgc_430"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes (euros)</field> <field name="name">Clientes (euros)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4300_child" model="account.account.template"> <record id="pgc_4300_child" model="account.account.template">
<field name="code">4300</field> <field name="code">4300</field>
@ -4235,7 +4235,7 @@
<field name="parent_id" ref="pgc_4300"/> <field name="parent_id" ref="pgc_4300"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes (euros)</field> <field name="name">Clientes (euros)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4304" model="account.account.template"> <record id="pgc_4304" model="account.account.template">
<field name="code">4304</field> <field name="code">4304</field>
@ -4243,7 +4243,7 @@
<field name="parent_id" ref="pgc_430"/> <field name="parent_id" ref="pgc_430"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes (moneda extranjera)</field> <field name="name">Clientes (moneda extranjera)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4304_child" model="account.account.template"> <record id="pgc_4304_child" model="account.account.template">
<field name="code">4304</field> <field name="code">4304</field>
@ -4251,7 +4251,7 @@
<field name="parent_id" ref="pgc_4304"/> <field name="parent_id" ref="pgc_4304"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes (moneda extranjera)</field> <field name="name">Clientes (moneda extranjera)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4309" model="account.account.template"> <record id="pgc_4309" model="account.account.template">
<field name="code">4309</field> <field name="code">4309</field>
@ -4259,7 +4259,7 @@
<field name="parent_id" ref="pgc_430"/> <field name="parent_id" ref="pgc_430"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes, facturas pendientes de recibir o de formalizar</field> <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4309_child" model="account.account.template"> <record id="pgc_4309_child" model="account.account.template">
<field name="code">4309</field> <field name="code">4309</field>
@ -4267,7 +4267,7 @@
<field name="parent_id" ref="pgc_4309"/> <field name="parent_id" ref="pgc_4309"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes, facturas pendientes de recibir o de formalizar</field> <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_431" model="account.account.template"> <record id="pgc_431" model="account.account.template">
<field name="code">431</field> <field name="code">431</field>
@ -4275,7 +4275,7 @@
<field name="parent_id" ref="pgc_43"/> <field name="parent_id" ref="pgc_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes, efectos comerciales a cobrar</field> <field name="name">Clientes, efectos comerciales a cobrar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4310" model="account.account.template"> <record id="pgc_4310" model="account.account.template">
<field name="code">4310</field> <field name="code">4310</field>
@ -4283,7 +4283,7 @@
<field name="parent_id" ref="pgc_431"/> <field name="parent_id" ref="pgc_431"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Efectos comerciales en cartera</field> <field name="name">Efectos comerciales en cartera</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4310_child" model="account.account.template"> <record id="pgc_4310_child" model="account.account.template">
<field name="code">4310</field> <field name="code">4310</field>
@ -4291,7 +4291,7 @@
<field name="parent_id" ref="pgc_4310"/> <field name="parent_id" ref="pgc_4310"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Efectos comerciales en cartera</field> <field name="name">Efectos comerciales en cartera</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4311" model="account.account.template"> <record id="pgc_4311" model="account.account.template">
<field name="code">4311</field> <field name="code">4311</field>
@ -4299,7 +4299,7 @@
<field name="parent_id" ref="pgc_431"/> <field name="parent_id" ref="pgc_431"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Efectos comerciales descontados</field> <field name="name">Efectos comerciales descontados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4311_child" model="account.account.template"> <record id="pgc_4311_child" model="account.account.template">
<field name="code">4311</field> <field name="code">4311</field>
@ -4307,7 +4307,7 @@
<field name="parent_id" ref="pgc_4311"/> <field name="parent_id" ref="pgc_4311"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Efectos comerciales descontados</field> <field name="name">Efectos comerciales descontados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4312" model="account.account.template"> <record id="pgc_4312" model="account.account.template">
<field name="code">4312</field> <field name="code">4312</field>
@ -4315,7 +4315,7 @@
<field name="parent_id" ref="pgc_431"/> <field name="parent_id" ref="pgc_431"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Efectos comerciales en gestión de cobro</field> <field name="name">Efectos comerciales en gestión de cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4312_child" model="account.account.template"> <record id="pgc_4312_child" model="account.account.template">
<field name="code">4312</field> <field name="code">4312</field>
@ -4323,7 +4323,7 @@
<field name="parent_id" ref="pgc_4312"/> <field name="parent_id" ref="pgc_4312"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Efectos comerciales en gestión de cobro</field> <field name="name">Efectos comerciales en gestión de cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4315" model="account.account.template"> <record id="pgc_4315" model="account.account.template">
<field name="code">4315</field> <field name="code">4315</field>
@ -4331,7 +4331,7 @@
<field name="parent_id" ref="pgc_431"/> <field name="parent_id" ref="pgc_431"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Efectos comerciales impagados</field> <field name="name">Efectos comerciales impagados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4315_child" model="account.account.template"> <record id="pgc_4315_child" model="account.account.template">
<field name="code">4315</field> <field name="code">4315</field>
@ -4339,7 +4339,7 @@
<field name="parent_id" ref="pgc_4315"/> <field name="parent_id" ref="pgc_4315"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Efectos comerciales impagados</field> <field name="name">Efectos comerciales impagados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_432" model="account.account.template"> <record id="pgc_432" model="account.account.template">
<field name="code">432</field> <field name="code">432</field>
@ -4347,7 +4347,7 @@
<field name="parent_id" ref="pgc_43"/> <field name="parent_id" ref="pgc_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes, operaciones de factoring</field> <field name="name">Clientes, operaciones de factoring</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_432_child" model="account.account.template"> <record id="pgc_432_child" model="account.account.template">
<field name="code">432</field> <field name="code">432</field>
@ -4355,7 +4355,7 @@
<field name="parent_id" ref="pgc_432"/> <field name="parent_id" ref="pgc_432"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Clientes, operaciones de factoring</field> <field name="name">Clientes, operaciones de factoring</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_433" model="account.account.template"> <record id="pgc_433" model="account.account.template">
<field name="code">433</field> <field name="code">433</field>
@ -4363,7 +4363,7 @@
<field name="parent_id" ref="pgc_43"/> <field name="parent_id" ref="pgc_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes, empresas del grupo</field> <field name="name">Clientes, empresas del grupo</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4330" model="account.account.template"> <record id="pgc_4330" model="account.account.template">
<field name="code">4330</field> <field name="code">4330</field>
@ -4371,7 +4371,7 @@
<field name="parent_id" ref="pgc_433"/> <field name="parent_id" ref="pgc_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes empresas del grupo (euros)</field> <field name="name">Clientes empresas del grupo (euros)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4330_child" model="account.account.template"> <record id="pgc_4330_child" model="account.account.template">
<field name="code">4330</field> <field name="code">4330</field>
@ -4379,7 +4379,7 @@
<field name="parent_id" ref="pgc_4330"/> <field name="parent_id" ref="pgc_4330"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes empresas del grupo (euros)</field> <field name="name">Clientes empresas del grupo (euros)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4331" model="account.account.template"> <record id="pgc_4331" model="account.account.template">
<field name="code">4331</field> <field name="code">4331</field>
@ -4387,7 +4387,7 @@
<field name="parent_id" ref="pgc_433"/> <field name="parent_id" ref="pgc_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Efectos comerciales a cobrar, empresas del grupo</field> <field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4331_child" model="account.account.template"> <record id="pgc_4331_child" model="account.account.template">
<field name="code">4331</field> <field name="code">4331</field>
@ -4395,7 +4395,7 @@
<field name="parent_id" ref="pgc_4331"/> <field name="parent_id" ref="pgc_4331"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Efectos comerciales a cobrar, empresas del grupo</field> <field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4332" model="account.account.template"> <record id="pgc_4332" model="account.account.template">
<field name="code">4332</field> <field name="code">4332</field>
@ -4403,7 +4403,7 @@
<field name="parent_id" ref="pgc_433"/> <field name="parent_id" ref="pgc_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes empresas del grupo, operaciones de factoring</field> <field name="name">Clientes empresas del grupo, operaciones de factoring</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4332_child" model="account.account.template"> <record id="pgc_4332_child" model="account.account.template">
<field name="code">4332</field> <field name="code">4332</field>
@ -4411,7 +4411,7 @@
<field name="parent_id" ref="pgc_4332"/> <field name="parent_id" ref="pgc_4332"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes empresas del grupo, operaciones de factoring</field> <field name="name">Clientes empresas del grupo, operaciones de factoring</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4334" model="account.account.template"> <record id="pgc_4334" model="account.account.template">
<field name="code">4334</field> <field name="code">4334</field>
@ -4419,7 +4419,7 @@
<field name="parent_id" ref="pgc_433"/> <field name="parent_id" ref="pgc_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes empresas del grupo (moneda extranjera)</field> <field name="name">Clientes empresas del grupo (moneda extranjera)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4334_child" model="account.account.template"> <record id="pgc_4334_child" model="account.account.template">
<field name="code">4334</field> <field name="code">4334</field>
@ -4427,7 +4427,7 @@
<field name="parent_id" ref="pgc_4334"/> <field name="parent_id" ref="pgc_4334"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes empresas del grupo (moneda extranjera)</field> <field name="name">Clientes empresas del grupo (moneda extranjera)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4336" model="account.account.template"> <record id="pgc_4336" model="account.account.template">
<field name="code">4336</field> <field name="code">4336</field>
@ -4435,7 +4435,7 @@
<field name="parent_id" ref="pgc_433"/> <field name="parent_id" ref="pgc_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes empresas del grupo de dudoso cobro</field> <field name="name">Clientes empresas del grupo de dudoso cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4336_child" model="account.account.template"> <record id="pgc_4336_child" model="account.account.template">
<field name="code">4336</field> <field name="code">4336</field>
@ -4443,7 +4443,7 @@
<field name="parent_id" ref="pgc_4336"/> <field name="parent_id" ref="pgc_4336"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes empresas del grupo de dudoso cobro</field> <field name="name">Clientes empresas del grupo de dudoso cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4337" model="account.account.template"> <record id="pgc_4337" model="account.account.template">
<field name="code">4337</field> <field name="code">4337</field>
@ -4451,7 +4451,7 @@
<field name="parent_id" ref="pgc_433"/> <field name="parent_id" ref="pgc_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field> <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4337_child" model="account.account.template"> <record id="pgc_4337_child" model="account.account.template">
<field name="code">4337</field> <field name="code">4337</field>
@ -4459,7 +4459,7 @@
<field name="parent_id" ref="pgc_4337"/> <field name="parent_id" ref="pgc_4337"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field> <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4339" model="account.account.template"> <record id="pgc_4339" model="account.account.template">
<field name="code">4339</field> <field name="code">4339</field>
@ -4467,7 +4467,7 @@
<field name="parent_id" ref="pgc_433"/> <field name="parent_id" ref="pgc_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field> <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4339_child" model="account.account.template"> <record id="pgc_4339_child" model="account.account.template">
<field name="code">4339</field> <field name="code">4339</field>
@ -4475,7 +4475,7 @@
<field name="parent_id" ref="pgc_4339"/> <field name="parent_id" ref="pgc_4339"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field> <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_434" model="account.account.template"> <record id="pgc_434" model="account.account.template">
<field name="code">434</field> <field name="code">434</field>
@ -4483,7 +4483,7 @@
<field name="parent_id" ref="pgc_43"/> <field name="parent_id" ref="pgc_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes, empresas asociadas</field> <field name="name">Clientes, empresas asociadas</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_434_child" model="account.account.template"> <record id="pgc_434_child" model="account.account.template">
<field name="code">434</field> <field name="code">434</field>
@ -4491,7 +4491,7 @@
<field name="parent_id" ref="pgc_434"/> <field name="parent_id" ref="pgc_434"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Clientes, empresas asociadas</field> <field name="name">Clientes, empresas asociadas</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_435" model="account.account.template"> <record id="pgc_435" model="account.account.template">
<field name="code">435</field> <field name="code">435</field>
@ -4499,7 +4499,7 @@
<field name="parent_id" ref="pgc_43"/> <field name="parent_id" ref="pgc_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes, otras partes vinculadas</field> <field name="name">Clientes, otras partes vinculadas</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_435_child" model="account.account.template"> <record id="pgc_435_child" model="account.account.template">
<field name="code">435</field> <field name="code">435</field>
@ -4507,7 +4507,7 @@
<field name="parent_id" ref="pgc_435"/> <field name="parent_id" ref="pgc_435"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Clientes, otras partes vinculadas</field> <field name="name">Clientes, otras partes vinculadas</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_436" model="account.account.template"> <record id="pgc_436" model="account.account.template">
<field name="code">436</field> <field name="code">436</field>
@ -4515,7 +4515,7 @@
<field name="parent_id" ref="pgc_43"/> <field name="parent_id" ref="pgc_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes de dudoso cobro</field> <field name="name">Clientes de dudoso cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_436_child" model="account.account.template"> <record id="pgc_436_child" model="account.account.template">
<field name="code">436</field> <field name="code">436</field>
@ -4523,7 +4523,7 @@
<field name="parent_id" ref="pgc_436"/> <field name="parent_id" ref="pgc_436"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Clientes de dudoso cobro</field> <field name="name">Clientes de dudoso cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_437" model="account.account.template"> <record id="pgc_437" model="account.account.template">
<field name="code">437</field> <field name="code">437</field>
@ -4531,7 +4531,7 @@
<field name="parent_id" ref="pgc_43"/> <field name="parent_id" ref="pgc_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Envases y embalajes a devolver por clientes</field> <field name="name">Envases y embalajes a devolver por clientes</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_437_child" model="account.account.template"> <record id="pgc_437_child" model="account.account.template">
<field name="code">437</field> <field name="code">437</field>
@ -4539,7 +4539,7 @@
<field name="parent_id" ref="pgc_437"/> <field name="parent_id" ref="pgc_437"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Envases y embalajes a devolver por clientes</field> <field name="name">Envases y embalajes a devolver por clientes</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_438" model="account.account.template"> <record id="pgc_438" model="account.account.template">
<field name="code">438</field> <field name="code">438</field>
@ -4547,7 +4547,7 @@
<field name="parent_id" ref="pgc_43"/> <field name="parent_id" ref="pgc_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Anticipos de clientes</field> <field name="name">Anticipos de clientes</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_438_child" model="account.account.template"> <record id="pgc_438_child" model="account.account.template">
<field name="code">438</field> <field name="code">438</field>
@ -4555,7 +4555,7 @@
<field name="parent_id" ref="pgc_438"/> <field name="parent_id" ref="pgc_438"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Anticipos de clientes</field> <field name="name">Anticipos de clientes</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_44" model="account.account.template"> <record id="pgc_44" model="account.account.template">
<field name="code">44</field> <field name="code">44</field>
@ -4563,7 +4563,7 @@
<field name="parent_id" ref="pgc_4"/> <field name="parent_id" ref="pgc_4"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores varios</field> <field name="name">Deudores varios</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_440" model="account.account.template"> <record id="pgc_440" model="account.account.template">
<field name="code">440</field> <field name="code">440</field>
@ -4571,7 +4571,7 @@
<field name="parent_id" ref="pgc_44"/> <field name="parent_id" ref="pgc_44"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores</field> <field name="name">Deudores</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4400" model="account.account.template"> <record id="pgc_4400" model="account.account.template">
<field name="code">4400</field> <field name="code">4400</field>
@ -4579,7 +4579,7 @@
<field name="parent_id" ref="pgc_440"/> <field name="parent_id" ref="pgc_440"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores (euros)</field> <field name="name">Deudores (euros)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4400_child" model="account.account.template"> <record id="pgc_4400_child" model="account.account.template">
<field name="code">4400</field> <field name="code">4400</field>
@ -4587,7 +4587,7 @@
<field name="parent_id" ref="pgc_4400"/> <field name="parent_id" ref="pgc_4400"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores (euros)</field> <field name="name">Deudores (euros)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4404" model="account.account.template"> <record id="pgc_4404" model="account.account.template">
<field name="code">4404</field> <field name="code">4404</field>
@ -4595,7 +4595,7 @@
<field name="parent_id" ref="pgc_440"/> <field name="parent_id" ref="pgc_440"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores (moneda extranjera)</field> <field name="name">Deudores (moneda extranjera)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4404_child" model="account.account.template"> <record id="pgc_4404_child" model="account.account.template">
<field name="code">4404</field> <field name="code">4404</field>
@ -4603,7 +4603,7 @@
<field name="parent_id" ref="pgc_4404"/> <field name="parent_id" ref="pgc_4404"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores (moneda extranjera)</field> <field name="name">Deudores (moneda extranjera)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4409" model="account.account.template"> <record id="pgc_4409" model="account.account.template">
<field name="code">4409</field> <field name="code">4409</field>
@ -4611,7 +4611,7 @@
<field name="parent_id" ref="pgc_440"/> <field name="parent_id" ref="pgc_440"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores, facturas pendientes de formalizar</field> <field name="name">Deudores, facturas pendientes de formalizar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4409_child" model="account.account.template"> <record id="pgc_4409_child" model="account.account.template">
<field name="code">4409</field> <field name="code">4409</field>
@ -4619,7 +4619,7 @@
<field name="parent_id" ref="pgc_4409"/> <field name="parent_id" ref="pgc_4409"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores, facturas pendientes de formalizar</field> <field name="name">Deudores, facturas pendientes de formalizar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_441" model="account.account.template"> <record id="pgc_441" model="account.account.template">
<field name="code">441</field> <field name="code">441</field>
@ -4627,7 +4627,7 @@
<field name="parent_id" ref="pgc_44"/> <field name="parent_id" ref="pgc_44"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores, efectos comerciales a cobrar</field> <field name="name">Deudores, efectos comerciales a cobrar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4410" model="account.account.template"> <record id="pgc_4410" model="account.account.template">
<field name="code">4410</field> <field name="code">4410</field>
@ -4635,7 +4635,7 @@
<field name="parent_id" ref="pgc_441"/> <field name="parent_id" ref="pgc_441"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores, efectos comerciales en cartera</field> <field name="name">Deudores, efectos comerciales en cartera</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4410_child" model="account.account.template"> <record id="pgc_4410_child" model="account.account.template">
<field name="code">4410</field> <field name="code">4410</field>
@ -4643,7 +4643,7 @@
<field name="parent_id" ref="pgc_4410"/> <field name="parent_id" ref="pgc_4410"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores, efectos comerciales en cartera</field> <field name="name">Deudores, efectos comerciales en cartera</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4411" model="account.account.template"> <record id="pgc_4411" model="account.account.template">
<field name="code">4411</field> <field name="code">4411</field>
@ -4651,7 +4651,7 @@
<field name="parent_id" ref="pgc_441"/> <field name="parent_id" ref="pgc_441"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores, efectos comerciales descontados</field> <field name="name">Deudores, efectos comerciales descontados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4411_child" model="account.account.template"> <record id="pgc_4411_child" model="account.account.template">
<field name="code">4411</field> <field name="code">4411</field>
@ -4659,7 +4659,7 @@
<field name="parent_id" ref="pgc_4411"/> <field name="parent_id" ref="pgc_4411"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores, efectos comerciales descontados</field> <field name="name">Deudores, efectos comerciales descontados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4412" model="account.account.template"> <record id="pgc_4412" model="account.account.template">
<field name="code">4412</field> <field name="code">4412</field>
@ -4667,7 +4667,7 @@
<field name="parent_id" ref="pgc_441"/> <field name="parent_id" ref="pgc_441"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores, efectos comerciales en gestión de cobro</field> <field name="name">Deudores, efectos comerciales en gestión de cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4412_child" model="account.account.template"> <record id="pgc_4412_child" model="account.account.template">
<field name="code">4412</field> <field name="code">4412</field>
@ -4675,7 +4675,7 @@
<field name="parent_id" ref="pgc_4412"/> <field name="parent_id" ref="pgc_4412"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores, efectos comerciales en gestión de cobro</field> <field name="name">Deudores, efectos comerciales en gestión de cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4415" model="account.account.template"> <record id="pgc_4415" model="account.account.template">
<field name="code">4415</field> <field name="code">4415</field>
@ -4683,7 +4683,7 @@
<field name="parent_id" ref="pgc_441"/> <field name="parent_id" ref="pgc_441"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores, efectos comerciales impagados</field> <field name="name">Deudores, efectos comerciales impagados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_4415_child" model="account.account.template"> <record id="pgc_4415_child" model="account.account.template">
<field name="code">4415</field> <field name="code">4415</field>
@ -4691,7 +4691,7 @@
<field name="parent_id" ref="pgc_4415"/> <field name="parent_id" ref="pgc_4415"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores, efectos comerciales impagados</field> <field name="name">Deudores, efectos comerciales impagados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_446" model="account.account.template"> <record id="pgc_446" model="account.account.template">
<field name="code">446</field> <field name="code">446</field>
@ -4699,7 +4699,7 @@
<field name="parent_id" ref="pgc_44"/> <field name="parent_id" ref="pgc_44"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores de dudoso cobro</field> <field name="name">Deudores de dudoso cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_446_child" model="account.account.template"> <record id="pgc_446_child" model="account.account.template">
<field name="code">446</field> <field name="code">446</field>
@ -4707,7 +4707,7 @@
<field name="parent_id" ref="pgc_446"/> <field name="parent_id" ref="pgc_446"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Deudores de dudoso cobro</field> <field name="name">Deudores de dudoso cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_449" model="account.account.template"> <record id="pgc_449" model="account.account.template">
<field name="code">449</field> <field name="code">449</field>
@ -4715,7 +4715,7 @@
<field name="parent_id" ref="pgc_44"/> <field name="parent_id" ref="pgc_44"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores por operaciones en común</field> <field name="name">Deudores por operaciones en común</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_449_child" model="account.account.template"> <record id="pgc_449_child" model="account.account.template">
<field name="code">449</field> <field name="code">449</field>
@ -4723,7 +4723,7 @@
<field name="parent_id" ref="pgc_449"/> <field name="parent_id" ref="pgc_449"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Deudores por operaciones en común</field> <field name="name">Deudores por operaciones en común</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_46" model="account.account.template"> <record id="pgc_46" model="account.account.template">
<field name="code">46</field> <field name="code">46</field>
@ -4739,7 +4739,7 @@
<field name="parent_id" ref="pgc_46"/> <field name="parent_id" ref="pgc_46"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Anticipos de remuneraciones</field> <field name="name">Anticipos de remuneraciones</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_460_child" model="account.account.template"> <record id="pgc_460_child" model="account.account.template">
<field name="code">460</field> <field name="code">460</field>
@ -4747,7 +4747,7 @@
<field name="parent_id" ref="pgc_460"/> <field name="parent_id" ref="pgc_460"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Anticipos de remuneraciones</field> <field name="name">Anticipos de remuneraciones</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_465" model="account.account.template"> <record id="pgc_465" model="account.account.template">
<field name="code">465</field> <field name="code">465</field>
@ -4755,7 +4755,7 @@
<field name="parent_id" ref="pgc_46"/> <field name="parent_id" ref="pgc_46"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Remuneraciones pendientes de pago</field> <field name="name">Remuneraciones pendientes de pago</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_465_child" model="account.account.template"> <record id="pgc_465_child" model="account.account.template">
<field name="code">465</field> <field name="code">465</field>
@ -4763,7 +4763,7 @@
<field name="parent_id" ref="pgc_465"/> <field name="parent_id" ref="pgc_465"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Remuneraciones pendientes de pago</field> <field name="name">Remuneraciones pendientes de pago</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_466" model="account.account.template"> <record id="pgc_466" model="account.account.template">
<field name="code">466</field> <field name="code">466</field>
@ -4771,7 +4771,7 @@
<field name="parent_id" ref="pgc_46"/> <field name="parent_id" ref="pgc_46"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field> <field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_466_child" model="account.account.template"> <record id="pgc_466_child" model="account.account.template">
<field name="code">466</field> <field name="code">466</field>
@ -4779,7 +4779,7 @@
<field name="parent_id" ref="pgc_466"/> <field name="parent_id" ref="pgc_466"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field> <field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_47" model="account.account.template"> <record id="pgc_47" model="account.account.template">
<field name="code">47</field> <field name="code">47</field>
@ -5059,7 +5059,7 @@
<field name="parent_id" ref="pgc_48"/> <field name="parent_id" ref="pgc_48"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Gastos anticipados</field> <field name="name">Gastos anticipados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_480_child" model="account.account.template"> <record id="pgc_480_child" model="account.account.template">
<field name="code">480</field> <field name="code">480</field>
@ -5067,7 +5067,7 @@
<field name="parent_id" ref="pgc_480"/> <field name="parent_id" ref="pgc_480"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Gastos anticipados</field> <field name="name">Gastos anticipados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_485" model="account.account.template"> <record id="pgc_485" model="account.account.template">
<field name="code">485</field> <field name="code">485</field>
@ -5075,7 +5075,7 @@
<field name="parent_id" ref="pgc_48"/> <field name="parent_id" ref="pgc_48"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Ingresos anticipados</field> <field name="name">Ingresos anticipados</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_485_child" model="account.account.template"> <record id="pgc_485_child" model="account.account.template">
<field name="code">485</field> <field name="code">485</field>
@ -5083,7 +5083,7 @@
<field name="parent_id" ref="pgc_485"/> <field name="parent_id" ref="pgc_485"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Ingresos anticipados</field> <field name="name">Ingresos anticipados</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_49" model="account.account.template"> <record id="pgc_49" model="account.account.template">
<field name="code">49</field> <field name="code">49</field>

