initial commit
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devapp
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<?xml version="1.0" encoding="UTF-8"?>
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<csv-inputs xmlns="http://axelor.com/xml/ns/data-import"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="http://axelor.com/xml/ns/data-import http://axelor.com/xml/ns/data-import/data-import_5.2.xsd">
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<input file="auth_permission.csv" separator=";" type="com.axelor.auth.db.Permission" search="self.name = :name" call="com.axelor.csv.script.ImportPermission:importPermissionToRole">
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<bind to="canRead" eval="can_read == 'x' ? 'true' : 'false'"/>
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<bind to="canWrite" eval="can_write == 'x' ? 'true' : 'false'"/>
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<bind to="canCreate" eval="can_create == 'x' ? 'true' : 'false'"/>
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<bind to="canRemove" eval="can_remove == 'x' ? 'true' : 'false'"/>
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<bind to="canExport" eval="can_export == 'x' ? 'true' : 'false'"/>
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</input>
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<input file="base_appBusinessProject.csv" separator=";" type="com.axelor.apps.base.db.AppBusinessProject" call="com.axelor.csv.script.ImportApp:importApp">
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<bind column="dependsOn" to="dependsOnSet" search="self.code in :dependsOn" eval="dependsOn.split(',') as List"/>
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</input>
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<input file="meta_helpEN.csv" separator=";" type="com.axelor.meta.db.MetaHelp">
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<bind to="language" eval="'en'" />
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<bind to="type" eval="'tooltip'" />
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<bind to="model" eval="com.axelor.inject.Beans.get(com.axelor.meta.db.repo.MetaModelRepository.class).findByName(object)?.getFullName()" column="object" />
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</input>
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<input file="meta_helpFR.csv" separator=";" type="com.axelor.meta.db.MetaHelp">
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<bind to="language" eval="'fr'" />
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<bind to="type" eval="'tooltip'" />
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<bind to="model" eval="com.axelor.inject.Beans.get(com.axelor.meta.db.repo.MetaModelRepository.class).findByName(object)?.getFullName()" column="object" />
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</input>
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<input file="meta_metaMenu.csv" separator=";" type="com.axelor.meta.db.MetaMenu" search="self.name = :name" update="true" />
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<input file="meta_metaJsonField.csv" separator=";" type="com.axelor.meta.db.MetaJsonField"
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search="self.name = :name and self.model = :model and self.modelField = :modelField and self.jsonModel is null"
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call="com.axelor.studio.service.ImportService:importJsonField">
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<bind to="name" column="name"/>
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<bind to="title" column="title"/>
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<bind to="type" column="type"/>
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<bind to="model" column="model"/>
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<bind to="modelField" column="modelField"/>
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<bind to="targetModel" column="targetModel"/>
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<bind to="sequence" column="sequence"/>
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<bind to="onClick" column="onClick"/>
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<bind to="gridView" column="gridView"/>
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<bind to="formView" column="formView"/>
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<bind to="widgetAttrs" column="widgetAttrs"/>
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<bind to="showIf" column="showIf"/>
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</input>
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</csv-inputs>
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"name";"object";"can_read";"can_write";"can_create";"can_remove";"can_export";"condition";"conditionParams";"roleName"
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"perm.businessproject.all";"com.axelor.apps.businessproject.db.*";"x";"x";"x";"x";"x";;;"Admin"
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"name";"code";"installOrder";"description";"imagePath";"modules";"dependsOn";"sequence"
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"Job costing";"business-project";17;"Job costing";"app-business-project.png";"axelor-business-project";"project,employee,supplychain";12
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"module";"object";"view";"field";"help"
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"axelor-business-project";"SaleOrder";"sale-order-form";"manualUnblock";"If a customer is blocked, you can manually unblock it by clicking on this check-box."
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"axelor-business-project";"SaleOrder";"sale-order-form";"saleOrderSeq";"Internal reference number for the order, generated when the order is saved for the first time. "
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"axelor-business-project";"SaleOrder";"sale-order-form";"priceList";"Enables to attach a price list to be used for this particular order. This field is automatically filled in if a price list is attached to the partner."
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"axelor-business-project";"SaleOrder";"sale-order-form";"project";"Enables to select a project to which the order will be attached. This function, useful for business project management, will allow to invoice the order (when invoicing the business project), as well as other elements."
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"axelor-business-project";"SaleOrder";"sale-order-form";"expectedRealisationDate";"Enables to specify an estimated payment date for the invoice, which will be generated from the order. "
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"axelor-business-project";"SaleOrder";"sale-order-form";"hideDiscount";"Checkbox to check for not showing the details of the discounts on the printings of the quotations/orders."
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"axelor-business-project";"SaleOrder";"sale-order-template-form";"createOrder";"This button generates a new draft of customer quotation from the selected model. "
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"generateProjectOrder";"This option allows you to select a project on an order as part of the job costing management. The order will be attached to a business project, on which you can invoice the order lines."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"automaticProject";"If this option is enabled, a project will be automatically generated at each sales order confirmation."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"projectSaleOrderLines";"This option allows you to activate a project tab in the sale order lines, which will allow to select a business project and indicate whether the order line should be invoiced in the business project. It is therefore an essential option for invoicing order lines in a business project."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"projectPurchaseOrderLines";"This option allows you to activate a project tab in the purchase order lines, which will allow to select a business project and indicate whether the order line should be invoiced in the business project. It is therefore an essential option for invoicing order lines in a business project."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"projectInvoiceLines";"This option allows you to activate a project tab in the invoice lines, which will link the invoices to the business project."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"productInvoicingProject";"Allow to define a default invoicing product on business projects, when these are invoiced on a flat rate basis."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"showPurchaseOrderLineRelatedToProject";"By enabling this option, you will display the purchase order lines attached to a business project, in the ""Related elements"" tab of a business project."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"showSaleOrderLineRelatedToProject";"By enabling this option, you will display the sale order lines attached to a business project, in the ""Related elements"" tab of a business project."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"showProductionOrderRelatedToProject";"By enabling this option, you will display the production orders attached to a business project, in the ""Related elements"" tab of a business project."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"showExpenseLineRelatedToProject";"By enabling this option, you will display the expenses attached to a business project, in the ""Related elements"" tab of a business project."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"showPurchaseInvoiceLineRelatedToProject";"By enabling this option, you will display the purchase invoice lines attached to a business project, in the ""Related elements"" tab of a business project."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"showSaleInvoiceLineRelatedToProject";"By enabling this option, you will display the sale invoice lines attached to a business project, in the ""Related elements"" tab of a business project."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"enableToInvoiceTimesheet";"This option allows invoicing of timesheets in business projects."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"enableToInvoiceExpense";"This option allows invoicing of expenses in business projects."
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"module";"object";"view";"field";"help"
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"axelor-business-project";"SaleOrder";"sale-order-form";"manualUnblock";"Si un client est bloqué, vous pouvez si vous en avez les droits le débloquer manuellement en cliquant sur cette case."
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"axelor-business-project";"SaleOrder";"sale-order-form";"saleOrderSeq";"Numéro de référence interne de la commande, celui-ci est généré lors de la première sauvegarde du la commande. "
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"axelor-business-project";"SaleOrder";"sale-order-form";"priceList";"Permet d'associer une liste de prix à utiliser spécifiquement pour cette commande. Ce champ est rempli automatiquement si une liste de prix est rattachée au tiers. "
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"axelor-business-project";"SaleOrder";"sale-order-form";"project";"Permet de sélectionner un projet auquel rattacher la commande. Cette fonction liée à la gestion par affaire permettra de facturer (lors de la facturation de l'affaire) la commande ainsi que d'autres éléments."
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"axelor-business-project";"SaleOrder";"sale-order-form";"expectedRealisationDate";"Permet de renseigner une date estimée de paiment de la facture qui sera générée à partir de la commande. "
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"axelor-business-project";"SaleOrder";"sale-order-form";"hideDiscount";"Case à cocher permettant de ne pas faire apparaitre les informations détaillées des remises sur les impressions des devis/commandes."
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"axelor-business-project";"SaleOrder";"sale-order-template-form";"createOrder";"Bouton permettant de générer un nouveau devis client à l'état brouillon à partir du modèle sélectionné. "
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"generateProjectOrder";"Cette option permet va permettre de sélectionner un projet sur une commande dans le cadre de la facturation à l'affaire. La commande sera rattachée à une affaire, sur laquelle vous pourrez facturer les lignes de commande."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"automaticProject";"Si cette option est activée, un projet sera automatiquement généré à chaque confirmation de commande client."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"projectSaleOrderLines";"Cette option permet d'activer un onglet concernant les projets/affaires dans les lignes de commandes clients, qui va permettre de sélectionner une affaire et d'indiquer si la ligne de commande doit être facturée dans l'affaire. Il s'agit donc d'une option indispensable pour facturer des lignes de commandes dans une affaire."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"projectPurchaseOrderLines";"Cette option permet d'activer un onglet concernant les projets/affaires dans les lignes de commandes fournisseurs, qui va permettre de sélectionner une affaire et d'indiquer si la ligne de commande doit être facturée dans l'affaire. Il s'agit donc d'une option indispensable pour facturer des lignes de commandes dans une affaire."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"projectInvoiceLines";"Cette option permet d'activer un onglet concernant les projets/affaires dans les lignes de factures, qui va permettre de rattacher les factures aux affaires."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"productInvoicingProject";"Permet de définir un produit de facturation par défaut sur les affaires, quand celles-ci sont facturées au forfait."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"showPurchaseOrderLineRelatedToProject";"En activant cette option, vous afficherez les lignes de commandes fournisseurs rattachées à une affaire, dans l'onglet ""Eléments rattachés"" d'une affaire."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"showSaleOrderLineRelatedToProject";"En activant cette option, vous afficherez les lignes de commandes clients rattachées à une affaire, dans l'onglet ""Eléments rattachés"" d'une affaire."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"showProductionOrderRelatedToProject";"En activant cette option, vous afficherez les ordres de production rattachés à une affaire, dans l'onglet ""Eléments rattachés"" d'une affaire."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"showExpenseLineRelatedToProject";"En activant cette option, vous afficherez les notes de frais rattachées à une affaire, dans l'onglet ""Eléments rattachés"" d'une affaire."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"showPurchaseInvoiceLineRelatedToProject";"En activant cette option, vous afficherez les lignes de factures fournisseurs rattachées à une affaire, dans l'onglet ""Eléments rattachés"" d'une affaire."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"showSaleInvoiceLineRelatedToProject";"En activant cette option, vous afficherez les lignes de factures clients rattachées à une affaire, dans l'onglet ""Eléments rattachés"" d'une affaire."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"enableToInvoiceTimesheet";"Cette option permet d'autoriser la facturation des feuilles de temps dans les affaires."
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"axelor-business-project";"AppBusinessProject";"app-business-project-config-form";"enableToInvoiceExpense";"Cette option permet d'autoriser la facturation des notes de frais dans les affaires."
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"name";"title";"type";"model";"modelField";"targetModel";"sequence";"onClick";"gridView";"formView";"widgetAttrs";"showIf"
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"updatedTaskSet";"Updated tasks";"many-to-many";"com.axelor.apps.base.db.Batch";"attrs";"com.axelor.team.db.TeamTask";0;;"business-project-team-task-grid";"team-task-form";"{""colSpan"": ""12""}";"$record.projectInvoicingAssistantBatch != null && $record.projectInvoicingAssistantBatch.actionSelect == 1"
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"taskSpacer";;"Spacer";"com.axelor.apps.base.db.Batch";"attrs";;1;;;;"{""colSpan"": ""12""}";"$record.projectInvoicingAssistantBatch != null && $record.projectInvoicingAssistantBatch.actionSelect == 1"
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"showUpdatedTaskBtn";"Show updated tasks";"Button";"com.axelor.apps.base.db.Batch";"attrs";;2;"action-project-invoicing-assistant-batch-method-show-task,close";;;"{""colSpan"": ""5""}";"$record.projectInvoicingAssistantBatch != null && $record.projectInvoicingAssistantBatch.actionSelect == 1"
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"updatedTimesheetLineSet";"Updated timesheet lines";"many-to-many";"com.axelor.apps.base.db.Batch";"attrs";"com.axelor.apps.hr.db.TimesheetLine";3;;"timesheet-line-project-grid";"timesheet-line-project-form";"{""colSpan"": ""12""}";"$record.projectInvoicingAssistantBatch != null && $record.projectInvoicingAssistantBatch.actionSelect == 1"
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"timesheetLineSpacer";;"Spacer";"com.axelor.apps.base.db.Batch";"attrs";;4;;;;"{""colSpan"": ""12""}";"$record.projectInvoicingAssistantBatch != null && $record.projectInvoicingAssistantBatch.actionSelect == 1"
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"showUpdatedTimesheetLineBtn";"Show updated timesheet lines";"Button";"com.axelor.apps.base.db.Batch";"attrs";;5;"action-project-invoicing-assistant-batch-method-show-timesheet-line,close";;;"{""colSpan"": ""5""}";"$record.projectInvoicingAssistantBatch != null && $record.projectInvoicingAssistantBatch.actionSelect == 1"
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"generatedInvoicingProjectSet";"Generated invoicing projects";"many-to-many";"com.axelor.apps.base.db.Batch";"attrs";"com.axelor.apps.businessproject.db.InvoicingProject";6;;"invoicing-project-grid";"invoicing-project-form";"{""colSpan"": ""12""}";"$record.projectInvoicingAssistantBatch != null && $record.projectInvoicingAssistantBatch.actionSelect == 2"
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"invProjectSpacer";;"Spacer";"com.axelor.apps.base.db.Batch";"attrs";;7;;;;"{""colSpan"": ""12""}";"$record.projectInvoicingAssistantBatch != null && $record.projectInvoicingAssistantBatch.actionSelect == 2"
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"showGeneratedInvoicingProjectBtn";"Show generated invoicing projects";"Button";"com.axelor.apps.base.db.Batch";"attrs";;8;"action-project-invoicing-assistant-batch-method-show-inv-project,close";;;"{""colSpan"": ""5""}";"$record.projectInvoicingAssistantBatch != null && $record.projectInvoicingAssistantBatch.actionSelect == 2"
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"name";"roles.name"
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"business-project-root";"Admin"
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"business-project-folder";"Admin"
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"business-project-all";"Admin"
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"invoicing-project-all";"Admin"
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<?xml version="1.0" encoding="UTF-8"?>
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<csv-inputs xmlns="http://axelor.com/xml/ns/data-import"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="http://axelor.com/xml/ns/data-import http://axelor.com/xml/ns/data-import/data-import_5.2.xsd">
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<input file="base_appBusinessProject.csv" separator=";" type="com.axelor.apps.base.db.AppBusinessProject" search="self.code = :code" update="true" />
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<input file="account_accountConfig.csv" separator=";" type="com.axelor.apps.account.db.AccountConfig" search="self.importId = :importId" update="true"/>
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</csv-inputs>
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"importId";"displayTimesheetOnPrinting";"displayExpenseOnPrinting"
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1;true;true
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"code";"generateProjectOrder";"projectSaleOrderLines";"projectPurchaseOrderLines";"projectInvoiceLines";"productInvoicingProject.importId";"showPurchaseOrderLineRelatedToProject";"showSaleOrderLineRelatedToProject";"showExpenseLineRelatedToProject"
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"business-project";"true";"true";"true";"true";400;"true";"true";"true"
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"importId";"displayTimesheetOnPrinting";"displayExpenseOnPrinting"
