Merge lp:~acysos-team/openerp-spain/openerp-spain-7.0-partner into lp:~openerp-spain-team/openerp-spain/7.0
- openerp-spain-7.0-partner
- Merge into 7.0
Proposed by
Ignacio Ibeas (www.acysos.com)
Status: | Merged |
---|---|
Merged at revision: | 349 |
Proposed branch: | lp:~acysos-team/openerp-spain/openerp-spain-7.0-partner |
Merge into: | lp:~openerp-spain-team/openerp-spain/7.0 |
Diff against target: |
848 lines (+242/-357) 6 files modified
l10n_es_partner/__openerp__.py (+3/-1) l10n_es_partner/i18n/ca.po (+76/-124) l10n_es_partner/i18n/es.po (+77/-126) l10n_es_partner/i18n/l10n_es_partner.pot (+63/-86) l10n_es_partner/partner_es.py (+1/-3) l10n_es_partner/partner_es_view.xml (+22/-17) |
To merge this branch: | bzr merge lp:~acysos-team/openerp-spain/openerp-spain-7.0-partner |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Spain Team | Pending | ||
Review via email: mp+165447@code.launchpad.net |
Commit message
Description of the change
Hola,
Migración del módulo l10n_es_partner a OpenERP 7.0, indispensable para probar correctamente l10n_es_
Saludos,
Ignacio Ibeas
To post a comment you must log in.
- 348. By Ignacio Ibeas (www.acysos.com)
-
[FIX] l10n_es_partner: eliminar comando print
Preview Diff
[H/L] Next/Prev Comment, [J/K] Next/Prev File, [N/P] Next/Prev Hunk
1 | === modified file 'l10n_es_partner/__openerp__.py' | |||
2 | --- l10n_es_partner/__openerp__.py 2013-01-28 10:29:06 +0000 | |||
3 | +++ l10n_es_partner/__openerp__.py 2013-05-23 17:25:31 +0000 | |||
4 | @@ -5,6 +5,8 @@ | |||
5 | 5 | # Copyright (c) 2008 Spanish Localization Team | 5 | # Copyright (c) 2008 Spanish Localization Team |
6 | 6 | # Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. | 6 | # Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. |
7 | 7 | # Jordi Esteve <jesteve@zikzakmedia.com> | 7 | # Jordi Esteve <jesteve@zikzakmedia.com> |
8 | 8 | # Copyright (c) 2013 Acysos S.L. (http://acysos.com) All Rights Reserved. | ||
9 | 9 | # Ignacio Ibeas <ignacio@acysos.com> | ||
10 | 8 | # $Id$ | 10 | # $Id$ |
11 | 9 | # | 11 | # |
12 | 10 | # This program is free software: you can redistribute it and/or modify | 12 | # This program is free software: you can redistribute it and/or modify |
13 | @@ -56,7 +58,7 @@ | |||
14 | 56 | "partner_es_view.xml", | 58 | "partner_es_view.xml", |
15 | 57 | ], | 59 | ], |
16 | 58 | "active": False, | 60 | "active": False, |
18 | 59 | "installable": False | 61 | "installable": True |
19 | 60 | } | 62 | } |
20 | 61 | 63 | ||
21 | 62 | 64 | ||
22 | 63 | 65 | ||
23 | === modified file 'l10n_es_partner/i18n/ca.po' | |||
24 | --- l10n_es_partner/i18n/ca.po 2012-03-08 11:41:56 +0000 | |||
25 | +++ l10n_es_partner/i18n/ca.po 2013-05-23 17:25:31 +0000 | |||
26 | @@ -1,179 +1,131 @@ | |||
27 | 1 | # Translation of OpenERP Server. | 1 | # Translation of OpenERP Server. |
30 | 2 | # This file containt the translation of the following modules: | 2 | # This file contains the translation of the following modules: |
31 | 3 | # * l10n_ES_partner | 3 | # * l10n_es_partner |
32 | 4 | # | 4 | # |
33 | 5 | # Albert Cervera i Areny <albert@nan-tic.com>, 2009. | ||
34 | 6 | msgid "" | 5 | msgid "" |
35 | 7 | msgstr "" | 6 | msgstr "" |
42 | 8 | "Project-Id-Version: OpenERP Server 5.0.0-alpha\n" | 7 | "Project-Id-Version: OpenERP Server 7.0\n" |
43 | 9 | "Report-Msgid-Bugs-To: support@openerp.com\n" | 8 | "Report-Msgid-Bugs-To: \n" |
44 | 10 | "POT-Creation-Date: 2009-09-23 01:31:24+0000\n" | 9 | "POT-Creation-Date: 2013-05-23 16:53+0000\n" |
45 | 11 | "PO-Revision-Date: 2009-09-15 18:36+0200\n" | 10 | "PO-Revision-Date: 2013-05-23 16:53+0000\n" |
46 | 12 | "Last-Translator: Albert Cervera i Areny <albert@nan-tic.com>\n" | 11 | "Last-Translator: Ignacio Ibeas <ignacio@acysos.com>\n" |
47 | 13 | "Language-Team: American English <kde-i18n-ca@kde.org>\n" | 12 | "Language-Team: \n" |
48 | 14 | "MIME-Version: 1.0\n" | 13 | "MIME-Version: 1.0\n" |
49 | 15 | "Content-Type: text/plain; charset=UTF-8\n" | 14 | "Content-Type: text/plain; charset=UTF-8\n" |
51 | 16 | "Content-Transfer-Encoding: 8bit\n" | 15 | "Content-Transfer-Encoding: \n" |
52 | 17 | "Plural-Forms: \n" | 16 | "Plural-Forms: \n" |
53 | 18 | "X-Generator: Lokalize 1.0\n" | ||
54 | 19 | 17 | ||
56 | 20 | #. module: l10n_ES_partner | 18 | #. module: l10n_es_partner |
57 | 21 | #: field:res.bank,website:0 | 19 | #: field:res.bank,website:0 |
58 | 22 | msgid "Website" | 20 | msgid "Website" |
59 | 23 | msgstr "Lloc web" | 21 | msgstr "Lloc web" |
60 | 24 | 22 | ||
62 | 25 | #. module: l10n_ES_partner | 23 | #. module: l10n_es_partner |
63 | 24 | #: view:res.partner:0 | ||
64 | 26 | #: field:res.partner,comercial:0 | 25 | #: field:res.partner,comercial:0 |
65 | 27 | msgid "Trade name" | 26 | msgid "Trade name" |
66 | 28 | msgstr "Nom comercial" | 27 | msgstr "Nom comercial" |
67 | 29 | 28 | ||
75 | 30 | #. module: l10n_ES_partner | 29 | #. module: l10n_es_partner |
76 | 31 | #: constraint:ir.ui.view:0 | 30 | #: field:res.bank,lname:0 |
77 | 32 | msgid "Invalid XML for View Architecture!" | 31 | msgid "Long name" |
78 | 33 | msgstr "XML invàlid per a la definició de la vista!" | 32 | msgstr "Nom complert" |
79 | 34 | 33 | ||
80 | 35 | #. module: l10n_ES_partner | 34 | #. module: l10n_es_partner |
81 | 36 | #: code:addons/l10n_ES_partner/partner_es.py:0 | 35 | #: field:res.bank,code:0 |
82 | 36 | msgid "Code" | ||
83 | 37 | msgstr "Codi" | ||
84 | 38 | |||
85 | 39 | #. module: l10n_es_partner | ||
86 | 40 | #: code:addons/l10n_es_partner/partner_es.py:86 | ||
87 | 41 | #: code:addons/l10n_es_partner/partner_es.py:88 | ||
88 | 37 | #, python-format | 42 | #, python-format |
101 | 38 | msgid "Bank account should have 20 digits." | 43 | msgid "Warning" |
102 | 39 | msgstr "El número de compte bancari ha de tenir 20 dígits." | 44 | msgstr "Warning" |
103 | 40 | 45 | ||
104 | 41 | #. module: l10n_ES_partner | 46 | #. module: l10n_es_partner |
93 | 42 | #: constraint:ir.model:0 | ||
94 | 43 | msgid "" | ||
95 | 44 | "The Object name must start with x_ and not contain any special character !" | ||