228
addons/l10n_es/account_chart_pymes.xml
View File

@ -3550,7 +3550,7 @@
<field name="parent_id" ref="pgc_pymes_4"/> <field name="parent_id" ref="pgc_pymes_4"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores</field> <field name="name">Proveedores</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_400" model="account.account.template"> <record id="pgc_pymes_400" model="account.account.template">
<field name="code">400</field> <field name="code">400</field>
@ -3558,7 +3558,7 @@
<field name="parent_id" ref="pgc_pymes_40"/> <field name="parent_id" ref="pgc_pymes_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores</field> <field name="name">Proveedores</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4000" model="account.account.template"> <record id="pgc_pymes_4000" model="account.account.template">
<field name="code">4000</field> <field name="code">4000</field>
@ -3566,7 +3566,7 @@
<field name="parent_id" ref="pgc_pymes_400"/> <field name="parent_id" ref="pgc_pymes_400"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores (euros)</field> <field name="name">Proveedores (euros)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4000_child" model="account.account.template"> <record id="pgc_pymes_4000_child" model="account.account.template">
<field name="code">4000</field> <field name="code">4000</field>
@ -3574,7 +3574,7 @@
<field name="parent_id" ref="pgc_pymes_4000"/> <field name="parent_id" ref="pgc_pymes_4000"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Proveedores (euros)</field> <field name="name">Proveedores (euros)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4004" model="account.account.template"> <record id="pgc_pymes_4004" model="account.account.template">
<field name="code">4004</field> <field name="code">4004</field>
@ -3582,7 +3582,7 @@
<field name="parent_id" ref="pgc_pymes_400"/> <field name="parent_id" ref="pgc_pymes_400"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores (moneda extranjera)</field> <field name="name">Proveedores (moneda extranjera)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4004_child" model="account.account.template"> <record id="pgc_pymes_4004_child" model="account.account.template">
<field name="code">4004</field> <field name="code">4004</field>
@ -3590,7 +3590,7 @@
<field name="parent_id" ref="pgc_pymes_4004"/> <field name="parent_id" ref="pgc_pymes_4004"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Proveedores (moneda extranjera)</field> <field name="name">Proveedores (moneda extranjera)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4009" model="account.account.template"> <record id="pgc_pymes_4009" model="account.account.template">
<field name="code">4009</field> <field name="code">4009</field>
@ -3598,7 +3598,7 @@
<field name="parent_id" ref="pgc_pymes_400"/> <field name="parent_id" ref="pgc_pymes_400"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field> <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4009_child" model="account.account.template"> <record id="pgc_pymes_4009_child" model="account.account.template">
<field name="code">4009</field> <field name="code">4009</field>
@ -3606,7 +3606,7 @@
<field name="parent_id" ref="pgc_pymes_4009"/> <field name="parent_id" ref="pgc_pymes_4009"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field> <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_401" model="account.account.template"> <record id="pgc_pymes_401" model="account.account.template">
<field name="code">401</field> <field name="code">401</field>
@ -3614,7 +3614,7 @@
<field name="parent_id" ref="pgc_pymes_40"/> <field name="parent_id" ref="pgc_pymes_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, efectos comerciales a pagar</field> <field name="name">Proveedores, efectos comerciales a pagar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_401_child" model="account.account.template"> <record id="pgc_pymes_401_child" model="account.account.template">
<field name="code">401</field> <field name="code">401</field>
@ -3622,7 +3622,7 @@
<field name="parent_id" ref="pgc_pymes_401"/> <field name="parent_id" ref="pgc_pymes_401"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Proveedores, efectos comerciales a pagar</field> <field name="name">Proveedores, efectos comerciales a pagar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_403" model="account.account.template"> <record id="pgc_pymes_403" model="account.account.template">
<field name="code">403</field> <field name="code">403</field>
@ -3630,7 +3630,7 @@
<field name="parent_id" ref="pgc_pymes_40"/> <field name="parent_id" ref="pgc_pymes_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, empresas del grupo</field> <field name="name">Proveedores, empresas del grupo</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4030" model="account.account.template"> <record id="pgc_pymes_4030" model="account.account.template">
<field name="code">4030</field> <field name="code">4030</field>
@ -3638,7 +3638,7 @@
<field name="parent_id" ref="pgc_pymes_403"/> <field name="parent_id" ref="pgc_pymes_403"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, empresas del grupo (euros)</field> <field name="name">Proveedores, empresas del grupo (euros)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4030_child" model="account.account.template"> <record id="pgc_pymes_4030_child" model="account.account.template">
<field name="code">4030</field> <field name="code">4030</field>
@ -3646,7 +3646,7 @@
<field name="parent_id" ref="pgc_pymes_4030"/> <field name="parent_id" ref="pgc_pymes_4030"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Proveedores, empresas del grupo (euros)</field> <field name="name">Proveedores, empresas del grupo (euros)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4031" model="account.account.template"> <record id="pgc_pymes_4031" model="account.account.template">
<field name="code">4031</field> <field name="code">4031</field>
@ -3654,7 +3654,7 @@
<field name="parent_id" ref="pgc_pymes_403"/> <field name="parent_id" ref="pgc_pymes_403"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Efectos comerciales a pagar, empresas del grupo</field> <field name="name">Efectos comerciales a pagar, empresas del grupo</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4031_child" model="account.account.template"> <record id="pgc_pymes_4031_child" model="account.account.template">
<field name="code">4031</field> <field name="code">4031</field>
@ -3662,7 +3662,7 @@
<field name="parent_id" ref="pgc_pymes_4031"/> <field name="parent_id" ref="pgc_pymes_4031"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Efectos comerciales a pagar, empresas del grupo</field> <field name="name">Efectos comerciales a pagar, empresas del grupo</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4034" model="account.account.template"> <record id="pgc_pymes_4034" model="account.account.template">
<field name="code">4034</field> <field name="code">4034</field>
@ -3670,7 +3670,7 @@
<field name="parent_id" ref="pgc_pymes_403"/> <field name="parent_id" ref="pgc_pymes_403"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, empresas del grupo (moneda extranjera)</field> <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4034_child" model="account.account.template"> <record id="pgc_pymes_4034_child" model="account.account.template">
<field name="code">4034</field> <field name="code">4034</field>
@ -3678,7 +3678,7 @@
<field name="parent_id" ref="pgc_pymes_4034"/> <field name="parent_id" ref="pgc_pymes_4034"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Proveedores, empresas del grupo (moneda extranjera)</field> <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4036" model="account.account.template"> <record id="pgc_pymes_4036" model="account.account.template">
<field name="code">4036</field> <field name="code">4036</field>
@ -3686,7 +3686,7 @@
<field name="parent_id" ref="pgc_pymes_403"/> <field name="parent_id" ref="pgc_pymes_403"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field> <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4036_child" model="account.account.template"> <record id="pgc_pymes_4036_child" model="account.account.template">
<field name="code">4036</field> <field name="code">4036</field>
@ -3694,7 +3694,7 @@
<field name="parent_id" ref="pgc_pymes_4036"/> <field name="parent_id" ref="pgc_pymes_4036"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field> <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4039" model="account.account.template"> <record id="pgc_pymes_4039" model="account.account.template">
<field name="code">4039</field> <field name="code">4039</field>
@ -3702,7 +3702,7 @@
<field name="parent_id" ref="pgc_pymes_403"/> <field name="parent_id" ref="pgc_pymes_403"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field> <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4039_child" model="account.account.template"> <record id="pgc_pymes_4039_child" model="account.account.template">
<field name="code">4039</field> <field name="code">4039</field>
@ -3710,7 +3710,7 @@
<field name="parent_id" ref="pgc_pymes_4039"/> <field name="parent_id" ref="pgc_pymes_4039"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field> <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_404" model="account.account.template"> <record id="pgc_pymes_404" model="account.account.template">
<field name="code">404</field> <field name="code">404</field>
@ -3718,7 +3718,7 @@
<field name="parent_id" ref="pgc_pymes_40"/> <field name="parent_id" ref="pgc_pymes_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, empresas asociadas</field> <field name="name">Proveedores, empresas asociadas</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_404_child" model="account.account.template"> <record id="pgc_pymes_404_child" model="account.account.template">
<field name="code">404</field> <field name="code">404</field>
@ -3726,7 +3726,7 @@
<field name="parent_id" ref="pgc_pymes_404"/> <field name="parent_id" ref="pgc_pymes_404"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Proveedores, empresas asociadas</field> <field name="name">Proveedores, empresas asociadas</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_405" model="account.account.template"> <record id="pgc_pymes_405" model="account.account.template">
<field name="code">405</field> <field name="code">405</field>
@ -3734,7 +3734,7 @@
<field name="parent_id" ref="pgc_pymes_40"/> <field name="parent_id" ref="pgc_pymes_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Proveedores, otras partes vinculadas</field> <field name="name">Proveedores, otras partes vinculadas</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_405_child" model="account.account.template"> <record id="pgc_pymes_405_child" model="account.account.template">
<field name="code">405</field> <field name="code">405</field>
@ -3742,7 +3742,7 @@
<field name="parent_id" ref="pgc_pymes_405"/> <field name="parent_id" ref="pgc_pymes_405"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Proveedores, otras partes vinculadas</field> <field name="name">Proveedores, otras partes vinculadas</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_406" model="account.account.template"> <record id="pgc_pymes_406" model="account.account.template">
<field name="code">406</field> <field name="code">406</field>
@ -3750,7 +3750,7 @@
<field name="parent_id" ref="pgc_pymes_40"/> <field name="parent_id" ref="pgc_pymes_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Envases y embalajes a devolver a proveedores</field> <field name="name">Envases y embalajes a devolver a proveedores</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_406_child" model="account.account.template"> <record id="pgc_pymes_406_child" model="account.account.template">
<field name="code">406</field> <field name="code">406</field>
@ -3758,7 +3758,7 @@
<field name="parent_id" ref="pgc_pymes_406"/> <field name="parent_id" ref="pgc_pymes_406"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Envases y embalajes a devolver a proveedores</field> <field name="name">Envases y embalajes a devolver a proveedores</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_407" model="account.account.template"> <record id="pgc_pymes_407" model="account.account.template">
<field name="code">407</field> <field name="code">407</field>
@ -3766,7 +3766,7 @@
<field name="parent_id" ref="pgc_pymes_40"/> <field name="parent_id" ref="pgc_pymes_40"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Anticipos a proveedores</field> <field name="name">Anticipos a proveedores</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_407_child" model="account.account.template"> <record id="pgc_pymes_407_child" model="account.account.template">
<field name="code">407</field> <field name="code">407</field>
@ -3774,7 +3774,7 @@
<field name="parent_id" ref="pgc_pymes_407"/> <field name="parent_id" ref="pgc_pymes_407"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Anticipos a proveedores</field> <field name="name">Anticipos a proveedores</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_41" model="account.account.template"> <record id="pgc_pymes_41" model="account.account.template">
<field name="code">41</field> <field name="code">41</field>
@ -3782,7 +3782,7 @@
<field name="parent_id" ref="pgc_pymes_4"/> <field name="parent_id" ref="pgc_pymes_4"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores varios</field> <field name="name">Acreedores varios</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_410" model="account.account.template"> <record id="pgc_pymes_410" model="account.account.template">
<field name="code">410</field> <field name="code">410</field>
@ -3790,7 +3790,7 @@
<field name="parent_id" ref="pgc_pymes_41"/> <field name="parent_id" ref="pgc_pymes_41"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores por prestaciones de servicios</field> <field name="name">Acreedores por prestaciones de servicios</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4100" model="account.account.template"> <record id="pgc_pymes_4100" model="account.account.template">
<field name="code">4100</field> <field name="code">4100</field>
@ -3798,7 +3798,7 @@
<field name="parent_id" ref="pgc_pymes_410"/> <field name="parent_id" ref="pgc_pymes_410"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores por prestaciones de servicios (euros)</field> <field name="name">Acreedores por prestaciones de servicios (euros)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4100_child" model="account.account.template"> <record id="pgc_pymes_4100_child" model="account.account.template">
<field name="code">4100</field> <field name="code">4100</field>
@ -3806,7 +3806,7 @@
<field name="parent_id" ref="pgc_pymes_4100"/> <field name="parent_id" ref="pgc_pymes_4100"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Acreedores por prestaciones de servicios (euros)</field> <field name="name">Acreedores por prestaciones de servicios (euros)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4104" model="account.account.template"> <record id="pgc_pymes_4104" model="account.account.template">
<field name="code">4104</field> <field name="code">4104</field>
@ -3814,7 +3814,7 @@
<field name="parent_id" ref="pgc_pymes_410"/> <field name="parent_id" ref="pgc_pymes_410"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field> <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4104_child" model="account.account.template"> <record id="pgc_pymes_4104_child" model="account.account.template">
<field name="code">4104</field> <field name="code">4104</field>
@ -3822,7 +3822,7 @@
<field name="parent_id" ref="pgc_pymes_4104"/> <field name="parent_id" ref="pgc_pymes_4104"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field> <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4109" model="account.account.template"> <record id="pgc_pymes_4109" model="account.account.template">
<field name="code">4109</field> <field name="code">4109</field>
@ -3830,7 +3830,7 @@
<field name="parent_id" ref="pgc_pymes_410"/> <field name="parent_id" ref="pgc_pymes_410"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field> <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_4109_child" model="account.account.template"> <record id="pgc_pymes_4109_child" model="account.account.template">
<field name="code">4109</field> <field name="code">4109</field>
@ -3838,7 +3838,7 @@
<field name="parent_id" ref="pgc_pymes_4109"/> <field name="parent_id" ref="pgc_pymes_4109"/>
<field name="type">payable</field> <field name="type">payable</field>
<field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field> <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_411" model="account.account.template"> <record id="pgc_pymes_411" model="account.account.template">
<field name="code">411</field> <field name="code">411</field>
@ -3846,7 +3846,7 @@
<field name="parent_id" ref="pgc_pymes_41"/> <field name="parent_id" ref="pgc_pymes_41"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores, efectos comerciales a pagar</field> <field name="name">Acreedores, efectos comerciales a pagar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_411_child" model="account.account.template"> <record id="pgc_pymes_411_child" model="account.account.template">
<field name="code">411</field> <field name="code">411</field>
@ -3854,7 +3854,7 @@
<field name="parent_id" ref="pgc_pymes_411"/> <field name="parent_id" ref="pgc_pymes_411"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Acreedores, efectos comerciales a pagar</field> <field name="name">Acreedores, efectos comerciales a pagar</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_419" model="account.account.template"> <record id="pgc_pymes_419" model="account.account.template">