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1;true;true
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"code";"generateProjectOrder";"projectSaleOrderLines";"projectPurchaseOrderLines";"projectInvoiceLines";"productInvoicingProject.importId";"showPurchaseOrderLineRelatedToProject";"showSaleOrderLineRelatedToProject";"showExpenseLineRelatedToProject"
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"business-project";"true";"true";"true";"true";400;"true";"true";"true"
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<?xml version="1.0" encoding="UTF-8"?>
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<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
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<module name="account" package="com.axelor.apps.account.db"/>
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<entity name="AccountConfig" lang="java" cacheable="true">
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<boolean name="displayTimesheetOnPrinting" title="Display timesheet lines on printing"/>
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<boolean name="displayExpenseOnPrinting" title="Display expense lines on printing"/>
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<track>
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<field name="displayTimesheetOnPrinting" on="UPDATE"/>
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<field name="displayExpenseOnPrinting" on="UPDATE"/>
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</track>
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</entity>
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</domain-models>
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||||
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||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
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||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
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<module name="account" package="com.axelor.apps.account.db"/>
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<entity name="AnalyticMoveLine" lang="java">
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||||
<many-to-one name="project" ref="com.axelor.apps.project.db.Project" title="Project"/>
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</entity>
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|
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</domain-models>
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||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
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<module name="account" package="com.axelor.apps.account.db"/>
|
||||
|
||||
<entity name="AnalyticMoveLine" lang="java">
|
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|
||||
<many-to-one name="project" ref="com.axelor.apps.project.db.Project" title="Business project"/>
|
||||
|
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</entity>
|
||||
|
||||
</domain-models>
|
||||
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||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="base" package="com.axelor.apps.base.db"/>
|
||||
|
||||
<entity name="AppBusinessProject" lang="java" extends="App">
|
||||
|
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<many-to-one name="productInvoicingProject" ref="com.axelor.apps.base.db.Product" title="Default Invoicing Product for Projects"/>
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||||
|
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<boolean name="showPurchaseOrderLineRelatedToProject" title="Show purchase order lines related to the project"/>
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||||
<boolean name="showSaleOrderLineRelatedToProject" title="Show sale order lines related to the project" />
|
||||
<boolean name="showExpenseLineRelatedToProject" title="Show expense order lines related to the project" />
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||||
<boolean name="showProductionOrderRelatedToProject" title="Show production orders related to the project" />
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||||
<boolean name="showPurchaseInvoiceLineRelatedToProject" title="Show purchase invoice line related to the project"/>
|
||||
<boolean name="showSaleInvoiceLineRelatedToProject" title="Show sale invoice line related to the project"/>
|
||||
|
||||
<boolean name="enableToInvoiceTimesheet" title="Enable to invoice timesheet" />
|
||||
<boolean name="enableToInvoiceExpense" title="Enable to invoice expense" />
|
||||
|
||||
<boolean name="generateProjectOrder" title="Generate/Select Project for Order"/>
|
||||
<boolean name="automaticProject" title="Automatic Project"/>
|
||||
|
||||
<integer name="generatedElementTypeSelect" title="Generated element type" default="3" selection="business.project.config.generated.element.type"/>
|
||||
|
||||
<boolean name="projectSaleOrderLines" title="Project in Sale order lines"/>
|
||||
<boolean name="projectPurchaseOrderLines" title="Project in Purchase order lines"/>
|
||||
|
||||
<boolean name="projectInvoiceLines" title="Project in Invoice Lines"/>
|
||||
|
||||
<boolean name="enableTaskTemplatesByProduct" title="Enable task templates by product"/>
|
||||
|
||||
<string name="preTaskStatusSet" title="Status for invoice pre task tasks" selection="team.task.status"/>
|
||||
<string name="postTaskStatusSet" title="Status for invoice post task tasks" selection="team.task.status"/>
|
||||
<string name="exculdeTaskInvoicing" title="Exculde tasks for invoicing"/>
|
||||
|
||||
<track>
|
||||
<field name="productInvoicingProject" on="UPDATE"/>
|
||||
|
||||
<field name="showPurchaseOrderLineRelatedToProject" on="UPDATE"/>
|
||||
<field name="showSaleOrderLineRelatedToProject" on="UPDATE"/>
|
||||
<field name="showExpenseLineRelatedToProject" on="UPDATE"/>
|
||||
<field name="showProductionOrderRelatedToProject" on="UPDATE"/>
|
||||
<field name="showPurchaseInvoiceLineRelatedToProject" on="UPDATE"/>
|
||||
<field name="showSaleInvoiceLineRelatedToProject" on="UPDATE"/>
|
||||
|
||||
<field name="enableToInvoiceTimesheet" on="UPDATE"/>
|
||||
<field name="enableToInvoiceExpense" on="UPDATE"/>
|
||||
<field name="generateProjectOrder" on="UPDATE"/>
|
||||
<field name="automaticProject" on="UPDATE"/>
|
||||
<field name="generatedElementTypeSelect" on="UPDATE"/>
|
||||
<field name="projectSaleOrderLines" on="UPDATE"/>
|
||||
<field name="projectPurchaseOrderLines" on="UPDATE"/>
|
||||
<field name="projectInvoiceLines" on="UPDATE"/>
|
||||
<field name="enableTaskTemplatesByProduct" on="UPDATE"/>
|
||||
</track>
|
||||
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="base" package="com.axelor.apps.base.db"/>
|
||||
|
||||
<entity name="Batch" lang="java" sequential="true">
|
||||
|
||||
<!-- NOT DISPLAY -->
|
||||
<many-to-one name="projectInvoicingAssistantBatch" ref="com.axelor.apps.businessproject.db.ProjectInvoicingAssistantBatch"/>
|
||||
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,11 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="contract" package="com.axelor.apps.contract.db" />
|
||||
|
||||
<entity name="Contract" repository="abstract">
|
||||
<many-to-one name="project" ref="com.axelor.apps.project.db.Project" title="Project"/>
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,14 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="account" package="com.axelor.apps.account.db"/>
|
||||
|
||||
<entity sequential="true" name="Invoice" lang="java">
|
||||
|
||||
<many-to-one name="project" ref="com.axelor.apps.project.db.Project" title="Project" />
|
||||
<boolean name="displayTimesheetOnPrinting" title="Display timesheet lines on printing"/>
|
||||
<boolean name="displayExpenseOnPrinting" title="Display expense lines on printing"/>
|
||||
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="account" package="com.axelor.apps.account.db"/>
|
||||
|
||||
<entity name="InvoiceLine" lang="java">
|
||||
|
||||
<many-to-one name="project" ref="com.axelor.apps.project.db.Project" title="Project" />
|
||||
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,39 @@
|
||||
<?xml version="1.0" ?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="business-project" package="com.axelor.apps.businessproject.db"/>
|
||||
|
||||
<entity name="InvoicingProject" cacheable="true">
|
||||
|
||||
<many-to-one name="project" ref="com.axelor.apps.project.db.Project" title="Business project"/>
|
||||
<many-to-many name="logTimesSet" ref="com.axelor.apps.hr.db.TimesheetLine" title="Log Times" />
|
||||
<many-to-many name="saleOrderLineSet" ref="com.axelor.apps.sale.db.SaleOrderLine" title="Sale order lines" />
|
||||
<many-to-many name="purchaseOrderLineSet" ref="com.axelor.apps.purchase.db.PurchaseOrderLine" title="Purchase order lines" />
|
||||
<many-to-many name="expenseLineSet" ref="com.axelor.apps.hr.db.ExpenseLine" title="Expense Lines" />
|
||||
<many-to-many name="projectSet" ref="com.axelor.apps.project.db.Project" title="Project" />
|
||||
<many-to-many name="teamTaskSet" ref="com.axelor.team.db.TeamTask" title="Tasks" />
|
||||
<integer name="logTimesSetPrioritySelect" selection="invoicing.project.priority.select" title="Log Times Priority" default="3"/>
|
||||
<integer name="saleOrderLineSetPrioritySelect" selection="invoicing.project.priority.select" title="Sale order lines Priority" default="1"/>
|
||||
<integer name="purchaseOrderLineSetPrioritySelect" selection="invoicing.project.priority.select" title="Purchase order lines Priority" default="2"/>
|
||||
<integer name="expenseLineSetPrioritySelect" selection="invoicing.project.priority.select" title="Expense Lines Priority" default="4"/>
|
||||
<integer name="projectSetPrioritySelect" selection="invoicing.project.priority.select" title="Project Priority" default="5"/>
|
||||
<integer name="teamTaskSetPrioritySelect" selection="invoicing.project.priority.select" title="Task Priority" default="6"/>
|
||||
<many-to-one name="invoice" ref="com.axelor.apps.account.db.Invoice" title="Invoice generated" />
|
||||
<date name="deadlineDate" title="Deadline"/>
|
||||
<string name="comments" title="Comments" large="true" />
|
||||
<boolean name="attachAnnexToInvoice" title="Attach the Annex to the invoice"/>
|
||||
<integer name="statusSelect" title="Status" selection="business.project.invoicing.project.status.select" default="1"/>
|
||||
|
||||
<extra-code>
|
||||
// STATUS SELECT
|
||||
public static final int STATUS_DRAFT = 1;
|
||||
public static final int STATUS_GENERATED = 2;
|
||||
public static final int STATUS_VALIDATED = 3;
|
||||
public static final int STATUS_VENTILATED = 4;
|
||||
public static final int STATUS_CANCELED = 5;
|
||||
</extra-code>
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" ?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="business-project" package="com.axelor.apps.businessproject.db"/>
|
||||
|
||||
<entity name="ManualElement" cacheable="true">
|
||||
|
||||
<many-to-one name="project" ref="com.axelor.apps.project.db.Project" title="Project"/>
|
||||
<string name="title" title="Title" required="true"/>
|
||||
<date name="date" column="date_val" title="Date"/>
|
||||
<decimal name="turnover" title="Turnover W.T."/>
|
||||
<decimal name="cost" title="Cost W.T."/>
|
||||
<many-to-one name="currency" ref="com.axelor.apps.base.db.Currency" title="Currency"/>
|
||||
<integer name="typeSelect" title="Type" selection="business.project.manual.element.type.select" default="1"/>
|
||||
<string name="comments" title="Comments" large="true"/>
|
||||
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="base" package="com.axelor.apps.base.db"/>
|
||||
|
||||
<entity name="Partner" lang="java">
|
||||
|
||||
<integer name="chargeBackPurchaseSelect" title="Charging Back Purchases Type" selection="business.project.charging.back.purchases.select"/>
|
||||
<decimal name="chargeBackPurchase" title="% Charging Back Purhcases" default="100"/>
|
||||
|
||||
<extra-code><![CDATA[
|
||||
|
||||
// TYPE SELECT
|
||||
public static final int CHARGING_BACK_TYPE_IDENTICALLY = 1;
|
||||
public static final int CHARGING_BACK_TYPE_PRICE_LIST = 2;
|
||||
public static final int CHARGING_BACK_TYPE_PERCENTAGE = 3;
|
||||
|
||||
]]></extra-code>
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="base" package="com.axelor.apps.base.db"/>
|
||||
|
||||
<entity name="Product">
|
||||
<many-to-many name="taskTemplateSet" ref="com.axelor.apps.project.db.TaskTemplate" title="Task templates"/>
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,75 @@
|
||||
<?xml version="1.0" ?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="project" package="com.axelor.apps.project.db"/>
|
||||
|
||||
<entity name="Project" cacheable="true">
|
||||
|
||||
<many-to-one name="currency" ref="com.axelor.apps.base.db.Currency" title="Currency" massUpdate="true"/>
|
||||
<integer name="invoicingSequenceSelect" title="Invoicing sequence" selection="business.project.invoicing.sequence.select"/>
|
||||
<string name="invoicingComment" title="Invoicing comment" large="true" />
|
||||
<decimal name="totalSaleOrdersFinalized" title="Finalized Orders Total" readonly="true"/>
|
||||
<decimal name="totalSaleOrdersConfirmed" title="Confirmed Orders Total" readonly="true"/>
|
||||
<decimal name="totalSaleOrdersInvoiced" title="Invoiced Orders Total" readonly="true"/>
|
||||
<many-to-one name="priceList" ref="com.axelor.apps.base.db.PriceList" title="Price list"/>
|
||||
|
||||
<decimal name="totalPurchaseOrdersFinalized" title="Finalized Orders Total" readonly="true"/>
|
||||
<decimal name="totalPurchaseOrdersConfirmed" title="Confirmed Orders Total" readonly="true"/>
|
||||
<decimal name="totalPurchaseOrdersInvoiced" title="Invoiced Orders Total" readonly="true"/>
|
||||
|
||||
<decimal name="totalTimesPlanned" title="Planned Times Total" readonly="true"/>
|
||||
<decimal name="totalTimesRealised" title="Realised Times Total" readonly="true"/>
|
||||
|
||||
<decimal name="totalExpenses" title="ExpensesTotal" readonly="true"/>
|
||||
|
||||
<decimal name="totalEstimatedCosts" title="Estimated Costs Total" readonly="true"/>
|
||||
<decimal name="totalRealCosts" title="Real Costs Total" readonly="true"/>
|
||||
|
||||
<decimal name="totalProducedTurnOver" title="Produced Turnover" readonly="true"/>
|
||||
<decimal name="estimatedMargin" title="Estimated Margin" readonly="true"/>
|
||||
<decimal name="realTimesMargin" title="Real Margin (Time)" readonly="true"/>
|
||||
<decimal name="realInvoicingMargin" title="Real Margin (Invoicing)" readonly="true"/>
|
||||
|
||||
<one-to-many name="manualElementList" ref="com.axelor.apps.businessproject.db.ManualElement" title="Manual elements" mappedBy="project"/>
|
||||
|
||||
<boolean name="invoiced" readonly="true"/>
|
||||
<string name="unitOnPrinting" selection="hr.time.logging.preference.select" title="Invoicing unit"/>
|
||||
|
||||
<one-to-many name="purchaseOrderLineList" ref="com.axelor.apps.purchase.db.PurchaseOrderLine" title="Purchase order lines" mappedBy="project" orphanRemoval="false"/>
|
||||
<one-to-many name="saleOrderLineList" ref="com.axelor.apps.sale.db.SaleOrderLine" title="Sale order lines" mappedBy="project" orphanRemoval="false"/>
|
||||
<one-to-many name="expensesLineList" ref="com.axelor.apps.hr.db.ExpenseLine" title="Expense lines" mappedBy="project" orphanRemoval="false"/>
|
||||
<one-to-many name="invoiceLineList" ref="com.axelor.apps.account.db.InvoiceLine" title="Invoice lines" mappedBy="project" orphanRemoval="false"/>
|
||||
|
||||
<boolean name="isBusinessProject" title="Business project" />
|
||||
|
||||
<boolean name="toInvoice" title="To invoice"/>
|
||||
<boolean name="isInvoicingTimesheet" title="Invoicing timesheet"/>
|
||||
<boolean name="isInvoicingExpenses" title="Invoicing Expenses"/>
|
||||
<boolean name="isInvoicingPurchases" title="Invoicing Purchases"/>
|
||||
|
||||
<many-to-one name="customerAddress" title="Address" ref="com.axelor.apps.base.db.Address"/>
|
||||
<extra-code><![CDATA[
|
||||
|
||||
// TYPE SELECT
|
||||
public static final int INVOICING_SEQ_EMPTY = 0;
|
||||
public static final int INVOICING_SEQ_INVOICE_PRE_TASK = 1;
|
||||
public static final int INVOICING_SEQ_INVOICE_POST_TASK = 2;
|
||||
|
||||
public static final int TASK_PER_LINE_ALONE = 1;
|
||||
public static final int TASK_PER_LINE_PHASE = 2;
|
||||
public static final int TASK_PER_LINE_TASK = 3;
|
||||
]]></extra-code>
|
||||
|
||||
|
||||
</entity>
|
||||
|
||||
<enum name="ProjectGeneratorType">
|
||||
<item name="PROJECT_ALONE" title="Project alone"/>
|
||||
<item name="PHASE_BY_LINE" title="Phase by line"/>
|
||||
<item name="TASK_BY_LINE" title="Task by line"/>
|
||||
<item name="TASK_TEMPLATE" title="Tasks by product"/>
|
||||
</enum>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,29 @@
|
||||
<?xml version="1.0" ?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="business-project" package="com.axelor.apps.businessproject.db"/>
|
||||
|
||||
<entity name="ProjectInvoicingAssistantBatch" cacheable="true">
|
||||
|
||||
<!-- HEADER -->
|
||||
<string name="code" title="Code" namecolumn="true" unique="true"/>
|
||||
<integer name="actionSelect" title="Action" required="true" selection="project.invoicing.assistant.batch.action.select"/>
|
||||
<many-to-one name="company" ref="com.axelor.apps.base.db.Company" title="Company" />
|
||||
|
||||
<!-- OTHERS INFORMATIONS -->
|
||||
<string name="description" title="Description" large="true" />
|
||||
<one-to-many name="batchList" ref="com.axelor.apps.base.db.Batch" mappedBy="projectInvoicingAssistantBatch" title="Batches" />
|
||||
|
||||
<extra-code><![CDATA[
|
||||
|
||||
// ACTION TYPE
|
||||
public static final int ACTION_UPDATE_TASKS = 1;
|
||||
public static final int ACTION_GENERATE_INVOICING_PROJECT = 2;
|
||||
|
||||
]]></extra-code>
|
||||
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" ?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="project" package="com.axelor.apps.project.db"/>
|
||||
|
||||
<entity name="ProjectTemplate">
|
||||
<boolean name="isInvoicingExpenses" title="Invoicing Expenses"/>
|
||||
<boolean name="isInvoicingPurchases" title="Invoicing Purchases"/>
|
||||
<integer name="invoicingTypeSelect" selection="project.invoicing.type.select" title="Invoicing Type"/>
|
||||
<string name="invoicingComment" title="Invoicing comment" large="true"/>
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,14 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="purchase" package="com.axelor.apps.purchase.db"/>
|
||||
|
||||
<entity name="PurchaseOrder" lang="java">
|
||||
|
||||
<many-to-one name="project" ref="com.axelor.apps.project.db.Project" title="Project" />
|
||||
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="purchase" package="com.axelor.apps.purchase.db"/>
|
||||
|
||||
<entity name="PurchaseOrderLine" lang="java">
|
||||
|
||||
<many-to-one name="project" ref="com.axelor.apps.project.db.Project" title="Project"/>
|
||||
<boolean name="toInvoice" title="To invoice with project"/>
|
||||
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="sale" package="com.axelor.apps.sale.db"/>
|
||||
|
||||
<entity name="SaleOrder" lang="java">
|
||||
|
||||
<many-to-one name="project" ref="com.axelor.apps.project.db.Project" title="Project" />
|
||||
<boolean name="toInvoiceViaTask" title="To invoice via task" default="false"/>
|
||||
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="sale" package="com.axelor.apps.sale.db"/>
|
||||
|
||||
<entity name="SaleOrderLine" lang="java">
|
||||
|
||||
<many-to-one name="project" ref="com.axelor.apps.project.db.Project" title="Project" />
|
||||
<integer name="progress" title="Progress"/>
|
||||
<boolean name="toInvoice" title="To invoice with project"/>
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,37 @@
|
||||
<?xml version="1.0" ?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="project" package="com.axelor.team.db"/>
|
||||
|
||||
<entity name="TeamTask">
|
||||
|
||||
<boolean name="toInvoice" title="To invoice"/>
|
||||
<boolean name="invoiced" title="Invoiced"/>
|
||||
<decimal name="exTaxTotal" title="teamTask.exTaxTotal"/>
|
||||
<integer name="discountTypeSelect" title="Discount Type" selection="base.price.list.line.amount.type.select" default="3"/>
|
||||
<decimal name="discountAmount" title="Discount amount" precision="20" scale="10"/>
|
||||
<decimal name="priceDiscounted" title="Unit price discounted" precision="20" scale="10"/>
|
||||
<integer name="invoicingType" selection="business.team.task.invoicing.type.select" title="Invoicing Type"/>
|
||||
<boolean name="isPaid" title="Paid"/>
|
||||
<many-to-one name="customerReferral" ref="com.axelor.auth.db.User" title="Customer referral"/>
|
||||
<many-to-one name="saleOrderLine" title="Related sale order line" ref="com.axelor.apps.sale.db.SaleOrderLine"/>
|
||||
<many-to-one name="invoiceLine" title="Related Invoice line" ref="com.axelor.apps.account.db.InvoiceLine"/>
|
||||
<boolean name="isTaskRefused" title="Refused"/>
|
||||
|
||||
<extra-code>
|
||||
<![CDATA[
|
||||
public static final Integer INVOICING_TYPE_TIME_SPENT= 1;
|
||||