96 | 45 | msgstr "" | ||
97 | 46 | "El nom de l'objecte ha de començar amb x_ i no pot contenir cap caràcter " | ||
98 | 47 | "especial!" | ||
99 | 48 | |||
100 | 49 | #. module: l10n_ES_partner | ||
105 | 50 | #: view:l10n.es.partner.import.wizard:0 | 47 | #: view:l10n.es.partner.import.wizard:0 |
106 | 51 | msgid "This wizard will import Spanish bank data." | 48 | msgid "This wizard will import Spanish bank data." |
107 | 52 | msgstr "Aquest assistent importarà informació sobre tots els bancs espanyols." | 49 | msgstr "Aquest assistent importarà informació sobre tots els bancs espanyols." |
108 | 53 | 50 | ||
110 | 54 | #. module: l10n_ES_partner | 51 | #. module: l10n_es_partner |
111 | 52 | #: model:ir.model,name:l10n_es_partner.model_res_partner_bank | ||
112 | 53 | msgid "Bank Accounts" | ||
113 | 54 | msgstr "Comptes bancaris" | ||
114 | 55 | |||
115 | 56 | #. module: l10n_es_partner | ||
116 | 55 | #: field:res.partner.bank,acc_country_id:0 | 57 | #: field:res.partner.bank,acc_country_id:0 |
117 | 56 | msgid "Bank country" | 58 | msgid "Bank country" |
118 | 57 | msgstr "País del compte" | 59 | msgstr "País del compte" |
119 | 58 | 60 | ||
160 | 59 | #. module: l10n_ES_partner | 61 | #. module: l10n_es_partner |
121 | 60 | #: model:ir.module.module,description:l10n_ES_partner.module_meta_information | ||
122 | 61 | msgid "" | ||
123 | 62 | "Funcionalidades:\n" | ||
124 | 63 | " * Añade el campo *Nombre Comercial* a las empresas\n" | ||
125 | 64 | " * Añades campos nombre largo, CIF y web a los bancos\n" | ||
126 | 65 | " * Añade datos de 191 bancos y cajas españolas extraídos del registro " | ||
127 | 66 | "oficial del Banco de España\n" | ||
128 | 67 | " * Permite validar las cuentas bancarias, para ello añade un campo de " | ||
129 | 68 | "país a los bancos de las empresas\n" | ||
130 | 69 | "\n" | ||
131 | 70 | "Funcionamiento de la validación de la cuenta bancaria:\n" | ||
132 | 71 | " * Se descartan todos los caracteres que no sean dígitos del campo número " | ||
133 | 72 | "de cuenta.\n" | ||
134 | 73 | " * Si los dígitos son 18 calcula los dos dígitos de control\n" | ||
135 | 74 | " * Si los dígitos son 20 calcula los dos dígitos de control e ignora los " | ||
136 | 75 | "actuales\n" | ||
137 | 76 | " Presenta el resultado con el formato \"1234 5678 06 1234567890\"\n" | ||
138 | 77 | " * Si el número de dígitos es diferente de 18 0 20 deja el valor " | ||
139 | 78 | "inalterado\n" | ||
140 | 79 | "NOTA\n" | ||
141 | 80 | "Se ha eliminado la validación de CIF/NIF españoles, pues el módulo base_vat " | ||
142 | 81 | "de OpenERP 5.0 añade un campo CIF/NIF en la pestaña de contabilidad de las " | ||
143 | 82 | "empresas y la validación automática de los CIF de 27 paises europeos. Los " | ||
144 | 83 | "CIFs deben introducirse añadiendo al principio los 2 caracteres que " | ||
145 | 84 | "identifican cada país en mayúsculas (ES para España), por ejemplo " | ||
146 | 85 | "ESB64425879\n" | ||
147 | 86 | "\n" | ||
148 | 87 | "NOTA: Éste módulo añade un asistente en Empresas/Configuración/Bancos para " | ||
149 | 88 | "la importación de todos los bancos y cajas de España. Antes de ejecutar éste " | ||
150 | 89 | "asistente deberá tener importadas las provincias disponibles en el módulo " | ||
151 | 90 | "l10n_ES_toponyms.\n" | ||
152 | 91 | msgstr "" | ||
153 | 92 | |||
154 | 93 | #. module: l10n_ES_partner | ||
155 | 94 | #: field:res.bank,lname:0 | ||
156 | 95 | msgid "Long name" | ||
157 | 96 | msgstr "Nom complert" | ||
158 | 97 | |||
159 | 98 | #. module: l10n_ES_partner | ||
161 | 99 | #: help:res.bank,vat:0 | 62 | #: help:res.bank,vat:0 |
162 | 100 | msgid "Value Added Tax number" | 63 | msgid "Value Added Tax number" |
163 | 101 | msgstr "Codi d'Indentificació Fiscal" | 64 | msgstr "Codi d'Indentificació Fiscal" |
164 | 102 | 65 | ||
166 | 103 | #. module: l10n_ES_partner | 66 | #. module: l10n_es_partner |
167 | 104 | #: help:res.partner.bank,acc_country_id:0 | 67 | #: help:res.partner.bank,acc_country_id:0 |
171 | 105 | msgid "" | 68 | msgid "If the country of the bank is Spain, it validates the bank code. It only reads the digit characters of the bank code:\n" |
169 | 106 | "If the country of the bank is Spain, it validates the bank code. It only " | ||
170 | 107 | "reads the digit characters of the bank code:\n" | ||
172 | 108 | "- If the number of digits is 18, computes the two digits of control.\n" | 69 | "- If the number of digits is 18, computes the two digits of control.\n" |
177 | 109 | "- If the number of digits is 20, computes the two digits of control and " | 70 | "- If the number of digits is 20, computes the two digits of control and ignores the current ones.\n" |
178 | 110 | "ignores the current ones.\n" | 71 | "- If the number of digits is different from 18 or 20, it leaves the bank code unaltered.\n" |
175 | 111 | "- If the number of digits is different from 18 or 20, it leaves the bank " | ||
176 | 112 | "code unaltered.\n" | ||
179 | 113 | "The result is shown in the '1234 5678 06 1234567890' format." | 72 | "The result is shown in the '1234 5678 06 1234567890' format." |
183 | 114 | msgstr "" | 73 | msgstr "Si el país del compte bancari és Espanya, valida el número del compte. Només mira els caràcters del compte que siguin dígits:\n" |
181 | 115 | "Si el país del compte bancari és Espanya, valida el número del compte. Només " | ||
182 | 116 | "mira els caràcters del compte que siguin dígits:\n" | ||
184 | 117 | "- Si el nombre de dígits és 18, calcula els dos dígits de control.\n" | 74 | "- Si el nombre de dígits és 18, calcula els dos dígits de control.\n" |
187 | 118 | "- Si el nombre de dígits és 20, calcula els dos dígits de control i ignora " | 75 | "- Si el nombre de dígits és 20, calcula els dos dígits de control i ignora els actuals.\n" |
186 | 119 | "els actuals.\n" | ||
188 | 120 | "- Si el número de dígits és diferent de 18 o 20, deixa el valor inalterat.\n" | 76 | "- Si el número de dígits és diferent de 18 o 20, deixa el valor inalterat.\n" |