<field name="code">419</field> <field name="code">419</field>
@ -3862,7 +3862,7 @@
<field name="parent_id" ref="pgc_pymes_41"/> <field name="parent_id" ref="pgc_pymes_41"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Acreedores por operaciones en común</field> <field name="name">Acreedores por operaciones en común</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_419_child" model="account.account.template"> <record id="pgc_pymes_419_child" model="account.account.template">
<field name="code">419</field> <field name="code">419</field>
@ -3870,7 +3870,7 @@
<field name="parent_id" ref="pgc_pymes_419"/> <field name="parent_id" ref="pgc_pymes_419"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Acreedores por operaciones en común</field> <field name="name">Acreedores por operaciones en común</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_43" model="account.account.template"> <record id="pgc_pymes_43" model="account.account.template">
<field name="code">43</field> <field name="code">43</field>
@ -3878,7 +3878,7 @@
<field name="parent_id" ref="pgc_pymes_4"/> <field name="parent_id" ref="pgc_pymes_4"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes</field> <field name="name">Clientes</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_430" model="account.account.template"> <record id="pgc_pymes_430" model="account.account.template">
<field name="code">430</field> <field name="code">430</field>
@ -3886,7 +3886,7 @@
<field name="parent_id" ref="pgc_pymes_43"/> <field name="parent_id" ref="pgc_pymes_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes</field> <field name="name">Clientes</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4300" model="account.account.template"> <record id="pgc_pymes_4300" model="account.account.template">
<field name="code">4300</field> <field name="code">4300</field>
@ -3894,7 +3894,7 @@
<field name="parent_id" ref="pgc_pymes_430"/> <field name="parent_id" ref="pgc_pymes_430"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes (euros)</field> <field name="name">Clientes (euros)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4300_child" model="account.account.template"> <record id="pgc_pymes_4300_child" model="account.account.template">
<field name="code">4300</field> <field name="code">4300</field>
@ -3902,7 +3902,7 @@
<field name="parent_id" ref="pgc_pymes_4300"/> <field name="parent_id" ref="pgc_pymes_4300"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes (euros)</field> <field name="name">Clientes (euros)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4304" model="account.account.template"> <record id="pgc_pymes_4304" model="account.account.template">
<field name="code">4304</field> <field name="code">4304</field>
@ -3910,7 +3910,7 @@
<field name="parent_id" ref="pgc_pymes_430"/> <field name="parent_id" ref="pgc_pymes_430"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes (moneda extranjera)</field> <field name="name">Clientes (moneda extranjera)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4304_child" model="account.account.template"> <record id="pgc_pymes_4304_child" model="account.account.template">
<field name="code">4304</field> <field name="code">4304</field>
@ -3918,7 +3918,7 @@
<field name="parent_id" ref="pgc_pymes_4304"/> <field name="parent_id" ref="pgc_pymes_4304"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes (moneda extranjera)</field> <field name="name">Clientes (moneda extranjera)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4309" model="account.account.template"> <record id="pgc_pymes_4309" model="account.account.template">
<field name="code">4309</field> <field name="code">4309</field>
@ -3926,7 +3926,7 @@
<field name="parent_id" ref="pgc_pymes_430"/> <field name="parent_id" ref="pgc_pymes_430"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes, facturas pendientes de recibir o de formalizar</field> <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4309_child" model="account.account.template"> <record id="pgc_pymes_4309_child" model="account.account.template">
<field name="code">4309</field> <field name="code">4309</field>
@ -3934,7 +3934,7 @@
<field name="parent_id" ref="pgc_pymes_4309"/> <field name="parent_id" ref="pgc_pymes_4309"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes, facturas pendientes de recibir o de formalizar</field> <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_431" model="account.account.template"> <record id="pgc_pymes_431" model="account.account.template">
<field name="code">431</field> <field name="code">431</field>
@ -3942,7 +3942,7 @@
<field name="parent_id" ref="pgc_pymes_43"/> <field name="parent_id" ref="pgc_pymes_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes, efectos comerciales a cobrar</field> <field name="name">Clientes, efectos comerciales a cobrar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4310" model="account.account.template"> <record id="pgc_pymes_4310" model="account.account.template">
<field name="code">4310</field> <field name="code">4310</field>
@ -3950,7 +3950,7 @@
<field name="parent_id" ref="pgc_pymes_431"/> <field name="parent_id" ref="pgc_pymes_431"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Efectos comerciales en cartera</field> <field name="name">Efectos comerciales en cartera</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4310_child" model="account.account.template"> <record id="pgc_pymes_4310_child" model="account.account.template">
<field name="code">4310</field> <field name="code">4310</field>
@ -3958,7 +3958,7 @@
<field name="parent_id" ref="pgc_pymes_4310"/> <field name="parent_id" ref="pgc_pymes_4310"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Efectos comerciales en cartera</field> <field name="name">Efectos comerciales en cartera</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4311" model="account.account.template"> <record id="pgc_pymes_4311" model="account.account.template">
<field name="code">4311</field> <field name="code">4311</field>
@ -3966,7 +3966,7 @@
<field name="parent_id" ref="pgc_pymes_431"/> <field name="parent_id" ref="pgc_pymes_431"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Efectos comerciales descontados</field> <field name="name">Efectos comerciales descontados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4311_child" model="account.account.template"> <record id="pgc_pymes_4311_child" model="account.account.template">
<field name="code">4311</field> <field name="code">4311</field>
@ -3974,7 +3974,7 @@
<field name="parent_id" ref="pgc_pymes_4311"/> <field name="parent_id" ref="pgc_pymes_4311"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Efectos comerciales descontados</field> <field name="name">Efectos comerciales descontados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4312" model="account.account.template"> <record id="pgc_pymes_4312" model="account.account.template">
<field name="code">4312</field> <field name="code">4312</field>
@ -3982,7 +3982,7 @@
<field name="parent_id" ref="pgc_pymes_431"/> <field name="parent_id" ref="pgc_pymes_431"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Efectos comerciales en gestión de cobro</field> <field name="name">Efectos comerciales en gestión de cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4312_child" model="account.account.template"> <record id="pgc_pymes_4312_child" model="account.account.template">
<field name="code">4312</field> <field name="code">4312</field>
@ -3990,7 +3990,7 @@
<field name="parent_id" ref="pgc_pymes_4312"/> <field name="parent_id" ref="pgc_pymes_4312"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Efectos comerciales en gestión de cobro</field> <field name="name">Efectos comerciales en gestión de cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4315" model="account.account.template"> <record id="pgc_pymes_4315" model="account.account.template">
<field name="code">4315</field> <field name="code">4315</field>
@ -3998,7 +3998,7 @@
<field name="parent_id" ref="pgc_pymes_431"/> <field name="parent_id" ref="pgc_pymes_431"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Efectos comerciales impagados</field> <field name="name">Efectos comerciales impagados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4315_child" model="account.account.template"> <record id="pgc_pymes_4315_child" model="account.account.template">
<field name="code">4315</field> <field name="code">4315</field>
@ -4006,7 +4006,7 @@
<field name="parent_id" ref="pgc_pymes_4315"/> <field name="parent_id" ref="pgc_pymes_4315"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Efectos comerciales impagados</field> <field name="name">Efectos comerciales impagados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_432" model="account.account.template"> <record id="pgc_pymes_432" model="account.account.template">
<field name="code">432</field> <field name="code">432</field>
@ -4014,7 +4014,7 @@
<field name="parent_id" ref="pgc_pymes_43"/> <field name="parent_id" ref="pgc_pymes_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes, operaciones de factoring</field> <field name="name">Clientes, operaciones de factoring</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_432_child" model="account.account.template"> <record id="pgc_pymes_432_child" model="account.account.template">
<field name="code">432</field> <field name="code">432</field>
@ -4022,7 +4022,7 @@
<field name="parent_id" ref="pgc_pymes_432"/> <field name="parent_id" ref="pgc_pymes_432"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Clientes, operaciones de factoring</field> <field name="name">Clientes, operaciones de factoring</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_433" model="account.account.template"> <record id="pgc_pymes_433" model="account.account.template">
<field name="code">433</field> <field name="code">433</field>
@ -4030,7 +4030,7 @@
<field name="parent_id" ref="pgc_pymes_43"/> <field name="parent_id" ref="pgc_pymes_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes, empresas del grupo</field> <field name="name">Clientes, empresas del grupo</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4330" model="account.account.template"> <record id="pgc_pymes_4330" model="account.account.template">
<field name="code">4330</field> <field name="code">4330</field>
@ -4038,7 +4038,7 @@
<field name="parent_id" ref="pgc_pymes_433"/> <field name="parent_id" ref="pgc_pymes_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes empresas del grupo (euros)</field> <field name="name">Clientes empresas del grupo (euros)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4330_child" model="account.account.template"> <record id="pgc_pymes_4330_child" model="account.account.template">
<field name="code">4330</field> <field name="code">4330</field>
@ -4046,7 +4046,7 @@
<field name="parent_id" ref="pgc_pymes_4330"/> <field name="parent_id" ref="pgc_pymes_4330"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes empresas del grupo (euros)</field> <field name="name">Clientes empresas del grupo (euros)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4331" model="account.account.template"> <record id="pgc_pymes_4331" model="account.account.template">
<field name="code">4331</field> <field name="code">4331</field>
@ -4054,7 +4054,7 @@
<field name="parent_id" ref="pgc_pymes_433"/> <field name="parent_id" ref="pgc_pymes_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Efectos comerciales a cobrar, empresas del grupo</field> <field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4331_child" model="account.account.template"> <record id="pgc_pymes_4331_child" model="account.account.template">
<field name="code">4331</field> <field name="code">4331</field>
@ -4062,7 +4062,7 @@
<field name="parent_id" ref="pgc_pymes_4331"/> <field name="parent_id" ref="pgc_pymes_4331"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Efectos comerciales a cobrar, empresas del grupo</field> <field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4332" model="account.account.template"> <record id="pgc_pymes_4332" model="account.account.template">
<field name="code">4332</field> <field name="code">4332</field>
@ -4070,7 +4070,7 @@
<field name="parent_id" ref="pgc_pymes_433"/> <field name="parent_id" ref="pgc_pymes_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes empresas del grupo, operaciones de factoring</field> <field name="name">Clientes empresas del grupo, operaciones de factoring</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4332_child" model="account.account.template"> <record id="pgc_pymes_4332_child" model="account.account.template">
<field name="code">4332</field> <field name="code">4332</field>
@ -4078,7 +4078,7 @@
<field name="parent_id" ref="pgc_pymes_4332"/> <field name="parent_id" ref="pgc_pymes_4332"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes empresas del grupo, operaciones de factoring</field> <field name="name">Clientes empresas del grupo, operaciones de factoring</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4334" model="account.account.template"> <record id="pgc_pymes_4334" model="account.account.template">
<field name="code">4334</field> <field name="code">4334</field>
@ -4086,7 +4086,7 @@
<field name="parent_id" ref="pgc_pymes_433"/> <field name="parent_id" ref="pgc_pymes_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes empresas del grupo (moneda extranjera)</field> <field name="name">Clientes empresas del grupo (moneda extranjera)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4334_child" model="account.account.template"> <record id="pgc_pymes_4334_child" model="account.account.template">
<field name="code">4334</field> <field name="code">4334</field>
@ -4094,7 +4094,7 @@
<field name="parent_id" ref="pgc_pymes_4334"/> <field name="parent_id" ref="pgc_pymes_4334"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes empresas del grupo (moneda extranjera)</field> <field name="name">Clientes empresas del grupo (moneda extranjera)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4336" model="account.account.template"> <record id="pgc_pymes_4336" model="account.account.template">
<field name="code">4336</field> <field name="code">4336</field>
@ -4102,7 +4102,7 @@
<field name="parent_id" ref="pgc_pymes_433"/> <field name="parent_id" ref="pgc_pymes_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes empresas del grupo de dudoso cobro</field> <field name="name">Clientes empresas del grupo de dudoso cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4336_child" model="account.account.template"> <record id="pgc_pymes_4336_child" model="account.account.template">
<field name="code">4336</field> <field name="code">4336</field>
@ -4110,7 +4110,7 @@
<field name="parent_id" ref="pgc_pymes_4336"/> <field name="parent_id" ref="pgc_pymes_4336"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes empresas del grupo de dudoso cobro</field> <field name="name">Clientes empresas del grupo de dudoso cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4337" model="account.account.template"> <record id="pgc_pymes_4337" model="account.account.template">
<field name="code">4337</field> <field name="code">4337</field>
@ -4118,7 +4118,7 @@
<field name="parent_id" ref="pgc_pymes_433"/> <field name="parent_id" ref="pgc_pymes_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field> <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4337_child" model="account.account.template"> <record id="pgc_pymes_4337_child" model="account.account.template">
<field name="code">4337</field> <field name="code">4337</field>
@ -4126,7 +4126,7 @@
<field name="parent_id" ref="pgc_pymes_4337"/> <field name="parent_id" ref="pgc_pymes_4337"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field> <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4339" model="account.account.template"> <record id="pgc_pymes_4339" model="account.account.template">
<field name="code">4339</field> <field name="code">4339</field>
@ -4134,7 +4134,7 @@
<field name="parent_id" ref="pgc_pymes_433"/> <field name="parent_id" ref="pgc_pymes_433"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field> <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4339_child" model="account.account.template"> <record id="pgc_pymes_4339_child" model="account.account.template">
<field name="code">4339</field> <field name="code">4339</field>
@ -4142,7 +4142,7 @@
<field name="parent_id" ref="pgc_pymes_4339"/> <field name="parent_id" ref="pgc_pymes_4339"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field> <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_434" model="account.account.template"> <record id="pgc_pymes_434" model="account.account.template">
<field name="code">434</field> <field name="code">434</field>
@ -4150,7 +4150,7 @@
<field name="parent_id" ref="pgc_pymes_43"/> <field name="parent_id" ref="pgc_pymes_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes, empresas asociadas</field> <field name="name">Clientes, empresas asociadas</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_434_child" model="account.account.template"> <record id="pgc_pymes_434_child" model="account.account.template">
<field name="code">434</field> <field name="code">434</field>
@ -4158,7 +4158,7 @@
<field name="parent_id" ref="pgc_pymes_434"/> <field name="parent_id" ref="pgc_pymes_434"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Clientes, empresas asociadas</field> <field name="name">Clientes, empresas asociadas</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_435" model="account.account.template"> <record id="pgc_pymes_435" model="account.account.template">
<field name="code">435</field> <field name="code">435</field>
@ -4166,7 +4166,7 @@