public static final Integer INVOICING_TYPE_PACKAGE = 2;
|
||||
public static final Integer INVOICING_TYPE_NO_INVOICING = 3;
|
||||
]]>
|
||||
</extra-code>
|
||||
|
||||
<track>
|
||||
<field name="invoicingType"/>
|
||||
<field name="customerReferral"/>
|
||||
</track>
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" ?>
|
||||
<domain-models xmlns="http://axelor.com/xml/ns/domain-models"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/domain-models http://axelor.com/xml/ns/domain-models/domain-models_5.2.xsd">
|
||||
|
||||
<module name="project" package="com.axelor.apps.project.db"/>
|
||||
|
||||
<entity name="TeamTaskCategory">
|
||||
|
||||
<many-to-one name="defaultProduct" ref="com.axelor.apps.base.db.Product" title="Default product"/>
|
||||
<integer name="defaultInvoicingType" selection="business.team.task.invoicing.type.select" title="Default value invoicing type" />
|
||||
|
||||
</entity>
|
||||
|
||||
</domain-models>
|
||||
@@ -0,0 +1,328 @@
|
||||
"key","message","comment","context"
|
||||
"% Charging Back Purhcases",,,
|
||||
"1",,,
|
||||
"2",,,
|
||||
"3",,,
|
||||
"4",,,
|
||||
"5",,,
|
||||
"6",,,
|
||||
"A deadline is required",,,
|
||||
"Action",,,
|
||||
"Address",,,
|
||||
"Advance payment invoices",,,
|
||||
"Analytic move lines",,,
|
||||
"Annex",,,
|
||||
"App business project",,,
|
||||
"Are you sure wants to unlink project from selected lines?.",,,
|
||||
"Attach the Annex to the invoice",,,
|
||||
"Automatic Project",,,
|
||||
"Batch",,,
|
||||
"Batches",,,
|
||||
"Business project",,,
|
||||
"Business projects",,,
|
||||
"Canceled",,,
|
||||
"Charging Back Purchases Type",,,
|
||||
"Code",,,
|
||||
"Comments",,,
|
||||
"Company",,,
|
||||
"Configurations",,,
|
||||
"Confirmed Orders Total",,,
|
||||
"Cost W.T.",,,
|
||||
"Created by",,,
|
||||
"Created on",,,
|
||||
"Currency",,,
|
||||
"Customer deliveries",,,
|
||||
"Customer invoice lines",,,
|
||||
"Customer invoices",,,
|
||||
"Customer referral",,,
|
||||
"Date",,,
|
||||
"Deadline",,,
|
||||
"Default Invoicing Product for Projects",,,
|
||||
"Default product",,,
|
||||
"Default value invoicing type",,,
|
||||
"Delete",,,
|
||||
"Description",,,
|
||||
"Discount Type",,,
|
||||
"Discount amount",,,
|
||||
"Display expense lines on printing",,,
|
||||
"Display timesheet lines on printing",,,
|
||||
"Draft",,,
|
||||
"Elements To Invoice",,,
|
||||
"Empty",,,
|
||||
"Enable task templates by product",,,
|
||||
"Enable to invoice expense",,,
|
||||
"Enable to invoice timesheet",,,
|
||||
"Estimated Costs Total",,,
|
||||
"Estimated Margin",,,
|
||||
"Exculde tasks for invoicing",,,
|
||||
"Expense",,,
|
||||
"Expense Lines",,,
|
||||
"Expense Lines Priority",,,
|
||||
"Expense lines",,,
|
||||
"Expenses",,,
|
||||
"ExpensesTotal",,,
|
||||
"Factory not found this type of generator",,,
|
||||
"Finalized Orders Total",,,
|
||||
"Free",,,
|
||||
"Generate Invoice",,,
|
||||
"Generate invoicing projects",,,
|
||||
"Generate/Select Project for Order",,,
|
||||
"Generated",,,
|
||||
"Generated element type",,,
|
||||
"Generated invoicing project",,,
|
||||
"Generated invoicing projects",,,
|
||||
"Identically",,,
|
||||
"Information",,,
|
||||
"Invalid exclude task for invoicing filter",,,
|
||||
"Invoice",,,
|
||||
"Invoice generated",,,
|
||||
"Invoice lines",,,
|
||||
"Invoice post task",,,
|
||||
"Invoice pre task",,,
|
||||
"Invoice.draftInvoiceNoAnnex",,,
|
||||
"Invoice.expenseProduct",,,
|
||||
"Invoice.expenseTaxAmount",,,
|
||||
"Invoice.expenseTitle",,,
|
||||
"Invoice.expenseTotalAmount",,,
|
||||
"Invoice.invoiceNoAnnex",,,
|
||||
"Invoice.purchaseInvoiceNoAnnex",,,
|
||||
"Invoice.purchaseRefundNoAnnex",,,
|
||||
"Invoice.refundNoAnnex",,,
|
||||
"Invoice.supplierReference",,,
|
||||
"Invoice.timesheetActivity",,,
|
||||
"Invoice.timesheetDuration",,,
|
||||
"Invoice.timesheetTitle",,,
|
||||
"Invoice.timesheetUser",,,
|
||||
"Invoiced",,,
|
||||
"Invoiced Orders Total",,,
|
||||
"Invoicing Expenses",,,
|
||||
"Invoicing Purchases",,,
|
||||
"Invoicing Type",,,
|
||||
"Invoicing business project",,,
|
||||
"Invoicing business projects",,,
|
||||
"Invoicing comment",,,
|
||||
"Invoicing project",,,
|
||||
"Invoicing projects",,,
|
||||
"Invoicing sequence",,,
|
||||
"Invoicing timesheet",,,
|
||||
"Invoicing unit",,,
|
||||
"InvoicingProjectAnnex",,,
|
||||
"InvoicingProjectAnnex.activity",,,
|
||||
"InvoicingProjectAnnex.annex",,,
|
||||
"InvoicingProjectAnnex.assignedTo",,,
|
||||
"InvoicingProjectAnnex.businessProject",,,
|
||||
"InvoicingProjectAnnex.code",,,
|
||||
"InvoicingProjectAnnex.comments",,,
|
||||
"InvoicingProjectAnnex.currency",,,
|
||||
"InvoicingProjectAnnex.customer",,,
|
||||
"InvoicingProjectAnnex.date",,,
|
||||
"InvoicingProjectAnnex.deadline",,,
|
||||
"InvoicingProjectAnnex.dueDate",,,
|
||||
"InvoicingProjectAnnex.duration",,,
|
||||
"InvoicingProjectAnnex.estimatedShippingDate",,,
|
||||
"InvoicingProjectAnnex.expenseDate",,,
|
||||
"InvoicingProjectAnnex.expenseType",,,
|
||||
"InvoicingProjectAnnex.expenses",,,
|
||||
"InvoicingProjectAnnex.fromDate",,,
|
||||
"InvoicingProjectAnnex.invoiceGenerated",,,
|
||||
"InvoicingProjectAnnex.invoiced",,,
|
||||
"InvoicingProjectAnnex.name",,,
|
||||
"InvoicingProjectAnnex.parentProject",,,
|
||||
"InvoicingProjectAnnex.productName",,,
|
||||
"InvoicingProjectAnnex.progress",,,
|
||||
"InvoicingProjectAnnex.project",,,
|
||||
"InvoicingProjectAnnex.projects",,,
|
||||
"InvoicingProjectAnnex.purchaseOrder",,,
|
||||
"InvoicingProjectAnnex.purchases",,,
|
||||
"InvoicingProjectAnnex.qty",,,
|
||||
"InvoicingProjectAnnex.sales",,,
|
||||
"InvoicingProjectAnnex.status",,,
|
||||
"InvoicingProjectAnnex.supplier",,,
|
||||
"InvoicingProjectAnnex.task",,,
|
||||
"InvoicingProjectAnnex.taskDate",,,
|
||||
"InvoicingProjectAnnex.tasks",,,
|
||||
"InvoicingProjectAnnex.timeSpent",,,
|
||||
"InvoicingProjectAnnex.toDate",,,
|
||||
"InvoicingProjectAnnex.toInvoice",,,
|
||||
"InvoicingProjectAnnex.totalATI",,,
|
||||
"InvoicingProjectAnnex.totalAmountWT",,,
|
||||
"InvoicingProjectAnnex.totalTax",,,
|
||||
"InvoicingProjectAnnex.totalWT",,,
|
||||
"InvoicingProjectAnnex.unit",,,
|
||||
"InvoicingProjectAnnex.unitPriceATI",,,
|
||||
"InvoicingProjectAnnex.unitPriceWT",,,
|
||||
"InvoicingProjectAnnex.user",,,
|
||||
"Job costing",,,
|
||||
"Log Times",,,
|
||||
"Log Times Priority",,,
|
||||
"Manual element",,,
|
||||
"Manual elements",,,
|
||||
"No Line can be used for tasks",,,
|
||||
"No Project selected",,,
|
||||
"No invoicing",,,
|
||||
"No project found in context",,,
|
||||
"No type of generation project has been selected",,,
|
||||
"PO.Quotation",,,
|
||||
"Package",,,
|
||||
"Paid",,,
|
||||
"Phase by line",,,
|
||||
"Planification and costs",,,
|
||||
"Planned Times Total",,,
|
||||
"Please complete the order lines with at least one product type 'Service' and the supply mode 'Produce'",,,
|
||||
"Please select lines",,,
|
||||
"Price list",,,
|
||||
"Produced Turnover",,,
|
||||
"Production",,,
|
||||
"Production orders",,,
|
||||
"Products must be Service type and Method of Supply Produce.",,,
|
||||
"Progress",,,
|
||||
"Project",,,
|
||||
"Project %s",,,
|
||||
"Project Folder",,,
|
||||
"Project Phase",,,
|
||||
"Project Priority",,,
|
||||
"Project alone",,,
|
||||
"Project generator type",,,
|
||||
"Project in Invoice Lines",,,
|
||||
"Project in Purchase order lines",,,
|
||||
"Project in Sale order lines",,,
|
||||
"Project invoicing assistant batch",,,
|
||||
"Project invoicing assistant batches",,,
|
||||
"Project planification and costs",,,
|
||||
"Project.amount",,,
|
||||
"Project.analyticalAccount",,,
|
||||
"Project.analyticalAxis",,,
|
||||
"Project.analyticalLines",,,
|
||||
"Project.chartCostPassedPerMonth",,,
|
||||
"Project.chartCostRemainingPerMonth",,,
|
||||
"Project.chartTimePassedPerMonth",,,
|
||||
"Project.chartTimeRemainingPerMonth",,,
|
||||
"Project.consumedTime",,,
|
||||
"Project.costs",,,
|
||||
"Project.currency",,,
|
||||
"Project.customer",,,
|
||||
"Project.date",,,
|
||||
"Project.employee",,,
|
||||
"Project.endDate",,,
|
||||
"Project.expectedCosts",,,
|
||||
"Project.expectedMargin",,,
|
||||
"Project.expectedRevenue",,,
|
||||
"Project.expense",,,
|
||||
"Project.hourlyRate",,,
|
||||
"Project.initial",,,
|
||||
"Project.invoiceNumber",,,
|
||||
"Project.invoiced",,,
|
||||
"Project.manualElement",,,
|
||||
"Project.manualElementTitle",,,
|
||||
"Project.margin",,,
|
||||
"Project.plannedPast",,,
|
||||
"Project.plannedTime",,,
|
||||
"Project.planning",,,
|
||||
"Project.progress",,,
|
||||
"Project.purchase",,,
|
||||
"Project.purchaseOrderNumber",,,
|
||||
"Project.realPassed",,,
|
||||
"Project.remainInTheory",,,
|
||||
"Project.remainPlanned",,,
|
||||
"Project.result",,,
|
||||
"Project.sales",,,
|
||||
"Project.salesInvoice",,,
|
||||
"Project.salesOrderNumber",,,
|
||||
"Project.salesOrders",,,
|
||||
"Project.subType",,,
|
||||
"Project.synthesis",,,
|
||||
"Project.taskName",,,
|
||||
"Project.tasks",,,
|
||||
"Project.time",,,
|
||||
"Project.timesheet",,,
|
||||
"Project.title",,,
|
||||
"Project.total",,,
|
||||
"Project.totalCostChart",,,
|
||||
"Project.totalCosts",,,
|
||||
"Project.totalHours",,,
|
||||
"Project.totalMargin",,,
|
||||
"Project.totalSales",,,
|
||||
"Project.totalTimeChart",,,
|
||||
"Project.totalTurnover",,,
|
||||
"Project.turnover",,,
|
||||
"Project.turnoverAndCostPerMonth",,,
|
||||
"Project.type",,,
|
||||
"Projects",,,
|
||||
"Projects financial report",,,
|
||||
"Purchase",,,
|
||||
"Purchase Order Lines",,,
|
||||
"Purchase order",,,
|
||||
"Purchase order lines",,,
|
||||
"Purchase order lines Priority",,,
|
||||
"Quotation",,,
|
||||
"Real Costs Total",,,
|
||||
"Real Margin (Invoicing)",,,
|
||||
"Real Margin (Time)",,,
|
||||
"Realised",,,
|
||||
"Realised Times Total",,,
|
||||
"Reference",,,
|
||||
"Related Invoice line",,,
|
||||
"Related sale order line",,,
|
||||
"Remaining",,,
|
||||
"Sale",,,
|
||||
"Sale Order Lines",,,
|
||||
"Sale order",,,
|
||||
"Sale order lines",,,
|
||||
"Sale order lines Priority",,,
|
||||
"See Linked Timesheet Lines",,,
|
||||
"Select lines to add",,,
|
||||
"Select lines to unlink",,,
|
||||
"Show expense order lines related to the project",,,
|
||||
"Show production orders related to the project",,,
|
||||
"Show purchase invoice line related to the project",,,
|
||||
"Show purchase order lines related to the project",,,
|
||||
"Show sale invoice line related to the project",,,
|
||||
"Show sale order lines related to the project",,,
|
||||
"Since the invoice has already been generated, it's impossible to delete this record",,,
|
||||
"Status",,,
|
||||
"Status for invoice post task tasks",,,
|
||||
"Status for invoice pre task tasks",,,
|
||||
"Supplier arrivals",,,
|
||||
"Supplier invoice lines",,,
|
||||
"Supplier invoices",,,
|
||||
"Task",,,
|
||||
"Task %s",,,
|
||||
"Task Invoicing",,,
|
||||
"Task Priority",,,
|
||||
"Task by line",,,
|
||||
"Task templates",,,
|
||||
"Tasks",,,
|
||||
"Tasks by product",,,
|
||||
"Tasks updation completed :",,,
|
||||
"Template",,,
|
||||
"The project is configured to be alone",,,
|
||||
"The project/task selected doesn't have any responsible",,,
|
||||
"There is no customer for this project/task",,,
|
||||
"Time spent",,,
|
||||
"Timesheet lines",,,
|
||||
"Title",,,
|
||||
"To invoice",,,
|
||||
"To invoice via task",,,
|
||||
"To invoice with project",,,
|
||||
"Turnover W.T.",,,
|
||||
"Type",,,
|
||||
"Unit price discounted",,,
|
||||
"Update Tasks",,,
|
||||
"Update tasks",,,
|
||||
"Update to invoice",,,
|
||||
"Updated tasks",,,
|
||||
"Updated timesheet lines",,,
|
||||
"Validated",,,
|
||||
"Validated expenses",,,
|
||||
"Ventilated",,,
|
||||
"Waiting expenses",,,
|
||||
"With percentage",,,
|
||||
"With price list",,,
|
||||
"You can't fill a project with the strategy Project Alone.",,,
|
||||
"You haven't select a company on the main project",,,
|
||||
"You haven't select a product to invoice for the task %s",,,
|
||||
"You haven't select any element to invoice",,,
|
||||
"You must add a sale order template",,,
|
||||
"You must select a project/task",,,
|
||||
"teamTask.exTaxTotal",,,
|
||||
"value:Job costing",,,
|
||||
|
@@ -0,0 +1,293 @@
|
||||
"key","message","comment","context"
|
||||
"% Charging Back Purhcases","% Aufladen von Rückentaschen",,
|
||||
"1",,,
|
||||
"2",,,
|
||||
"3",,,
|
||||
"4",,,
|
||||
"5",,,
|
||||
"6",,,
|
||||
"A deadline is required","Eine Frist ist erforderlich",,
|
||||
"Address",,,
|
||||
"Advance payment invoices","Vorauszahlungsrechnungen",,
|
||||
"Analytic move lines",,,
|
||||
"Annex","Anhang",,
|
||||
"App business project","App Geschäftsprojekt",,
|
||||
"Are you sure wants to unlink project from selected lines?.","Sind Sie sicher, dass Sie das Projekt von ausgewählten Linien trennen möchten?",,
|
||||
"Attach the Annex to the invoice",,,
|
||||
"Automatic Project","Automatisches Projekt",,
|
||||
"Business project","Geschäftsprojekt",,
|
||||
"Business projects","Geschäftsprojekte",,
|
||||
"Canceled",,,
|
||||
"Charging Back Purchases Type","Rücklastschrift Kaufart",,
|
||||
"Comments","Kommentare",,
|
||||
"Configurations","Konfigurationen",,
|
||||
"Confirmed Orders Total","Summe der bestätigten Aufträge",,
|
||||
"Cost W.T.","Kosten W.T.",,
|
||||
"Currency","Währung",,
|
||||
"Customer deliveries","Kundenlieferungen",,
|
||||
"Customer invoice lines","Kundenrechnungszeilen",,
|
||||
"Customer invoices","Kundenrechnungen",,
|
||||
"Customer referral","Référent client",,
|
||||
"Date","Datum",,
|
||||
"Deadline","Deadline",,
|
||||
"Default Invoicing Product for Projects","Standard-Fakturierungsprodukt für Projekte",,
|
||||
"Delete","Löschen",,
|
||||
"Discount Type","Rabattart",,
|
||||
"Discount amount","Rabattbetrag",,
|
||||
"Display expense lines on printing","Anzeige von Spesenzeilen beim Drucken",,
|
||||
"Display timesheet lines on printing","Zeiterfassungszeilen beim Drucken anzeigen",,
|
||||
"Draft",,,
|
||||
"Elements To Invoice","Zu fakturierende Elemente",,
|
||||
"Enable task templates by product","Aufgabenvorlagen nach Produkt aktivieren",,
|
||||
"Enable to invoice expense","Aktivieren der Rechnungsstellung von Spesen",,
|
||||
"Enable to invoice timesheet","Aktivieren der Rechnungsstellung des Arbeitszeitblattes",,
|
||||
"Estimated Costs Total","Geschätzte Kosten gesamt",,
|
||||
"Estimated Margin","Geschätzte Marge",,
|
||||
"Expense","Aufwand",,
|
||||
"Expense Lines","Spesenzeilen",,
|
||||
"Expense Lines Priority","Spesenzeilen Priorität",,
|
||||
"Expense lines","Ausgabenzeilen",,
|
||||
"Expenses","Aufwendungen",,
|
||||
"ExpensesTotal","AufwendungenGesamt",,
|
||||
"Factory not found this type of generator","Werkseitig wurde dieser Generatortyp nicht gefunden.",,
|
||||
"Finalized Orders Total","Finalisierte Aufträge Gesamt",,
|
||||
"Free","Kostenlos",,
|
||||
"Generate Invoice","Rechnung erstellen",,
|
||||
"Generate/Select Project for Order","Projekt für Auftrag generieren/auswählen",,
|
||||
"Generated",,,
|
||||
"Generated element type","Generierte Elementart",,
|
||||
"Identically","Identisch",,
|
||||
"Invoice","Rechnung",,
|
||||
"Invoice generated","Rechnung erstellt",,
|
||||
"Invoice lines","Rechnungszeilen",,
|
||||
"Invoice.draftInvoiceNoAnnex","ANHANG DER PROFORMA-RECHNUNG N°.",,
|
||||
"Invoice.expenseProduct","Spesenart",,
|
||||
"Invoice.expenseTaxAmount","Rechnung.AufwandSteuerBetrag",,
|
||||
"Invoice.expenseTitle","Spesenangaben",,
|
||||
"Invoice.expenseTotalAmount","Gesamtbetrag",,
|
||||
"Invoice.invoiceNoAnnex","ANHANG DER RECHNUNG NR.",,
|
||||
"Invoice.purchaseInvoiceNoAnnex","ANHANG DER EINGANGSRECHNUNG NR.",,
|
||||
"Invoice.purchaseRefundNoAnnex","ANHANG DER RÜCKERSTATTUNG DES KAUFPREISES N°.",,
|
||||
"Invoice.refundNoAnnex","ANHANG DER ERSTATTUNG NR.",,
|
||||
"Invoice.supplierReference",,,
|
||||
"Invoice.timesheetActivity","Aktivität",,
|
||||
"Invoice.timesheetDuration","Dauer",,
|
||||
"Invoice.timesheetTitle","Zeiterfassungsdetails",,
|
||||
"Invoice.timesheetUser","Benutzer",,
|
||||
"Invoiced","Rechnungsstellung",,
|
||||
"Invoiced Orders Total","Summe der fakturierten Aufträge",,
|
||||
"Invoicing Expenses","Facturation NdeF",,
|
||||
"Invoicing Purchases","Facturation Achats",,
|
||||
"Invoicing Type","Fakturierungsart",,
|
||||
"Invoicing business project","Rechnungsstellung Geschäftsprojekt",,
|
||||
"Invoicing business projects","Fakturierung von Geschäftsprojekten",,
|
||||
"Invoicing comment","Fakturierungskommentar",,
|
||||
"Invoicing project",,,
|
||||
"Invoicing projects","Fakturierungsprojekte",,
|
||||
"Invoicing unit","Fakturierungseinheit",,
|
||||
"InvoicingProjectAnnex",,,
|
||||
"InvoicingProjectAnnex.activity",,,
|
||||
"InvoicingProjectAnnex.annex",,,
|
||||
"InvoicingProjectAnnex.assignedTo",,,
|
||||
"InvoicingProjectAnnex.businessProject",,,
|
||||
"InvoicingProjectAnnex.code",,,
|
||||
"InvoicingProjectAnnex.comments",,,
|
||||
"InvoicingProjectAnnex.currency",,,
|
||||
"InvoicingProjectAnnex.customer",,,
|
||||
"InvoicingProjectAnnex.date",,,
|
||||
"InvoicingProjectAnnex.deadline",,,
|
||||
"InvoicingProjectAnnex.dueDate",,,
|
||||
"InvoicingProjectAnnex.duration",,,
|
||||
"InvoicingProjectAnnex.estimatedShippingDate",,,
|
||||
"InvoicingProjectAnnex.expenseDate",,,
|
||||
"InvoicingProjectAnnex.expenseType",,,
|
||||
"InvoicingProjectAnnex.expenses",,,
|
||||
"InvoicingProjectAnnex.fromDate",,,
|
||||
"InvoicingProjectAnnex.invoiceGenerated",,,
|
||||
"InvoicingProjectAnnex.invoiced",,,
|
||||
"InvoicingProjectAnnex.name",,,
|
||||
"InvoicingProjectAnnex.parentProject",,,
|
||||
"InvoicingProjectAnnex.productName",,,
|
||||
"InvoicingProjectAnnex.progress",,,
|
||||
"InvoicingProjectAnnex.project",,,
|
||||
"InvoicingProjectAnnex.projects",,,
|
||||
"InvoicingProjectAnnex.purchaseOrder",,,
|
||||
"InvoicingProjectAnnex.purchases",,,
|
||||
"InvoicingProjectAnnex.qty",,,
|
||||
"InvoicingProjectAnnex.sales",,,
|
||||
"InvoicingProjectAnnex.status",,,
|
||||
"InvoicingProjectAnnex.supplier",,,
|
||||
"InvoicingProjectAnnex.task",,,
|
||||
"InvoicingProjectAnnex.taskDate",,,
|
||||
"InvoicingProjectAnnex.tasks",,,
|
||||
"InvoicingProjectAnnex.timeSpent",,,
|
||||
"InvoicingProjectAnnex.toDate",,,
|
||||
"InvoicingProjectAnnex.toInvoice",,,
|
||||
"InvoicingProjectAnnex.totalATI",,,
|
||||
"InvoicingProjectAnnex.totalAmountWT",,,
|
||||
"InvoicingProjectAnnex.totalTax",,,
|
||||
"InvoicingProjectAnnex.totalWT",,,
|
||||
"InvoicingProjectAnnex.unit",,,
|
||||
"InvoicingProjectAnnex.unitPriceATI",,,
|
||||
"InvoicingProjectAnnex.unitPriceWT",,,
|
||||
"InvoicingProjectAnnex.user",,,
|
||||
"Job costing","Auftragskalkulation",,
|
||||
"Log Times","Protokollzeiten",,
|
||||
"Log Times Priority","Priorität der Protokollierungszeiten",,
|
||||
"Manual element","Manuelles Element",,
|
||||
"Manual elements","Manuelle Elemente",,
|
||||
"No Line can be used for tasks","Keine Linie kann für Aufgaben verwendet werden.",,
|
||||
"No Project selected","Kein Projekt ausgewählt",,
|
||||
"No project found in context","Kein Projekt im Kontext gefunden",,
|
||||
"No type of generation project has been selected","Es wurde keine Art von Generierungsprojekt ausgewählt.",,
|
||||
"PO.Quotation","Angebot",,
|
||||
"Package","Forfait",,
|
||||
"Phase by line","Phase für Phase",,
|
||||
"Planification and costs","Planung und Kosten",,
|
||||
"Planned Times Total","Summe der Planzeiten",,
|
||||
"Please complete the order lines with at least one product type 'Service' and the supply mode 'Produce'",,,
|
||||
"Please select lines","Bitte Zeilen auswählen",,
|
||||
"Price list","Preisliste",,
|
||||
"Produced Turnover","Produzierter Umsatz",,
|
||||
"Production","Produktion",,
|
||||
"Production orders","Fertigungsaufträge",,
|
||||
"Products must be Service type and Method of Supply Produce.",,,
|
||||
"Progress","Fortschritte",,
|
||||
"Project","Projekt",,
|
||||
"Project Folder","Projektordner",,
|
||||
"Project Phase","Projektphase",,
|
||||
"Project Priority","Projektpriorität",,
|
||||
"Project alone","Projekt allein",,
|
||||
"Project generator type","Projektgeneratortyp",,
|
||||
"Project in Invoice Lines","Projekt in Rechnungszeilen",,
|
||||
"Project in Purchase order lines","Projekt in Bestellzeilen",,
|
||||
"Project in Sale order lines","Projekt in Verkaufsauftragszeilen",,
|
||||
"Project.amount","Betrag",,
|
||||
"Project.analyticalAccount","Analytische Abrechnung",,
|
||||
"Project.analyticalAxis","Analytische Achse",,
|
||||
"Project.analyticalLines","Analytische Linien",,
|
||||
"Project.chartCostPassedPerMonth","Verrechnete Kosten pro Monat",,
|
||||
"Project.chartCostRemainingPerMonth","Verbleibende Kosten pro Monat",,
|
||||
"Project.chartTimePassedPerMonth","Verstrichene Zeit pro Monat",,
|
||||
"Project.chartTimeRemainingPerMonth","Restzeit pro Monat",,
|
||||
"Project.consumedTime","Zeitaufwand",,
|
||||
"Project.costs","Kosten",,
|
||||
"Project.currency","Währung",,
|
||||
"Project.customer","Kunde",,
|
||||
"Project.date","Datum",,
|
||||
"Project.employee","Mitarbeiter",,
|
||||
"Project.endDate","Enddatum",,
|
||||
"Project.expectedCosts","Erwartete Kosten",,
|
||||
"Project.expectedMargin","Erwartete Marge",,
|
||||
"Project.expectedRevenue","Erwarteter Umsatz",,