189 | 121 | "Presenta el resultat amb el format '1234 5678 06 1234567890'." | 77 | "Presenta el resultat amb el format '1234 5678 06 1234567890'." |
190 | 122 | 78 | ||
194 | 123 | #. module: l10n_ES_partner | 79 | #. module: l10n_es_partner |
195 | 124 | #: model:ir.actions.act_window,name:l10n_ES_partner.action_partner_import_wizard | 80 | #: model:ir.actions.act_window,name:l10n_es_partner.action_partner_import_wizard |
196 | 125 | #: model:ir.ui.menu,name:l10n_ES_partner.menu_import_wizard | 81 | #: model:ir.ui.menu,name:l10n_es_partner.menu_import_wizard |
197 | 126 | msgid "Import Bank Data Wizard " | 82 | msgid "Import Bank Data Wizard " |
199 | 127 | msgstr "Assistent d'importació dels tots els bancs espanyols" | 83 | msgstr "Import Bank Data Wizard " |
200 | 128 | 84 | ||
203 | 129 | #. module: l10n_ES_partner | 85 | #. module: l10n_es_partner |
204 | 130 | #: code:addons/l10n_ES_partner/partner_es.py:0 | 86 | #: code:addons/l10n_es_partner/partner_es.py:86 |
205 | 131 | #, python-format | 87 | #, python-format |
208 | 132 | msgid "Warning" | 88 | msgid "Bank account should have 20 digits." |
209 | 133 | msgstr "Advertència" | 89 | msgstr "Bank account should have 20 digits." |
210 | 134 | 90 | ||
212 | 135 | #. module: l10n_ES_partner | 91 | #. module: l10n_es_partner |
213 | 136 | #: field:res.bank,vat:0 | 92 | #: field:res.bank,vat:0 |
214 | 137 | msgid "VAT code" | 93 | msgid "VAT code" |
215 | 138 | msgstr "CIF" | 94 | msgstr "CIF" |
216 | 139 | 95 | ||
218 | 140 | #. module: l10n_ES_partner | 96 | #. module: l10n_es_partner |
219 | 141 | #: view:l10n.es.partner.import.wizard:0 | 97 | #: view:l10n.es.partner.import.wizard:0 |
220 | 142 | msgid "Import Wizard" | 98 | msgid "Import Wizard" |
221 | 143 | msgstr "Assistent d'importació" | 99 | msgstr "Assistent d'importació" |
222 | 144 | 100 | ||
229 | 145 | #. module: l10n_ES_partner | 101 | #. module: l10n_es_partner |
230 | 146 | #: constraint:ir.actions.act_window:0 | 102 | #: model:ir.model,name:l10n_es_partner.model_res_partner |
231 | 147 | msgid "Invalid model name in the action definition." | 103 | msgid "Partner" |
232 | 148 | msgstr "Nom de model invàlid en la definició de l'acció." | 104 | msgstr "Empresa" |
233 | 149 | 105 | ||
234 | 150 | #. module: l10n_ES_partner | 106 | #. module: l10n_es_partner |
235 | 107 | #: view:l10n.es.partner.import.wizard:0 | ||
236 | 108 | msgid "Cancel" | ||
237 | 109 | msgstr "Cancel·la" | ||
238 | 110 | |||
239 | 111 | #. module: l10n_es_partner | ||
240 | 151 | #: view:l10n.es.partner.import.wizard:0 | 112 | #: view:l10n.es.partner.import.wizard:0 |
241 | 152 | msgid "Import" | 113 | msgid "Import" |
242 | 153 | msgstr "Importa" | 114 | msgstr "Importa" |
243 | 154 | 115 | ||
262 | 155 | #. module: l10n_ES_partner | 116 | #. module: l10n_es_partner |
263 | 156 | #: view:l10n.es.partner.import.wizard:0 | 117 | #: model:ir.model,name:l10n_es_partner.model_l10n_es_partner_import_wizard |
246 | 157 | msgid "Cancel" | ||
247 | 158 | msgstr "Cancel·la" | ||
248 | 159 | |||
249 | 160 | #. module: l10n_ES_partner | ||
250 | 161 | #: model:ir.module.module,shortdesc:l10n_ES_partner.module_meta_information | ||
251 | 162 | msgid "Adaptación de partner para Estado Español" | ||
252 | 163 | msgstr "Adaptació de partner per a l'Estat Espanyol" | ||
253 | 164 | |||
254 | 165 | #. module: l10n_ES_partner | ||
255 | 166 | #: code:addons/l10n_ES_partner/partner_es.py:0 | ||
256 | 167 | #, python-format | ||
257 | 168 | msgid "Invalid bank account." | ||
258 | 169 | msgstr "Número de compte bancari invàlid." | ||
259 | 170 | |||
260 | 171 | #. module: l10n_ES_partner | ||
261 | 172 | #: model:ir.model,name:l10n_ES_partner.model_l10n_es_partner_import_wizard | ||
264 | 173 | msgid "l10n.es.partner.import.wizard" | 118 | msgid "l10n.es.partner.import.wizard" |
265 | 174 | msgstr "l10n.es.partner.import.wizard" | 119 | msgstr "l10n.es.partner.import.wizard" |
266 | 175 | 120 | ||
267 | 176 | #. module: l10n_ES_partner | ||
268 | 177 | #: field:res.bank,code:0 | ||
269 | 178 | msgid "Code" | ||
270 | 179 | msgstr "Codi" | ||
271 | 180 | \ No newline at end of file | 121 | \ No newline at end of file |
272 | 122 | #. module: l10n_es_partner | ||
273 | 123 | #: code:addons/l10n_es_partner/partner_es.py:88 | ||
274 | 124 | #, python-format | ||
275 | 125 | msgid "Invalid bank account." | ||
276 | 126 | msgstr "Invalid bank account." | ||
277 | 127 | |||
278 | 128 | #. module: l10n_es_partner | ||
279 | 129 | #: model:ir.model,name:l10n_es_partner.model_res_bank | ||
280 | 130 | msgid "Bank" | ||
281 | 131 | msgstr "Banc" | ||
282 | 132 | |||
283 | 181 | 133 | ||
284 | === modified file 'l10n_es_partner/i18n/es.po' | |||
285 | --- l10n_es_partner/i18n/es.po 2012-03-08 11:41:56 +0000 | |||
286 | +++ l10n_es_partner/i18n/es.po 2013-05-23 17:25:31 +0000 | |||
287 | @@ -1,180 +1,131 @@ | |||
288 | 1 | # Translation of OpenERP Server. | 1 | # Translation of OpenERP Server. |
291 | 2 | # This file containt the translation of the following modules: | 2 | # This file contains the translation of the following modules: |
292 | 3 | # * l10n_ES_partner | 3 | # * l10n_es_partner |
293 | 4 | # | 4 | # |
294 | 5 | # Albert Cervera i Areny <albert@nan-tic.com>, 2009. | ||
295 | 6 | msgid "" | 5 | msgid "" |
296 | 7 | msgstr "" | 6 | msgstr "" |
303 | 8 | "Project-Id-Version: OpenERP Server 5.0.0-alpha\n" | 7 | "Project-Id-Version: OpenERP Server 7.0\n" |
304 | 9 | "Report-Msgid-Bugs-To: support@openerp.com\n" | 8 | "Report-Msgid-Bugs-To: \n" |
305 | 10 | "POT-Creation-Date: 2009-09-23 01:31:24+0000\n" | 9 | "POT-Creation-Date: 2013-05-23 16:51+0000\n" |
306 | 11 | "PO-Revision-Date: 2009-09-15 18:33+0200\n" | 10 | "PO-Revision-Date: 2013-05-23 16:51+0000\n" |
307 | 12 | "Last-Translator: Albert Cervera i Areny <albert@nan-tic.com>\n" | 11 | "Last-Translator: Ignacio Ibeas <ignacio@acysos.com>\n" |
308 | 13 | "Language-Team: American English <kde-i18n-ca@kde.org>\n" | 12 | "Language-Team: \n" |