<field name="parent_id" ref="pgc_pymes_43"/> <field name="parent_id" ref="pgc_pymes_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes, otras partes vinculadas</field> <field name="name">Clientes, otras partes vinculadas</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_435_child" model="account.account.template"> <record id="pgc_pymes_435_child" model="account.account.template">
<field name="code">435</field> <field name="code">435</field>
@ -4174,7 +4174,7 @@
<field name="parent_id" ref="pgc_pymes_435"/> <field name="parent_id" ref="pgc_pymes_435"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Clientes, otras partes vinculadas</field> <field name="name">Clientes, otras partes vinculadas</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_436" model="account.account.template"> <record id="pgc_pymes_436" model="account.account.template">
<field name="code">436</field> <field name="code">436</field>
@ -4182,7 +4182,7 @@
<field name="parent_id" ref="pgc_pymes_43"/> <field name="parent_id" ref="pgc_pymes_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Clientes de dudoso cobro</field> <field name="name">Clientes de dudoso cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_436_child" model="account.account.template"> <record id="pgc_pymes_436_child" model="account.account.template">
<field name="code">436</field> <field name="code">436</field>
@ -4190,7 +4190,7 @@
<field name="parent_id" ref="pgc_pymes_436"/> <field name="parent_id" ref="pgc_pymes_436"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Clientes de dudoso cobro</field> <field name="name">Clientes de dudoso cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_437" model="account.account.template"> <record id="pgc_pymes_437" model="account.account.template">
<field name="code">437</field> <field name="code">437</field>
@ -4198,7 +4198,7 @@
<field name="parent_id" ref="pgc_pymes_43"/> <field name="parent_id" ref="pgc_pymes_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Envases y embalajes a devolver por clientes</field> <field name="name">Envases y embalajes a devolver por clientes</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_437_child" model="account.account.template"> <record id="pgc_pymes_437_child" model="account.account.template">
<field name="code">437</field> <field name="code">437</field>
@ -4206,7 +4206,7 @@
<field name="parent_id" ref="pgc_pymes_437"/> <field name="parent_id" ref="pgc_pymes_437"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Envases y embalajes a devolver por clientes</field> <field name="name">Envases y embalajes a devolver por clientes</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_438" model="account.account.template"> <record id="pgc_pymes_438" model="account.account.template">
<field name="code">438</field> <field name="code">438</field>
@ -4214,7 +4214,7 @@
<field name="parent_id" ref="pgc_pymes_43"/> <field name="parent_id" ref="pgc_pymes_43"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Anticipos de clientes</field> <field name="name">Anticipos de clientes</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_438_child" model="account.account.template"> <record id="pgc_pymes_438_child" model="account.account.template">
<field name="code">438</field> <field name="code">438</field>
@ -4222,7 +4222,7 @@
<field name="parent_id" ref="pgc_pymes_438"/> <field name="parent_id" ref="pgc_pymes_438"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Anticipos de clientes</field> <field name="name">Anticipos de clientes</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_44" model="account.account.template"> <record id="pgc_pymes_44" model="account.account.template">
<field name="code">44</field> <field name="code">44</field>
@ -4230,7 +4230,7 @@
<field name="parent_id" ref="pgc_pymes_4"/> <field name="parent_id" ref="pgc_pymes_4"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores varios</field> <field name="name">Deudores varios</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_440" model="account.account.template"> <record id="pgc_pymes_440" model="account.account.template">
<field name="code">440</field> <field name="code">440</field>
@ -4238,7 +4238,7 @@
<field name="parent_id" ref="pgc_pymes_44"/> <field name="parent_id" ref="pgc_pymes_44"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores</field> <field name="name">Deudores</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4400" model="account.account.template"> <record id="pgc_pymes_4400" model="account.account.template">
<field name="code">4400</field> <field name="code">4400</field>
@ -4246,7 +4246,7 @@
<field name="parent_id" ref="pgc_pymes_440"/> <field name="parent_id" ref="pgc_pymes_440"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores (euros)</field> <field name="name">Deudores (euros)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4400_child" model="account.account.template"> <record id="pgc_pymes_4400_child" model="account.account.template">
<field name="code">4400</field> <field name="code">4400</field>
@ -4254,7 +4254,7 @@
<field name="parent_id" ref="pgc_pymes_4400"/> <field name="parent_id" ref="pgc_pymes_4400"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores (euros)</field> <field name="name">Deudores (euros)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4404" model="account.account.template"> <record id="pgc_pymes_4404" model="account.account.template">
<field name="code">4404</field> <field name="code">4404</field>
@ -4262,7 +4262,7 @@
<field name="parent_id" ref="pgc_pymes_440"/> <field name="parent_id" ref="pgc_pymes_440"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores (moneda extranjera)</field> <field name="name">Deudores (moneda extranjera)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4404_child" model="account.account.template"> <record id="pgc_pymes_4404_child" model="account.account.template">
<field name="code">4404</field> <field name="code">4404</field>
@ -4270,7 +4270,7 @@
<field name="parent_id" ref="pgc_pymes_4404"/> <field name="parent_id" ref="pgc_pymes_4404"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores (moneda extranjera)</field> <field name="name">Deudores (moneda extranjera)</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4409" model="account.account.template"> <record id="pgc_pymes_4409" model="account.account.template">
<field name="code">4409</field> <field name="code">4409</field>
@ -4278,7 +4278,7 @@
<field name="parent_id" ref="pgc_pymes_440"/> <field name="parent_id" ref="pgc_pymes_440"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores, facturas pendientes de formalizar</field> <field name="name">Deudores, facturas pendientes de formalizar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4409_child" model="account.account.template"> <record id="pgc_pymes_4409_child" model="account.account.template">
<field name="code">4409</field> <field name="code">4409</field>
@ -4286,7 +4286,7 @@
<field name="parent_id" ref="pgc_pymes_4409"/> <field name="parent_id" ref="pgc_pymes_4409"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores, facturas pendientes de formalizar</field> <field name="name">Deudores, facturas pendientes de formalizar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_441" model="account.account.template"> <record id="pgc_pymes_441" model="account.account.template">
<field name="code">441</field> <field name="code">441</field>
@ -4294,7 +4294,7 @@
<field name="parent_id" ref="pgc_pymes_44"/> <field name="parent_id" ref="pgc_pymes_44"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores, efectos comerciales a cobrar</field> <field name="name">Deudores, efectos comerciales a cobrar</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4410" model="account.account.template"> <record id="pgc_pymes_4410" model="account.account.template">
<field name="code">4410</field> <field name="code">4410</field>
@ -4302,7 +4302,7 @@
<field name="parent_id" ref="pgc_pymes_441"/> <field name="parent_id" ref="pgc_pymes_441"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores, efectos comerciales en cartera</field> <field name="name">Deudores, efectos comerciales en cartera</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4410_child" model="account.account.template"> <record id="pgc_pymes_4410_child" model="account.account.template">
<field name="code">4410</field> <field name="code">4410</field>
@ -4310,7 +4310,7 @@
<field name="parent_id" ref="pgc_pymes_4410"/> <field name="parent_id" ref="pgc_pymes_4410"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores, efectos comerciales en cartera</field> <field name="name">Deudores, efectos comerciales en cartera</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4411" model="account.account.template"> <record id="pgc_pymes_4411" model="account.account.template">
<field name="code">4411</field> <field name="code">4411</field>
@ -4318,7 +4318,7 @@
<field name="parent_id" ref="pgc_pymes_441"/> <field name="parent_id" ref="pgc_pymes_441"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores, efectos comerciales descontados</field> <field name="name">Deudores, efectos comerciales descontados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4411_child" model="account.account.template"> <record id="pgc_pymes_4411_child" model="account.account.template">
<field name="code">4411</field> <field name="code">4411</field>
@ -4326,7 +4326,7 @@
<field name="parent_id" ref="pgc_pymes_4411"/> <field name="parent_id" ref="pgc_pymes_4411"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores, efectos comerciales descontados</field> <field name="name">Deudores, efectos comerciales descontados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4412" model="account.account.template"> <record id="pgc_pymes_4412" model="account.account.template">
<field name="code">4412</field> <field name="code">4412</field>
@ -4334,7 +4334,7 @@
<field name="parent_id" ref="pgc_pymes_441"/> <field name="parent_id" ref="pgc_pymes_441"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores, efectos comerciales en gestión de cobro</field> <field name="name">Deudores, efectos comerciales en gestión de cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4412_child" model="account.account.template"> <record id="pgc_pymes_4412_child" model="account.account.template">
<field name="code">4412</field> <field name="code">4412</field>
@ -4342,7 +4342,7 @@
<field name="parent_id" ref="pgc_pymes_4412"/> <field name="parent_id" ref="pgc_pymes_4412"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores, efectos comerciales en gestión de cobro</field> <field name="name">Deudores, efectos comerciales en gestión de cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4415" model="account.account.template"> <record id="pgc_pymes_4415" model="account.account.template">
<field name="code">4415</field> <field name="code">4415</field>
@ -4350,7 +4350,7 @@
<field name="parent_id" ref="pgc_pymes_441"/> <field name="parent_id" ref="pgc_pymes_441"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores, efectos comerciales impagados</field> <field name="name">Deudores, efectos comerciales impagados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_4415_child" model="account.account.template"> <record id="pgc_pymes_4415_child" model="account.account.template">
<field name="code">4415</field> <field name="code">4415</field>
@ -4358,7 +4358,7 @@
<field name="parent_id" ref="pgc_pymes_4415"/> <field name="parent_id" ref="pgc_pymes_4415"/>
<field name="type">receivable</field> <field name="type">receivable</field>
<field name="name">Deudores, efectos comerciales impagados</field> <field name="name">Deudores, efectos comerciales impagados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_446" model="account.account.template"> <record id="pgc_pymes_446" model="account.account.template">
<field name="code">446</field> <field name="code">446</field>
@ -4366,7 +4366,7 @@
<field name="parent_id" ref="pgc_pymes_44"/> <field name="parent_id" ref="pgc_pymes_44"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores de dudoso cobro</field> <field name="name">Deudores de dudoso cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_446_child" model="account.account.template"> <record id="pgc_pymes_446_child" model="account.account.template">
<field name="code">446</field> <field name="code">446</field>
@ -4374,7 +4374,7 @@
<field name="parent_id" ref="pgc_pymes_446"/> <field name="parent_id" ref="pgc_pymes_446"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Deudores de dudoso cobro</field> <field name="name">Deudores de dudoso cobro</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_449" model="account.account.template"> <record id="pgc_pymes_449" model="account.account.template">
<field name="code">449</field> <field name="code">449</field>
@ -4382,7 +4382,7 @@
<field name="parent_id" ref="pgc_pymes_44"/> <field name="parent_id" ref="pgc_pymes_44"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Deudores por operaciones en común</field> <field name="name">Deudores por operaciones en común</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_449_child" model="account.account.template"> <record id="pgc_pymes_449_child" model="account.account.template">
<field name="code">449</field> <field name="code">449</field>
@ -4390,7 +4390,7 @@
<field name="parent_id" ref="pgc_pymes_449"/> <field name="parent_id" ref="pgc_pymes_449"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Deudores por operaciones en común</field> <field name="name">Deudores por operaciones en común</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_46" model="account.account.template"> <record id="pgc_pymes_46" model="account.account.template">
<field name="code">46</field> <field name="code">46</field>
@ -4406,7 +4406,7 @@
<field name="parent_id" ref="pgc_pymes_46"/> <field name="parent_id" ref="pgc_pymes_46"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Anticipos de remuneraciones</field> <field name="name">Anticipos de remuneraciones</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_460_child" model="account.account.template"> <record id="pgc_pymes_460_child" model="account.account.template">
<field name="code">460</field> <field name="code">460</field>
@ -4414,7 +4414,7 @@
<field name="parent_id" ref="pgc_pymes_460"/> <field name="parent_id" ref="pgc_pymes_460"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Anticipos de remuneraciones</field> <field name="name">Anticipos de remuneraciones</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_465" model="account.account.template"> <record id="pgc_pymes_465" model="account.account.template">
<field name="code">465</field> <field name="code">465</field>
@ -4422,7 +4422,7 @@
<field name="parent_id" ref="pgc_pymes_46"/> <field name="parent_id" ref="pgc_pymes_46"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Remuneraciones pendientes de pago</field> <field name="name">Remuneraciones pendientes de pago</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_465_child" model="account.account.template"> <record id="pgc_pymes_465_child" model="account.account.template">
<field name="code">465</field> <field name="code">465</field>
@ -4430,7 +4430,7 @@
<field name="parent_id" ref="pgc_pymes_465"/> <field name="parent_id" ref="pgc_pymes_465"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Remuneraciones pendientes de pago</field> <field name="name">Remuneraciones pendientes de pago</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_47" model="account.account.template"> <record id="pgc_pymes_47" model="account.account.template">
<field name="code">47</field> <field name="code">47</field>
@ -4710,7 +4710,7 @@
<field name="parent_id" ref="pgc_pymes_48"/> <field name="parent_id" ref="pgc_pymes_48"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Gastos anticipados</field> <field name="name">Gastos anticipados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_480_child" model="account.account.template"> <record id="pgc_pymes_480_child" model="account.account.template">
<field name="code">480</field> <field name="code">480</field>
@ -4718,7 +4718,7 @@
<field name="parent_id" ref="pgc_pymes_480"/> <field name="parent_id" ref="pgc_pymes_480"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Gastos anticipados</field> <field name="name">Gastos anticipados</field>
<field name="user_type" ref="terceros - rec"/> <field name="user_type" ref="terceros_-_rec"/>
</record> </record>
<record id="pgc_pymes_485" model="account.account.template"> <record id="pgc_pymes_485" model="account.account.template">
<field name="code">485</field> <field name="code">485</field>
@ -4726,7 +4726,7 @@
<field name="parent_id" ref="pgc_pymes_48"/> <field name="parent_id" ref="pgc_pymes_48"/>
<field name="type">view</field> <field name="type">view</field>
<field name="name">Ingresos anticipados</field> <field name="name">Ingresos anticipados</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_485_child" model="account.account.template"> <record id="pgc_pymes_485_child" model="account.account.template">
<field name="code">485</field> <field name="code">485</field>
@ -4734,7 +4734,7 @@
<field name="parent_id" ref="pgc_pymes_485"/> <field name="parent_id" ref="pgc_pymes_485"/>
<field name="type">other</field> <field name="type">other</field>
<field name="name">Ingresos anticipados</field> <field name="name">Ingresos anticipados</field>
<field name="user_type" ref="terceros - pay"/> <field name="user_type" ref="terceros_-_pay"/>
</record> </record>
<record id="pgc_pymes_49" model="account.account.template"> <record id="pgc_pymes_49" model="account.account.template">
<field name="code">49</field> <field name="code">49</field>