|
||||
"Project.expense","Aufwendungen",,
|
||||
"Project.hourlyRate","Stundensatz",,
|
||||
"Project.initial","Verbleibend",,
|
||||
"Project.invoiceNumber","Rechnungsnummer",,
|
||||
"Project.invoiced","Realisiert",,
|
||||
"Project.manualElement","Manuelle Elemente",,
|
||||
"Project.manualElementTitle","Titel",,
|
||||
"Project.margin","Marge",,
|
||||
"Project.plannedPast","Geplante Vergangenheit",,
|
||||
"Project.plannedTime","Planzeit",,
|
||||
"Project.planning","Planung",,
|
||||
"Project.progress","Fortschritte",,
|
||||
"Project.purchase","Einkäufe",,
|
||||
"Project.purchaseOrderNumber","Bestellnummer",,
|
||||
"Project.realPassed","Real bestanden",,
|
||||
"Project.remainInTheory","In der Theorie verharren",,
|
||||
"Project.remainPlanned","Verbleibend geplant",,
|
||||
"Project.result","Ende der Projektergebnisse",,
|
||||
"Project.sales","Umsatz",,
|
||||
"Project.salesInvoice","Verkaufsrechnung",,
|
||||
"Project.salesOrderNumber","Kundenauftragsnummer",,
|
||||
"Project.salesOrders","Umsatz",,
|
||||
"Project.subType",,,
|
||||
"Project.synthesis","Synthese",,
|
||||
"Project.taskName","Aufgabe",,
|
||||
"Project.tasks","Aufgaben",,
|
||||
"Project.time","Zeit",,
|
||||
"Project.timesheet","Stundenzettel",,
|
||||
"Project.title",,,
|
||||
"Project.total","Gesamt",,
|
||||
"Project.totalCostChart","Gesamtkosten",,
|
||||
"Project.totalCosts","Gesamtkosten",,
|
||||
"Project.totalHours","Gesamtstunden",,
|
||||
"Project.totalMargin","Gesamtmarge",,
|
||||
"Project.totalSales","Gesamtumsatz",,
|
||||
"Project.totalTimeChart","Gesamtzeitdiagramm",,
|
||||
"Project.totalTurnover","Gesamtumsatz",,
|
||||
"Project.turnover","Umsatzerlöse",,
|
||||
"Project.turnoverAndCostPerMonth","Umsatz und Kosten pro Monat",,
|
||||
"Project.type","Typ",,
|
||||
"Projects","Projekte",,
|
||||
"Purchase","Kaufen",,
|
||||
"Purchase Order Lines","Bestellzeilen",,
|
||||
"Purchase order","Bestellung",,
|
||||
"Purchase order lines","Bestellzeilen",,
|
||||
"Purchase order lines Priority","Bestellzeilen Priorität",,
|
||||
"Quotation","Angebot",,
|
||||
"Real Costs Total","Reale Kosten gesamt",,
|
||||
"Real Margin (Invoicing)","Reale Marge (Fakturierung)",,
|
||||
"Real Margin (Time)","Reale Marge (Zeit)",,
|
||||
"Realised","Realisiert",,
|
||||
"Realised Times Total","Realisierte Zeiten insgesamt",,
|
||||
"Reference","Referenz",,
|
||||
"Related Invoice line",,,
|
||||
"Related sale order line",,,
|
||||
"Remaining","Verbleibend",,
|
||||
"Sale","Verkauf",,
|
||||
"Sale Order Lines","Verkaufsauftragszeilen",,
|
||||
"Sale order","Verkaufsauftrag",,
|
||||
"Sale order lines","Verkaufsauftragszeilen",,
|
||||
"Sale order lines Priority","Verkaufsauftragszeilen Priorität",,
|
||||
"See Linked Timesheet Lines","Siehe Verknüpfte Stundenzettelzeilen",,
|
||||
"Select lines to add","Zeilen auswählen, die hinzugefügt werden sollen",,
|
||||
"Select lines to unlink","Auswählen der zu entkoppelnden Leitungen",,
|
||||
"Show expense order lines related to the project","Anzeige der projektbezogenen Spesenauftragszeilen",,
|
||||
"Show production orders related to the project","Produktionsaufträge zum Projekt anzeigen",,
|
||||
"Show purchase invoice line related to the project","Zeigt die auf das Projekt bezogene Eingangsrechnungszeile an.",,
|
||||
"Show purchase order lines related to the project","Bestellzeilen zum Projekt anzeigen",,
|
||||
"Show sale invoice line related to the project","Verkaufsrechnungszeile für das Projekt anzeigen",,
|
||||
"Show sale order lines related to the project","Zeigt die mit dem Projekt verbundenen Verkaufsauftragszeilen an.",,
|
||||
"Since the invoice has already been generated, it's impossible to delete this record","Da die Rechnung bereits erstellt wurde, ist es unmöglich, diesen Datensatz zu löschen.",,
|
||||
"Status",,,
|
||||
"Supplier arrivals","Lieferantenzugänge",,
|
||||
"Supplier invoice lines","Lieferantenrechnungszeilen",,
|
||||
"Supplier invoices","Lieferantenrechnungen",,
|
||||
"Task","Aufgabe",,
|
||||
"Task Invoicing","Aufgabe Fakturierung",,
|
||||
"Task Priority","Aufgabenpriorität",,
|
||||
"Task by line","Aufgabe pro Zeile",,
|
||||
"Task templates",,,
|
||||
"Tasks","Aufgaben",,
|
||||
"Tasks Invoicing",,,
|
||||
"Tasks by product","Aufgaben nach Produkt",,
|
||||
"Template","Vorlage",,
|
||||
"The project is configured to be alone","Das Projekt ist so konfiguriert, dass es allein ist.",,
|
||||
"The project/task selected doesn't have any responsible","Das ausgewählte Projekt/Aufgabe hat keinen Verantwortlichen.",,
|
||||
"There is no customer for this project/task","Es gibt keinen Kunden für dieses Projekt/Aufgabe.",,
|
||||
"Time spent","Zeitaufwand",,
|
||||
"Timesheet lines","Zeiterfassungslinien",,
|
||||
"Title","Titel",,
|
||||
"To invoice","Zur Rechnung",,
|
||||
"To invoice via task","A facturer via la tâche",,
|
||||
"To invoice with project","Zur Abrechnung mit dem Projekt",,
|
||||
"Turnover W.T.","Umsatz W.T.",,
|
||||
"Type","Typ",,
|
||||
"Unit price discounted","Einzelpreis rabattiert",,
|
||||
"Update to invoice","Aktualisierung der Rechnung",,
|
||||
"Validated",,,
|
||||
"Validated expenses","Validierte Aufwendungen",,
|
||||
"Ventilated",,,
|
||||
"Waiting expenses","Wartekosten",,
|
||||
"With percentage","Mit Prozentsatz",,
|
||||
"With price list","Mit Preisliste",,
|
||||
"You can't fill a project with the strategy Project Alone.","Sie können ein Projekt nicht mit der Strategie Project Alone füllen.",,
|
||||
"You haven't select a company on the main project","Sie haben keine Firma für das Hauptprojekt ausgewählt.",,
|
||||
"You haven't select a product to invoice for the task %s","Sie haben kein Produkt ausgewählt, das für die Aufgabe %s in Rechnung gestellt werden soll.",,
|
||||
"You haven't select any element to invoice","Sie haben kein Element für die Rechnung ausgewählt.",,
|
||||
"You must add a sale order template","Sie müssen eine Verkaufsauftragsvorlage hinzufügen.",,
|
||||
"You must select a project/task","Sie müssen ein Projekt/Aufgabe auswählen.",,
|
||||
"teamTask.exTaxTotal","Gesamt W.T.",,
|
||||
"value:Job costing","Wert: Auftragskalkulation",,
|
||||
|
@@ -0,0 +1,328 @@
|
||||
"key","message","comment","context"
|
||||
"% Charging Back Purhcases",,,
|
||||
"1",,,
|
||||
"2",,,
|
||||
"3",,,
|
||||
"4",,,
|
||||
"5",,,
|
||||
"6",,,
|
||||
"A deadline is required",,,
|
||||
"Action",,,
|
||||
"Address",,,
|
||||
"Advance payment invoices",,,
|
||||
"Analytic move lines",,,
|
||||
"Annex",,,
|
||||
"App business project",,,
|
||||
"Are you sure wants to unlink project from selected lines?.",,,
|
||||
"Attach the Annex to the invoice",,,
|
||||
"Automatic Project",,,
|
||||
"Batch",,,
|
||||
"Batches",,,
|
||||
"Business project",,,
|
||||
"Business projects",,,
|
||||
"Canceled",,,
|
||||
"Charging Back Purchases Type",,,
|
||||
"Code",,,
|
||||
"Comments",,,
|
||||
"Company",,,
|
||||
"Configurations",,,
|
||||
"Confirmed Orders Total",,,
|
||||
"Cost W.T.",,,
|
||||
"Created by",,,
|
||||
"Created on",,,
|
||||
"Currency",,,
|
||||
"Customer deliveries",,,
|
||||
"Customer invoice lines",,,
|
||||
"Customer invoices",,,
|
||||
"Customer referral",,,
|
||||
"Date",,,
|
||||
"Deadline",,,
|
||||
"Default Invoicing Product for Projects",,,
|
||||
"Default product",,,
|
||||
"Default value invoicing type",,,
|
||||
"Delete",,,
|
||||
"Description",,,
|
||||
"Discount Type",,,
|
||||
"Discount amount",,,
|
||||
"Display expense lines on printing",,,
|
||||
"Display timesheet lines on printing",,,
|
||||
"Draft",,,
|
||||
"Elements To Invoice",,,
|
||||
"Empty",,,
|
||||
"Enable task templates by product",,,
|
||||
"Enable to invoice expense",,,
|
||||
"Enable to invoice timesheet",,,
|
||||
"Estimated Costs Total",,,
|
||||
"Estimated Margin",,,
|
||||
"Exculde tasks for invoicing",,,
|
||||
"Expense",,,
|
||||
"Expense Lines",,,
|
||||
"Expense Lines Priority",,,
|
||||
"Expense lines",,,
|
||||
"Expenses",,,
|
||||
"ExpensesTotal",,,
|
||||
"Factory not found this type of generator",,,
|
||||
"Finalized Orders Total",,,
|
||||
"Free",,,
|
||||
"Generate Invoice",,,
|
||||
"Generate invoicing projects",,,
|
||||
"Generate/Select Project for Order",,,
|
||||
"Generated",,,
|
||||
"Generated element type",,,
|
||||
"Generated invoicing project",,,
|
||||
"Generated invoicing projects",,,
|
||||
"Identically",,,
|
||||
"Information",,,
|
||||
"Invalid exclude task for invoicing filter",,,
|
||||
"Invoice",,,
|
||||
"Invoice generated",,,
|
||||
"Invoice lines",,,
|
||||
"Invoice post task",,,
|
||||
"Invoice pre task",,,
|
||||
"Invoice.draftInvoiceNoAnnex","ANNEX OF PROFORMA INVOICE N°",,
|
||||
"Invoice.expenseProduct","Expense type",,
|
||||
"Invoice.expenseTaxAmount",,,
|
||||
"Invoice.expenseTitle","Expense details",,
|
||||
"Invoice.expenseTotalAmount","Total amount",,
|
||||
"Invoice.invoiceNoAnnex","ANNEX OF INVOICE N°",,
|
||||
"Invoice.purchaseInvoiceNoAnnex","ANNEX OF PURCHASE INVOICE N°",,
|
||||
"Invoice.purchaseRefundNoAnnex","ANNEX OF PURCHASE REFUND N°",,
|
||||
"Invoice.refundNoAnnex","ANNEX OF REFUND N°",,
|
||||
"Invoice.supplierReference","Supplier reference",,
|
||||
"Invoice.timesheetActivity","Activity",,
|
||||
"Invoice.timesheetDuration","Duration",,
|
||||
"Invoice.timesheetTitle","Timesheet details",,
|
||||
"Invoice.timesheetUser","User",,
|
||||
"Invoiced",,,
|
||||
"Invoiced Orders Total",,,
|
||||
"Invoicing Expenses",,,
|
||||
"Invoicing Purchases",,,
|
||||
"Invoicing Type",,,
|
||||
"Invoicing business project",,,
|
||||
"Invoicing business projects",,,
|
||||
"Invoicing comment",,,
|
||||
"Invoicing project",,,
|
||||
"Invoicing projects",,,
|
||||
"Invoicing sequence",,,
|
||||
"Invoicing timesheet",,,
|
||||
"Invoicing unit",,,
|
||||
"InvoicingProjectAnnex",,,
|
||||
"InvoicingProjectAnnex.activity","Activity",,
|
||||
"InvoicingProjectAnnex.annex","Annex",,
|
||||
"InvoicingProjectAnnex.assignedTo","Assigned to",,
|
||||
"InvoicingProjectAnnex.businessProject","Business project",,
|
||||
"InvoicingProjectAnnex.code","Code",,
|
||||
"InvoicingProjectAnnex.comments","Comments",,
|
||||
"InvoicingProjectAnnex.currency","Currency",,
|
||||
"InvoicingProjectAnnex.customer","Customer",,
|
||||
"InvoicingProjectAnnex.date","Date",,
|
||||
"InvoicingProjectAnnex.deadline","Deadline",,
|
||||
"InvoicingProjectAnnex.dueDate","Due date",,
|
||||
"InvoicingProjectAnnex.duration","Duration",,
|
||||
"InvoicingProjectAnnex.estimatedShippingDate","Estimated shipping date",,
|
||||
"InvoicingProjectAnnex.expenseDate","Expense date",,
|
||||
"InvoicingProjectAnnex.expenseType","Expense type",,
|
||||
"InvoicingProjectAnnex.expenses","Expenses",,
|
||||
"InvoicingProjectAnnex.fromDate","From date",,
|
||||
"InvoicingProjectAnnex.invoiceGenerated","Invoice generated",,
|
||||
"InvoicingProjectAnnex.invoiced","Invoiced",,
|
||||
"InvoicingProjectAnnex.name","Name",,
|
||||
"InvoicingProjectAnnex.parentProject","Parent project",,
|
||||
"InvoicingProjectAnnex.productName","Product name",,
|
||||
"InvoicingProjectAnnex.progress","Progress",,
|
||||
"InvoicingProjectAnnex.project","Project",,
|
||||
"InvoicingProjectAnnex.projects","Projects",,
|
||||
"InvoicingProjectAnnex.purchaseOrder","Purchase order",,
|
||||
"InvoicingProjectAnnex.purchases","Purchases",,
|
||||
"InvoicingProjectAnnex.qty","Qty",,
|
||||
"InvoicingProjectAnnex.sales","Sales",,
|
||||
"InvoicingProjectAnnex.status","Status",,
|
||||
"InvoicingProjectAnnex.supplier","Supplier",,
|
||||
"InvoicingProjectAnnex.task","Task",,
|
||||
"InvoicingProjectAnnex.taskDate","Task date",,
|
||||
"InvoicingProjectAnnex.tasks","Tasks",,
|
||||
"InvoicingProjectAnnex.timeSpent","Time spent",,
|
||||
"InvoicingProjectAnnex.toDate","To date",,
|
||||
"InvoicingProjectAnnex.toInvoice","To invoice",,
|
||||
"InvoicingProjectAnnex.totalATI","Total A.T.I.",,
|
||||
"InvoicingProjectAnnex.totalAmountWT","Total amount W.T.",,
|
||||
"InvoicingProjectAnnex.totalTax","Total tax",,
|
||||
"InvoicingProjectAnnex.totalWT","Total W.T.",,
|
||||
"InvoicingProjectAnnex.unit","Unit",,
|
||||
"InvoicingProjectAnnex.unitPriceATI","Unit Price A.T.I.",,
|
||||
"InvoicingProjectAnnex.unitPriceWT","Unit Price W.T.",,
|
||||
"InvoicingProjectAnnex.user","User",,
|
||||
"Job costing",,,
|
||||
"Log Times",,,
|
||||
"Log Times Priority",,,
|
||||
"Manual element",,,
|
||||
"Manual elements",,,
|
||||
"No Line can be used for tasks",,,
|
||||
"No Project selected",,,
|
||||
"No invoicing",,,
|
||||
"No project found in context",,,
|
||||
"No type of generation project has been selected",,,
|
||||
"PO.Quotation","Quotation",,
|
||||
"Package",,,
|
||||
"Paid",,,
|
||||
"Phase by line",,,
|
||||
"Planification and costs",,,
|
||||
"Planned Times Total",,,
|
||||
"Please complete the order lines with at least one product type 'Service' and the supply mode 'Produce'",,,
|
||||
"Please select lines",,,
|
||||
"Price list",,,
|
||||
"Produced Turnover",,,
|
||||
"Production",,,
|
||||
"Production orders",,,
|
||||
"Products must be Service type and Method of Supply Produce.",,,
|
||||
"Progress",,,
|
||||
"Project",,,
|
||||
"Project %s",,,
|
||||
"Project Folder",,,
|
||||
"Project Phase",,,
|
||||
"Project Priority",,,
|
||||
"Project alone",,,
|
||||
"Project generator type",,,
|
||||
"Project in Invoice Lines",,,
|
||||
"Project in Purchase order lines",,,
|
||||
"Project in Sale order lines",,,
|
||||
"Project invoicing assistant batch",,,
|
||||
"Project invoicing assistant batches",,,
|
||||
"Project planification and costs",,,
|
||||
"Project.amount","Amount",,
|
||||
"Project.analyticalAccount","Analytical Account",,
|
||||
"Project.analyticalAxis","Analytical Axis",,
|
||||
"Project.analyticalLines","Analytical lines",,
|
||||
"Project.chartCostPassedPerMonth","Cost passed per month",,
|
||||
"Project.chartCostRemainingPerMonth","Cost remaining per month",,
|
||||
"Project.chartTimePassedPerMonth","Time passed per month",,
|
||||
"Project.chartTimeRemainingPerMonth","Time remaining per month",,
|
||||
"Project.consumedTime","Time consumed",,
|
||||
"Project.costs","Costs",,
|
||||
"Project.currency","Currency",,
|
||||
"Project.customer","Customer",,
|
||||
"Project.date","Date",,
|
||||
"Project.employee","Employee",,
|
||||
"Project.endDate","End Date",,
|
||||
"Project.expectedCosts","Expected costs",,
|
||||
"Project.expectedMargin","Expected margin",,
|
||||
"Project.expectedRevenue","Expected revenue",,
|
||||
"Project.expense","Expenses",,
|
||||
"Project.hourlyRate","Hourly rate",,
|
||||
"Project.initial","Remaining",,
|
||||
"Project.invoiceNumber","Invoice number",,
|
||||
"Project.invoiced","Realised",,
|
||||
"Project.manualElement","Manual elements",,
|
||||
"Project.manualElementTitle","Title",,
|
||||
"Project.margin","Margin",,
|
||||
"Project.plannedPast","Planned past",,
|
||||
"Project.plannedTime","Planned time",,
|
||||
"Project.planning","Planning",,
|
||||
"Project.progress","Progress",,
|
||||
"Project.purchase","Purchases",,
|
||||
"Project.purchaseOrderNumber","Purchase order number",,
|
||||
"Project.realPassed","Real passed",,
|
||||
"Project.remainInTheory","Remaining in theory",,
|
||||
"Project.remainPlanned","Remaining planned",,
|
||||
"Project.result","End of project results",,
|
||||
"Project.sales","Sales",,
|
||||
"Project.salesInvoice","Sales invoice",,
|
||||
"Project.salesOrderNumber","Sales order number",,
|
||||
"Project.salesOrders","Sales",,
|
||||
"Project.subType","Subtype",,
|
||||
"Project.synthesis","Synthesis",,
|
||||
"Project.taskName","Task",,
|
||||
"Project.tasks","Tasks",,
|
||||
"Project.time","Time",,
|
||||
"Project.timesheet","Timesheet",,
|
||||
"Project.title","FINANCIAL REPORT",,
|
||||
"Project.total","Total",,
|
||||
"Project.totalCostChart","Total cost",,
|
||||
"Project.totalCosts","Total costs",,
|
||||
"Project.totalHours","Total hours",,
|
||||
"Project.totalMargin","Total margin",,
|
||||
"Project.totalSales","Total sales",,
|
||||
"Project.totalTimeChart","Total time chart",,
|
||||
"Project.totalTurnover","Total turnover",,
|
||||
"Project.turnover","Turnover",,
|
||||
"Project.turnoverAndCostPerMonth","Turnover and Costs per month",,
|
||||
"Project.type","Type",,
|
||||
"Projects",,,
|
||||
"Projects financial report",,,
|
||||
"Purchase",,,
|
||||
"Purchase Order Lines",,,
|
||||
"Purchase order",,,
|
||||
"Purchase order lines",,,
|
||||
"Purchase order lines Priority",,,
|
||||
"Quotation",,,
|
||||
"Real Costs Total",,,
|
||||
"Real Margin (Invoicing)",,,
|
||||
"Real Margin (Time)",,,
|
||||
"Realised",,,
|
||||
"Realised Times Total",,,
|
||||
"Reference",,,
|
||||
"Related Invoice line",,,
|
||||
"Related sale order line",,,
|
||||
"Remaining",,,
|
||||
"Sale",,,
|
||||
"Sale Order Lines",,,
|
||||
"Sale order",,,
|
||||
"Sale order lines",,,
|
||||
"Sale order lines Priority",,,
|
||||
"See Linked Timesheet Lines",,,
|
||||
"Select lines to add",,,
|
||||
"Select lines to unlink",,,
|
||||
"Show expense order lines related to the project",,,
|
||||
"Show production orders related to the project",,,
|
||||
"Show purchase invoice line related to the project",,,
|
||||
"Show purchase order lines related to the project",,,
|
||||
"Show sale invoice line related to the project",,,
|
||||
"Show sale order lines related to the project",,,
|
||||
"Since the invoice has already been generated, it's impossible to delete this record",,,
|
||||
"Status",,,
|
||||
"Status for invoice post task tasks",,,
|
||||
"Status for invoice pre task tasks",,,
|
||||
"Supplier arrivals",,,
|
||||
"Supplier invoice lines",,,
|
||||
"Supplier invoices",,,
|
||||
"Task",,,
|
||||
"Task %s",,,
|
||||
"Task Invoicing",,,
|
||||
"Task Priority",,,
|
||||
"Task by line",,,
|
||||
"Task templates",,,
|
||||
"Tasks",,,
|
||||
"Tasks by product",,,
|
||||
"Tasks updation completed :",,,
|
||||
"Template",,,
|
||||
"The project is configured to be alone",,,
|
||||
"The project/task selected doesn't have any responsible",,,
|
||||
"There is no customer for this project/task",,,
|
||||
"Time spent",,,
|
||||
"Timesheet lines",,,
|
||||
"Title",,,
|
||||
"To invoice",,,
|
||||
"To invoice via task",,,
|
||||
"To invoice with project",,,
|
||||
"Turnover W.T.",,,
|
||||
"Type",,,
|
||||
"Unit price discounted",,,
|
||||
"Update Tasks",,,
|
||||
"Update tasks",,,
|
||||
"Update to invoice",,,
|
||||
"Updated tasks",,,
|
||||
"Updated timesheet lines",,,
|
||||
"Validated",,,
|
||||
"Validated expenses",,,
|
||||
"Ventilated",,,
|
||||
"Waiting expenses",,,
|
||||
"With percentage",,,
|
||||
"With price list",,,
|
||||
"You can't fill a project with the strategy Project Alone.",,,
|
||||
"You haven't select a company on the main project",,,
|
||||
"You haven't select a product to invoice for the task %s",,,
|
||||
"You haven't select any element to invoice",,,
|
||||
"You must add a sale order template",,,
|
||||
"You must select a project/task",,,
|
||||
"teamTask.exTaxTotal","Total W.T.",,
|
||||
"value:Job costing",,,
|
||||
|
@@ -0,0 +1,293 @@
|
||||
"key","message","comment","context"
|
||||
"% Charging Back Purhcases","Carga de las maletas traseras",,
|
||||
"1",,,
|
||||
"2",,,
|
||||
"3",,,
|
||||
"4",,,
|
||||
"5",,,
|
||||
"6",,,
|
||||
"A deadline is required","Se requiere una fecha límite",,
|
||||
"Address",,,
|
||||
"Advance payment invoices","Facturas de anticipo",,
|
||||
"Analytic move lines",,,
|
||||
"Annex","Anexo",,
|
||||
"App business project","Proyecto de negocio de la aplicación",,
|
||||
"Are you sure wants to unlink project from selected lines?.","¿Estás seguro de que quieres desvincular el proyecto de las líneas seleccionadas?",,
|
||||
"Attach the Annex to the invoice",,,
|
||||
"Automatic Project","Proyecto automático",,
|
||||
"Business project","Proyecto empresarial",,
|
||||
"Business projects","Proyectos empresariales",,
|
||||
"Canceled",,,
|
||||
"Charging Back Purchases Type","Tipo de devolución de cargo de compras",,
|
||||
"Comments","Comentarios",,
|
||||
"Configurations","Configuraciones",,
|
||||
"Confirmed Orders Total","Total de pedidos confirmados",,
|
||||
"Cost W.T.","Coste W.T.",,
|
||||
"Currency","Moneda",,
|
||||
"Customer deliveries","Entregas a clientes",,
|
||||
"Customer invoice lines","Líneas de factura de cliente",,
|
||||
"Customer invoices","Facturas de clientes",,
|
||||
"Customer referral","Référent client",,
|
||||
"Date","Fecha",,
|
||||
"Deadline","Fecha límite",,
|
||||
"Default Invoicing Product for Projects","Producto de facturación por defecto para proyectos",,
|
||||
"Delete","Borrar",,
|
||||
"Discount Type","Tipo de descuento",,
|
||||
"Discount amount","Importe del descuento",,
|
||||
"Display expense lines on printing","Visualizar líneas de gastos en la impresión",,
|
||||
"Display timesheet lines on printing","Mostrar las líneas de la hoja de horas en la impresión",,
|
||||
"Draft",,,
|
||||
"Elements To Invoice","Elementos de la factura",,
|
||||
"Enable task templates by product","Habilitar plantillas de tareas por producto",,
|
||||
"Enable to invoice expense","Permitir la facturación de gastos",,
|
||||
"Enable to invoice timesheet","Habilitar para facturar hoja de horas",,
|
||||
"Estimated Costs Total","Costos estimados Total",,
|
||||
"Estimated Margin","Margen estimado",,