309 | 14 | "MIME-Version: 1.0\n" | 13 | "MIME-Version: 1.0\n" |
310 | 15 | "Content-Type: text/plain; charset=UTF-8\n" | 14 | "Content-Type: text/plain; charset=UTF-8\n" |
312 | 16 | "Content-Transfer-Encoding: 8bit\n" | 15 | "Content-Transfer-Encoding: \n" |
313 | 17 | "Plural-Forms: \n" | 16 | "Plural-Forms: \n" |
314 | 18 | "X-Generator: Lokalize 1.0\n" | ||
315 | 19 | 17 | ||
317 | 20 | #. module: l10n_ES_partner | 18 | #. module: l10n_es_partner |
318 | 21 | #: field:res.bank,website:0 | 19 | #: field:res.bank,website:0 |
319 | 22 | msgid "Website" | 20 | msgid "Website" |
320 | 23 | msgstr "Sitio web" | 21 | msgstr "Sitio web" |
321 | 24 | 22 | ||
323 | 25 | #. module: l10n_ES_partner | 23 | #. module: l10n_es_partner |
324 | 24 | #: view:res.partner:0 | ||
325 | 26 | #: field:res.partner,comercial:0 | 25 | #: field:res.partner,comercial:0 |
326 | 27 | msgid "Trade name" | 26 | msgid "Trade name" |
327 | 28 | msgstr "Nombre comercial" | 27 | msgstr "Nombre comercial" |
328 | 29 | 28 | ||
336 | 30 | #. module: l10n_ES_partner | 29 | #. module: l10n_es_partner |
337 | 31 | #: constraint:ir.ui.view:0 | 30 | #: field:res.bank,lname:0 |
338 | 32 | msgid "Invalid XML for View Architecture!" | 31 | msgid "Long name" |
339 | 33 | msgstr "¡XML inválido para la definición de la vista!" | 32 | msgstr "Nombre completo" |
340 | 34 | 33 | ||
341 | 35 | #. module: l10n_ES_partner | 34 | #. module: l10n_es_partner |
342 | 36 | #: code:addons/l10n_ES_partner/partner_es.py:0 | 35 | #: field:res.bank,code:0 |
343 | 36 | msgid "Code" | ||
344 | 37 | msgstr "Código" | ||
345 | 38 | |||
346 | 39 | #. module: l10n_es_partner | ||
347 | 40 | #: code:addons/l10n_es_partner/partner_es.py:86 | ||
348 | 41 | #: code:addons/l10n_es_partner/partner_es.py:88 | ||
349 | 37 | #, python-format | 42 | #, python-format |
362 | 38 | msgid "Bank account should have 20 digits." | 43 | msgid "Warning" |
363 | 39 | msgstr "La número de cuenta bancaria debe tener 20 dígitos." | 44 | msgstr "Warning" |
364 | 40 | 45 | ||
365 | 41 | #. module: l10n_ES_partner | 46 | #. module: l10n_es_partner |
354 | 42 | #: constraint:ir.model:0 | ||
355 | 43 | msgid "" | ||
356 | 44 | "The Object name must start with x_ and not contain any special character !" | ||
357 | 45 | msgstr "" | ||
358 | 46 | "El nombre del objecto debe empezar con x_ y no puede contener ningún " | ||
359 | 47 | "carácter especial!" | ||
360 | 48 | |||
361 | 49 | #. module: l10n_ES_partner | ||
366 | 50 | #: view:l10n.es.partner.import.wizard:0 | 47 | #: view:l10n.es.partner.import.wizard:0 |
367 | 51 | msgid "This wizard will import Spanish bank data." | 48 | msgid "This wizard will import Spanish bank data." |
368 | 52 | msgstr "Este asistente importará los datos de todos los bancos españoles." | 49 | msgstr "Este asistente importará los datos de todos los bancos españoles." |
369 | 53 | 50 | ||
371 | 54 | #. module: l10n_ES_partner | 51 | #. module: l10n_es_partner |
372 | 52 | #: model:ir.model,name:l10n_es_partner.model_res_partner_bank | ||
373 | 53 | msgid "Bank Accounts" | ||
374 | 54 | msgstr "Cuentas bancarias" | ||
375 | 55 | |||
376 | 56 | #. module: l10n_es_partner | ||
377 | 55 | #: field:res.partner.bank,acc_country_id:0 | 57 | #: field:res.partner.bank,acc_country_id:0 |
378 | 56 | msgid "Bank country" | 58 | msgid "Bank country" |
379 | 57 | msgstr "País de la cuenta" | 59 | msgstr "País de la cuenta" |
380 | 58 | 60 | ||
421 | 59 | #. module: l10n_ES_partner | 61 | #. module: l10n_es_partner |
382 | 60 | #: model:ir.module.module,description:l10n_ES_partner.module_meta_information | ||
383 | 61 | msgid "" | ||
384 | 62 | "Funcionalidades:\n" | ||
385 | 63 | " * Añade el campo *Nombre Comercial* a las empresas\n" | ||
386 | 64 | " * Añades campos nombre largo, CIF y web a los bancos\n" | ||
387 | 65 | " * Añade datos de 191 bancos y cajas españolas extraídos del registro " | ||
388 | 66 | "oficial del Banco de España\n" | ||
389 | 67 | " * Permite validar las cuentas bancarias, para ello añade un campo de " | ||
390 | 68 | "país a los bancos de las empresas\n" | ||
391 | 69 | "\n" | ||
392 | 70 | "Funcionamiento de la validación de la cuenta bancaria:\n" | ||
393 | 71 | " * Se descartan todos los caracteres que no sean dígitos del campo número " | ||
394 | 72 | "de cuenta.\n" | ||
395 | 73 | " * Si los dígitos son 18 calcula los dos dígitos de control\n" | ||
396 | 74 | " * Si los dígitos son 20 calcula los dos dígitos de control e ignora los " | ||
397 | 75 | "actuales\n" | ||
398 | 76 | " Presenta el resultado con el formato \"1234 5678 06 1234567890\"\n" | ||
399 | 77 | " * Si el número de dígitos es diferente de 18 0 20 deja el valor " | ||
400 | 78 | "inalterado\n" | ||
401 | 79 | "NOTA\n" | ||
402 | 80 | "Se ha eliminado la validación de CIF/NIF españoles, pues el módulo base_vat " | ||
403 | 81 | "de OpenERP 5.0 añade un campo CIF/NIF en la pestaña de contabilidad de las " | ||
404 | 82 | "empresas y la validación automática de los CIF de 27 paises europeos. Los " | ||
405 | 83 | "CIFs deben introducirse añadiendo al principio los 2 caracteres que " | ||
406 | 84 | "identifican cada país en mayúsculas (ES para España), por ejemplo " | ||
407 | 85 | "ESB64425879\n" | ||
408 | 86 | "\n" | ||
409 | 87 | "NOTA: Éste módulo añade un asistente en Empresas/Configuración/Bancos para " | ||
410 | 88 | "la importación de todos los bancos y cajas de España. Antes de ejecutar éste " | ||
411 | 89 | "asistente deberá tener importadas las provincias disponibles en el módulo " | ||
412 | 90 | "l10n_ES_toponyms.\n" | ||
413 | 91 | msgstr "" | ||
414 | 92 | |||
415 | 93 | #. module: l10n_ES_partner | ||
416 | 94 | #: field:res.bank,lname:0 | ||
417 | 95 | msgid "Long name" | ||
418 | 96 | msgstr "Nombre completo" | ||
419 | 97 | |||
420 | 98 | #. module: l10n_ES_partner | ||
422 | 99 | #: help:res.bank,vat:0 | 62 | #: help:res.bank,vat:0 |
423 | 100 | msgid "Value Added Tax number" | 63 | msgid "Value Added Tax number" |