8
addons/l10n_it/libroIVA.py
View File

@ -40,14 +40,14 @@ class l10n_chart_it_report_libroIVA (osv.osv):
_columns = { _columns = {
'name': fields.char('Fiscal year',size=64), 'name': fields.char('Fiscal year',size=64),
'company_id': fields.many2one('res.company', 'Company'), 'company_id': fields.many2one('res.company', 'Company'),
} }
def init (self, cr) : def init (self, cr) :
cr.execute("""DROP VIEW IF EXISTS account_report_libroiva""") cr.execute("""DROP VIEW IF EXISTS account_report_libroiva""")
cr.execute(""" cr.execute("""
CREATE VIEW account_report_libroiva AS ( CREATE VIEW account_report_libroiva AS (
SELECT id, name, company_id FROM account_fiscalyear SELECT id, name, company_id FROM account_fiscalyear
)""") )""")
l10n_chart_it_report_libroIVA() l10n_chart_it_report_libroIVA()

7
addons/marketing_campaign/marketing_campaign.py
View File

@ -28,6 +28,7 @@ from traceback import format_exception
from sys import exc_info from sys import exc_info
from tools.safe_eval import safe_eval as eval from tools.safe_eval import safe_eval as eval
import re import re
from decimal_precision import decimal_precision as dp
from osv import fields, osv from osv import fields, osv
import netsvc import netsvc
@ -108,7 +109,7 @@ Normal - the campaign runs normally and automatically sends all emails and repor
'State',), 'State',),
'activity_ids': fields.one2many('marketing.campaign.activity', 'activity_ids': fields.one2many('marketing.campaign.activity',
'campaign_id', 'Activities'), 'campaign_id', 'Activities'),
'fixed_cost': fields.float('Fixed Cost', help="Fixed cost for running this campaign. You may also specify variable cost and revenue on each campaign activity. Cost and Revenue statistics are included in Campaign Reporting."), 'fixed_cost': fields.float('Fixed Cost', help="Fixed cost for running this campaign. You may also specify variable cost and revenue on each campaign activity. Cost and Revenue statistics are included in Campaign Reporting.", digits_compute=dp.get_precision('Purchase Price')),
} }
_defaults = { _defaults = {
@ -397,8 +398,8 @@ class marketing_campaign_activity(osv.osv):
'from_ids': fields.one2many('marketing.campaign.transition', 'from_ids': fields.one2many('marketing.campaign.transition',
'activity_to_id', 'activity_to_id',
'Previous Activities'), 'Previous Activities'),
'variable_cost': fields.float('Variable Cost', help="Set a variable cost if you consider that every campaign item that has reached this point has entailed a certain cost. You can get cost statistics in the Reporting section"), 'variable_cost': fields.float('Variable Cost', help="Set a variable cost if you consider that every campaign item that has reached this point has entailed a certain cost. You can get cost statistics in the Reporting section", digits_compute=dp.get_precision('Purchase Price')),
'revenue': fields.float('Revenue', help="Set an expected revenue if you consider that every campaign item that has reached this point has generated a certain revenue. You can get revenue statistics in the Reporting section"), 'revenue': fields.float('Revenue', help="Set an expected revenue if you consider that every campaign item that has reached this point has generated a certain revenue. You can get revenue statistics in the Reporting section", digits_compute=dp.get_precision('Sale Price')),
'signal': fields.char('Signal', size=128, 'signal': fields.char('Signal', size=128,
help='An activity with a signal can be called programmatically. Be careful, the workitem is always created when a signal is sent'), help='An activity with a signal can be called programmatically. Be careful, the workitem is always created when a signal is sent'),
'keep_if_condition_not_met': fields.boolean("Don't delete workitems", 'keep_if_condition_not_met': fields.boolean("Don't delete workitems",

2
addons/marketing_campaign/marketing_campaign_view.xml
View File

@ -143,7 +143,7 @@
</group> </group>
<group colspan="2" col="2"> <group colspan="2" col="2">
<separator string="Filter" colspan="4"/> <separator string="Filter" colspan="4"/>
<field name="ir_filter_id" domain="[('model_id', '=', object_id)]"/> <field name="ir_filter_id"/>
</group> </group>
<newline/> <newline/>
<group colspan="2" col="4"> <group colspan="2" col="4">

6
addons/marketing_campaign/report/campaign_analysis.py
View File

@ -20,6 +20,8 @@
############################################################################## ##############################################################################
import tools import tools
from osv import fields, osv from osv import fields, osv
from decimal_precision import decimal_precision as dp
class campaign_analysis(osv.osv): class campaign_analysis(osv.osv):
_name = "campaign.analysis" _name = "campaign.analysis"
@ -61,8 +63,8 @@ class campaign_analysis(osv.osv):
'country_id': fields.related('partner_id','address', 'country_id', 'country_id': fields.related('partner_id','address', 'country_id',
type='many2one', relation='res.country',string='Country'), type='many2one', relation='res.country',string='Country'),
'total_cost' : fields.function(_total_cost, string='Cost', method=True, 'total_cost' : fields.function(_total_cost, string='Cost', method=True,
type="float" ), type="float", digits_compute=dp.get_precision('Purchase Price')),
'revenue': fields.float('Revenue',digits=(16,2),readonly=True), 'revenue': fields.float('Revenue', readonly=True, digits_compute=dp.get_precision('Sale Price')),
'count' : fields.integer('# of Actions', readonly=True), 'count' : fields.integer('# of Actions', readonly=True),
'state': fields.selection([('todo', 'To Do'), 'state': fields.selection([('todo', 'To Do'),
('exception', 'Exception'), ('done', 'Done'), ('exception', 'Exception'), ('done', 'Done'),

2
addons/mrp/__openerp__.py
View File

@ -34,7 +34,7 @@
* Make to Stock / Make to Order (by line) * Make to Stock / Make to Order (by line)
* Multi-level BoMs, no limit * Multi-level BoMs, no limit
* Multi-level routing, no limit * Multi-level routing, no limit
* Routing and workcenter integrated with analytic accounting * Routing and work center integrated with analytic accounting
* Scheduler computation periodically / Just In Time module * Scheduler computation periodically / Just In Time module
* Multi-pos, multi-warehouse * Multi-pos, multi-warehouse
* Different reordering policies * Different reordering policies

33
addons/mrp/i18n/ar.po
View File

@ -27,6 +27,11 @@ msgstr ""
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -500,7 +505,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -552,7 +557,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -645,7 +650,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1064,7 +1069,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1705,8 +1710,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1789,9 +1794,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1824,7 +1829,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2262,9 +2267,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

31
addons/mrp/i18n/bg.po
View File

@ -27,6 +27,11 @@ msgstr "Създадени движения"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Бр. цикли" msgstr "Бр. цикли"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -552,7 +557,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -645,7 +650,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1064,7 +1069,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1705,8 +1710,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1789,9 +1794,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1824,7 +1829,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2262,9 +2267,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

33
addons/mrp/i18n/bs.po
View File

@ -27,6 +27,11 @@ msgstr ""
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -500,7 +505,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -552,7 +557,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -645,7 +650,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1064,7 +1069,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1705,8 +1710,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1789,9 +1794,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1824,7 +1829,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2262,9 +2267,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

39
addons/mrp/i18n/ca.po
View File

@ -27,6 +27,11 @@ msgstr "Moviments creats"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Núm. de cicles" msgstr "Núm. de cicles"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -506,7 +511,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -558,7 +563,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -651,7 +656,7 @@ msgstr "Preparat"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Temps en hores per realitzar un cicle." msgstr "Temps en hores per realitzar un cicle."
#. module: mrp #. module: mrp
@ -1070,7 +1075,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1712,8 +1717,8 @@ msgstr "Consumició de productes produïts"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
"Descripció del centre de producció. Descriu aquí que és un cicle segons " "Descripció del centre de producció. Descriu aquí que és un cicle segons "
"aquest centre de producció." "aquest centre de producció."
@ -1798,9 +1803,9 @@ msgstr "Ordre de producció"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1833,7 +1838,7 @@ msgstr "Estructura LdM"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2271,9 +2276,9 @@ msgstr "Descripció"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""
@ -3117,9 +3122,9 @@ msgstr ""
#~ "produir." #~ "produir."
#~ msgid "" #~ msgid ""
#~ "The list of operations (list of workcenters) to produce the finished " #~ "The list of operations (list of work centers) to produce the finished "
#~ "product. The routing is mainly used to compute workcenter costs during " #~ "product. The routing is mainly used to compute work center costs during "
#~ "operations and to plan futur loads on workcenters based on production " #~ "operations and to plan futur loads on work centers based on production "
#~ "plannification." #~ "plannification."
#~ msgstr "" #~ msgstr ""
#~ "La llista d'operacions (llista de centres de producció) per produir el " #~ "La llista d'operacions (llista de centres de producció) per produir el "

31
addons/mrp/i18n/cs.po
View File

@ -27,6 +27,11 @@ msgstr ""
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -500,7 +505,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -645,7 +650,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1064,7 +1069,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1705,8 +1710,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1789,9 +1794,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1824,7 +1829,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2262,9 +2267,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