|
||||
"Expense","Gasto",,
|
||||
"Expense Lines","Líneas de Gasto",,
|
||||
"Expense Lines Priority","Prioridad de Líneas de Gasto",,
|
||||
"Expense lines","Líneas de gastos",,
|
||||
"Expenses","Gastos",,
|
||||
"ExpensesTotal","GastosTotal",,
|
||||
"Factory not found this type of generator","La fábrica no encontró este tipo de generador",,
|
||||
"Finalized Orders Total","Total de pedidos finalizados",,
|
||||
"Free","Libre",,
|
||||
"Generate Invoice","Generar factura",,
|
||||
"Generate/Select Project for Order","Generar/Seleccionar proyecto para la orden",,
|
||||
"Generated",,,
|
||||
"Generated element type","Tipo de elemento generado",,
|
||||
"Identically","Idénticamente",,
|
||||
"Invoice","Factura",,
|
||||
"Invoice generated","Factura generada",,
|
||||
"Invoice lines","Líneas de factura",,
|
||||
"Invoice.draftInvoiceNoAnnex","ANEXO DE LA FACTURA PROFORMA N°.",,
|
||||
"Invoice.expenseProduct","Clase de gasto",,
|
||||
"Invoice.expenseTaxAmount","Factura.expenseTaxAmount",,
|
||||
"Invoice.expenseTitle","Detalles de los gastos",,
|
||||
"Invoice.expenseTotalAmount","Importe total",,
|
||||
"Invoice.invoiceNoAnnex","ANEXO DE LA FACTURA",,
|
||||
"Invoice.purchaseInvoiceNoAnnex","ANEXO DE LA FACTURA DE COMPRA N°.",,
|
||||
"Invoice.purchaseRefundNoAnnex","ANEXO DEL REEMBOLSO DE LA COMPRA",,
|
||||
"Invoice.refundNoAnnex","ANEXO DE LA RESTITUCIÓN",,
|
||||
"Invoice.supplierReference",,,
|
||||
"Invoice.timesheetActivity","Actividad",,
|
||||
"Invoice.timesheetDuration","Duración",,
|
||||
"Invoice.timesheetTitle","Detalles de la hoja de horas",,
|
||||
"Invoice.timesheetUser","Usuario",,
|
||||
"Invoiced","Facturado",,
|
||||
"Invoiced Orders Total","Total de pedidos facturados",,
|
||||
"Invoicing Expenses","Facturation NdeF",,
|
||||
"Invoicing Purchases","Facturation Achats",,
|
||||
"Invoicing Type","Clase de facturación",,
|
||||
"Invoicing business project","Facturación de proyectos empresariales",,
|
||||
"Invoicing business projects","Facturación de proyectos empresariales",,
|
||||
"Invoicing comment","Comentario de facturación",,
|
||||
"Invoicing project",,,
|
||||
"Invoicing projects","Proyectos de facturación",,
|
||||
"Invoicing unit","Unidad de facturación",,
|
||||
"InvoicingProjectAnnex",,,
|
||||
"InvoicingProjectAnnex.activity",,,
|
||||
"InvoicingProjectAnnex.annex",,,
|
||||
"InvoicingProjectAnnex.assignedTo",,,
|
||||
"InvoicingProjectAnnex.businessProject",,,
|
||||
"InvoicingProjectAnnex.code",,,
|
||||
"InvoicingProjectAnnex.comments",,,
|
||||
"InvoicingProjectAnnex.currency",,,
|
||||
"InvoicingProjectAnnex.customer",,,
|
||||
"InvoicingProjectAnnex.date",,,
|
||||
"InvoicingProjectAnnex.deadline",,,
|
||||
"InvoicingProjectAnnex.dueDate",,,
|
||||
"InvoicingProjectAnnex.duration",,,
|
||||
"InvoicingProjectAnnex.estimatedShippingDate",,,
|
||||
"InvoicingProjectAnnex.expenseDate",,,
|
||||
"InvoicingProjectAnnex.expenseType",,,
|
||||
"InvoicingProjectAnnex.expenses",,,
|
||||
"InvoicingProjectAnnex.fromDate",,,
|
||||
"InvoicingProjectAnnex.invoiceGenerated",,,
|
||||
"InvoicingProjectAnnex.invoiced",,,
|
||||
"InvoicingProjectAnnex.name",,,
|
||||
"InvoicingProjectAnnex.parentProject",,,
|
||||
"InvoicingProjectAnnex.productName",,,
|
||||
"InvoicingProjectAnnex.progress",,,
|
||||
"InvoicingProjectAnnex.project",,,
|
||||
"InvoicingProjectAnnex.projects",,,
|
||||
"InvoicingProjectAnnex.purchaseOrder",,,
|
||||
"InvoicingProjectAnnex.purchases",,,
|
||||
"InvoicingProjectAnnex.qty",,,
|
||||
"InvoicingProjectAnnex.sales",,,
|
||||
"InvoicingProjectAnnex.status",,,
|
||||
"InvoicingProjectAnnex.supplier",,,
|
||||
"InvoicingProjectAnnex.task",,,
|
||||
"InvoicingProjectAnnex.taskDate",,,
|
||||
"InvoicingProjectAnnex.tasks",,,
|
||||
"InvoicingProjectAnnex.timeSpent",,,
|
||||
"InvoicingProjectAnnex.toDate",,,
|
||||
"InvoicingProjectAnnex.toInvoice",,,
|
||||
"InvoicingProjectAnnex.totalATI",,,
|
||||
"InvoicingProjectAnnex.totalAmountWT",,,
|
||||
"InvoicingProjectAnnex.totalTax",,,
|
||||
"InvoicingProjectAnnex.totalWT",,,
|
||||
"InvoicingProjectAnnex.unit",,,
|
||||
"InvoicingProjectAnnex.unitPriceATI",,,
|
||||
"InvoicingProjectAnnex.unitPriceWT",,,
|
||||
"InvoicingProjectAnnex.user",,,
|
||||
"Job costing","Costeo de trabajos",,
|
||||
"Log Times","Tiempos de registro",,
|
||||
"Log Times Priority","Prioridad de los tiempos de registro",,
|
||||
"Manual element","Elemento manual",,
|
||||
"Manual elements","Elementos manuales",,
|
||||
"No Line can be used for tasks","No se puede utilizar ninguna línea para tareas",,
|
||||
"No Project selected","No Proyecto seleccionado",,
|
||||
"No project found in context","No se ha encontrado ningún proyecto en el contexto",,
|
||||
"No type of generation project has been selected","No se ha seleccionado ningún tipo de proyecto de generación",,
|
||||
"PO.Quotation","Cotización",,
|
||||
"Package","Forfait",,
|
||||
"Phase by line","Fase por línea",,
|
||||
"Planification and costs","Planificación y costes",,
|
||||
"Planned Times Total","Total de tiempos teóricos",,
|
||||
"Please complete the order lines with at least one product type 'Service' and the supply mode 'Produce'",,,
|
||||
"Please select lines","Por favor, seleccione las líneas",,
|
||||
"Price list","Lista de precios",,
|
||||
"Produced Turnover","Volumen de negocios producido",,
|
||||
"Production","Producción",,
|
||||
"Production orders","Órdenes de fabricación",,
|
||||
"Products must be Service type and Method of Supply Produce.",,,
|
||||
"Progress","Progreso",,
|
||||
"Project","Proyecto",,
|
||||
"Project Folder","Carpeta de proyectos",,
|
||||
"Project Phase","Fase del proyecto",,
|
||||
"Project Priority","Prioridad del proyecto",,
|
||||
"Project alone","Proyecto solo",,
|
||||
"Project generator type","Tipo de generador de proyectos",,
|
||||
"Project in Invoice Lines","Proyecto en Líneas de Factura",,
|
||||
"Project in Purchase order lines","Proyecto en líneas de pedido",,
|
||||
"Project in Sale order lines","Proyecto en líneas de pedido de venta",,
|
||||
"Project.amount","Importe",,
|
||||
"Project.analyticalAccount","Cuenta analítica",,
|
||||
"Project.analyticalAxis","Eje analítico",,
|
||||
"Project.analyticalLines","Líneas analíticas",,
|
||||
"Project.chartCostPassedPerMonth","Costo aprobado por mes",,
|
||||
"Project.chartCostRemainingPerMonth","Costo mensual restante",,
|
||||
"Project.chartTimePassedPerMonth","Tiempo transcurrido al mes",,
|
||||
"Project.chartTimeRemainingPerMonth","Tiempo restante por mes",,
|
||||
"Project.consumedTime","Tiempo consumido",,
|
||||
"Project.costs","Costes",,
|
||||
"Project.currency","Moneda",,
|
||||
"Project.customer","Cliente",,
|
||||
"Project.date","Fecha",,
|
||||
"Project.employee","Empleado",,
|
||||
"Project.endDate","Fecha de finalización",,
|
||||
"Project.expectedCosts","Costes previstos",,
|
||||
"Project.expectedMargin","Margen esperado",,
|
||||
"Project.expectedRevenue","Ingresos esperados",,
|
||||
"Project.expense","Gastos",,
|
||||
"Project.hourlyRate","Tarifa por hora",,
|
||||
"Project.initial","Resto del mundo",,
|
||||
"Project.invoiceNumber","Número de factura",,
|
||||
"Project.invoiced","Realizado",,
|
||||
"Project.manualElement","Elementos manuales",,
|
||||
"Project.manualElementTitle","Título",,
|
||||
"Project.margin","Margen",,
|
||||
"Project.plannedPast","Pasado planificado",,
|
||||
"Project.plannedTime","Tiempo teórico",,
|
||||
"Project.planning","Planificación",,
|
||||
"Project.progress","Progreso",,
|
||||
"Project.purchase","Compras",,
|
||||
"Project.purchaseOrderNumber","Número de pedido",,
|
||||
"Project.realPassed","Real pasado",,
|
||||
"Project.remainInTheory","Lo que queda en teoría",,
|
||||
"Project.remainPlanned","Resto previsto",,
|
||||
"Project.result","Resultados de fin de proyecto",,
|
||||
"Project.sales","Ventas",,
|
||||
"Project.salesInvoice","Factura de venta",,
|
||||
"Project.salesOrderNumber","Número de pedido de cliente",,
|
||||
"Project.salesOrders","Ventas",,
|
||||
"Project.subType",,,
|
||||
"Project.synthesis","Síntesis",,
|
||||
"Project.taskName","Tarea",,
|
||||
"Project.tasks","Tareas",,
|
||||
"Project.time","Tiempo",,
|
||||
"Project.timesheet","Hoja de horas",,
|
||||
"Project.title",,,
|
||||
"Project.total","Total",,
|
||||
"Project.totalCostChart","Coste total",,
|
||||
"Project.totalCosts","Costes totales",,
|
||||
"Project.totalHours","Horas totales",,
|
||||
"Project.totalMargin","Margen total",,
|
||||
"Project.totalSales","Total de ventas",,
|
||||
"Project.totalTimeChart","Gráfico de tiempo total",,
|
||||
"Project.totalTurnover","Facturación total",,
|
||||
"Project.turnover","Facturación",,
|
||||
"Project.turnoverAndCostPerMonth","Facturación y Costos por mes",,
|
||||
"Project.type","Tipo",,
|
||||
"Projects","Proyectos",,
|
||||
"Purchase","Comprar",,
|
||||
"Purchase Order Lines","Líneas de órdenes de compra",,
|
||||
"Purchase order","Pedido",,
|
||||
"Purchase order lines","Líneas de pedido",,
|
||||
"Purchase order lines Priority","Líneas de órdenes de compra Prioridad",,
|
||||
"Quotation","Cotización",,
|
||||
"Real Costs Total","Costos reales Total",,
|
||||
"Real Margin (Invoicing)","Margen Real (Facturación)",,
|
||||
"Real Margin (Time)","Margen real (tiempo)",,
|
||||
"Realised","Realizado",,
|
||||
"Realised Times Total","Tiempos Realizados Total",,
|
||||
"Reference","Referencia",,
|
||||
"Related Invoice line",,,
|
||||
"Related sale order line",,,
|
||||
"Remaining","Resto del mundo",,
|
||||
"Sale","Venta",,
|
||||
"Sale Order Lines","Líneas de órdenes de venta",,
|
||||
"Sale order","Pedido de venta",,
|
||||
"Sale order lines","Líneas de pedidos de venta",,
|
||||
"Sale order lines Priority","Líneas de pedidos de venta Prioridad",,
|
||||
"See Linked Timesheet Lines","Ver Líneas de Horas Vinculadas",,
|
||||
"Select lines to add","Seleccione las líneas que desea añadir",,
|
||||
"Select lines to unlink","Seleccione las líneas que desea desvincular",,
|
||||
"Show expense order lines related to the project","Mostrar las líneas de la orden de gastos relacionadas con el proyecto",,
|
||||
"Show production orders related to the project","Mostrar órdenes de fabricación relacionadas con el proyecto",,
|
||||
"Show purchase invoice line related to the project","Mostrar la línea de la factura de compra relacionada con el proyecto",,
|
||||
"Show purchase order lines related to the project","Mostrar líneas de pedido relacionadas con el proyecto",,
|
||||
"Show sale invoice line related to the project","Mostrar línea de factura de venta relacionada con el proyecto",,
|
||||
"Show sale order lines related to the project","Mostrar líneas de pedido de venta relacionadas con el proyecto",,
|
||||
"Since the invoice has already been generated, it's impossible to delete this record","Puesto que la factura ya ha sido generada, es imposible borrar este registro.",,
|
||||
"Status",,,
|
||||
"Supplier arrivals","Llegadas de proveedores",,
|
||||
"Supplier invoice lines","Líneas de la factura del proveedor",,
|
||||
"Supplier invoices","Facturas de proveedores",,
|
||||
"Task","Tarea",,
|
||||
"Task Invoicing","Facturación de tareas",,
|
||||
"Task Priority","Prioridad de tarea",,
|
||||
"Task by line","Tarea por línea",,
|
||||
"Task templates",,,
|
||||
"Tasks","Tareas",,
|
||||
"Tasks Invoicing",,,
|
||||
"Tasks by product","Tareas por producto",,
|
||||
"Template","Plantilla",,
|
||||
"The project is configured to be alone","El proyecto está configurado para estar solo",,
|
||||
"The project/task selected doesn't have any responsible","El proyecto/tarea seleccionado no tiene ningún responsable",,
|
||||
"There is no customer for this project/task","No hay ningún cliente para este proyecto/tarea",,
|
||||
"Time spent","Tiempo de permanencia",,
|
||||
"Timesheet lines","Líneas de la hoja de horas",,
|
||||
"Title","Título",,
|
||||
"To invoice","Para facturar",,
|
||||
"To invoice via task","A facturer via la tâche",,
|
||||
"To invoice with project","Facturar con el proyecto",,
|
||||
"Turnover W.T.","Facturación W.T.",,
|
||||
"Type","Tipo",,
|
||||
"Unit price discounted","Precio unitario descontado",,
|
||||
"Update to invoice","Actualización de la factura",,
|
||||
"Validated",,,
|
||||
"Validated expenses","Gastos validados",,
|
||||
"Ventilated",,,
|
||||
"Waiting expenses","Gastos de espera",,
|
||||
"With percentage","Con porcentaje",,
|
||||
"With price list","Con lista de precios",,
|
||||
"You can't fill a project with the strategy Project Alone.","No se puede llenar un proyecto con la estrategia Project Alone.",,
|
||||
"You haven't select a company on the main project","No ha seleccionado una empresa en el proyecto principal",,
|
||||
"You haven't select a product to invoice for the task %s","No ha seleccionado un producto para facturar por los %s de la tarea",,
|
||||
"You haven't select any element to invoice","No ha seleccionado ningún elemento para facturar",,
|
||||
"You must add a sale order template","Debe añadir una plantilla de pedido de venta",,
|
||||
"You must select a project/task","Debe seleccionar un proyecto/tarea",,
|
||||
"teamTask.exTaxTotal","W.T. total",,
|
||||
"value:Job costing","value:Coste del trabajo",,
|
||||
|
@@ -0,0 +1,328 @@
|
||||
"key","message","comment","context"
|
||||
"% Charging Back Purhcases","% Refacturation Achats",,
|
||||
"1",,,
|
||||
"2",,,
|
||||
"3",,,
|
||||
"4",,,
|
||||
"5",,,
|
||||
"6",,,
|
||||
"A deadline is required","Une date d'échéance est requise",,
|
||||
"Action",,,
|
||||
"Address","Adresse",,
|
||||
"Advance payment invoices","Factures d'accompte",,
|
||||
"Analytic move lines","Lignes d'écriture analytique",,
|
||||
"Annex","Annexe",,
|
||||
"App business project","App Gestion à l'affaire",,
|
||||
"Are you sure wants to unlink project from selected lines?.",,,
|
||||
"Attach the Annex to the invoice","Attacher l'annexe à la facture",,
|
||||
"Automatic Project","Projet automatique",,
|
||||
"Batch",,,
|
||||
"Batches",,,
|
||||
"Business project","Affaire",,
|
||||
"Business projects","Affaires",,
|
||||
"Canceled","Annulé",,
|
||||
"Charging Back Purchases Type","Type de refacturation des achats",,
|
||||
"Code",,,
|
||||
"Comments","Observations",,
|
||||
"Company",,,
|
||||
"Configurations",,,
|
||||
"Confirmed Orders Total","Total Commandes confirmées",,
|
||||
"Cost W.T.","Coûts HT",,
|
||||
"Created by",,,
|
||||
"Created on",,,
|
||||
"Currency",,,
|
||||
"Customer deliveries",,,
|
||||
"Customer invoice lines","Lignes de factures client",,
|
||||
"Customer invoices",,,
|
||||
"Customer referral","Référent client",,
|
||||
"Date",,,
|
||||
"Deadline","Date d'échéance",,
|
||||
"Default Invoicing Product for Projects","Produit de facturation par défaut pour les projets",,
|
||||
"Default product",,,
|
||||
"Default value invoicing type",,,
|
||||
"Delete","Supprimer",,
|
||||
"Description",,,
|
||||
"Discount Type",,,
|
||||
"Discount amount",,,
|
||||
"Display expense lines on printing","Afficher les notes de frais dans les impressions",,
|
||||
"Display timesheet lines on printing","Afficher les feuilles de temps dans les impressions",,
|
||||
"Draft","Brouillon",,
|
||||
"Elements To Invoice","Eléments à facturer",,
|
||||
"Empty",,,
|
||||
"Enable task templates by product","Activer les modèles de tâche par produit",,
|
||||
"Enable to invoice expense","Autoriser la facturation de notes de frais",,
|
||||
"Enable to invoice timesheet","Autoriser la facturation de feuille de temps",,
|
||||
"Estimated Costs Total","Total Coûts estimés",,
|
||||
"Estimated Margin","Marge estimée",,
|
||||
"Exculde tasks for invoicing",,,
|
||||
"Expense",,,
|
||||
"Expense Lines","Lignes de Note de frais",,
|
||||
"Expense Lines Priority","Note de frais : priorité",,
|
||||
"Expense lines","Lignes de NdeF",,
|
||||
"Expenses",,,
|
||||
"ExpensesTotal","Total Notes de frais",,
|
||||
"Factory not found this type of generator","Usine non trouvé pour ce type de génération",,
|
||||
"Finalized Orders Total","Total Commandes Finalisées",,
|
||||
"Free",,,
|
||||
"Generate Invoice","Générer Facture",,
|
||||
"Generate invoicing projects",,,
|
||||
"Generate/Select Project for Order","Générer/Sélectionner projet pour les commandes",,
|
||||
"Generated","Généré",,
|
||||
"Generated element type","Type d'élément généré",,
|
||||
"Generated invoicing project",,,
|
||||
"Generated invoicing projects",,,
|
||||
"Identically","A l'identique",,
|
||||
"Information",,,
|
||||
"Invalid exclude task for invoicing filter",,,
|
||||
"Invoice","Facture",,
|
||||
"Invoice generated","Facture générée",,
|
||||
"Invoice lines",,,
|
||||
"Invoice post task",,,
|
||||
"Invoice pre task",,,
|
||||
"Invoice.draftInvoiceNoAnnex","ANNEXE DE FACTURE PROFORMA N°",,
|
||||
"Invoice.expenseProduct","Type de note de frais",,
|
||||
"Invoice.expenseTaxAmount","Montant T.V.A",,
|
||||
"Invoice.expenseTitle","Détails des notes de frais",,
|
||||
"Invoice.expenseTotalAmount","Montant total",,
|
||||
"Invoice.invoiceNoAnnex","ANNEXE DE FACTURE N°",,
|
||||
"Invoice.purchaseInvoiceNoAnnex","ANNEXE DE FACTURE FOURNISSEUR N°",,
|
||||
"Invoice.purchaseRefundNoAnnex","ANNEXE D'AVOIR FOURNISSEUR N°",,
|
||||
"Invoice.refundNoAnnex","ANNEXE D'AVOIR N°",,
|
||||
"Invoice.supplierReference","Référence fournisseur",,
|
||||
"Invoice.timesheetActivity","Activité",,
|
||||
"Invoice.timesheetDuration","Durée",,
|
||||
"Invoice.timesheetTitle","Détails de feuilles de temps",,
|
||||
"Invoice.timesheetUser","Employé(e)",,
|
||||
"Invoiced","Facturé",,
|
||||
"Invoiced Orders Total","Total Commandes facturées",,
|
||||
"Invoicing Expenses","Facturation NdeF",,
|
||||
"Invoicing Purchases","Facturation Achats",,
|
||||
"Invoicing Type","Type de facturation",,
|
||||
"Invoicing business project","Facturation affaire",,
|
||||
"Invoicing business projects","Facturation affaires",,
|
||||
"Invoicing comment","Commentaire de facturation",,
|
||||
"Invoicing project","Facturation à l'affaire",,
|
||||
"Invoicing projects","Facturations à l'affaire",,
|
||||
"Invoicing sequence",,,
|
||||
"Invoicing timesheet",,,
|
||||
"Invoicing unit",,,
|
||||
"InvoicingProjectAnnex","FacturationProjetAnnexe",,
|
||||
"InvoicingProjectAnnex.activity","Activité",,
|
||||
"InvoicingProjectAnnex.annex","Annexe",,
|
||||
"InvoicingProjectAnnex.assignedTo","Assigné à",,
|
||||
"InvoicingProjectAnnex.businessProject","Affaire",,
|
||||
"InvoicingProjectAnnex.code","Code",,
|
||||
"InvoicingProjectAnnex.comments","Commentaires",,
|
||||
"InvoicingProjectAnnex.currency","Devise",,
|
||||
"InvoicingProjectAnnex.customer","Customer",,
|
||||
"InvoicingProjectAnnex.date","Date",,
|
||||
"InvoicingProjectAnnex.deadline","Date limite",,
|
||||
"InvoicingProjectAnnex.dueDate","Date d'échéance",,
|
||||
"InvoicingProjectAnnex.duration","Durée",,
|
||||
"InvoicingProjectAnnex.estimatedShippingDate","Date d'expédition estimée",,
|
||||
"InvoicingProjectAnnex.expenseDate","Date de dépense",,
|
||||
"InvoicingProjectAnnex.expenseType","Type de frais",,
|
||||
"InvoicingProjectAnnex.expenses","Note de frais",,
|
||||
"InvoicingProjectAnnex.fromDate","Date de début",,
|
||||
"InvoicingProjectAnnex.invoiceGenerated","Facture générée",,
|
||||
"InvoicingProjectAnnex.invoiced","Facturé",,
|
||||
"InvoicingProjectAnnex.name","Nom",,
|
||||
"InvoicingProjectAnnex.parentProject","Projet parent",,
|
||||
"InvoicingProjectAnnex.productName","Libellé produit",,
|
||||
"InvoicingProjectAnnex.progress","Progression",,
|
||||
"InvoicingProjectAnnex.project","Projet",,
|
||||
"InvoicingProjectAnnex.projects","Projets",,
|
||||
"InvoicingProjectAnnex.purchaseOrder","Commande d'Achat",,
|
||||
"InvoicingProjectAnnex.purchases","Acheter",,
|
||||
"InvoicingProjectAnnex.qty","Qté",,
|
||||
"InvoicingProjectAnnex.sales","Vente",,
|
||||
"InvoicingProjectAnnex.status","Statut",,
|
||||
"InvoicingProjectAnnex.supplier","Fournisseur",,
|
||||
"InvoicingProjectAnnex.task","Tâche",,
|
||||
"InvoicingProjectAnnex.taskDate","Tâche Date",,
|
||||
"InvoicingProjectAnnex.tasks","Les Tâches",,
|
||||
"InvoicingProjectAnnex.timeSpent","Temps passé",,
|
||||
"InvoicingProjectAnnex.toDate","Date de fin",,
|
||||
"InvoicingProjectAnnex.toInvoice","A facturer",,
|
||||
"InvoicingProjectAnnex.totalATI","Total T.T.C.",,
|
||||
"InvoicingProjectAnnex.totalAmountWT","Montant T.T.C.",,
|
||||
"InvoicingProjectAnnex.totalTax","Montant TVA",,
|
||||
"InvoicingProjectAnnex.totalWT","Total H.T.",,
|
||||
"InvoicingProjectAnnex.unit","Unité",,
|
||||
"InvoicingProjectAnnex.unitPriceATI","Prix unitaire T.T.C.",,
|
||||
"InvoicingProjectAnnex.unitPriceWT","Prix unitaire H.T.",,
|
||||
"InvoicingProjectAnnex.user","Utilisateur",,
|
||||
"Job costing","Gestion à l’Affaire",,
|
||||
"Log Times","Temps Passés",,
|
||||
"Log Times Priority","Feuille de temps : priorité",,
|
||||
"Manual element",,,
|
||||
"Manual elements","Eléments manuels",,
|
||||
"No Line can be used for tasks","Aucune ligne de tâche ne peut être créée",,
|
||||
"No Project selected","Aucun projet sélectionné",,
|
||||
"No invoicing","Pas de facturation",,
|
||||
"No project found in context",,,
|
||||
"No type of generation project has been selected","Aucun type de génération de projet n’a été renseigné",,
|
||||