424 | 101 | msgstr "Código de Identificación Fiscal" | 64 | msgstr "Código de Identificación Fiscal" |
425 | 102 | 65 | ||
427 | 103 | #. module: l10n_ES_partner | 66 | #. module: l10n_es_partner |
428 | 104 | #: help:res.partner.bank,acc_country_id:0 | 67 | #: help:res.partner.bank,acc_country_id:0 |
432 | 105 | msgid "" | 68 | msgid "If the country of the bank is Spain, it validates the bank code. It only reads the digit characters of the bank code:\n" |
430 | 106 | "If the country of the bank is Spain, it validates the bank code. It only " | ||
431 | 107 | "reads the digit characters of the bank code:\n" | ||
433 | 108 | "- If the number of digits is 18, computes the two digits of control.\n" | 69 | "- If the number of digits is 18, computes the two digits of control.\n" |
438 | 109 | "- If the number of digits is 20, computes the two digits of control and " | 70 | "- If the number of digits is 20, computes the two digits of control and ignores the current ones.\n" |
439 | 110 | "ignores the current ones.\n" | 71 | "- If the number of digits is different from 18 or 20, it leaves the bank code unaltered.\n" |
436 | 111 | "- If the number of digits is different from 18 or 20, it leaves the bank " | ||
437 | 112 | "code unaltered.\n" | ||
440 | 113 | "The result is shown in the '1234 5678 06 1234567890' format." | 72 | "The result is shown in the '1234 5678 06 1234567890' format." |
444 | 114 | msgstr "" | 73 | msgstr "Si el país de la cuenta bancaria es España, valida el número de la cuenta. Sólo mira los caracteres de la cuenta que sean dígitos:\n" |
442 | 115 | "Si el país de la cuenta bancaria es España, valida el número de la cuenta. " | ||
443 | 116 | "Sólo mira los caracteres de la cuenta que sean dígitos:\n" | ||
445 | 117 | "- Si el número de dígitos es 18, calcula los dos dígitos de control.\n" | 74 | "- Si el número de dígitos es 18, calcula los dos dígitos de control.\n" |
450 | 118 | "- Si el número de dígitos es 20, calcula los dos dígitos de control e ignora " | 75 | "- Si el número de dígitos es 20, calcula los dos dígitos de control e ignora los actuales.\n" |
451 | 119 | "los actuales.\n" | 76 | "- Si el número de dígitos es diferente de 18 o 20, deja el valor inalterado.\n" |
448 | 120 | "- Si el número de dígitos es diferente de 18 o 20, deja el valor " | ||
449 | 121 | "inalterado.\n" | ||
452 | 122 | "Presenta el resultado con el formato '1234 5678 06 1234567890'." | 77 | "Presenta el resultado con el formato '1234 5678 06 1234567890'." |
453 | 123 | 78 | ||
457 | 124 | #. module: l10n_ES_partner | 79 | #. module: l10n_es_partner |
458 | 125 | #: model:ir.actions.act_window,name:l10n_ES_partner.action_partner_import_wizard | 80 | #: model:ir.actions.act_window,name:l10n_es_partner.action_partner_import_wizard |
459 | 126 | #: model:ir.ui.menu,name:l10n_ES_partner.menu_import_wizard | 81 | #: model:ir.ui.menu,name:l10n_es_partner.menu_import_wizard |
460 | 127 | msgid "Import Bank Data Wizard " | 82 | msgid "Import Bank Data Wizard " |
462 | 128 | msgstr "Asistente de importación de todos los bancos del Estado Español" | 83 | msgstr "Import Bank Data Wizard " |
463 | 129 | 84 | ||
466 | 130 | #. module: l10n_ES_partner | 85 | #. module: l10n_es_partner |
467 | 131 | #: code:addons/l10n_ES_partner/partner_es.py:0 | 86 | #: code:addons/l10n_es_partner/partner_es.py:86 |
468 | 132 | #, python-format | 87 | #, python-format |
471 | 133 | msgid "Warning" | 88 | msgid "Bank account should have 20 digits." |
472 | 134 | msgstr "Advertencia" | 89 | msgstr "Bank account should have 20 digits." |
473 | 135 | 90 | ||
475 | 136 | #. module: l10n_ES_partner | 91 | #. module: l10n_es_partner |
476 | 137 | #: field:res.bank,vat:0 | 92 | #: field:res.bank,vat:0 |
477 | 138 | msgid "VAT code" | 93 | msgid "VAT code" |
478 | 139 | msgstr "CIF" | 94 | msgstr "CIF" |
479 | 140 | 95 | ||
481 | 141 | #. module: l10n_ES_partner | 96 | #. module: l10n_es_partner |
482 | 142 | #: view:l10n.es.partner.import.wizard:0 | 97 | #: view:l10n.es.partner.import.wizard:0 |
483 | 143 | msgid "Import Wizard" | 98 | msgid "Import Wizard" |
484 | 144 | msgstr "Asistente de importación" | 99 | msgstr "Asistente de importación" |
485 | 145 | 100 | ||
492 | 146 | #. module: l10n_ES_partner | 101 | #. module: l10n_es_partner |
493 | 147 | #: constraint:ir.actions.act_window:0 | 102 | #: model:ir.model,name:l10n_es_partner.model_res_partner |
494 | 148 | msgid "Invalid model name in the action definition." | 103 | msgid "Partner" |
495 | 149 | msgstr "Nombre de modelo inválido en la definición de la acción." | 104 | msgstr "Empresa" |
496 | 150 | 105 | ||
497 | 151 | #. module: l10n_ES_partner | 106 | #. module: l10n_es_partner |
498 | 107 | #: view:l10n.es.partner.import.wizard:0 | ||
499 | 108 | msgid "Cancel" | ||
500 | 109 | msgstr "Cancelar" | ||
501 | 110 | |||
502 | 111 | #. module: l10n_es_partner | ||
503 | 152 | #: view:l10n.es.partner.import.wizard:0 | 112 | #: view:l10n.es.partner.import.wizard:0 |
504 | 153 | msgid "Import" | 113 | msgid "Import" |
505 | 154 | msgstr "Importar" | 114 | msgstr "Importar" |
506 | 155 | 115 | ||
525 | 156 | #. module: l10n_ES_partner | 116 | #. module: l10n_es_partner |
526 | 157 | #: view:l10n.es.partner.import.wizard:0 | 117 | #: model:ir.model,name:l10n_es_partner.model_l10n_es_partner_import_wizard |
509 | 158 | msgid "Cancel" | ||
510 | 159 | msgstr "Cancelar" | ||
511 | 160 | |||
512 | 161 | #. module: l10n_ES_partner | ||
513 | 162 | #: model:ir.module.module,shortdesc:l10n_ES_partner.module_meta_information | ||
514 | 163 | msgid "Adaptación de partner para Estado Español" | ||
515 | 164 | msgstr "Adaptación de partner para el Estado Español" | ||
516 | 165 | |||
517 | 166 | #. module: l10n_ES_partner | ||
518 | 167 | #: code:addons/l10n_ES_partner/partner_es.py:0 | ||
519 | 168 | #, python-format | ||
520 | 169 | msgid "Invalid bank account." | ||
521 | 170 | msgstr "Cuenta bancaria inválida." | ||
522 | 171 | |||
523 | 172 | #. module: l10n_ES_partner | ||