37
addons/mrp/i18n/de.po
View File

@ -28,6 +28,11 @@ msgstr "Buchung erzeugt"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Anzahl Zyklen" msgstr "Anzahl Zyklen"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr "Maximale Anzahl an Fertigungsvorgängen dieser Fertigungsstelle."
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -535,7 +540,7 @@ msgstr "Fehler: Falscher EAN code"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "Spezifiziere Stundensatz der Fertigungsstelle." msgstr "Spezifiziere Stundensatz der Fertigungsstelle."
#. module: mrp #. module: mrp
@ -587,7 +592,7 @@ msgstr "März"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "Spezifiziere Kosten der Fertigungsstelle pro Zyklus" msgstr "Spezifiziere Kosten der Fertigungsstelle pro Zyklus"
#. module: mrp #. module: mrp
@ -680,7 +685,7 @@ msgstr "Fertig"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Zeit in Stunden für einen Auftragszyklus" msgstr "Zeit in Stunden für einen Auftragszyklus"
#. module: mrp #. module: mrp
@ -1135,7 +1140,7 @@ msgstr "]"
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "Reihenfolge bei Anzeige der Liste für Fertigungsstellen" msgstr "Reihenfolge bei Anzeige der Liste für Fertigungsstellen"
#. module: mrp #. module: mrp
@ -1853,8 +1858,8 @@ msgstr "Fertigprodukte Verbrauch"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
"Beschreibung der Fertigungsstelle. Beschreibe hier den Fertigungszyklus aus " "Beschreibung der Fertigungsstelle. Beschreibe hier den Fertigungszyklus aus "
"der Perspektive dieser Fertigungsstelle." "der Perspektive dieser Fertigungsstelle."
@ -1947,9 +1952,9 @@ msgstr "Fertigungsauftrag"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
"Liste der Fertigungsvorgänge (Liste Fertigungsstellen) für die Produktion " "Liste der Fertigungsvorgänge (Liste Fertigungsstellen) für die Produktion "
@ -1986,7 +1991,7 @@ msgstr "Stückliste Struktur"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
"Anzahl Fertigungsvorgänge die bei einer Fertigungsstelle parallel bearbeitet " "Anzahl Fertigungsvorgänge die bei einer Fertigungsstelle parallel bearbeitet "
@ -2461,9 +2466,9 @@ msgstr "Beschreibung"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""
"Fertigungsvorgänge (Arbeitsauftragsliste) für die Herstellung des " "Fertigungsvorgänge (Arbeitsauftragsliste) für die Herstellung des "
@ -3353,9 +3358,9 @@ msgstr "Jahr"
#~ "geändert werden" #~ "geändert werden"
#~ msgid "" #~ msgid ""
#~ "The list of operations (list of workcenters) to produce the finished " #~ "The list of operations (list of work centers) to produce the finished "
#~ "product. The routing is mainly used to compute workcenter costs during " #~ "product. The routing is mainly used to compute work center costs during "
#~ "operations and to plan futur loads on workcenters based on production " #~ "operations and to plan futur loads on work centers based on production "
#~ "plannification." #~ "plannification."
#~ msgstr "" #~ msgstr ""
#~ "Arbeitsplätze, an denen Fertigprodukte produziert werden. Das \"Routing\" " #~ "Arbeitsplätze, an denen Fertigprodukte produziert werden. Das \"Routing\" "

39
addons/mrp/i18n/el.po
View File

@ -30,6 +30,11 @@ msgstr "Δημιουργημένες Κινήσεις"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Αρ. Κύκλων" msgstr "Αρ. Κύκλων"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -42,7 +47,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -509,7 +514,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -561,7 +566,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -654,7 +659,7 @@ msgstr "Έτοιμο"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Χρόνος ενός κύκλου σε ώρες" msgstr "Χρόνος ενός κύκλου σε ώρες"
#. module: mrp #. module: mrp
@ -1073,7 +1078,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1715,8 +1720,8 @@ msgstr "Ανάλωση Παραγομένων Προϊόντων"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
"Περιγραφή κέντρου εργασίας. Εξηγείστε εδώ τι αποτελεί κύκλο για το κέντρο " "Περιγραφή κέντρου εργασίας. Εξηγείστε εδώ τι αποτελεί κύκλο για το κέντρο "
"αυτό." "αυτό."
@ -1801,9 +1806,9 @@ msgstr "Εντολή Παραγωγής"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1836,7 +1841,7 @@ msgstr "Δομή ΚΥ"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2274,9 +2279,9 @@ msgstr "Περιγραφή"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""
@ -3039,9 +3044,9 @@ msgstr ""
#~ msgstr "plus" #~ msgstr "plus"
#~ msgid "" #~ msgid ""
#~ "The list of operations (list of workcenters) to produce the finished " #~ "The list of operations (list of work centers) to produce the finished "
#~ "product. The routing is mainly used to compute workcenter costs during " #~ "product. The routing is mainly used to compute work center costs during "
#~ "operations and to plan futur loads on workcenters based on production " #~ "operations and to plan futur loads on work centers based on production "
#~ "plannification." #~ "plannification."
#~ msgstr "" #~ msgstr ""
#~ "Η λίστα των λειτουργιών (λίστα κέντρων εργασίας) ποαραγωγής του " #~ "Η λίστα των λειτουργιών (λίστα κέντρων εργασίας) ποαραγωγής του "

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

@ -28,6 +28,10 @@ msgid "No. Of Cycles"
msgstr "Núm. de ciclos" msgstr "Núm. de ciclos"
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr "Número de operaciones que este centro de producción puede realizar."
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
msgstr "Ubicación donde el sistema buscará los componentes." msgstr "Ubicación donde el sistema buscará los componentes."
@ -532,8 +536,8 @@ msgstr "Error: Código EAN no válido"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "Indica el coste del centro de producción por hora." msgstr "Indica coste del centro de trabajo por hora."
#. module: mrp #. module: mrp
#: view:mrp.routing:0 #: view:mrp.routing:0
@ -584,8 +588,8 @@ msgstr "Marzo"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "Indica el coste del centro de producción por ciclo." msgstr "Especifique el coste por centro de prodcción"
#. module: mrp #. module: mrp
#: field:mrp.bom,child_complete_ids:0 #: field:mrp.bom,child_complete_ids:0
@ -678,7 +682,7 @@ msgstr "Preparado"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Tiempo en horas para realizar un ciclo." msgstr "Tiempo en horas para realizar un ciclo."
#. module: mrp #. module: mrp
@ -1132,7 +1136,7 @@ msgstr "]"
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
"Indica el orden de secuencia cuando se muestra una lista de rutas de centros " "Indica el orden de secuencia cuando se muestra una lista de rutas de centros "
"de producción." "de producción."
@ -1848,8 +1852,8 @@ msgstr "Consumición de productos producidos"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
"Descripción del centro de producción. Describa aquí que es un ciclo según " "Descripción del centro de producción. Describa aquí que es un ciclo según "
"este centro de producción." "este centro de producción."
@ -1943,9 +1947,9 @@ msgstr "Orden de producción"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
"La lista de las operaciones (lista de los centros de producción) para " "La lista de las operaciones (lista de los centros de producción) para "
@ -1983,7 +1987,7 @@ msgstr "Despiece de la LdM"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
"Número de operaciones que este centro de producción puede realizar en " "Número de operaciones que este centro de producción puede realizar en "
@ -2453,9 +2457,9 @@ msgstr "Descripción"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""
"La lista de las operaciones (lista de los centros de producción) para " "La lista de las operaciones (lista de los centros de producción) para "
@ -3351,9 +3355,9 @@ msgstr "Año"
#~ msgstr "Nombre de modelo no válido en la definición de acción." #~ msgstr "Nombre de modelo no válido en la definición de acción."
#~ msgid "" #~ msgid ""
#~ "The list of operations (list of workcenters) to produce the finished " #~ "The list of operations (list of work centers) to produce the finished "
#~ "product. The routing is mainly used to compute workcenter costs during " #~ "product. The routing is mainly used to compute work center costs during "
#~ "operations and to plan futur loads on workcenters based on production " #~ "operations and to plan futur loads on work centers based on production "
#~ "plannification." #~ "plannification."
#~ msgstr "" #~ msgstr ""
#~ "La lista de operaciones (lista de centros de producción) para producir el " #~ "La lista de operaciones (lista de centros de producción) para producir el "

33
addons/mrp/i18n/es_AR.po
View File

@ -27,6 +27,11 @@ msgstr ""
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -500,7 +505,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -552,7 +557,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -645,7 +650,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1064,7 +1069,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1705,8 +1710,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1789,9 +1794,9 @@ msgstr "Orden de Producción"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1824,7 +1829,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2262,9 +2267,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

33
addons/mrp/i18n/es_EC.po
View File

@ -27,6 +27,11 @@ msgstr "Movimientos creados"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Núm. de ciclos" msgstr "Núm. de ciclos"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -506,7 +511,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -558,7 +563,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -651,7 +656,7 @@ msgstr "Preparado"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Tiempo en horas para realizar un ciclo." msgstr "Tiempo en horas para realizar un ciclo."
#. module: mrp #. module: mrp
@ -1070,7 +1075,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1712,8 +1717,8 @@ msgstr "Consumición de productos producidos"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
"Descripción del centro de producción. Describa aquí que es un ciclo según " "Descripción del centro de producción. Describa aquí que es un ciclo según "
"este centro de producción." "este centro de producción."
@ -1798,9 +1803,9 @@ msgstr "Orden de producción"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1833,7 +1838,7 @@ msgstr "Despiece de la LdM"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2271,9 +2276,9 @@ msgstr "Descripción"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

182
addons/mrp/i18n/et.po
View File

@ -6,14 +6,14 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-21 19:44+0000\n" "POT-Creation-Date: 2010-12-15 15:05+0000\n"
"PO-Revision-Date: 2010-10-30 09:28+0000\n" "PO-Revision-Date: 2010-10-30 09:28+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-24 05:03+0000\n" "X-Launchpad-Export-Date: 2010-12-17 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n" "X-Generator: Launchpad (build Unknown)\n"
#. module: mrp #. module: mrp
@ -27,6 +27,11 @@ msgstr "Liikumised loodud"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Tsükklite No." msgstr "Tsükklite No."
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -99,11 +104,6 @@ msgstr ""
msgid "Routings" msgid "Routings"
msgstr "Tarnimised" msgstr "Tarnimised"
#. module: mrp
#: field:mrp.workcenter,product_id:0
msgid "Work Center Product"
msgstr ""
#. module: mrp #. module: mrp
#: view:mrp.bom:0 #: view:mrp.bom:0
msgid "Search Bill Of Material" msgid "Search Bill Of Material"
@ -119,13 +119,6 @@ msgstr ""
msgid "To Produce" msgid "To Produce"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid ""
"Number of iterations this work center has to do in the specified operation "
"of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: view:mrp.bom:0 #: view:mrp.bom:0
#: field:mrp.bom,code:0 #: field:mrp.bom,code:0
@ -223,13 +216,6 @@ msgid ""
"your bills of materials." "your bills of materials."
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.workcenter,product_id:0
msgid ""
"Fill this product to track easily your production costs in the analytic "
"accounting."
msgstr ""
#. module: mrp #. module: mrp
#: model:process.node,note:mrp.process_node_purchaseprocure0 #: model:process.node,note:mrp.process_node_purchaseprocure0
msgid "For purchased material" msgid "For purchased material"
@ -500,7 +486,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -550,9 +536,14 @@ msgstr ""
msgid "March" msgid "March"
msgstr "" msgstr ""
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_workcenter_load
msgid "Workcenter Load"
msgstr "Töökeskkonna Koormus"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -567,6 +558,13 @@ msgstr ""
msgid "Produce" msgid "Produce"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.product_price,number:0
msgid ""
"Specify quantity of products to produce or buy. Report of Cost structure "
"will be displayed base on this qunatity."
msgstr ""
#. module: mrp #. module: mrp
#: selection:mrp.production,state:0 #: selection:mrp.production,state:0
#: view:mrp.production.order:0 #: view:mrp.production.order:0
@ -611,7 +609,6 @@ msgstr ""
#. module: mrp #. module: mrp
#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
#: model:ir.model,name:mrp.model_mrp_workcenter_load
#: model:ir.model,name:mrp.model_report_workcenter_load #: model:ir.model,name:mrp.model_report_workcenter_load
msgid "Work Center Load" msgid "Work Center Load"
msgstr "" msgstr ""
@ -639,13 +636,14 @@ msgid "Planning"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
#: view:mrp.production:0 #: view:mrp.workcenter:0
msgid "Ready" msgid "Costing Information"
msgstr "Valmis" msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,hour_nbr:0
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Aeg tundides mis kulub ühes tsükklis." msgstr "Aeg tundides mis kulub ühes tsükklis."
#. module: mrp #. module: mrp
@ -809,13 +807,6 @@ msgstr ""
msgid "Procurement of raw material" msgid "Procurement of raw material"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,hour_nbr:0
msgid ""
"Time in hours for this work center to achieve the operation of the specified "
"routing."
msgstr ""
#. module: mrp #. module: mrp
#: view:mrp.production:0 #: view:mrp.production:0
#: field:mrp.production,cycle_total:0 #: field:mrp.production,cycle_total:0
@ -1064,7 +1055,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1072,45 +1063,6 @@ msgstr ""
msgid "Order quantity cannot be negative or zero !" msgid "Order quantity cannot be negative or zero !"
msgstr "" msgstr ""
#. module: mrp
#: model:ir.module.module,description:mrp.module_meta_information
msgid ""
"\n"
" This is the base module to manage the manufacturing process in OpenERP.\n"
"\n"
" Features:\n"
" * Make to Stock / Make to Order (by line)\n"
" * Multi-level BoMs, no limit\n"
" * Multi-level routing, no limit\n"
" * Routing and workcenter integrated with analytic accounting\n"
" * Scheduler computation periodically / Just In Time module\n"
" * Multi-pos, multi-warehouse\n"
" * Different reordering policies\n"
" * Cost method by product: standard price, average price\n"
" * Easy analysis of troubles or needs\n"
" * Very flexible\n"
" * Allows to browse Bill of Materials in complete structure\n"
" that include child and phantom BoMs\n"
" It supports complete integration and planification of stockable goods,\n"
" consumable of services. Services are completely integrated with the "
"rest\n"
" of the software. For instance, you can set up a sub-contracting service\n"
" in a BoM to automatically purchase on order the assembly of your "
"production.\n"
"\n"
" Reports provided by this module:\n"
" * Bill of Material structure and components\n"
" * Load forecast on workcenters\n"
" * Print a production order\n"
" * Stock forecasts\n"
" Dashboard provided by this module::\n"
" * List of next production orders\n"
" * List of deliveries (out picking)\n"
" * Graph of work center load\n"
" * List of procurement in exception\n"
" "
msgstr ""
#. module: mrp #. module: mrp
#: model:ir.actions.act_window,name:mrp.mrp_production_action3 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
msgid "Manufacturing Orders in Progress" msgid "Manufacturing Orders in Progress"
@ -1627,12 +1579,6 @@ msgstr ""
msgid "Production Analysis" msgid "Production Analysis"
msgstr "" msgstr ""
#. module: mrp
#: code:addons/mrp/mrp.py:0
#, python-format
msgid "Copy"
msgstr ""
#. module: mrp #. module: mrp
#: view:mrp.production.lot.line:0 #: view:mrp.production.lot.line:0
msgid "Production Products" msgid "Production Products"
@ -1705,8 +1651,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
"Töökeskonna kirjeldus. selgita siin mis tsükklid kuuluvad sellele " "Töökeskonna kirjeldus. selgita siin mis tsükklid kuuluvad sellele "
"töökeskonnale." "töökeskonnale."
@ -1791,9 +1737,9 @@ msgstr "Tootmiskorraldus"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1826,7 +1772,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -1972,11 +1918,6 @@ msgstr ""
msgid "Number of Hours" msgid "Number of Hours"
msgstr "" msgstr ""
#. module: mrp
#: view:mrp.workcenter:0
msgid "Costing Information"
msgstr ""
#. module: mrp #. module: mrp
#: model:process.node,name:mrp.process_node_purchaseprocure0 #: model:process.node,name:mrp.process_node_purchaseprocure0
msgid "Procurement Orders" msgid "Procurement Orders"
@ -2054,6 +1995,7 @@ msgid "BoM Revisions"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
#: view:mrp.production:0
#: selection:mrp.production,state:0 #: selection:mrp.production,state:0
#: selection:mrp.production.order,state:0 #: selection:mrp.production.order,state:0
msgid "Draft" msgid "Draft"
@ -2264,9 +2206,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""
@ -2351,13 +2293,6 @@ msgid ""
"the BOM, through a run of the schedulers (MRP)." "the BOM, through a run of the schedulers (MRP)."
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.product_price,number:0
msgid ""
"Specify quantity of products to produce or buy. Report of Cost structure "
"will be displayed base on this quantity."
msgstr ""
#. module: mrp #. module: mrp
#: selection:mrp.bom,method:0 #: selection:mrp.bom,method:0
msgid "On Stock" msgid "On Stock"
@ -2413,14 +2348,6 @@ msgstr ""
#~ msgid "Origin" #~ msgid "Origin"
#~ msgstr "Allikas" #~ msgstr "Allikas"
#, python-format
#~ msgid "No supplier defined for this product !"
#~ msgstr "Sellele tootele pole defineeritud tarnijat !"
#, python-format
#~ msgid "Product name"
#~ msgstr "Toote nimi"
#~ msgid "Invalid XML for View Architecture!" #~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Vigane XML vaate arhitektuurile!" #~ msgstr "Vigane XML vaate arhitektuurile!"
@ -2442,10 +2369,6 @@ msgstr ""
#~ msgid "Do nothing" #~ msgid "Do nothing"
#~ msgstr "Ära tee midagi" #~ msgstr "Ära tee midagi"
#, python-format
#~ msgid "products"
#~ msgstr "tooted"
#~ msgid "Internal Ref." #~ msgid "Internal Ref."
#~ msgstr "Sisemine viide" #~ msgstr "Sisemine viide"
@ -2455,27 +2378,15 @@ msgstr ""
#~ msgid "Stockable Production Order" #~ msgid "Stockable Production Order"
#~ msgstr "Tootmiskorraldus lattu" #~ msgstr "Tootmiskorraldus lattu"
#, python-format
#~ msgid "Workcenter name"
#~ msgstr "Töökeskkonna nimi"
#~ msgid "Production Orders" #~ msgid "Production Orders"
#~ msgstr "Tootmiskorraldused" #~ msgstr "Tootmiskorraldused"
#, python-format
#~ msgid "Product Quantity"
#~ msgstr "Tootekogus"
#~ msgid "Procurements" #~ msgid "Procurements"
#~ msgstr "Hanked" #~ msgstr "Hanked"
#~ msgid "Details" #~ msgid "Details"
#~ msgstr "Üksikasjad" #~ msgstr "Üksikasjad"
#, python-format
#~ msgid "Product Standard Price"
#~ msgstr "Toote standardhind"
#~ msgid "product" #~ msgid "product"
#~ msgstr "toode" #~ msgstr "toode"
@ -2491,6 +2402,9 @@ msgstr ""
#~ msgid "Latest error" #~ msgid "Latest error"
#~ msgstr "Viimane viga" #~ msgstr "Viimane viga"
#~ msgid "Ready"
#~ msgstr "Valmis"
#~ msgid "Production Orders Planning" #~ msgid "Production Orders Planning"
#~ msgstr "Tootmiskorralduste Planeerimine" #~ msgstr "Tootmiskorralduste Planeerimine"
@ -2509,10 +2423,6 @@ msgstr ""
#~ msgid "If Product type is service" #~ msgid "If Product type is service"
#~ msgstr "kui Toote tüüp on teenus" #~ msgstr "kui Toote tüüp on teenus"
#, python-format
#~ msgid "SUBTOTAL"
#~ msgstr "VAHESUMMA"
#~ msgid "Security Days" #~ msgid "Security Days"
#~ msgstr "Turvalised Päevad" #~ msgstr "Turvalised Päevad"
@ -2537,13 +2447,6 @@ msgstr ""
#~ msgid "on order" #~ msgid "on order"
#~ msgstr "tellimisel" #~ msgstr "tellimisel"
#~ msgid "Create Procurement"
#~ msgstr "Loo hange"
#, python-format
#~ msgid "Product uom"
#~ msgstr "Toote mõõtühik"
#~ msgid "Number of Cycle" #~ msgid "Number of Cycle"
#~ msgstr "Tsükkli number" #~ msgstr "Tsükkli number"
@ -2674,9 +2577,6 @@ msgstr ""
#~ msgid "Workcenters load" #~ msgid "Workcenters load"
#~ msgstr "Töökeskkonna koormus" #~ msgstr "Töökeskkonna koormus"
#~ msgid "Workcenter Load"
#~ msgstr "Töökeskkonna Koormus"
#~ msgid "MRP Management - Reporting" #~ msgid "MRP Management - Reporting"
#~ msgstr "TVP haldus - Aruandlus" #~ msgstr "TVP haldus - Aruandlus"