"PO.Quotation","Devis d'achat",,
|
||||
"Package","Forfait",,
|
||||
"Paid",,,
|
||||
"Phase by line","Phase par ligne",,
|
||||
"Planification and costs",,,
|
||||
"Planned Times Total","Total Temps planifiés",,
|
||||
"Please complete the order lines with at least one product type 'Service' and the supply mode 'Produce'","Merci de compléter les lignes de commande avec au moins un produit de type ‘Service’ et mode d'approvisionnement ‘Produire’",,
|
||||
"Please select lines",,,
|
||||
"Price list",,,
|
||||
"Produced Turnover","CA Produit",,
|
||||
"Production",,,
|
||||
"Production orders",,,
|
||||
"Products must be Service type and Method of Supply Produce.","les produits doivent être du type de service et du mode d'approvisionnement Produire",,
|
||||
"Progress","Progression",,
|
||||
"Project","Projet",,
|
||||
"Project %s",,,
|
||||
"Project Folder",,,
|
||||
"Project Phase",,,
|
||||
"Project Priority","Priorité projet",,
|
||||
"Project alone","Projet seul",,
|
||||
"Project generator type","Type de génération de projet",,
|
||||
"Project in Invoice Lines","Projet dans les lignes de factures",,
|
||||
"Project in Purchase order lines","Projet dans les lignes de commandes fournisseurs",,
|
||||
"Project in Sale order lines","Projet dans les lignes de commandes clients",,
|
||||
"Project invoicing assistant batch",,,
|
||||
"Project invoicing assistant batches",,,
|
||||
"Project planification and costs",,,
|
||||
"Project.amount","Montant",,
|
||||
"Project.analyticalAccount",,,
|
||||
"Project.analyticalAxis",,,
|
||||
"Project.analyticalLines",,,
|
||||
"Project.chartCostPassedPerMonth","Coûts passé (plannifié/réel) par mois",,
|
||||
"Project.chartCostRemainingPerMonth","Coûts restants planifiés par mois",,
|
||||
"Project.chartTimePassedPerMonth","Temps passé (plannifié/réel) par mois ",,
|
||||
"Project.chartTimeRemainingPerMonth","Temps restant planifié par mois",,
|
||||
"Project.consumedTime","Temps passés",,
|
||||
"Project.costs","Coûts",,
|
||||
"Project.currency","Devise",,
|
||||
"Project.customer","Client",,
|
||||
"Project.date","Date",,
|
||||
"Project.employee","Employé",,
|
||||
"Project.endDate","Date de fin",,
|
||||
"Project.expectedCosts","Coûts prévisionels",,
|
||||
"Project.expectedMargin","Marge espérée",,
|
||||
"Project.expectedRevenue","C.A. prévisionnel",,
|
||||
"Project.expense","Notes de frais",,
|
||||
"Project.hourlyRate","Coût horaire",,
|
||||
"Project.initial","Reste à faire (estimé)",,
|
||||
"Project.invoiceNumber","Numéro de facture",,
|
||||
"Project.invoiced","Facturation (réel)",,
|
||||
"Project.manualElement","Eléments manuels",,
|
||||
"Project.manualElementTitle","Titre des éléments manuels",,
|
||||
"Project.margin","Marge",,
|
||||
"Project.plannedPast","Planifié passé",,
|
||||
"Project.plannedTime","Temps planifié",,
|
||||
"Project.planning","Temps planifié",,
|
||||
"Project.progress","Avancement",,
|
||||
"Project.purchase","Commandes fournisseur",,
|
||||
"Project.purchaseOrderNumber",,,
|
||||
"Project.realPassed","Réel effectué",,
|
||||
"Project.remainInTheory","Reste en théorie",,
|
||||
"Project.remainPlanned","Planifié à venir",,
|
||||
"Project.result","Resultat en fin de projet",,
|
||||
"Project.sales","Montant",,
|
||||
"Project.salesInvoice","Facturation",,
|
||||
"Project.salesOrderNumber","Numéro commande",,
|
||||
"Project.salesOrders","Commandes client",,
|
||||
"Project.subType","Sous-type",,
|
||||
"Project.synthesis","Synthèse",,
|
||||
"Project.taskName","Tâche",,
|
||||
"Project.tasks","Tâches",,
|
||||
"Project.time","Temps (en heures)",,
|
||||
"Project.timesheet","Temps passé",,
|
||||
"Project.title","RAPPORT FINANCIER",,
|
||||
"Project.total","Total",,
|
||||
"Project.totalCostChart","Coûts",,
|
||||
"Project.totalCosts","Coût total",,
|
||||
"Project.totalHours","Total heures",,
|
||||
"Project.totalMargin","Marge totale",,
|
||||
"Project.totalSales","Total ventes",,
|
||||
"Project.totalTimeChart","Temps passé en heures",,
|
||||
"Project.totalTurnover","CA Total",,
|
||||
"Project.turnover","CA",,
|
||||
"Project.turnoverAndCostPerMonth","CA et coûts par mois",,
|
||||
"Project.type","Type",,
|
||||
"Projects",,,
|
||||
"Projects financial report",,,
|
||||
"Purchase",,,
|
||||
"Purchase Order Lines","Lignes de Commandes D'achat",,
|
||||
"Purchase order",,,
|
||||
"Purchase order lines","Lignes de commandes d'achat",,
|
||||
"Purchase order lines Priority","Lignes de comm. fournisseur : priorité",,
|
||||
"Quotation","Devis",,
|
||||
"Real Costs Total","Total Coûts réels",,
|
||||
"Real Margin (Invoicing)","Marge réelle (facturation)",,
|
||||
"Real Margin (Time)","Marge réelle (Temps)",,
|
||||
"Realised",,,
|
||||
"Realised Times Total","Total Temps réalisés",,
|
||||
"Reference",,,
|
||||
"Related Invoice line",,,
|
||||
"Related sale order line","Liée a la ligne de commande",,
|
||||
"Remaining",,,
|
||||
"Sale",,,
|
||||
"Sale Order Lines","Lignes de commande",,
|
||||
"Sale order",,,
|
||||
"Sale order lines","Lignes de commande",,
|
||||
"Sale order lines Priority","Lignes de Devis/Cmde client : priorité",,
|
||||
"See Linked Timesheet Lines","Voir les lignes de feuille de temps liées",,
|
||||
"Select lines to add","Selectionnez des lignes à ajouter",,
|
||||
"Select lines to unlink","Selectionnez des lignes à délier",,
|
||||
"Show expense order lines related to the project","Afficher les lignes de notes de frais relatives au projet",,
|
||||
"Show production orders related to the project","Afficher les ordres de production relatifs au projet",,
|
||||
"Show purchase invoice line related to the project","Afficher les lignes de factures fournisseurs relatives au projet",,
|
||||
"Show purchase order lines related to the project","Afficher les lignes de commandes fournisseurs relatives au projet",,
|
||||
"Show sale invoice line related to the project","Afficher les lignes de factures clients relatives au projet",,
|
||||
"Show sale order lines related to the project","Afficher les lignes de commandes clients relatives au projet",,
|
||||
"Since the invoice has already been generated, it's impossible to delete this record","Une facture ayant déjà été générée, il est impossible de supprimer cet enregistrement",,
|
||||
"Status",,,
|
||||
"Status for invoice post task tasks",,,
|
||||
"Status for invoice pre task tasks",,,
|
||||
"Supplier arrivals",,,
|
||||
"Supplier invoice lines","Lignes de factures fournisseur",,
|
||||
"Supplier invoices",,,
|
||||
"Task",,,
|
||||
"Task %s",,,
|
||||
"Task Invoicing","Facturation de la tâche",,
|
||||
"Task Priority",,,
|
||||
"Task by line","Tâche par ligne",,
|
||||
"Task templates","Modèles de tâches",,
|
||||
"Tasks","Tâches",,
|
||||
"Tasks by product","Tâches par produit",,
|
||||
"Tasks updation completed :",,,
|
||||
"Template","Modèle",,
|
||||
"The project is configured to be alone","Le projet est configuré pour être seul",,
|
||||
"The project/task selected doesn't have any responsible","Le projet/tâche sélectionné(e) ne contient pas de responsable",,
|
||||
"There is no customer for this project/task","Le projet/tâche sélectionné(e) ne contient pas de client",,
|
||||
"Time spent","Temps passé",,
|
||||
"Timesheet lines","Lignes de feuille de temps",,
|
||||
"Title",,,
|
||||
"To invoice","Facturer",,
|
||||
"To invoice via task","A facturer via la tâche",,
|
||||
"To invoice with project","A facturer dans l'affaire",,
|
||||
"Turnover W.T.","CA HT",,
|
||||
"Type",,,
|
||||
"Unit price discounted",,,
|
||||
"Update Tasks",,,
|
||||
"Update tasks",,,
|
||||
"Update to invoice",,,
|
||||
"Updated tasks",,,
|
||||
"Updated timesheet lines",,,
|
||||
"Validated","Validé",,
|
||||
"Validated expenses","Notes de frais validées",,
|
||||
"Ventilated","Ventilée",,
|
||||
"Waiting expenses","Notes de frais en attente",,
|
||||
"With percentage","Avec pourcentage",,
|
||||
"With price list","Avec liste de prix",,
|
||||
"You can't fill a project with the strategy Project Alone.","Vous ne pouvez pas remplir un projet avec la stratégie Projet seul",,
|
||||
"You haven't select a company on the main project","Vous n'avez pas sélectionné de compagnie sur le projet racine",,
|
||||
"You haven't select a product to invoice for the task %s","Vous n'avez pas sélectionné de produit de facturation pour la tâche %s",,
|
||||
"You haven't select any element to invoice","Vous n'avez sélectionné aucun élément à facturer",,
|
||||
"You must add a sale order template","Merci de rentrer un modèle de devis",,
|
||||
"You must select a project/task","Veuillez sélectionner un(e) projet/tâche",,
|
||||
"teamTask.exTaxTotal","Total H.T.",,
|
||||
"value:Job costing","Gestion à l’Affaire",,
|
||||
|
@@ -0,0 +1,293 @@
|
||||
"key","message","comment","context"
|
||||
"% Charging Back Purhcases","Percentuale di ricarica dei bauletti di ritorno",,
|
||||
"1",,,
|
||||
"2",,,
|
||||
"3",,,
|
||||
"4",,,
|
||||
"5",,,
|
||||
"6",,,
|
||||
"A deadline is required","È richiesta una scadenza",,
|
||||
"Address",,,
|
||||
"Advance payment invoices","Fatture di pagamento anticipato",,
|
||||
"Analytic move lines",,,
|
||||
"Annex","Allegato",,
|
||||
"App business project","Progetto App business",,
|
||||
"Are you sure wants to unlink project from selected lines?.","Sei sicuro di voler scollegare il progetto da linee selezionate?",,
|
||||
"Attach the Annex to the invoice",,,
|
||||
"Automatic Project","Progetto automatico",,
|
||||
"Business project","Progetto imprenditoriale",,
|
||||
"Business projects","Progetti di business",,
|
||||
"Canceled",,,
|
||||
"Charging Back Purchases Type","Ricarica indietro Tipo di acquisti",,
|
||||
"Comments","Commenti",,
|
||||
"Configurations","Configurazioni",,
|
||||
"Confirmed Orders Total","Ordini confermati Totale",,
|
||||
"Cost W.T.","Costo W.T.",,
|
||||
"Currency","Valuta",,
|
||||
"Customer deliveries","Consegne dei clienti",,
|
||||
"Customer invoice lines","Linee di fatturazione clienti",,
|
||||
"Customer invoices","Fatture clienti",,
|
||||
"Customer referral","Référent client",,
|
||||
"Date","Data",,
|
||||
"Deadline","Scadenza",,
|
||||
"Default Invoicing Product for Projects","Prodotto di fatturazione predefinito per progetti",,
|
||||
"Delete","Cancellare",,
|
||||
"Discount Type","Tipo di sconto",,
|
||||
"Discount amount","Importo dello sconto",,
|
||||
"Display expense lines on printing","Visualizzazione delle righe di spesa per la stampa",,
|
||||
"Display timesheet lines on printing","Visualizzazione delle righe dei tempi di stampa",,
|
||||
"Draft",,,
|
||||
"Elements To Invoice","Elementi da fatturare",,
|
||||
"Enable task templates by product","Attivare i modelli di attività per prodotto",,
|
||||
"Enable to invoice expense","Consentire la fatturazione delle spese",,
|
||||
"Enable to invoice timesheet","Attivare la fatturazione dei tempi di fatturazione",,
|
||||
"Estimated Costs Total","Costi stimati Totale",,
|
||||
"Estimated Margin","Margine stimato",,
|
||||
"Expense","Spese",,
|
||||
"Expense Lines","Linee di spesa",,
|
||||
"Expense Lines Priority","Priorità delle linee di spesa",,
|
||||
"Expense lines","Linee di spesa",,
|
||||
"Expenses","Spese",,
|
||||
"ExpensesTotal","SpeseTotale",,
|
||||
"Factory not found this type of generator","La fabbrica non ha trovato questo tipo di generatore",,
|
||||
"Finalized Orders Total","Totale Ordini Definiti",,
|
||||
"Free","Gratuito",,
|
||||
"Generate Invoice","Genera fattura",,
|
||||
"Generate/Select Project for Order","Generare/Selezionare il progetto per l'ordine",,
|
||||
"Generated",,,
|
||||
"Generated element type","Tipo di elemento generato",,
|
||||
"Identically","Identico",,
|
||||
"Invoice","Fattura",,
|
||||
"Invoice generated","Fattura generata",,
|
||||
"Invoice lines","Linee di fatturazione",,
|
||||
"Invoice.draftInvoiceNoAnnex","ALLEGATO DELLA FATTURA PROFORMA N.",,
|
||||
"Invoice.expenseProduct","Tipo di spesa",,
|
||||
"Invoice.expenseTaxAmount","Fattura.spesa TaxAmount",,
|
||||
"Invoice.expenseTitle","Dettagli delle spese",,
|
||||
"Invoice.expenseTotalAmount","Importo totale",,
|
||||
"Invoice.invoiceNoAnnex","ALLEGATO DELLA FATTURA N.",,
|
||||
"Invoice.purchaseInvoiceNoAnnex","ALLEGATO DELLA FATTURA D'ACQUISTO N°",,
|
||||
"Invoice.purchaseRefundNoAnnex","ALLEGATO DEL RIMBORSO ACQUISTO N.",,
|
||||
"Invoice.refundNoAnnex","ALLEGATO DELLA RESTITUZIONE N.",,
|
||||
"Invoice.supplierReference",,,
|
||||
"Invoice.timesheetActivity","Attività",,
|
||||
"Invoice.timesheetDuration","Durata",,
|
||||
"Invoice.timesheetTitle","Dettagli del Timesheet",,
|
||||
"Invoice.timesheetUser","Utente",,
|
||||
"Invoiced","Fatturato",,
|
||||
"Invoiced Orders Total","Ordini fatturati Totale",,
|
||||
"Invoicing Expenses","Facturation NdeF",,
|
||||
"Invoicing Purchases","Facturation Achats",,
|
||||
"Invoicing Type","Tipo di fatturazione",,
|
||||
"Invoicing business project","Progetto di fatturazione aziendale",,
|
||||
"Invoicing business projects","Fatturazione progetti di business",,
|
||||
"Invoicing comment","Commento sulla fatturazione",,
|
||||
"Invoicing project",,,
|
||||
"Invoicing projects","Progetti di fatturazione",,
|
||||
"Invoicing unit","Unità di fatturazione",,
|
||||
"InvoicingProjectAnnex",,,
|
||||
"InvoicingProjectAnnex.activity",,,
|
||||
"InvoicingProjectAnnex.annex",,,
|
||||
"InvoicingProjectAnnex.assignedTo",,,
|
||||
"InvoicingProjectAnnex.businessProject",,,
|
||||
"InvoicingProjectAnnex.code",,,
|
||||
"InvoicingProjectAnnex.comments",,,
|
||||
"InvoicingProjectAnnex.currency",,,
|
||||
"InvoicingProjectAnnex.customer",,,
|
||||
"InvoicingProjectAnnex.date",,,
|
||||
"InvoicingProjectAnnex.deadline",,,
|
||||
"InvoicingProjectAnnex.dueDate",,,
|
||||
"InvoicingProjectAnnex.duration",,,
|
||||
"InvoicingProjectAnnex.estimatedShippingDate",,,
|
||||
"InvoicingProjectAnnex.expenseDate",,,
|
||||
"InvoicingProjectAnnex.expenseType",,,
|
||||
"InvoicingProjectAnnex.expenses",,,
|
||||
"InvoicingProjectAnnex.fromDate",,,
|
||||
"InvoicingProjectAnnex.invoiceGenerated",,,
|
||||
"InvoicingProjectAnnex.invoiced",,,
|
||||
"InvoicingProjectAnnex.name",,,
|
||||
"InvoicingProjectAnnex.parentProject",,,
|
||||
"InvoicingProjectAnnex.productName",,,
|
||||
"InvoicingProjectAnnex.progress",,,
|
||||
"InvoicingProjectAnnex.project",,,
|
||||
"InvoicingProjectAnnex.projects",,,
|
||||
"InvoicingProjectAnnex.purchaseOrder",,,
|
||||
"InvoicingProjectAnnex.purchases",,,
|
||||
"InvoicingProjectAnnex.qty",,,
|
||||
"InvoicingProjectAnnex.sales",,,
|
||||
"InvoicingProjectAnnex.status",,,
|
||||
"InvoicingProjectAnnex.supplier",,,
|
||||
"InvoicingProjectAnnex.task",,,
|
||||
"InvoicingProjectAnnex.taskDate",,,
|
||||
"InvoicingProjectAnnex.tasks",,,
|
||||
"InvoicingProjectAnnex.timeSpent",,,
|
||||
"InvoicingProjectAnnex.toDate",,,
|
||||
"InvoicingProjectAnnex.toInvoice",,,
|
||||
"InvoicingProjectAnnex.totalATI",,,
|
||||
"InvoicingProjectAnnex.totalAmountWT",,,
|
||||
"InvoicingProjectAnnex.totalTax",,,
|
||||
"InvoicingProjectAnnex.totalWT",,,
|
||||
"InvoicingProjectAnnex.unit",,,
|
||||
"InvoicingProjectAnnex.unitPriceATI",,,
|
||||
"InvoicingProjectAnnex.unitPriceWT",,,
|
||||
"InvoicingProjectAnnex.user",,,
|
||||
"Job costing","Costo del lavoro",,
|
||||
"Log Times","Tempi di registrazione",,
|
||||
"Log Times Priority","Priorità dei tempi di log",,
|
||||
"Manual element","Elemento manuale",,
|
||||
"Manual elements","Elementi manuali",,
|
||||
"No Line can be used for tasks","Nessuna linea può essere utilizzata per compiti",,
|
||||
"No Project selected","Nessun progetto selezionato",,
|
||||
"No project found in context","Nessun progetto trovato nel contesto",,
|
||||
"No type of generation project has been selected","Non è stato selezionato nessun tipo di progetto di generazione",,
|
||||
"PO.Quotation","Preventivo",,
|
||||
"Package","Forfait",,
|
||||
"Phase by line","Fase per linea",,
|
||||
"Planification and costs","Pianificazione e costi",,
|
||||
"Planned Times Total","Tempi previsti Totale",,
|
||||
"Please complete the order lines with at least one product type 'Service' and the supply mode 'Produce'",,,
|
||||
"Please select lines","Selezionare le linee",,
|
||||
"Price list","Listino prezzi",,
|
||||
"Produced Turnover","Fatturato prodotto",,
|
||||
"Production","Produzione",,
|
||||
"Production orders","Ordini di produzione",,
|
||||
"Products must be Service type and Method of Supply Produce.",,,
|
||||
"Progress","Progressi",,
|
||||
"Project","Il progetto",,
|
||||
"Project Folder","Cartella del progetto",,
|
||||
"Project Phase","Fase del progetto",,
|
||||
"Project Priority","Priorità del progetto",,
|
||||
"Project alone","Progetto da solo",,
|
||||
"Project generator type","Tipo di generatore di progetto",,
|
||||
"Project in Invoice Lines","Progetto nelle linee di fatturazione",,
|
||||
"Project in Purchase order lines","Progetto in Linee d'ordine d'acquisto",,
|
||||
"Project in Sale order lines","Progetto in vendita Linee d'ordine",,
|
||||
"Project.amount","Importo",,
|
||||
"Project.analyticalAccount","Conto analitico",,
|
||||
"Project.analyticalAxis","Asse analitico",,
|
||||
"Project.analyticalLines","Linee analitiche",,
|
||||
"Project.chartCostPassedPerMonth","Costo passato al mese",,
|
||||
"Project.chartCostRemainingPerMonth","Costo rimanente al mese",,
|
||||
"Project.chartTimePassedPerMonth","Tempo trascorso al mese",,
|
||||
"Project.chartTimeRemainingPerMonth","Tempo rimanente al mese",,
|
||||
"Project.consumedTime","Tempo consumato",,
|
||||
"Project.costs","Costi",,
|
||||
"Project.currency","Valuta",,
|
||||
"Project.customer","Cliente",,
|
||||
"Project.date","Data",,
|
||||
"Project.employee","Dipendente",,
|
||||
"Project.endDate","Data di fine",,
|
||||
"Project.expectedCosts","Costi previsti",,
|
||||
"Project.expectedMargin","Margine atteso",,
|
||||
"Project.expectedRevenue","Entrate attese",,
|
||||
"Project.expense","Spese",,
|
||||
"Project.hourlyRate","Tariffa oraria",,
|
||||
"Project.initial","Rimanente",,
|
||||
"Project.invoiceNumber","Numero della fattura",,
|
||||
"Project.invoiced","Realizzato",,
|
||||
"Project.manualElement","Elementi manuali",,
|
||||
"Project.manualElementTitle","Titolo",,
|
||||
"Project.margin","Margine",,
|
||||
"Project.plannedPast","Passato pianificato",,
|
||||
"Project.plannedTime","Tempo previsto",,
|
||||
"Project.planning","Pianificazione",,
|
||||
"Project.progress","Progressi",,
|
||||
"Project.purchase","Acquisti",,
|
||||
"Project.purchaseOrderNumber","Numero d'ordine d'acquisto",,
|
||||
"Project.realPassed","Passato reale",,
|
||||
"Project.remainInTheory","Rimanere in teoria",,
|
||||
"Project.remainPlanned","Rimanente pianificato",,
|
||||
"Project.result","Risultati finali del progetto",,
|
||||
"Project.sales","Vendite",,
|
||||
"Project.salesInvoice","Fattura di vendita",,
|
||||
"Project.salesOrderNumber","Numero d'ordine",,
|
||||
"Project.salesOrders","Vendite",,
|
||||
"Project.subType",,,
|
||||
"Project.synthesis","Sintesi",,
|
||||
"Project.taskName","Compito",,
|
||||
"Project.tasks","Compiti",,
|
||||
"Project.time","Tempo",,
|
||||
"Project.timesheet","Foglio orario",,
|
||||
"Project.title",,,
|
||||
"Project.total","Totale",,
|
||||
"Project.totalCostChart","Costo totale",,
|
||||
"Project.totalCosts","Totale costi",,
|
||||
"Project.totalHours","Totale ore",,
|
||||
"Project.totalMargin","Margine totale",,
|
||||
"Project.totalSales","Vendite totali",,
|
||||
"Project.totalTimeChart","Grafico del tempo totale",,
|
||||
"Project.totalTurnover","Fatturato totale",,
|
||||
"Project.turnover","Fatturato",,
|
||||
"Project.turnoverAndCostPerMonth","Fatturato e costi mensili",,
|
||||
"Project.type","Tipo",,
|
||||
"Projects","Progetti",,
|
||||
"Purchase","Acquisto",,
|
||||
"Purchase Order Lines","Linee degli ordini di acquisto",,
|
||||
"Purchase order","Ordine d'acquisto",,
|
||||
"Purchase order lines","Linee d'ordine d'acquisto",,
|
||||
"Purchase order lines Priority","Linee d'ordine d'acquisto Priorità",,
|
||||
"Quotation","Preventivo",,
|
||||
"Real Costs Total","Costi reali Totale",,
|
||||
"Real Margin (Invoicing)","Margine reale (Fatturazione)",,
|
||||
"Real Margin (Time)","Margine reale (tempo)",,
|
||||
"Realised","Realizzato",,
|
||||
"Realised Times Total","Tempi di realizzazione Totale",,
|
||||
"Reference","Riferimento",,
|
||||
"Related Invoice line",,,
|
||||
"Related sale order line",,,
|
||||
"Remaining","Rimanente",,
|
||||
"Sale","Vendita",,
|
||||
"Sale Order Lines","Linee d'ordine di vendita",,
|
||||
"Sale order","Ordine di vendita",,
|
||||
"Sale order lines","Linee d'ordine di vendita",,
|
||||
"Sale order lines Priority","Linee d'ordine di vendita Priorità",,
|
||||
"See Linked Timesheet Lines","Vedere le righe del foglio di lavoro collegate",,
|
||||
"Select lines to add","Selezionare le righe da aggiungere",,
|
||||
"Select lines to unlink","Selezionare le linee da scollegare",,
|
||||
"Show expense order lines related to the project","Mostra le righe di ordine di spesa relative al progetto",,
|
||||
"Show production orders related to the project","Mostra gli ordini di produzione relativi al progetto",,
|
||||
"Show purchase invoice line related to the project","Mostra la linea della fattura di acquisto relativa al progetto",,
|
||||