524 | 173 | #: model:ir.model,name:l10n_ES_partner.model_l10n_es_partner_import_wizard | ||
527 | 174 | msgid "l10n.es.partner.import.wizard" | 118 | msgid "l10n.es.partner.import.wizard" |
528 | 175 | msgstr "l10n.es.partner.import.wizard" | 119 | msgstr "l10n.es.partner.import.wizard" |
529 | 176 | 120 | ||
530 | 177 | #. module: l10n_ES_partner | ||
531 | 178 | #: field:res.bank,code:0 | ||
532 | 179 | msgid "Code" | ||
533 | 180 | msgstr "Código" | ||
534 | 181 | \ No newline at end of file | 121 | \ No newline at end of file |
535 | 122 | #. module: l10n_es_partner | ||
536 | 123 | #: code:addons/l10n_es_partner/partner_es.py:88 | ||
537 | 124 | #, python-format | ||
538 | 125 | msgid "Invalid bank account." | ||
539 | 126 | msgstr "Invalid bank account." | ||
540 | 127 | |||
541 | 128 | #. module: l10n_es_partner | ||
542 | 129 | #: model:ir.model,name:l10n_es_partner.model_res_bank | ||
543 | 130 | msgid "Bank" | ||
544 | 131 | msgstr "Banco" | ||
545 | 132 | |||
546 | 182 | 133 | ||
547 | === modified file 'l10n_es_partner/i18n/l10n_es_partner.pot' | |||
548 | --- l10n_es_partner/i18n/l10n_es_partner.pot 2012-03-08 11:41:56 +0000 | |||
549 | +++ l10n_es_partner/i18n/l10n_es_partner.pot 2013-05-23 17:25:31 +0000 | |||
550 | @@ -1,88 +1,69 @@ | |||
551 | 1 | # Translation of OpenERP Server. | 1 | # Translation of OpenERP Server. |
552 | 2 | # This file contains the translation of the following modules: | 2 | # This file contains the translation of the following modules: |
554 | 3 | # * l10n_ES_partner | 3 | # * l10n_es_partner |
555 | 4 | # | 4 | # |
556 | 5 | msgid "" | 5 | msgid "" |
557 | 6 | msgstr "" | 6 | msgstr "" |
563 | 7 | "Project-Id-Version: OpenERP Server 5.0.6\n" | 7 | "Project-Id-Version: OpenERP Server 7.0\n" |
564 | 8 | "Report-Msgid-Bugs-To: support@openerp.com\n" | 8 | "Report-Msgid-Bugs-To: \n" |
565 | 9 | "POT-Creation-Date: 2009-09-23 01:31:24+0000\n" | 9 | "POT-Creation-Date: 2013-05-23 16:48+0000\n" |
566 | 10 | "PO-Revision-Date: 2009-09-23 01:31:24+0000\n" | 10 | "PO-Revision-Date: 2013-05-23 16:48+0000\n" |
567 | 11 | "Last-Translator: <>\n" | 11 | "Last-Translator: Ignacio Ibeas <ignacio@acysos.com>\n" |
568 | 12 | "Language-Team: \n" | 12 | "Language-Team: \n" |
569 | 13 | "MIME-Version: 1.0\n" | 13 | "MIME-Version: 1.0\n" |
570 | 14 | "Content-Type: text/plain; charset=UTF-8\n" | 14 | "Content-Type: text/plain; charset=UTF-8\n" |
571 | 15 | "Content-Transfer-Encoding: \n" | 15 | "Content-Transfer-Encoding: \n" |
572 | 16 | "Plural-Forms: \n" | 16 | "Plural-Forms: \n" |
573 | 17 | 17 | ||
575 | 18 | #. module: l10n_ES_partner | 18 | #. module: l10n_es_partner |
576 | 19 | #: field:res.bank,website:0 | 19 | #: field:res.bank,website:0 |
577 | 20 | msgid "Website" | 20 | msgid "Website" |
578 | 21 | msgstr "" | 21 | msgstr "" |
579 | 22 | 22 | ||
581 | 23 | #. module: l10n_ES_partner | 23 | #. module: l10n_es_partner |
582 | 24 | #: view:res.partner:0 | ||
583 | 24 | #: field:res.partner,comercial:0 | 25 | #: field:res.partner,comercial:0 |
584 | 25 | msgid "Trade name" | 26 | msgid "Trade name" |
585 | 26 | msgstr "" | 27 | msgstr "" |
586 | 27 | 28 | ||
594 | 28 | #. module: l10n_ES_partner | 29 | #. module: l10n_es_partner |
595 | 29 | #: constraint:ir.ui.view:0 | 30 | #: field:res.bank,lname:0 |
596 | 30 | msgid "Invalid XML for View Architecture!" | 31 | msgid "Long name" |
597 | 31 | msgstr "" | 32 | msgstr "" |
598 | 32 | 33 | ||
599 | 33 | #. module: l10n_ES_partner | 34 | #. module: l10n_es_partner |
600 | 34 | #: code:addons/l10n_ES_partner/partner_es.py:0 | 35 | #: field:res.bank,code:0 |
601 | 36 | msgid "Code" | ||
602 | 37 | msgstr "" | ||
603 | 38 | |||
604 | 39 | #. module: l10n_es_partner | ||
605 | 40 | #: code:addons/l10n_es_partner/partner_es.py:86 | ||
606 | 41 | #: code:addons/l10n_es_partner/partner_es.py:88 | ||
607 | 35 | #, python-format | 42 | #, python-format |
617 | 36 | msgid "Bank account should have 20 digits." | 43 | msgid "Warning" |
618 | 37 | msgstr "" | 44 | msgstr "" |
619 | 38 | 45 | ||
620 | 39 | #. module: l10n_ES_partner | 46 | #. module: l10n_es_partner |
612 | 40 | #: constraint:ir.model:0 | ||
613 | 41 | msgid "The Object name must start with x_ and not contain any special character !" | ||
614 | 42 | msgstr "" | ||
615 | 43 | |||
616 | 44 | #. module: l10n_ES_partner | ||
621 | 45 | #: view:l10n.es.partner.import.wizard:0 | 47 | #: view:l10n.es.partner.import.wizard:0 |
622 | 46 | msgid "This wizard will import Spanish bank data." | 48 | msgid "This wizard will import Spanish bank data." |
623 | 47 | msgstr "" | 49 | msgstr "" |
624 | 48 | 50 | ||
626 | 49 | #. module: l10n_ES_partner | 51 | #. module: l10n_es_partner |
627 | 52 | #: model:ir.model,name:l10n_es_partner.model_res_partner_bank | ||
628 | 53 | msgid "Bank Accounts" | ||
629 | 54 | msgstr "" | ||
630 | 55 | |||
631 | 56 | #. module: l10n_es_partner | ||
632 | 50 | #: field:res.partner.bank,acc_country_id:0 | 57 | #: field:res.partner.bank,acc_country_id:0 |
633 | 51 | msgid "Bank country" | 58 | msgid "Bank country" |
634 | 52 | msgstr "" | 59 | msgstr "" |
635 | 53 | 60 | ||
663 | 54 | #. module: l10n_ES_partner | 61 | #. module: l10n_es_partner |
637 | 55 | #: model:ir.module.module,description:l10n_ES_partner.module_meta_information | ||
638 | 56 | msgid "Funcionalidades:\n" | ||
639 | 57 | " * Añade el campo *Nombre Comercial* a las empresas\n" | ||
640 | 58 | " * Añades campos nombre largo, CIF y web a los bancos\n" | ||
641 | 59 | " * Añade datos de 191 bancos y cajas españolas extraídos del registro oficial del Banco de España\n" | ||
642 | 60 | " * Permite validar las cuentas bancarias, para ello añade un campo de país a los bancos de las empresas\n" | ||
643 | 61 | "\n" | ||
644 | 62 | "Funcionamiento de la validación de la cuenta bancaria:\n" | ||
645 | 63 | " * Se descartan todos los caracteres que no sean dígitos del campo número de cuenta.\n" | ||
646 | 64 | " * Si los dígitos son 18 calcula los dos dígitos de control\n" | ||