39
addons/mrp/i18n/fi.po
View File

@ -28,6 +28,11 @@ msgstr "Luodut siirrot"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Kiertojen määrä" msgstr "Kiertojen määrä"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -40,7 +45,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -506,7 +511,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -558,7 +563,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -651,7 +656,7 @@ msgstr "Valmis"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Yhden kierron kesto tunneissa." msgstr "Yhden kierron kesto tunneissa."
#. module: mrp #. module: mrp
@ -1070,7 +1075,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1713,8 +1718,8 @@ msgstr "Tuotannon tuotteiden kulutus"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
"Työpisteen kuvaus. Selitä tässä mitä kierros tarkoittaa tässä työpisteessä." "Työpisteen kuvaus. Selitä tässä mitä kierros tarkoittaa tässä työpisteessä."
@ -1798,9 +1803,9 @@ msgstr "Tuotantotilaus"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1833,7 +1838,7 @@ msgstr "Osaluettelon rakenne"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2271,9 +2276,9 @@ msgstr "Kuvaus"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""
@ -2991,9 +2996,9 @@ msgstr ""
#~ msgstr "Varastoitava tuote prosessi" #~ msgstr "Varastoitava tuote prosessi"
#~ msgid "" #~ msgid ""
#~ "The list of operations (list of workcenters) to produce the finished " #~ "The list of operations (list of work centers) to produce the finished "
#~ "product. The routing is mainly used to compute workcenter costs during " #~ "product. The routing is mainly used to compute work center costs during "
#~ "operations and to plan futur loads on workcenters based on production " #~ "operations and to plan futur loads on work centers based on production "
#~ "plannification." #~ "plannification."
#~ msgstr "" #~ msgstr ""
#~ "Lista toiminnoista (työpisteistä) jotka tuotteen valmistaminen vaatii. " #~ "Lista toiminnoista (työpisteistä) jotka tuotteen valmistaminen vaatii. "

35
addons/mrp/i18n/fr.po
View File

@ -44,6 +44,11 @@ msgstr "Mouvements créés"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Nombre de Cycles" msgstr "Nombre de Cycles"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr "Nombre d'opérations simultanées du poste de charge"
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -540,7 +545,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "Précisez le coût horaire du centre de charge" msgstr "Précisez le coût horaire du centre de charge"
#. module: mrp #. module: mrp
@ -592,7 +597,7 @@ msgstr "Mars"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "Précisez le coût par cycle du poste de charge" msgstr "Précisez le coût par cycle du poste de charge"
#. module: mrp #. module: mrp
@ -685,7 +690,7 @@ msgstr "Prêt"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Temps nécessaire à la réalisation d'un cycle" msgstr "Temps nécessaire à la réalisation d'un cycle"
#. module: mrp #. module: mrp
@ -1772,8 +1777,8 @@ msgstr "Consommation en production de produit"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
"Description du centre de travail. Expliquez ici ce qu'est le cycle d'après " "Description du centre de travail. Expliquez ici ce qu'est le cycle d'après "
"le centre de travail." "le centre de travail."
@ -1862,9 +1867,9 @@ msgstr "Ordre de Production"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
"La liste des opérations (liste des postes de charge) pour fabriquer le " "La liste des opérations (liste des postes de charge) pour fabriquer le "
@ -1901,7 +1906,7 @@ msgstr "Structure de la Nomenclature"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
"Nombre d'opérations que ce poste de charge peut réaliser en parallèle. Si ce " "Nombre d'opérations que ce poste de charge peut réaliser en parallèle. Si ce "
@ -2352,9 +2357,9 @@ msgstr "Description"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""
"La liste des opérations (liste des postes de charge) pour fabriquer le " "La liste des opérations (liste des postes de charge) pour fabriquer le "
@ -3159,9 +3164,9 @@ msgstr ""
#~ msgstr "Ordres de production en cours" #~ msgstr "Ordres de production en cours"
#~ msgid "" #~ msgid ""
#~ "The list of operations (list of workcenters) to produce the finished " #~ "The list of operations (list of work centers) to produce the finished "
#~ "product. The routing is mainly used to compute workcenter costs during " #~ "product. The routing is mainly used to compute work center costs during "
#~ "operations and to plan futur loads on workcenters based on production " #~ "operations and to plan futur loads on work centers based on production "
#~ "plannification." #~ "plannification."
#~ msgstr "" #~ msgstr ""
#~ "La liste des opérations pour fabriquer le produit fini. La gammeest " #~ "La liste des opérations pour fabriquer le produit fini. La gammeest "

33
addons/mrp/i18n/hi.po
View File

@ -28,6 +28,11 @@ msgstr ""
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -40,7 +45,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -501,7 +506,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -553,7 +558,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -646,7 +651,7 @@ msgstr "तैयार"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1065,7 +1070,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1706,8 +1711,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1790,9 +1795,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1825,7 +1830,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2263,9 +2268,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

33
addons/mrp/i18n/hr.po
View File

@ -27,6 +27,11 @@ msgstr ""
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -500,7 +505,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -552,7 +557,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -645,7 +650,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1064,7 +1069,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1705,8 +1710,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1789,9 +1794,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1824,7 +1829,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2262,9 +2267,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

33
addons/mrp/i18n/hu.po
View File

@ -27,6 +27,11 @@ msgstr ""
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -500,7 +505,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -552,7 +557,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -645,7 +650,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1064,7 +1069,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1705,8 +1710,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1789,9 +1794,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1824,7 +1829,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2262,9 +2267,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

33
addons/mrp/i18n/id.po
View File

@ -27,6 +27,11 @@ msgstr ""
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -500,7 +505,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -552,7 +557,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -645,7 +650,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1064,7 +1069,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1705,8 +1710,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1789,9 +1794,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1824,7 +1829,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2262,9 +2267,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

37
addons/mrp/i18n/it.po
View File

@ -27,6 +27,11 @@ msgstr "Movimentazioni generate"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "N. Cicli di Lavoro" msgstr "N. Cicli di Lavoro"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr "Numero di operazioni che questo centro di lavoro può fare."
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -516,7 +521,7 @@ msgstr "Errore: codice EAN non valido"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "Specificare il costo orario per il centro di lavoro." msgstr "Specificare il costo orario per il centro di lavoro."
#. module: mrp #. module: mrp
@ -568,7 +573,7 @@ msgstr "Marzo"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "Specificare il costo per ciclo per il centro di lavoro." msgstr "Specificare il costo per ciclo per il centro di lavoro."
#. module: mrp #. module: mrp
@ -661,7 +666,7 @@ msgstr "Pronto"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Tempo in ore per completare un ciclo." msgstr "Tempo in ore per completare un ciclo."
#. module: mrp #. module: mrp
@ -1083,7 +1088,7 @@ msgstr "]"
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1726,8 +1731,8 @@ msgstr "Utilizzo Prodotti in Produzione"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1810,9 +1815,9 @@ msgstr "Ordine di Produzione"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1845,7 +1850,7 @@ msgstr "Struttura Distinta Base"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
"Numero di operazioni che questo centro di lavoro può fare in parallelo. Se " "Numero di operazioni che questo centro di lavoro può fare in parallelo. Se "
@ -2292,9 +2297,9 @@ msgstr "Descrizione"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""
@ -2662,9 +2667,9 @@ msgstr "Anno"
#~ msgstr "Ciclo di lavoro del materiale" #~ msgstr "Ciclo di lavoro del materiale"
#~ msgid "" #~ msgid ""
#~ "The list of operations (list of workcenters) to produce the finished " #~ "The list of operations (list of work centers) to produce the finished "
#~ "product. The routing is mainly used to compute workcenter costs during " #~ "product. The routing is mainly used to compute work center costs during "
#~ "operations and to plan futur loads on workcenters based on production " #~ "operations and to plan futur loads on work centers based on production "
#~ "plannification." #~ "plannification."
#~ msgstr "" #~ msgstr ""
#~ "La lista delle lavorazioni (lista dei centri di lavoro) per ottenere il " #~ "La lista delle lavorazioni (lista dei centri di lavoro) per ottenere il "

39
addons/mrp/i18n/ko.po
View File

@ -28,6 +28,11 @@ msgstr "생성된 무브"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "싸이클 횟수" msgstr "싸이클 횟수"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -40,7 +45,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -503,7 +508,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -555,7 +560,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -648,7 +653,7 @@ msgstr "준비"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "한 사이클을 수행하는 시간" msgstr "한 사이클을 수행하는 시간"
#. module: mrp #. module: mrp
@ -1067,7 +1072,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1708,8 +1713,8 @@ msgstr "생산 상품 소비"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "워크센터 설명. 이 워크센터에 기초하여 사이클을 설명하십시오." msgstr "워크센터 설명. 이 워크센터에 기초하여 사이클을 설명하십시오."
#. module: mrp #. module: mrp
@ -1792,9 +1797,9 @@ msgstr "생산 주문"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1827,7 +1832,7 @@ msgstr "BOM 구조"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2265,9 +2270,9 @@ msgstr "설명"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""
@ -2872,9 +2877,9 @@ msgstr ""
#~ msgstr "견적 요청이 생성되어 공급자에게 전송됩니다." #~ msgstr "견적 요청이 생성되어 공급자에게 전송됩니다."
#~ msgid "" #~ msgid ""
#~ "The list of operations (list of workcenters) to produce the finished " #~ "The list of operations (list of work centers) to produce the finished "
#~ "product. The routing is mainly used to compute workcenter costs during " #~ "product. The routing is mainly used to compute work center costs during "
#~ "operations and to plan futur loads on workcenters based on production " #~ "operations and to plan futur loads on work centers based on production "
#~ "plannification." #~ "plannification."
#~ msgstr "" #~ msgstr ""
#~ "완제품 생산을 위한 오퍼레이션 리스트 (워크센터 리스트). 이 라우팅은 주로 오퍼레이션 중의 워크센터 원가 계산과 생산 계획에 기초한 " #~ "완제품 생산을 위한 오퍼레이션 리스트 (워크센터 리스트). 이 라우팅은 주로 오퍼레이션 중의 워크센터 원가 계산과 생산 계획에 기초한 "