"Show purchase order lines related to the project","Mostra le linee d'ordine d'acquisto relative al progetto",,
|
||||
"Show sale invoice line related to the project","Mostra la linea della fattura di vendita relativa al progetto",,
|
||||
"Show sale order lines related to the project","Mostra le linee d'ordine di vendita relative al progetto",,
|
||||
"Since the invoice has already been generated, it's impossible to delete this record","Poiché la fattura è già stata generata, è impossibile cancellare questo record.",,
|
||||
"Status",,,
|
||||
"Supplier arrivals","Arrivi fornitori",,
|
||||
"Supplier invoice lines","Linee di fatturazione del fornitore",,
|
||||
"Supplier invoices","Fatture dei fornitori",,
|
||||
"Task","Compito",,
|
||||
"Task Invoicing","Compito Fatturazione",,
|
||||
"Task Priority","Priorità dei compiti",,
|
||||
"Task by line","Compito per linea",,
|
||||
"Task templates",,,
|
||||
"Tasks","Compiti",,
|
||||
"Tasks Invoicing",,,
|
||||
"Tasks by product","Compiti per prodotto",,
|
||||
"Template","Modello",,
|
||||
"The project is configured to be alone","Il progetto è configurato per essere solo",,
|
||||
"The project/task selected doesn't have any responsible","Il progetto/impegno selezionato non ha alcuna responsabilità.",,
|
||||
"There is no customer for this project/task","Non c'è un cliente per questo progetto/attività",,
|
||||
"Time spent","Tempo trascorso",,
|
||||
"Timesheet lines","Linee dei fogli di lavoro",,
|
||||
"Title","Titolo",,
|
||||
"To invoice","Alla fattura",,
|
||||
"To invoice via task","A facturer via la tâche",,
|
||||
"To invoice with project","Da fatturare con il progetto",,
|
||||
"Turnover W.T.","Fatturato W.T.",,
|
||||
"Type","Tipo",,
|
||||
"Unit price discounted","Prezzo unitario scontato",,
|
||||
"Update to invoice","Aggiornamento alla fattura",,
|
||||
"Validated",,,
|
||||
"Validated expenses","Spese convalidate",,
|
||||
"Ventilated",,,
|
||||
"Waiting expenses","Spese di attesa",,
|
||||
"With percentage","Con percentuale",,
|
||||
"With price list","Con listino prezzi",,
|
||||
"You can't fill a project with the strategy Project Alone.","Non puoi riempire un progetto con la strategia Project Alone.",,
|
||||
"You haven't select a company on the main project","Non hai selezionato un'azienda per il progetto principale",,
|
||||
"You haven't select a product to invoice for the task %s","Non hai selezionato un prodotto da fatturare per l'attività %s",,
|
||||
"You haven't select any element to invoice","Non hai selezionato alcun elemento da fatturare",,
|
||||
"You must add a sale order template","È necessario aggiungere un modello di ordine di vendita",,
|
||||
"You must select a project/task","È necessario selezionare un progetto/attività",,
|
||||
"teamTask.exTaxTotal","Totale W.T.",,
|
||||
"value:Job costing","valore:Costo del lavoro",,
|
||||
|
@@ -0,0 +1,293 @@
|
||||
"key","message","comment","context"
|
||||
"% Charging Back Purhcases","% Opladen van Purhcases",,
|
||||
"1",,,
|
||||
"2",,,
|
||||
"3",,,
|
||||
"4",,,
|
||||
"5",,,
|
||||
"6",,,
|
||||
"A deadline is required","Een deadline is vereist",,
|
||||
"Address",,,
|
||||
"Advance payment invoices","Voorschotfacturen",,
|
||||
"Analytic move lines",,,
|
||||
"Annex","Bijlage",,
|
||||
"App business project","App bedrijfsproject",,
|
||||
"Are you sure wants to unlink project from selected lines?.","Weet u zeker dat u het project wilt loskoppelen van geselecteerde lijnen?",,
|
||||
"Attach the Annex to the invoice",,,
|
||||
"Automatic Project","Automatisch project",,
|
||||
"Business project","Bedrijfsproject",,
|
||||
"Business projects","Zakelijke projecten",,
|
||||
"Canceled",,,
|
||||
"Charging Back Purchases Type","Opladen van Back Purchases Type",,
|
||||
"Comments","Commentaar",,
|
||||
"Configurations","Configuraties",,
|
||||
"Confirmed Orders Total","Bevestigde orders Totaal",,
|
||||
"Cost W.T.","Kosten W.T.",,
|
||||
"Currency","Valuta",,
|
||||
"Customer deliveries","Leveringen aan klanten",,
|
||||
"Customer invoice lines","Factuurlijnen voor klanten",,
|
||||
"Customer invoices","Facturen van klanten",,
|
||||
"Customer referral","Référent client",,
|
||||
"Date","Datum",,
|
||||
"Deadline","Uiterste datum",,
|
||||
"Default Invoicing Product for Projects","Standaardfacturatieproduct voor projecten",,
|
||||
"Delete","Schrappen",,
|
||||
"Discount Type","Type korting",,
|
||||
"Discount amount","Korting bedrag",,
|
||||
"Display expense lines on printing","Weergave van onkostenlijnen bij het afdrukken",,
|
||||
"Display timesheet lines on printing","Tijdschema's bij het afdrukken weergeven",,
|
||||
"Draft",,,
|
||||
"Elements To Invoice","Elementen op factuur",,
|
||||
"Enable task templates by product","Taaksjablonen per product inschakelen",,
|
||||
"Enable to invoice expense","Factureren van uitgaven mogelijk maken",,
|
||||
"Enable to invoice timesheet","Facturering van de urenstaat mogelijk maken",,
|
||||
"Estimated Costs Total","Geschatte kosten Totaal",,
|
||||
"Estimated Margin","Geschatte marge",,
|
||||
"Expense","Uitgaven",,
|
||||
"Expense Lines","Uitgavenlijnen",,
|
||||
"Expense Lines Priority","Uitgavenlijnen Prioriteit",,
|
||||
"Expense lines","Uitgavenlijnen",,
|
||||
"Expenses","Uitgaven",,
|
||||
"ExpensesTotal","Uitgaven Totaal",,
|
||||
"Factory not found this type of generator","Fabriek heeft dit type generator niet gevonden",,
|
||||
"Finalized Orders Total","Afgeronde orders Totaal",,
|
||||
"Free","Gratis",,
|
||||
"Generate Invoice","Factuur genereren",,
|
||||
"Generate/Select Project for Order","Genereer/selecteer project voor bestelling",,
|
||||
"Generated",,,
|
||||
"Generated element type","Gegenereerd elementtype",,
|
||||
"Identically","Identiek",,
|
||||
"Invoice","Factuur",,
|
||||
"Invoice generated","Factuur gegenereerd",,
|
||||
"Invoice lines","Factuur lijnen",,
|
||||
"Invoice.draftInvoiceNoAnnex","BIJLAGE VAN PROFORMA FACTUUR NR.",,
|
||||
"Invoice.expenseProduct","Soort uitgave",,
|
||||
"Invoice.expenseTaxAmount","Factuur.expenseTaxAmount",,
|
||||
"Invoice.expenseTitle","Uitgaven details",,
|
||||
"Invoice.expenseTotalAmount","Totaal bedrag",,
|
||||
"Invoice.invoiceNoAnnex","BIJLAGE VAN FACTUUR NR.",,
|
||||
"Invoice.purchaseInvoiceNoAnnex","BIJLAGE VAN AANKOOPFACTUUR NR.",,
|
||||
"Invoice.purchaseRefundNoAnnex","BIJLAGE BIJ DE TERUGBETALING BIJ AANKOOP NR.",,
|
||||
"Invoice.refundNoAnnex","BIJLAGE BIJ DE TERUGBETALING NR.",,
|
||||
"Invoice.supplierReference",,,
|
||||
"Invoice.timesheetActivity","Activiteit",,
|
||||
"Invoice.timesheetDuration","Duur",,
|
||||
"Invoice.timesheetTitle","Timesheet details",,
|
||||
"Invoice.timesheetUser","Gebruiker",,
|
||||
"Invoiced","Gefactureerd",,
|
||||
"Invoiced Orders Total","Gefactureerde orders Totaal",,
|
||||
"Invoicing Expenses","Facturation NdeF",,
|
||||
"Invoicing Purchases","Facturation Achats",,
|
||||
"Invoicing Type","Factureringstype",,
|
||||
"Invoicing business project","Facturatie bedrijfsproject",,
|
||||
"Invoicing business projects","Facturering van bedrijfsprojecten",,
|
||||
"Invoicing comment","Factureringscommentaar",,
|
||||
"Invoicing project",,,
|
||||
"Invoicing projects","Factureringsprojecten",,
|
||||
"Invoicing unit","Factureringseenheid",,
|
||||
"InvoicingProjectAnnex",,,
|
||||
"InvoicingProjectAnnex.activity",,,
|
||||
"InvoicingProjectAnnex.annex",,,
|
||||
"InvoicingProjectAnnex.assignedTo",,,
|
||||
"InvoicingProjectAnnex.businessProject",,,
|
||||
"InvoicingProjectAnnex.code",,,
|
||||
"InvoicingProjectAnnex.comments",,,
|
||||
"InvoicingProjectAnnex.currency",,,
|
||||
"InvoicingProjectAnnex.customer",,,
|
||||
"InvoicingProjectAnnex.date",,,
|
||||
"InvoicingProjectAnnex.deadline",,,
|
||||
"InvoicingProjectAnnex.dueDate",,,
|
||||
"InvoicingProjectAnnex.duration",,,
|
||||
"InvoicingProjectAnnex.estimatedShippingDate",,,
|
||||
"InvoicingProjectAnnex.expenseDate",,,
|
||||
"InvoicingProjectAnnex.expenseType",,,
|
||||
"InvoicingProjectAnnex.expenses",,,
|
||||
"InvoicingProjectAnnex.fromDate",,,
|
||||
"InvoicingProjectAnnex.invoiceGenerated",,,
|
||||
"InvoicingProjectAnnex.invoiced",,,
|
||||
"InvoicingProjectAnnex.name",,,
|
||||
"InvoicingProjectAnnex.parentProject",,,
|
||||
"InvoicingProjectAnnex.productName",,,
|
||||
"InvoicingProjectAnnex.progress",,,
|
||||
"InvoicingProjectAnnex.project",,,
|
||||
"InvoicingProjectAnnex.projects",,,
|
||||
"InvoicingProjectAnnex.purchaseOrder",,,
|
||||
"InvoicingProjectAnnex.purchases",,,
|
||||
"InvoicingProjectAnnex.qty",,,
|
||||
"InvoicingProjectAnnex.sales",,,
|
||||
"InvoicingProjectAnnex.status",,,
|
||||
"InvoicingProjectAnnex.supplier",,,
|
||||
"InvoicingProjectAnnex.task",,,
|
||||
"InvoicingProjectAnnex.taskDate",,,
|
||||
"InvoicingProjectAnnex.tasks",,,
|
||||
"InvoicingProjectAnnex.timeSpent",,,
|
||||
"InvoicingProjectAnnex.toDate",,,
|
||||
"InvoicingProjectAnnex.toInvoice",,,
|
||||
"InvoicingProjectAnnex.totalATI",,,
|
||||
"InvoicingProjectAnnex.totalAmountWT",,,
|
||||
"InvoicingProjectAnnex.totalTax",,,
|
||||
"InvoicingProjectAnnex.totalWT",,,
|
||||
"InvoicingProjectAnnex.unit",,,
|
||||
"InvoicingProjectAnnex.unitPriceATI",,,
|
||||
"InvoicingProjectAnnex.unitPriceWT",,,
|
||||
"InvoicingProjectAnnex.user",,,
|
||||
"Job costing","Baankostenberekening",,
|
||||
"Log Times","Logtijden",,
|
||||
"Log Times Priority","Logboek Tijden Prioriteit",,
|
||||
"Manual element","Handmatig element",,
|
||||
"Manual elements","Handmatige elementen",,
|
||||
"No Line can be used for tasks","Geen lijn kan worden gebruikt voor taken",,
|
||||
"No Project selected","Geen project geselecteerd",,
|
||||
"No project found in context","Geen project gevonden in context",,
|
||||
"No type of generation project has been selected","Er is geen type generatieproject geselecteerd",,
|
||||
"PO.Quotation","Citaat",,
|
||||
"Package","Forfait",,
|
||||
"Phase by line","Fase voor fase per lijn",,
|
||||
"Planification and costs","Planificatie en kosten",,
|
||||
"Planned Times Total","Geplande tijden Totaal",,
|
||||
"Please complete the order lines with at least one product type 'Service' and the supply mode 'Produce'",,,
|
||||
"Please select lines","Selecteer lijnen",,
|
||||
"Price list","Prijslijst",,
|
||||
"Produced Turnover","Geproduceerde omzet",,
|
||||
"Production","Productie",,
|
||||
"Production orders","Productieorders",,
|
||||
"Products must be Service type and Method of Supply Produce.",,,
|
||||
"Progress","Vooruitgang",,
|
||||
"Project","Project",,
|
||||
"Project Folder","Projectmap",,
|
||||
"Project Phase","Projectfase",,
|
||||
"Project Priority","Projectprioriteit",,
|
||||
"Project alone","Project alleen",,
|
||||
"Project generator type","Type projectgenerator",,
|
||||
"Project in Invoice Lines","Project in Factuurlijnen",,
|
||||
"Project in Purchase order lines","Project in Aankooporderregels",,
|
||||
"Project in Sale order lines","Project in Verkooporderregels",,
|
||||
"Project.amount","Bedrag",,
|
||||
"Project.analyticalAccount","Analytische rekening",,
|
||||
"Project.analyticalAxis","Analytische As",,
|
||||
"Project.analyticalLines","Analytische lijnen",,
|
||||
"Project.chartCostPassedPerMonth","Doorberekende kosten per maand",,
|
||||
"Project.chartCostRemainingPerMonth","Resterende kosten per maand",,
|
||||
"Project.chartTimePassedPerMonth","Verstreken tijd per maand",,
|
||||
"Project.chartTimeRemainingPerMonth","Resterende tijd per maand",,
|
||||
"Project.consumedTime","Verbruikte tijd",,
|
||||
"Project.costs","Kosten",,
|
||||
"Project.currency","Valuta",,
|
||||
"Project.customer","Klant",,
|
||||
"Project.date","Datum",,
|
||||
"Project.employee","Werknemer",,
|
||||
"Project.endDate","Einddatum",,
|
||||
"Project.expectedCosts","Verwachte kosten",,
|
||||
"Project.expectedMargin","Verwachte marge",,
|
||||
"Project.expectedRevenue","Verwachte opbrengsten",,
|
||||
"Project.expense","Uitgaven",,
|
||||
"Project.hourlyRate","Uurloon",,
|
||||
"Project.initial","Resterende",,
|
||||
"Project.invoiceNumber","Factuurnummer",,
|
||||
"Project.invoiced","Gerealiseerd",,
|
||||
"Project.manualElement","Handmatige elementen",,
|
||||
"Project.manualElementTitle","Titel",,
|
||||
"Project.margin","Marge",,
|
||||
"Project.plannedPast","Gepland verleden",,
|
||||
"Project.plannedTime","Geplande tijd",,
|
||||
"Project.planning","Planning",,
|
||||
"Project.progress","Vooruitgang",,
|
||||
"Project.purchase","Aankopen",,
|
||||
"Project.purchaseOrderNumber","Bestelnummer kopen",,
|
||||
"Project.realPassed","Echt geslaagd",,
|
||||
"Project.remainInTheory","Blijvend in theorie",,
|
||||
"Project.remainPlanned","Blijvend gepland",,
|
||||
"Project.result","Einde projectresultaten",,
|
||||
"Project.sales","Verkoop",,
|
||||
"Project.salesInvoice","Verkoopfactuur",,
|
||||
"Project.salesOrderNumber","Verkoopordernummer",,
|
||||
"Project.salesOrders","Verkoop",,
|
||||
"Project.subType",,,
|
||||
"Project.synthesis","Synthese",,
|
||||
"Project.taskName","Taak",,
|
||||
"Project.tasks","Taken",,
|
||||
"Project.time","Tijd",,
|
||||
"Project.timesheet","Timesheet",,
|
||||
"Project.title",,,
|
||||
"Project.total","Totaal",,
|
||||
"Project.totalCostChart","Totale kosten",,
|
||||
"Project.totalCosts","Totale kosten",,
|
||||
"Project.totalHours","Totaal aantal uren",,
|
||||
"Project.totalMargin","Totale marge",,
|
||||
"Project.totalSales","Totale omzet",,
|
||||
"Project.totalTimeChart","Totale tijdgrafiek",,
|
||||
"Project.totalTurnover","Totale omzet",,
|
||||
"Project.turnover","Omzet",,
|
||||
"Project.turnoverAndCostPerMonth","Omzet en kosten per maand",,
|
||||
"Project.type","Type",,
|
||||
"Projects","Projecten",,
|
||||
"Purchase","Aankoop",,
|
||||
"Purchase Order Lines","Inkooporderregels",,
|
||||
"Purchase order","Aankooporder",,
|
||||
"Purchase order lines","Bestellijnen kopen",,
|
||||
"Purchase order lines Priority","Aankooporderregels Prioriteit",,
|
||||
"Quotation","Citaat",,
|
||||
"Real Costs Total","Reële kosten Totaal",,
|
||||
"Real Margin (Invoicing)","Echte marge (facturering)",,
|
||||
"Real Margin (Time)","Echte marge (tijd)",,
|
||||
"Realised","Gerealiseerd",,
|
||||
"Realised Times Total","Gerealiseerde tijden Totaal",,
|
||||
"Reference","Referentie",,
|
||||
"Related Invoice line",,,
|
||||
"Related sale order line",,,
|
||||
"Remaining","Resterende",,
|
||||
"Sale","Verkoop",,
|
||||
"Sale Order Lines","Verkoop Bestellijnen",,
|
||||
"Sale order","Verkooporder",,
|
||||
"Sale order lines","Verkooporderregels",,
|
||||
"Sale order lines Priority","Verkooporderregels Prioriteit",,
|
||||
"See Linked Timesheet Lines","Zie Gekoppelde timesheetregels",,
|
||||
"Select lines to add","Selecteer lijnen om toe te voegen",,
|
||||
"Select lines to unlink","Selecteer lijnen om te ontkoppelen",,
|
||||
"Show expense order lines related to the project","Toon kostenorderregels met betrekking tot het project",,
|
||||
"Show production orders related to the project","Toon productieorders gerelateerd aan het project",,
|
||||
"Show purchase invoice line related to the project","Toon aankoopfactuurregel met betrekking tot het project",,
|
||||
"Show purchase order lines related to the project","Toon aankooporderregels met betrekking tot het project",,
|
||||
"Show sale invoice line related to the project","Toon verkoopfactuurlijn met betrekking tot het project",,
|
||||
"Show sale order lines related to the project","Toon verkooporderregels met betrekking tot het project",,
|
||||
"Since the invoice has already been generated, it's impossible to delete this record","Aangezien de factuur al gegenereerd is, is het onmogelijk om dit record te verwijderen.",,
|
||||
"Status",,,
|
||||
"Supplier arrivals","Aankomst van leveranciers",,
|
||||
"Supplier invoice lines","Factuurlijnen voor leveranciers",,
|
||||
"Supplier invoices","Facturen van leveranciers",,
|
||||
"Task","Taak",,
|
||||
"Task Invoicing","Facturering van taken",,
|
||||
"Task Priority","Taakprioriteit",,
|
||||
"Task by line","Taak per lijn",,
|
||||
"Task templates",,,
|
||||
"Tasks","Taken",,
|
||||
"Tasks Invoicing",,,
|
||||
"Tasks by product","Taken per product",,
|
||||
"Template","Sjabloon",,
|
||||
"The project is configured to be alone","Het project is zo geconfigureerd dat het alleen is",,
|
||||
"The project/task selected doesn't have any responsible","Het geselecteerde project/taak heeft geen enkele verantwoordelijkheid",,
|
||||
"There is no customer for this project/task","Er is geen klant voor dit project/opdracht",,
|
||||
"Time spent","Doorgebrachte tijd",,
|
||||
"Timesheet lines","Timesheet lijnen",,
|
||||
"Title","Titel",,
|
||||
"To invoice","Om te factureren",,
|
||||
"To invoice via task","A facturer via la tâche",,
|
||||
"To invoice with project","Factureren met project",,
|
||||
"Turnover W.T.","Omzet W.T.",,
|
||||
"Type","Type",,
|
||||
"Unit price discounted","Eenheidsprijs met korting",,
|
||||
"Update to invoice","Update naar factuur",,
|
||||
"Validated",,,
|
||||
"Validated expenses","Gevalideerde uitgaven",,
|
||||
"Ventilated",,,
|
||||
"Waiting expenses","Wachtende uitgaven",,
|
||||
"With percentage","Met percentage",,
|
||||
"With price list","Met prijslijst",,
|
||||
"You can't fill a project with the strategy Project Alone.","Je kunt een project niet vullen met de strategie Project Alone.",,
|
||||
"You haven't select a company on the main project","U heeft geen bedrijf geselecteerd op het hoofdproject",,
|
||||
"You haven't select a product to invoice for the task %s","U hebt geen product geselecteerd om te factureren voor de taak %s",,
|
||||
"You haven't select any element to invoice","U heeft geen enkel element geselecteerd om te factureren",,
|
||||
"You must add a sale order template","U moet een verkoopordersjabloon toevoegen",,
|
||||
"You must select a project/task","U moet een project/taak selecteren",,
|
||||
"teamTask.exTaxTotal","Totaal W.T.",,
|
||||
"value:Job costing","waarde: Baankostprijsberekening",,
|
||||
|
@@ -0,0 +1,293 @@
|
||||
"key","message","comment","context"
|
||||
"% Charging Back Purhcases","% Ładowanie Oczyszczanie walizek",,
|
||||
"1",,,
|
||||
"2",,,
|
||||
"3",,,
|
||||
"4",,,
|
||||
"5",,,
|
||||
"6",,,
|
||||
"A deadline is required","Wymagany jest termin",,
|
||||
"Address",,,
|
||||
"Advance payment invoices","Faktury z tytułu zaliczek",,
|
||||
"Analytic move lines",,,
|
||||
"Annex","Załącznik",,
|
||||
"App business project","Projekt biznesowy App",,
|
||||
"Are you sure wants to unlink project from selected lines?.","Czy na pewno chcesz odłączyć projekt od wybranych linii?",,
|
||||
"Attach the Annex to the invoice",,,
|
||||
"Automatic Project","Automatyczny projekt",,
|
||||
"Business project","Projekt biznesowy",,
|
||||
"Business projects","Projekty biznesowe",,
|
||||
"Canceled",,,
|
||||
"Charging Back Purchases Type","Ładowanie zwrotne Rodzaj zakupu",,
|
||||
"Comments","Komentarze",,
|
||||
"Configurations","Konfiguracje",,
|
||||
"Confirmed Orders Total","Potwierdzone zamówienia Razem",,
|
||||
"Cost W.T.","Koszt W.T.",,
|
||||
"Currency","Waluta",,
|
||||
"Customer deliveries","Dostawy do klientów",,
|
||||
"Customer invoice lines","Linie faktur klientów",,
|
||||
"Customer invoices","Faktury od klientów",,
|
||||
"Customer referral","Référent client",,
|
||||
"Date","Data",,
|
||||
"Deadline","Ostateczny termin",,
|
||||
"Default Invoicing Product for Projects","Domyślne fakturowanie produktów dla projektów",,
|
||||
"Delete","Skreślenie",,
|
||||
"Discount Type","Typ rabatu",,
|
||||
"Discount amount","Kwota rabatu",,
|
||||
"Display expense lines on printing","Wyświetlanie linii wydatków na wydruku",,
|
||||
"Display timesheet lines on printing","Wyświetlanie linii timesheetów na wydruku",,
|
||||
"Draft",,,
|
||||
"Elements To Invoice","Elementy do faktury",,
|
||||
"Enable task templates by product","Włącz szablony zadań według produktów",,
|
||||
"Enable to invoice expense","Możliwość fakturowania wydatków",,
|
||||
"Enable to invoice timesheet","Włączanie arkusza czasu fakturowania",,
|
||||
"Estimated Costs Total","Szacowane koszty Razem",,
|
||||
"Estimated Margin","Szacowany margines",,
|
||||
"Expense","Wydatki",,
|
||||
"Expense Lines","Linie wydatków",,
|
||||
"Expense Lines Priority","Priorytet linii wydatków",,
|
||||
"Expense lines","Linie wydatków",,
|
||||
"Expenses","Wydatki",,
|
||||
"ExpensesTotal","WydatkiRazem",,
|
||||
"Factory not found this type of generator","Fabryka nie znalazła tego typu generatora",,
|
||||
"Finalized Orders Total","Zakończone zamówienia Razem",,
|
||||
"Free","Bezpłatne",,
|
||||
"Generate Invoice","Generowanie faktury",,
|
||||
"Generate/Select Project for Order","Generuj/wybierz projekt do zamówienia",,
|
||||
"Generated",,,
|
||||
"Generated element type","Typ elementu wygenerowanego",,
|
||||
"Identically","Identycznie",,
|
||||
"Invoice","Faktura",,
|
||||
"Invoice generated","Wygenerowana faktura",,
|
||||
"Invoice lines","Linie faktur",,
|
||||
"Invoice.draftInvoiceNoAnnex","ZAŁĄCZNIK DO FAKTURY PROFORMA NR",,
|
||||
"Invoice.expenseProduct","Rodzaj wydatków",,
|
||||
"Invoice.expenseTaxAmount","Faktura.kosztTaxAmount",,
|
||||
"Invoice.expenseTitle","Szczegóły dotyczące wydatków",,
|
||||
"Invoice.expenseTotalAmount","Kwota ogółem",,
|
||||