647 | 65 | " * Si los dígitos son 20 calcula los dos dígitos de control e ignora los actuales\n" | ||
648 | 66 | " Presenta el resultado con el formato \"1234 5678 06 1234567890\"\n" | ||
649 | 67 | " * Si el número de dígitos es diferente de 18 0 20 deja el valor inalterado\n" | ||
650 | 68 | "NOTA\n" | ||
651 | 69 | "Se ha eliminado la validación de CIF/NIF españoles, pues el módulo base_vat de OpenERP 5.0 añade un campo CIF/NIF en la pestaña de contabilidad de las empresas y la validación automática de los CIF de 27 paises europeos. Los CIFs deben introducirse añadiendo al principio los 2 caracteres que identifican cada país en mayúsculas (ES para España), por ejemplo ESB64425879\n" | ||
652 | 70 | "\n" | ||
653 | 71 | "NOTA: Éste módulo añade un asistente en Empresas/Configuración/Bancos para la importación de todos los bancos y cajas de España. Antes de ejecutar éste asistente deberá tener importadas las provincias disponibles en el módulo l10n_ES_toponyms.\n" | ||
654 | 72 | "" | ||
655 | 73 | msgstr "" | ||
656 | 74 | |||
657 | 75 | #. module: l10n_ES_partner | ||
658 | 76 | #: field:res.bank,lname:0 | ||
659 | 77 | msgid "Long name" | ||
660 | 78 | msgstr "" | ||
661 | 79 | |||
662 | 80 | #. module: l10n_ES_partner | ||
664 | 81 | #: help:res.bank,vat:0 | 62 | #: help:res.bank,vat:0 |
665 | 82 | msgid "Value Added Tax number" | 63 | msgid "Value Added Tax number" |
666 | 83 | msgstr "" | 64 | msgstr "" |
667 | 84 | 65 | ||
669 | 85 | #. module: l10n_ES_partner | 66 | #. module: l10n_es_partner |
670 | 86 | #: help:res.partner.bank,acc_country_id:0 | 67 | #: help:res.partner.bank,acc_country_id:0 |
671 | 87 | msgid "If the country of the bank is Spain, it validates the bank code. It only reads the digit characters of the bank code:\n" | 68 | msgid "If the country of the bank is Spain, it validates the bank code. It only reads the digit characters of the bank code:\n" |
672 | 88 | "- If the number of digits is 18, computes the two digits of control.\n" | 69 | "- If the number of digits is 18, computes the two digits of control.\n" |
673 | @@ -91,60 +72,56 @@ | |||
674 | 91 | "The result is shown in the '1234 5678 06 1234567890' format." | 72 | "The result is shown in the '1234 5678 06 1234567890' format." |
675 | 92 | msgstr "" | 73 | msgstr "" |
676 | 93 | 74 | ||
680 | 94 | #. module: l10n_ES_partner | 75 | #. module: l10n_es_partner |
681 | 95 | #: model:ir.actions.act_window,name:l10n_ES_partner.action_partner_import_wizard | 76 | #: model:ir.actions.act_window,name:l10n_es_partner.action_partner_import_wizard |
682 | 96 | #: model:ir.ui.menu,name:l10n_ES_partner.menu_import_wizard | 77 | #: model:ir.ui.menu,name:l10n_es_partner.menu_import_wizard |
683 | 97 | msgid "Import Bank Data Wizard " | 78 | msgid "Import Bank Data Wizard " |
684 | 98 | msgstr "" | 79 | msgstr "" |
685 | 99 | 80 | ||
688 | 100 | #. module: l10n_ES_partner | 81 | #. module: l10n_es_partner |
689 | 101 | #: code:addons/l10n_ES_partner/partner_es.py:0 | 82 | #: code:addons/l10n_es_partner/partner_es.py:86 |
690 | 102 | #, python-format | 83 | #, python-format |
692 | 103 | msgid "Warning" | 84 | msgid "Bank account should have 20 digits." |
693 | 104 | msgstr "" | 85 | msgstr "" |
694 | 105 | 86 | ||
696 | 106 | #. module: l10n_ES_partner | 87 | #. module: l10n_es_partner |
697 | 107 | #: field:res.bank,vat:0 | 88 | #: field:res.bank,vat:0 |
698 | 108 | msgid "VAT code" | 89 | msgid "VAT code" |
699 | 109 | msgstr "" | 90 | msgstr "" |
700 | 110 | 91 | ||
702 | 111 | #. module: l10n_ES_partner | 92 | #. module: l10n_es_partner |
703 | 112 | #: view:l10n.es.partner.import.wizard:0 | 93 | #: view:l10n.es.partner.import.wizard:0 |
704 | 113 | msgid "Import Wizard" | 94 | msgid "Import Wizard" |
705 | 114 | msgstr "" | 95 | msgstr "" |
706 | 115 | 96 | ||
713 | 116 | #. module: l10n_ES_partner | 97 | #. module: l10n_es_partner |
714 | 117 | #: constraint:ir.actions.act_window:0 | 98 | #: model:ir.model,name:l10n_es_partner.model_res_partner |
715 | 118 | msgid "Invalid model name in the action definition." | 99 | msgid "Partner" |
716 | 119 | msgstr "" | 100 | msgstr "" |
717 | 120 | 101 | ||
718 | 121 | #. module: l10n_ES_partner | 102 | #. module: l10n_es_partner |
719 | 103 | #: view:l10n.es.partner.import.wizard:0 | ||
720 | 104 | msgid "Cancel" | ||
721 | 105 | msgstr "" | ||
722 | 106 | |||
723 | 107 | #. module: l10n_es_partner | ||
724 | 122 | #: view:l10n.es.partner.import.wizard:0 | 108 | #: view:l10n.es.partner.import.wizard:0 |
725 | 123 | msgid "Import" | 109 | msgid "Import" |
726 | 124 | msgstr "" | 110 | msgstr "" |
727 | 125 | 111 | ||
740 | 126 | #. module: l10n_ES_partner | 112 | #. module: l10n_es_partner |
741 | 127 | #: view:l10n.es.partner.import.wizard:0 | 113 | #: model:ir.model,name:l10n_es_partner.model_l10n_es_partner_import_wizard |
742 | 128 | msgid "Cancel" | 114 | msgid "l10n.es.partner.import.wizard" |
743 | 129 | msgstr "" | 115 | msgstr "" |
744 | 130 | 116 | ||
745 | 131 | #. module: l10n_ES_partner | 117 | #. module: l10n_es_partner |
746 | 132 | #: model:ir.module.module,shortdesc:l10n_ES_partner.module_meta_information | 118 | #: code:addons/l10n_es_partner/partner_es.py:88 |
735 | 133 | msgid "Adaptación de partner para Estado Español" | ||
736 | 134 | msgstr "" | ||
737 | 135 | |||
738 | 136 | #. module: l10n_ES_partner | ||
739 | 137 | #: code:addons/l10n_ES_partner/partner_es.py:0 | ||
747 | 138 | #, python-format | 119 | #, python-format |
748 | 139 | msgid "Invalid bank account." | 120 | msgid "Invalid bank account." |
749 | 140 | msgstr "" | 121 | msgstr "" |
750 | 141 | 122 | ||
754 | 142 | #. module: l10n_ES_partner | 123 | #. module: l10n_es_partner |
755 | 143 | #: model:ir.model,name:l10n_ES_partner.model_l10n_es_partner_import_wizard | 124 | #: model:ir.model,name:l10n_es_partner.model_res_bank |
756 | 144 | msgid "l10n.es.partner.import.wizard" | 125 | msgid "Bank" |
757 | 145 | msgstr "" | 126 | msgstr "" |
758 | 146 | 127 | ||
759 | 147 | #. module: l10n_ES_partner | ||
760 | 148 | #: field:res.bank,code:0 | ||