39
addons/mrp/i18n/lt.po
View File

@ -28,6 +28,11 @@ msgstr "Sukurta perdavimų"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Ciklų skaičius" msgstr "Ciklų skaičius"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -40,7 +45,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -506,7 +511,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -558,7 +563,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -651,7 +656,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Vieno ciklo laikas valandomis." msgstr "Vieno ciklo laikas valandomis."
#. module: mrp #. module: mrp
@ -1070,7 +1075,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1712,8 +1717,8 @@ msgstr "Gamybos produktų vartojimas"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "Darbo centro parašymas. Nurodomas koks yra šio darbo centro ciklas." msgstr "Darbo centro parašymas. Nurodomas koks yra šio darbo centro ciklas."
#. module: mrp #. module: mrp
@ -1796,9 +1801,9 @@ msgstr "Gamybos užsakymas"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1831,7 +1836,7 @@ msgstr "KS struktūra"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2269,9 +2274,9 @@ msgstr "Aprašymas"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""
@ -2955,9 +2960,9 @@ msgstr ""
#~ msgstr "plius" #~ msgstr "plius"
#~ msgid "" #~ msgid ""
#~ "The list of operations (list of workcenters) to produce the finished " #~ "The list of operations (list of work centers) to produce the finished "
#~ "product. The routing is mainly used to compute workcenter costs during " #~ "product. The routing is mainly used to compute work center costs during "
#~ "operations and to plan futur loads on workcenters based on production " #~ "operations and to plan futur loads on work centers based on production "
#~ "plannification." #~ "plannification."
#~ msgstr "" #~ msgstr ""
#~ "Tai yra darbų sąrašas (sąrašas darbo centrų) pagaminti pabaigtus produktus. " #~ "Tai yra darbų sąrašas (sąrašas darbo centrų) pagaminti pabaigtus produktus. "

32
addons/mrp/i18n/mrp.pot
View File

@ -26,6 +26,11 @@ msgstr ""
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -441,6 +446,12 @@ msgstr ""
msgid "Complete this only if you want automatic analytic accounting entries on production orders." msgid "Complete this only if you want automatic analytic accounting entries on production orders."
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.workcenter,product_id:0
#: help:mrp.workcenter,product_id:0
msgid "Fill this product to track easily your production costs in the analytic accounting."
msgstr ""
#. module: mrp #. module: mrp
#: field:mrp.production.workcenter.line,cycle:0 #: field:mrp.production.workcenter.line,cycle:0
msgid "Nbr of cycles" msgid "Nbr of cycles"
@ -470,7 +481,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -520,9 +531,14 @@ msgstr ""
msgid "March" msgid "March"
msgstr "" msgstr ""
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_workcenter_load
msgid "Work Center Load"
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -613,7 +629,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1003,7 +1019,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "Gives the sequence order when displaying a list of routing workcenters." msgid "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1613,7 +1629,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "Description of the workcenter. Explain here what's a cycle according to this workcenter." msgid "Description of the work center. Explain here what's a cycle according to this work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1687,7 +1703,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan future loads on workcenters based on production plannification." msgid "The list of operations (list of work centers) to produce the finished product. The routing is mainly used to compute work center costs during operations and to plan future loads on work centers based on production plannification."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1718,7 +1734,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "Number of operations this workcenter can do in parallel. If this workcenter represents a team of 5 workers, the capacity per cycle is 5." msgid "Number of operations this work center can do in parallel. If this work center represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -2131,7 +2147,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "The list of operations (list of workcenters) to produce the finished product. The routing is mainly used to compute workcenter costs during operations and to plan future loads on workcenters based on production planning." msgid "The list of operations (list of work centers) to produce the finished product. The routing is mainly used to compute work center costs during operations and to plan future loads on work centers based on production planning."
msgstr "" msgstr ""
#. module: mrp #. module: mrp

39
addons/mrp/i18n/nl.po
View File

@ -27,6 +27,11 @@ msgstr "Gegenereerde boekingen"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Aantal cycli" msgstr "Aantal cycli"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -505,7 +510,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -557,7 +562,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -650,7 +655,7 @@ msgstr "Gereed"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Tijd in uren voor één productiecyclus." msgstr "Tijd in uren voor één productiecyclus."
#. module: mrp #. module: mrp
@ -1069,7 +1074,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1712,8 +1717,8 @@ msgstr "Productie verbruiksartikelen"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
"Omschrijving van de werkplaats. Leg uit wat een cyclus is vanuit het " "Omschrijving van de werkplaats. Leg uit wat een cyclus is vanuit het "
"gezichtspunt van deze werkplaats." "gezichtspunt van deze werkplaats."
@ -1798,9 +1803,9 @@ msgstr "Productieorder"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1833,7 +1838,7 @@ msgstr "Materiaallijststructuur"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2271,9 +2276,9 @@ msgstr "Beschrijving"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""
@ -2642,9 +2647,9 @@ msgstr ""
#~ msgstr "Wacht op beschikbare producten ter reservering" #~ msgstr "Wacht op beschikbare producten ter reservering"
#~ msgid "" #~ msgid ""
#~ "The list of operations (list of workcenters) to produce the finished " #~ "The list of operations (list of work centers) to produce the finished "
#~ "product. The routing is mainly used to compute workcenter costs during " #~ "product. The routing is mainly used to compute work center costs during "
#~ "operations and to plan futur loads on workcenters based on production " #~ "operations and to plan futur loads on work centers based on production "
#~ "plannification." #~ "plannification."
#~ msgstr "" #~ msgstr ""
#~ "De lijst van handelingen (lijst van werkplaatsen) voor het produceren van " #~ "De lijst van handelingen (lijst van werkplaatsen) voor het produceren van "

33
addons/mrp/i18n/nl_BE.po
View File

@ -27,6 +27,11 @@ msgstr ""
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -500,7 +505,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -552,7 +557,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -645,7 +650,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1064,7 +1069,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1705,8 +1710,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1789,9 +1794,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1824,7 +1829,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2262,9 +2267,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

39
addons/mrp/i18n/pl.po
View File

@ -27,6 +27,11 @@ msgstr "Utworzone przesunięcia"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Liczba cykli" msgstr "Liczba cykli"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr "Liczba operacji, którą to centrum może wykonać."
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr "Wykorzystanie centrum roboczego"
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "Obłożenie centrum roboczego" msgstr "Obłożenie centrum roboczego"
#. module: mrp #. module: mrp
@ -518,7 +523,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "Podaj godzinowy koszt centrum roboczego" msgstr "Podaj godzinowy koszt centrum roboczego"
#. module: mrp #. module: mrp
@ -570,7 +575,7 @@ msgstr "Marzec"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "Podaj koszt centrum roboczego na cykl" msgstr "Podaj koszt centrum roboczego na cykl"
#. module: mrp #. module: mrp
@ -663,7 +668,7 @@ msgstr "Gotowe"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Czas wykonania jednego cyklu w godzinach" msgstr "Czas wykonania jednego cyklu w godzinach"
#. module: mrp #. module: mrp
@ -1090,7 +1095,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "Ustala kolejność wyświetlania na liście centrów roboczych." msgstr "Ustala kolejność wyświetlania na liście centrów roboczych."
#. module: mrp #. module: mrp
@ -1742,8 +1747,8 @@ msgstr "Zużycie materiałów w produkcji"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "Opis centrum roboczego. Opisz co jest cyklem dla tego centrum." msgstr "Opis centrum roboczego. Opisz co jest cyklem dla tego centrum."
#. module: mrp #. module: mrp
@ -1826,9 +1831,9 @@ msgstr "Zamówienie produkcji"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1861,7 +1866,7 @@ msgstr "Struktura Zest. Mat."
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2299,9 +2304,9 @@ msgstr "Opis"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""
@ -2751,9 +2756,9 @@ msgstr ""
#~ msgstr "plus" #~ msgstr "plus"
#~ msgid "" #~ msgid ""
#~ "The list of operations (list of workcenters) to produce the finished " #~ "The list of operations (list of work centers) to produce the finished "
#~ "product. The routing is mainly used to compute workcenter costs during " #~ "product. The routing is mainly used to compute work center costs during "
#~ "operations and to plan futur loads on workcenters based on production " #~ "operations and to plan futur loads on work centers based on production "
#~ "plannification." #~ "plannification."
#~ msgstr "" #~ msgstr ""
#~ "Lista operacji (lista centrów roboczych) do wyprodukowania produktu " #~ "Lista operacji (lista centrów roboczych) do wyprodukowania produktu "

31
addons/mrp/i18n/pt.po
View File

@ -27,6 +27,11 @@ msgstr "Movimentos criados"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Núm. de ciclos" msgstr "Núm. de ciclos"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr "Número de operacões que este centro de produção pode realizar."
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -519,7 +524,7 @@ msgstr "Erro: Código EAN inválido"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "Indica o custo do centro de trabalho por hora." msgstr "Indica o custo do centro de trabalho por hora."
#. module: mrp #. module: mrp
@ -571,7 +576,7 @@ msgstr "Março"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "Especifique o custe do centro de trabalho por ciclo" msgstr "Especifique o custe do centro de trabalho por ciclo"
#. module: mrp #. module: mrp
@ -664,7 +669,7 @@ msgstr "Pronto"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Tempo em horas por fazer um ciclo." msgstr "Tempo em horas por fazer um ciclo."
#. module: mrp #. module: mrp
@ -1083,7 +1088,7 @@ msgstr "]"
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1724,8 +1729,8 @@ msgstr "Consumo de produtos de produção"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
"Descrição do centro de trabalho. Explicar aqui o que é um ciclo de acordo " "Descrição do centro de trabalho. Explicar aqui o que é um ciclo de acordo "
"para este centro de trabalho." "para este centro de trabalho."
@ -1810,9 +1815,9 @@ msgstr "Ordem de produção"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1845,7 +1850,7 @@ msgstr "Estructura BoM"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2283,9 +2288,9 @@ msgstr "Descrição"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

31
addons/mrp/i18n/pt_BR.po
View File

@ -27,6 +27,11 @@ msgstr "Movimentações Criadas"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Núm. de ciclos" msgstr "Núm. de ciclos"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -503,7 +508,7 @@ msgstr "Erro: Código EAN inválido"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -555,7 +560,7 @@ msgstr "Março"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -648,7 +653,7 @@ msgstr "Pronto"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Tempo em hora para fazer um ciclo." msgstr "Tempo em hora para fazer um ciclo."
#. module: mrp #. module: mrp
@ -1067,7 +1072,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1710,8 +1715,8 @@ msgstr "Produção de Bens de Consumo"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
"Descrição do centro de trabalho. Explique aqui o que é um ciclo de acordo " "Descrição do centro de trabalho. Explique aqui o que é um ciclo de acordo "
"com este centro de trabalho." "com este centro de trabalho."
@ -1796,9 +1801,9 @@ msgstr "Ordem de Produção"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1831,7 +1836,7 @@ msgstr "Estrutura da BoM"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2269,9 +2274,9 @@ msgstr "Descrição"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

33
addons/mrp/i18n/ro.po
View File

@ -27,6 +27,11 @@ msgstr ""
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Nr de cicluri" msgstr "Nr de cicluri"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -500,7 +505,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -552,7 +557,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -645,7 +650,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1064,7 +1069,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1705,8 +1710,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1789,9 +1794,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1824,7 +1829,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2262,9 +2267,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

39
addons/mrp/i18n/ru.po
View File

@ -27,6 +27,11 @@ msgstr "Перемещение создано"
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "Кол-во циклов" msgstr "Кол-во циклов"
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -39,7 +44,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -500,7 +505,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -552,7 +557,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -645,7 +650,7 @@ msgstr "Готово"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "Время в часах на выполнение одного цикла" msgstr "Время в часах на выполнение одного цикла"
#. module: mrp #. module: mrp
@ -1064,7 +1069,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1705,8 +1710,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
"Описание участка обработка. Укажите здесь, что соответствует циклу участка." "Описание участка обработка. Укажите здесь, что соответствует циклу участка."
@ -1790,9 +1795,9 @@ msgstr "Заказ на производство"
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1825,7 +1830,7 @@ msgstr "Структура спецификации"
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2263,9 +2268,9 @@ msgstr "Описание"
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""
@ -2688,9 +2693,9 @@ msgstr ""
#~ msgstr "Заявка выслана поставщику" #~ msgstr "Заявка выслана поставщику"
#~ msgid "" #~ msgid ""
#~ "The list of operations (list of workcenters) to produce the finished " #~ "The list of operations (list of work centers) to produce the finished "
#~ "product. The routing is mainly used to compute workcenter costs during " #~ "product. The routing is mainly used to compute work center costs during "
#~ "operations and to plan futur loads on workcenters based on production " #~ "operations and to plan futur loads on work centers based on production "
#~ "plannification." #~ "plannification."
#~ msgstr "" #~ msgstr ""
#~ "Список операций и участков обработки для производства готового изделия. " #~ "Список операций и участков обработки для производства готового изделия. "

33
addons/mrp/i18n/sk.po
View File

@ -28,6 +28,11 @@ msgstr ""
msgid "No. Of Cycles" msgid "No. Of Cycles"
msgstr "" msgstr ""
#. module: mrp
#: help:mrp.routing.workcenter,cycle_nbr:0
msgid "Number of iterations this work center has to do in the specified operation of the routing."
msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,location_src_id:0 #: help:mrp.production,location_src_id:0
msgid "Location where the system will look for components." msgid "Location where the system will look for components."
@ -40,7 +45,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: view:report.workcenter.load:0 #: view:report.workcenter.load:0
msgid "Work Centers load" msgid "Work Center Loads"
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -501,7 +506,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_hour:0 #: help:mrp.workcenter,costs_hour:0
msgid "Specify Cost of Workcenter per hour." msgid "Specify Cost of Work center per hour."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -553,7 +558,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,costs_cycle:0 #: help:mrp.workcenter,costs_cycle:0
msgid "Specify Cost of Workcenter per cycle." msgid "Specify Cost of Work center per cycle."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -646,7 +651,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,time_cycle:0 #: help:mrp.workcenter,time_cycle:0
msgid "Time in hours for doing one cycle." msgid "Time in hours for this work center to achieve the operation of the specified routing."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1065,7 +1070,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.routing.workcenter,sequence:0 #: help:mrp.routing.workcenter,sequence:0
msgid "" msgid ""
"Gives the sequence order when displaying a list of routing workcenters." "Gives the sequence order when displaying a list of routing work centers."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1706,8 +1711,8 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,note:0 #: help:mrp.workcenter,note:0
msgid "" msgid ""
"Description of the workcenter. Explain here what's a cycle according to this " "Description of the work center. Explain here what's a cycle according to this "
"workcenter." "work center."
msgstr "" msgstr ""
#. module: mrp #. module: mrp
@ -1790,9 +1795,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.production,routing_id:0 #: help:mrp.production,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"plannification." "plannification."
msgstr "" msgstr ""
@ -1825,7 +1830,7 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.workcenter,capacity_per_cycle:0 #: help:mrp.workcenter,capacity_per_cycle:0
msgid "" msgid ""
"Number of operations this workcenter can do in parallel. If this workcenter " "Number of operations this work center can do in parallel. If this work center "
"represents a team of 5 workers, the capacity per cycle is 5." "represents a team of 5 workers, the capacity per cycle is 5."
msgstr "" msgstr ""
@ -2263,9 +2268,9 @@ msgstr ""
#. module: mrp #. module: mrp
#: help:mrp.bom,routing_id:0 #: help:mrp.bom,routing_id:0
msgid "" msgid ""
"The list of operations (list of workcenters) to produce the finished " "The list of operations (list of work centers) to produce the finished "
"product. The routing is mainly used to compute workcenter costs during " "product. The routing is mainly used to compute work center costs during "
"operations and to plan future loads on workcenters based on production " "operations and to plan future loads on work centers based on production "
"planning." "planning."
msgstr "" msgstr ""

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