761 | 149 | msgid "Code" | ||
762 | 150 | msgstr "" | ||
763 | 151 | \ No newline at end of file | 128 | \ No newline at end of file |
764 | 152 | 129 | ||
765 | === modified file 'l10n_es_partner/partner_es.py' | |||
766 | --- l10n_es_partner/partner_es.py 2012-09-08 15:32:47 +0000 | |||
767 | +++ l10n_es_partner/partner_es.py 2013-05-23 17:25:31 +0000 | |||
768 | @@ -5,7 +5,7 @@ | |||
769 | 5 | # Copyright (c) 2008 Spanish Localization Team | 5 | # Copyright (c) 2008 Spanish Localization Team |
770 | 6 | # Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. | 6 | # Copyright (c) 2009 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. |
771 | 7 | # Jordi Esteve <jesteve@zikzakmedia.com> | 7 | # Jordi Esteve <jesteve@zikzakmedia.com> |
773 | 8 | # Copyright (c) 2012 Acysos S.L. (http://acysos.com) All Rights Reserved. | 8 | # Copyright (c) 2012-2013 Acysos S.L. (http://acysos.com) All Rights Reserved. |
774 | 9 | # Ignacio Ibeas <ignacio@acysos.com> | 9 | # Ignacio Ibeas <ignacio@acysos.com> |
775 | 10 | # $Id$ | 10 | # $Id$ |
776 | 11 | # | 11 | # |
777 | @@ -76,9 +76,7 @@ | |||
778 | 76 | # la función onchange_banco se ejecuta con el valor account=False | 76 | # la función onchange_banco se ejecuta con el valor account=False |
779 | 77 | # dando el error: TypeError: 'bool' object is not iterable | 77 | # dando el error: TypeError: 'bool' object is not iterable |
780 | 78 | # El problema se resuelve con las tres siguientes líneas | 78 | # El problema se resuelve con las tres siguientes líneas |
781 | 79 | |||
782 | 80 | if type(account) <> str or type(country_id) <> int: | 79 | if type(account) <> str or type(country_id) <> int: |
783 | 81 | #print "¿Por qué account es <type 'bool'>?" | ||
784 | 82 | return {'value':{}} | 80 | return {'value':{}} |
785 | 83 | country = self.pool.get('res.country').browse(cr, uid, country_id, context) | 81 | country = self.pool.get('res.country').browse(cr, uid, country_id, context) |
786 | 84 | if country.code.upper() in ('ES', 'CT'): | 82 | if country.code.upper() in ('ES', 'CT'): |
787 | 85 | 83 | ||
788 | === modified file 'l10n_es_partner/partner_es_view.xml' | |||
789 | --- l10n_es_partner/partner_es_view.xml 2012-03-09 10:04:49 +0000 | |||
790 | +++ l10n_es_partner/partner_es_view.xml 2013-05-23 17:25:31 +0000 | |||
791 | @@ -2,17 +2,6 @@ | |||
792 | 2 | <openerp> | 2 | <openerp> |
793 | 3 | <data> | 3 | <data> |
794 | 4 | <!-- Añadimos el campo country_id a cuenta bancaria de empresa --> | 4 | <!-- Añadimos el campo country_id a cuenta bancaria de empresa --> |
795 | 5 | <record model="ir.ui.view" id="view_partner_form_banco"> | ||
796 | 6 | <field name="name">view.partner.form.banco</field> | ||
797 | 7 | <field name="model">res.partner</field> | ||
798 | 8 | <field name="inherit_id" ref="base.view_partner_form"/> | ||
799 | 9 | <field name="arch" type="xml"> | ||
800 | 10 | <field name="acc_number" position="replace"> | ||
801 | 11 | <field name="acc_number" on_change="onchange_banco(acc_number, acc_country_id, context)"/> | ||
802 | 12 | <field name="acc_country_id" on_change="onchange_banco(acc_number, acc_country_id, context)"/> | ||
803 | 13 | </field> | ||
804 | 14 | </field> | ||
805 | 15 | </record> | ||
806 | 16 | <record model="ir.ui.view" id="view_partner_bank_form_banco"> | 5 | <record model="ir.ui.view" id="view_partner_bank_form_banco"> |
807 | 17 | <field name="name">view.partner.bank.form.banco</field> | 6 | <field name="name">view.partner.bank.form.banco</field> |
808 | 18 | <field name="model">res.partner.bank</field> | 7 | <field name="model">res.partner.bank</field> |
809 | @@ -80,17 +69,33 @@ | |||
810 | 80 | </field> | 69 | </field> |
811 | 81 | </record> | 70 | </record> |
812 | 82 | <!-- Añadimos el campo nombre comercial a empresa --> | 71 | <!-- Añadimos el campo nombre comercial a empresa --> |
814 | 83 | <record model="ir.ui.view" id="view_partner_form_comercial"> | 72 | <record id="view_partner_form_comercial" model="ir.ui.view"> |
815 | 84 | <field name="name">view.partner.form.comercial</field> | 73 | <field name="name">view.partner.form.comercial</field> |
816 | 85 | <field name="model">res.partner</field> | 74 | <field name="model">res.partner</field> |
817 | 86 | <field name="inherit_id" ref="base.view_partner_form"/> | 75 | <field name="inherit_id" ref="base.view_partner_form"/> |
818 | 87 | <field name="arch" type="xml"> | 76 | <field name="arch" type="xml"> |
819 | 88 | <field name="parent_id" position="after"> | 77 | <field name="parent_id" position="after"> |
825 | 89 | <field name="comercial"/> | 78 | <field name="comercial" placeholder="Trade name" |
826 | 90 | </field> | 79 | domain="[('is_company', '=', False)]" |
827 | 91 | </field> | 80 | context="{'default_is_company': False}" |
828 | 92 | </record> | 81 | attrs="{'invisible': [('is_company','=', False)]}" /> |
829 | 93 | 82 | </field> | |
830 | 83 | </field> | ||
831 | 84 | </record> | ||
832 | 85 | <record id="view_partner_simple_form_comercial" model="ir.ui.view"> | ||
833 | 86 | <field name="name">res.partner.simplified.form.comercial</field> | ||
834 | 87 | <field name="model">res.partner</field> | ||
835 | 88 | <field name="inherit_id" ref="base.view_partner_simple_form"/> | ||
836 | 89 | <field name="arch" type="xml"> | ||
837 | 90 | <field name="parent_id" position="after"> | ||
838 | 91 | <field name="comercial" placeholder="Trade name" | ||
839 | 92 | domain="[('is_company', '=', False)]" | ||
840 | 93 | context="{'default_is_company': False}" | ||
841 | 94 | attrs="{'invisible': [('is_company','=', False)]}" /> | ||
842 | 95 | </field> | ||
843 | 96 | </field> | ||
844 | 97 | </record> | ||
845 | 98 | |||
846 | 94 | <!-- Import wizard --> | 99 | <!-- Import wizard --> |
847 | 95 | <record model="ir.ui.view" id="partner_import_wizard"> | 100 | <record model="ir.ui.view" id="partner_import_wizard"> |
848 | 96 | <field name="name">l10n.es.partner.import.form</field> | 101 | <field name="name">l10n.es.partner.import.form</field> |