"Invoice.invoiceNoAnnex","ZAŁĄCZNIK DO FAKTURY NR",,
|
||||
"Invoice.purchaseInvoiceNoAnnex","ZAŁĄCZNIK DO FAKTURY ZAKUPU NR",,
|
||||
"Invoice.purchaseRefundNoAnnex","ZAŁĄCZNIK DOTYCZĄCY ZWROTU KOSZTÓW ZAKUPU N°",,
|
||||
"Invoice.refundNoAnnex","ZAŁĄCZNIK DOTYCZĄCY REFUNDACJI NR",,
|
||||
"Invoice.supplierReference",,,
|
||||
"Invoice.timesheetActivity","Działalność",,
|
||||
"Invoice.timesheetDuration","Czas trwania pomocy",,
|
||||
"Invoice.timesheetTitle","Szczegóły arkusza czasu",,
|
||||
"Invoice.timesheetUser","Użytkownik",,
|
||||
"Invoiced","Zafakturowany",,
|
||||
"Invoiced Orders Total","Fakturowane zamówienia Razem",,
|
||||
"Invoicing Expenses","Facturation NdeF",,
|
||||
"Invoicing Purchases","Facturation Achats",,
|
||||
"Invoicing Type","Typ fakturowania",,
|
||||
"Invoicing business project","Projekt biznesowy fakturowania",,
|
||||
"Invoicing business projects","Fakturowanie projektów biznesowych",,
|
||||
"Invoicing comment","Komentarz do faktury",,
|
||||
"Invoicing project",,,
|
||||
"Invoicing projects","Projekty fakturowania",,
|
||||
"Invoicing unit","Jednostka fakturowania",,
|
||||
"InvoicingProjectAnnex",,,
|
||||
"InvoicingProjectAnnex.activity",,,
|
||||
"InvoicingProjectAnnex.annex",,,
|
||||
"InvoicingProjectAnnex.assignedTo",,,
|
||||
"InvoicingProjectAnnex.businessProject",,,
|
||||
"InvoicingProjectAnnex.code",,,
|
||||
"InvoicingProjectAnnex.comments",,,
|
||||
"InvoicingProjectAnnex.currency",,,
|
||||
"InvoicingProjectAnnex.customer",,,
|
||||
"InvoicingProjectAnnex.date",,,
|
||||
"InvoicingProjectAnnex.deadline",,,
|
||||
"InvoicingProjectAnnex.dueDate",,,
|
||||
"InvoicingProjectAnnex.duration",,,
|
||||
"InvoicingProjectAnnex.estimatedShippingDate",,,
|
||||
"InvoicingProjectAnnex.expenseDate",,,
|
||||
"InvoicingProjectAnnex.expenseType",,,
|
||||
"InvoicingProjectAnnex.expenses",,,
|
||||
"InvoicingProjectAnnex.fromDate",,,
|
||||
"InvoicingProjectAnnex.invoiceGenerated",,,
|
||||
"InvoicingProjectAnnex.invoiced",,,
|
||||
"InvoicingProjectAnnex.name",,,
|
||||
"InvoicingProjectAnnex.parentProject",,,
|
||||
"InvoicingProjectAnnex.productName",,,
|
||||
"InvoicingProjectAnnex.progress",,,
|
||||
"InvoicingProjectAnnex.project",,,
|
||||
"InvoicingProjectAnnex.projects",,,
|
||||
"InvoicingProjectAnnex.purchaseOrder",,,
|
||||
"InvoicingProjectAnnex.purchases",,,
|
||||
"InvoicingProjectAnnex.qty",,,
|
||||
"InvoicingProjectAnnex.sales",,,
|
||||
"InvoicingProjectAnnex.status",,,
|
||||
"InvoicingProjectAnnex.supplier",,,
|
||||
"InvoicingProjectAnnex.task",,,
|
||||
"InvoicingProjectAnnex.taskDate",,,
|
||||
"InvoicingProjectAnnex.tasks",,,
|
||||
"InvoicingProjectAnnex.timeSpent",,,
|
||||
"InvoicingProjectAnnex.toDate",,,
|
||||
"InvoicingProjectAnnex.toInvoice",,,
|
||||
"InvoicingProjectAnnex.totalATI",,,
|
||||
"InvoicingProjectAnnex.totalAmountWT",,,
|
||||
"InvoicingProjectAnnex.totalTax",,,
|
||||
"InvoicingProjectAnnex.totalWT",,,
|
||||
"InvoicingProjectAnnex.unit",,,
|
||||
"InvoicingProjectAnnex.unitPriceATI",,,
|
||||
"InvoicingProjectAnnex.unitPriceWT",,,
|
||||
"InvoicingProjectAnnex.user",,,
|
||||
"Job costing","Koszty pracy",,
|
||||
"Log Times","Czasy rejestru",,
|
||||
"Log Times Priority","Priorytet czasu rejestrowania",,
|
||||
"Manual element","Element ręczny",,
|
||||
"Manual elements","Elementy ręczne",,
|
||||
"No Line can be used for tasks","Żadna linia nie może być używana do wykonywania zadań",,
|
||||
"No Project selected","Nie wybrano żadnego projektu.",,
|
||||
"No project found in context","Nie znaleziono żadnego projektu w kontekście",,
|
||||
"No type of generation project has been selected","Nie wybrano żadnego typu projektu wytwarzania",,
|
||||
"PO.Quotation","Cytat",,
|
||||
"Package","Forfait",,
|
||||
"Phase by line","Etapy po kolei",,
|
||||
"Planification and costs","Planowanie i koszty",,
|
||||
"Planned Times Total","Planowane czasy Ogółem",,
|
||||
"Please complete the order lines with at least one product type 'Service' and the supply mode 'Produce'",,,
|
||||
"Please select lines","Proszę wybrać linie",,
|
||||
"Price list","Cennik",,
|
||||
"Produced Turnover","Wyprodukowany obrót",,
|
||||
"Production","Produkcja",,
|
||||
"Production orders","Zamówienia produkcyjne",,
|
||||
"Products must be Service type and Method of Supply Produce.",,,
|
||||
"Progress","Postępy",,
|
||||
"Project","Projekt",,
|
||||
"Project Folder","Folder projektu",,
|
||||
"Project Phase","Faza projektu",,
|
||||
"Project Priority","Priorytet projektu",,
|
||||
"Project alone","Sam projekt",,
|
||||
"Project generator type","Typ generatora projektu",,
|
||||
"Project in Invoice Lines","Projekt w liniach faktur",,
|
||||
"Project in Purchase order lines","Projekt w liniach zamówienia zakupu",,
|
||||
"Project in Sale order lines","Projekt w liniach zamówienia sprzedaży",,
|
||||
"Project.amount","Kwota",,
|
||||
"Project.analyticalAccount","Konto analityczne",,
|
||||
"Project.analyticalAxis","Oś analityczna",,
|
||||
"Project.analyticalLines","Linie analityczne",,
|
||||
"Project.chartCostPassedPerMonth","Koszty przeniesione na miesiąc",,
|
||||
"Project.chartCostRemainingPerMonth","Koszty pozostałe za miesiąc",,
|
||||
"Project.chartTimePassedPerMonth","Czas przepracowany w miesiącu",,
|
||||
"Project.chartTimeRemainingPerMonth","Czas pozostały do końca miesiąca",,
|
||||
"Project.consumedTime","Czasochłonność",,
|
||||
"Project.costs","Koszty",,
|
||||
"Project.currency","Waluta",,
|
||||
"Project.customer","Klient",,
|
||||
"Project.date","Data",,
|
||||
"Project.employee","Pracownik",,
|
||||
"Project.endDate","Data zakończenia",,
|
||||
"Project.expectedCosts","Przewidywane koszty",,
|
||||
"Project.expectedMargin","Oczekiwana marża",,
|
||||
"Project.expectedRevenue","Przewidywane dochody",,
|
||||
"Project.expense","Wydatki",,
|
||||
"Project.hourlyRate","Stawka godzinowa",,
|
||||
"Project.initial","Pozostałe",,
|
||||
"Project.invoiceNumber","Numer faktury",,
|
||||
"Project.invoiced","Zrealizowane",,
|
||||
"Project.manualElement","Elementy ręczne",,
|
||||
"Project.manualElementTitle","Tytuł",,
|
||||
"Project.margin","Marża",,
|
||||
"Project.plannedPast","Planowana przeszłość",,
|
||||
"Project.plannedTime","Planowany czas",,
|
||||
"Project.planning","Planowanie",,
|
||||
"Project.progress","Postępy",,
|
||||
"Project.purchase","Zakupy",,
|
||||
"Project.purchaseOrderNumber","Numer zamówienia zakupu",,
|
||||
"Project.realPassed","Real przeszedł",,
|
||||
"Project.remainInTheory","Pozostałe w teorii",,
|
||||
"Project.remainPlanned","Pozostałe planowane działania",,
|
||||
"Project.result","Koniec wyników projektu",,
|
||||
"Project.sales","Sprzedaż",,
|
||||
"Project.salesInvoice","Faktura sprzedaży",,
|
||||
"Project.salesOrderNumber","Numer zamówienia sprzedaży",,
|
||||
"Project.salesOrders","Sprzedaż",,
|
||||
"Project.subType",,,
|
||||
"Project.synthesis","Synteza",,
|
||||
"Project.taskName","Zadanie",,
|
||||
"Project.tasks","Zadania",,
|
||||
"Project.time","Czas",,
|
||||
"Project.timesheet","Arkusz czasu",,
|
||||
"Project.title",,,
|
||||
"Project.total","Ogółem",,
|
||||
"Project.totalCostChart","Koszt całkowity",,
|
||||
"Project.totalCosts","Koszty ogółem",,
|
||||
"Project.totalHours","Łączna liczba godzin",,
|
||||
"Project.totalMargin","Marża ogółem",,
|
||||
"Project.totalSales","Sprzedaż ogółem",,
|
||||
"Project.totalTimeChart","Całkowity wykres czasowy",,
|
||||
"Project.totalTurnover","Obrót ogółem",,
|
||||
"Project.turnover","Obrót",,
|
||||
"Project.turnoverAndCostPerMonth","Obrót i koszty miesięcznie",,
|
||||
"Project.type","Typ",,
|
||||
"Projects","Projekty",,
|
||||
"Purchase","Zakupy",,
|
||||
"Purchase Order Lines","Linie zamówień",,
|
||||
"Purchase order","Zamówienie zakupu",,
|
||||
"Purchase order lines","Linie zamówień zakupu",,
|
||||
"Purchase order lines Priority","Linie zamówień zakupu Priorytet",,
|
||||
"Quotation","Cytat",,
|
||||
"Real Costs Total","Rzeczywiste koszty Razem",,
|
||||
"Real Margin (Invoicing)","Rzeczywisty depozyt zabezpieczający (fakturowanie)",,
|
||||
"Real Margin (Time)","Marża rzeczywista (czas)",,
|
||||
"Realised","Zrealizowane",,
|
||||
"Realised Times Total","Czas zrealizowany Ogółem",,
|
||||
"Reference","Odniesienie",,
|
||||
"Related Invoice line",,,
|
||||
"Related sale order line",,,
|
||||
"Remaining","Pozostałe",,
|
||||
"Sale","Sprzedaż",,
|
||||
"Sale Order Lines","Linie zamówień sprzedaży",,
|
||||
"Sale order","Zamówienie sprzedaży",,
|
||||
"Sale order lines","Linie zamówień sprzedaży",,
|
||||
"Sale order lines Priority","Linie zamówień sprzedaży Priorytet",,
|
||||
"See Linked Timesheet Lines","Zobacz połączone linie arkusza kalkulacyjnego",,
|
||||
"Select lines to add","Wybierz linie do dodania",,
|
||||
"Select lines to unlink","Wybierz linie do odblokowania",,
|
||||
"Show expense order lines related to the project","Pokaż linie zamówienia wydatków związane z projektem",,
|
||||
"Show production orders related to the project","Pokaż zlecenia produkcyjne związane z projektem",,
|
||||
"Show purchase invoice line related to the project","Pokaż linię faktury zakupu związaną z projektem",,
|
||||
"Show purchase order lines related to the project","Pokaż linie zamówień związanych z projektem",,
|
||||
"Show sale invoice line related to the project","Pokaż linię faktur sprzedaży związaną z projektem",,
|
||||
"Show sale order lines related to the project","Pokaż linie zamówień sprzedaży związane z projektem",,
|
||||
"Since the invoice has already been generated, it's impossible to delete this record","Ponieważ faktura została już wygenerowana, niemożliwe jest usunięcie tego wpisu.",,
|
||||
"Status",,,
|
||||
"Supplier arrivals","Przyjazdy dostawców",,
|
||||
"Supplier invoice lines","Linie faktur dostawców",,
|
||||
"Supplier invoices","Faktury dla dostawców",,
|
||||
"Task","Zadanie",,
|
||||
"Task Invoicing","Fakturowanie zadań",,
|
||||
"Task Priority","Priorytet zadań",,
|
||||
"Task by line","Zadanie według linii",,
|
||||
"Task templates",,,
|
||||
"Tasks","Zadania",,
|
||||
"Tasks Invoicing",,,
|
||||
"Tasks by product","Zadania według produktu",,
|
||||
"Template","Szablon",,
|
||||
"The project is configured to be alone","Projekt jest skonfigurowany tak, aby był sam",,
|
||||
"The project/task selected doesn't have any responsible","Wybrany projekt/zadanie nie ponosi żadnej odpowiedzialności",,
|
||||
"There is no customer for this project/task","Nie ma klienta dla tego projektu/zadania",,
|
||||
"Time spent","Czas spędzony na pracy",,
|
||||
"Timesheet lines","Linie timesheetów",,
|
||||
"Title","Tytuł",,
|
||||
"To invoice","Aby wystawić fakturę",,
|
||||
"To invoice via task","A facturer via la tâche",,
|
||||
"To invoice with project","Fakturowanie z projektem",,
|
||||
"Turnover W.T.","Obrót W.T.",,
|
||||
"Type","Typ",,
|
||||
"Unit price discounted","Cena jednostkowa zdyskontowana",,
|
||||
"Update to invoice","Aktualizacja faktury",,
|
||||
"Validated",,,
|
||||
"Validated expenses","Zweryfikowane wydatki",,
|
||||
"Ventilated",,,
|
||||
"Waiting expenses","Wydatki związane z oczekiwaniem",,
|
||||
"With percentage","Z wartością procentową",,
|
||||
"With price list","Z cennikiem",,
|
||||
"You can't fill a project with the strategy Project Alone.","Nie można wypełnić projektu strategią Project Alone.",,
|
||||
"You haven't select a company on the main project","Nie wybrałeś firmy na głównym projekcie",,
|
||||
"You haven't select a product to invoice for the task %s","Nie wybrałeś produktu do fakturowania za zadanie %s",,
|
||||
"You haven't select any element to invoice","Nie wybrałeś żadnego elementu do faktury",,
|
||||
"You must add a sale order template","Musisz dodać szablon zamówienia sprzedaży",,
|
||||
"You must select a project/task","Musisz wybrać projekt/zadanie",,
|
||||
"teamTask.exTaxTotal","Ogółem W.T.",,
|
||||
"value:Job costing","wartość: koszty pracy",,
|
||||
|
@@ -0,0 +1,293 @@
|
||||
"key","message","comment","context"
|
||||
"% Charging Back Purhcases","Purhcases de Carregamento de Volta",,
|
||||
"1",,,
|
||||
"2",,,
|
||||
"3",,,
|
||||
"4",,,
|
||||
"5",,,
|
||||
"6",,,
|
||||
"A deadline is required","É necessário um prazo",,
|
||||
"Address",,,
|
||||
"Advance payment invoices","Faturas de adiantamentos",,
|
||||
"Analytic move lines",,,
|
||||
"Annex","Anexo",,
|
||||
"App business project","Projeto de negócio do aplicativo",,
|
||||
"Are you sure wants to unlink project from selected lines?.","Você tem certeza de que deseja desvincular o projeto das linhas selecionadas?",,
|
||||
"Attach the Annex to the invoice",,,
|
||||
"Automatic Project","Projeto Automático",,
|
||||
"Business project","Projeto empresarial",,
|
||||
"Business projects","Projetos de negócios",,
|
||||
"Canceled",,,
|
||||
"Charging Back Purchases Type","Tipo de Compras de Recarga de Volta de Carga",,
|
||||
"Comments","Comentários",,
|
||||
"Configurations","Configurações",,
|
||||
"Confirmed Orders Total","Total de ordens confirmadas",,
|
||||
"Cost W.T.","Custo W.T.",,
|
||||
"Currency","Moeda",,
|
||||
"Customer deliveries","Entregas de clientes",,
|
||||
"Customer invoice lines","Linhas de faturas de clientes",,
|
||||
"Customer invoices","Faturas de clientes",,
|
||||
"Customer referral","Référent client",,
|
||||
"Date","Data",,
|
||||
"Deadline","Prazo de entrega",,
|
||||
"Default Invoicing Product for Projects","Produto de faturamento padrão para projetos",,
|
||||
"Delete","Eliminar",,
|
||||
"Discount Type","Tipo de desconto",,
|
||||
"Discount amount","Valor do desconto",,
|
||||
"Display expense lines on printing","Exibir linhas de despesas na impressão",,
|
||||
"Display timesheet lines on printing","Exibir linhas de timesheet na impressão",,
|
||||
"Draft",,,
|
||||
"Elements To Invoice","Elementos para fatura",,
|
||||
"Enable task templates by product","Habilitar modelos de tarefas por produto",,
|
||||
"Enable to invoice expense","Permitir faturar despesas",,
|
||||
"Enable to invoice timesheet","Permitir a facturação da folha de tempos",,
|
||||
"Estimated Costs Total","Custos estimados Total",,
|
||||
"Estimated Margin","Margem estimada",,
|
||||
"Expense","Despesas",,
|
||||
"Expense Lines","Linhas de despesas",,
|
||||
"Expense Lines Priority","Prioridade das Linhas de Despesa",,
|
||||
"Expense lines","Linhas de despesas",,
|
||||
"Expenses","Despesas",,
|
||||
"ExpensesTotal","DespesasTotal",,
|
||||
"Factory not found this type of generator","A fábrica não encontrou este tipo de gerador",,
|
||||
"Finalized Orders Total","Total de ordens finalizadas",,
|
||||
"Free","Grátis",,
|
||||
"Generate Invoice","Gerar fatura",,
|
||||
"Generate/Select Project for Order","Gerar/Selecionar projeto para ordem",,
|
||||
"Generated",,,
|
||||
"Generated element type","Tipo de elemento gerado",,
|
||||
"Identically","Idênticamente",,
|
||||
"Invoice","Fatura",,
|
||||
"Invoice generated","Fatura gerada",,
|
||||
"Invoice lines","Linhas de fatura",,
|
||||
"Invoice.draftInvoiceNoAnnex","ANEXO DA FACTURA PRÓ-FORMA N.º",,
|
||||
"Invoice.expenseProduct","Tipo de despesa",,
|
||||
"Invoice.expenseTaxAmount","Fatura.despesaTaxAmount",,
|
||||
"Invoice.expenseTitle","Detalhes da despesa",,
|
||||
"Invoice.expenseTotalAmount","Montante total",,
|
||||
"Invoice.invoiceNoAnnex","ANEXO DA FACTURA N.º",,
|
||||
"Invoice.purchaseInvoiceNoAnnex","ANEXO DA FACTURA DE COMPRA N°",,
|
||||
"Invoice.purchaseRefundNoAnnex","ANEXO DE REEMBOLSO DE COMPRA N°",,
|
||||
"Invoice.refundNoAnnex","ANEXO DE REEMBOLSO N°",,
|
||||
"Invoice.supplierReference",,,
|
||||
"Invoice.timesheetActivity","Atividade",,
|
||||
"Invoice.timesheetDuration","Duração",,
|
||||
"Invoice.timesheetTitle","Detalhes da folha de tempos",,
|
||||
"Invoice.timesheetUser","Usuário",,
|
||||
"Invoiced","Faturação",,
|
||||
"Invoiced Orders Total","Total de ordens faturadas",,
|
||||
"Invoicing Expenses","Facturation NdeF",,
|
||||
"Invoicing Purchases","Facturation Achats",,
|
||||
"Invoicing Type","Tipo de faturamento",,
|
||||
"Invoicing business project","Projeto empresarial de faturamento",,
|
||||
"Invoicing business projects","Faturamento de projetos empresariais",,
|
||||
"Invoicing comment","Comentário de faturamento",,
|
||||
"Invoicing project",,,
|
||||
"Invoicing projects","Projetos de faturamento",,
|
||||
"Invoicing unit","Unidade de faturamento",,
|
||||
"InvoicingProjectAnnex",,,
|
||||
"InvoicingProjectAnnex.activity",,,
|
||||
"InvoicingProjectAnnex.annex",,,
|
||||
"InvoicingProjectAnnex.assignedTo",,,
|
||||
"InvoicingProjectAnnex.businessProject",,,
|
||||
"InvoicingProjectAnnex.code",,,
|
||||
"InvoicingProjectAnnex.comments",,,
|
||||
"InvoicingProjectAnnex.currency",,,
|
||||
"InvoicingProjectAnnex.customer",,,
|
||||
"InvoicingProjectAnnex.date",,,
|
||||
"InvoicingProjectAnnex.deadline",,,
|
||||
"InvoicingProjectAnnex.dueDate",,,
|
||||
"InvoicingProjectAnnex.duration",,,
|
||||
"InvoicingProjectAnnex.estimatedShippingDate",,,
|
||||
"InvoicingProjectAnnex.expenseDate",,,
|
||||
"InvoicingProjectAnnex.expenseType",,,
|
||||
"InvoicingProjectAnnex.expenses",,,
|
||||
"InvoicingProjectAnnex.fromDate",,,
|
||||
"InvoicingProjectAnnex.invoiceGenerated",,,
|
||||
"InvoicingProjectAnnex.invoiced",,,
|
||||
"InvoicingProjectAnnex.name",,,
|
||||
"InvoicingProjectAnnex.parentProject",,,
|
||||
"InvoicingProjectAnnex.productName",,,
|
||||
"InvoicingProjectAnnex.progress",,,
|
||||
"InvoicingProjectAnnex.project",,,
|
||||
"InvoicingProjectAnnex.projects",,,
|
||||
"InvoicingProjectAnnex.purchaseOrder",,,
|
||||
"InvoicingProjectAnnex.purchases",,,
|
||||
"InvoicingProjectAnnex.qty",,,
|
||||
"InvoicingProjectAnnex.sales",,,
|
||||
"InvoicingProjectAnnex.status",,,
|
||||
"InvoicingProjectAnnex.supplier",,,
|
||||
"InvoicingProjectAnnex.task",,,
|
||||
"InvoicingProjectAnnex.taskDate",,,
|
||||
"InvoicingProjectAnnex.tasks",,,
|
||||
"InvoicingProjectAnnex.timeSpent",,,
|
||||
"InvoicingProjectAnnex.toDate",,,
|
||||
"InvoicingProjectAnnex.toInvoice",,,
|
||||
"InvoicingProjectAnnex.totalATI",,,
|
||||
"InvoicingProjectAnnex.totalAmountWT",,,
|
||||
"InvoicingProjectAnnex.totalTax",,,
|
||||
"InvoicingProjectAnnex.totalWT",,,
|
||||
"InvoicingProjectAnnex.unit",,,
|
||||
"InvoicingProjectAnnex.unitPriceATI",,,
|
||||
"InvoicingProjectAnnex.unitPriceWT",,,
|
||||
"InvoicingProjectAnnex.user",,,
|
||||
"Job costing","Cálculo de custos do job",,
|
||||
"Log Times","Tempos de registo",,
|
||||
"Log Times Priority","Prioridade dos Tempos de Registo",,
|
||||
"Manual element","Elemento manual",,
|
||||
"Manual elements","Elementos manuais",,
|
||||
"No Line can be used for tasks","Nenhuma linha pode ser usada para tarefas",,
|
||||
"No Project selected","Nenhum projeto selecionado",,
|
||||
"No project found in context","Nenhum projeto encontrado no contexto",,
|
||||
"No type of generation project has been selected","Nenhum tipo de projeto de geração foi selecionado",,
|
||||
"PO.Quotation","Cotação",,
|
||||
"Package","Forfait",,
|
||||
"Phase by line","Fase por linha",,
|
||||
"Planification and costs","Planificação e custos",,
|
||||
"Planned Times Total","Total de tempos teóricos",,
|
||||
"Please complete the order lines with at least one product type 'Service' and the supply mode 'Produce'",,,
|
||||
"Please select lines","Por favor, selecione as linhas",,
|
||||
"Price list","Lista de preços",,
|
||||
"Produced Turnover","Volume de Negócios Produzido",,
|
||||
"Production","Produção",,
|
||||
"Production orders","Ordens de produção",,
|
||||
"Products must be Service type and Method of Supply Produce.",,,
|
||||
"Progress","Progresso",,
|
||||
"Project","Projeto",,
|
||||
"Project Folder","Pasta do projeto",,
|
||||
"Project Phase","Fase de Projecto",,
|
||||
"Project Priority","Prioridade do projeto",,
|
||||
"Project alone","Projeto sozinho",,
|
||||
"Project generator type","Tipo de gerador do projeto",,
|
||||
"Project in Invoice Lines","Projeto em linhas de fatura",,
|
||||
"Project in Purchase order lines","Projeto em Linhas de pedido de compra",,
|
||||
"Project in Sale order lines","Projeto em Linhas de ordens de venda",,
|
||||
"Project.amount","Montante",,
|
||||
"Project.analyticalAccount","Conta Analítica",,
|
||||
"Project.analyticalAxis","Eixo Analítico",,
|
||||
"Project.analyticalLines","Linhas analíticas",,
|
||||
"Project.chartCostPassedPerMonth","Custo passado por mês",,
|
||||
"Project.chartCostRemainingPerMonth","Custo restante por mês",,
|
||||
"Project.chartTimePassedPerMonth","Tempo passado por mês",,
|
||||
"Project.chartTimeRemainingPerMonth","Tempo restante por mês",,
|
||||
"Project.consumedTime","Tempo consumido",,
|
||||
"Project.costs","Custos",,
|
||||
"Project.currency","Moeda",,
|
||||
"Project.customer","Cliente",,
|
||||
"Project.date","Data",,
|
||||
"Project.employee","Empregado",,
|
||||
"Project.endDate","Data final",,
|
||||
"Project.expectedCosts","Custos previstos",,
|
||||
"Project.expectedMargin","Margem esperada",,
|
||||
"Project.expectedRevenue","Receitas previstas",,
|
||||
"Project.expense","Despesas",,
|
||||
"Project.hourlyRate","Taxa horária",,
|
||||
"Project.initial","Restante",,
|
||||
"Project.invoiceNumber","Número da fatura",,
|
||||
"Project.invoiced","Realizado",,
|
||||
"Project.manualElement","Elementos manuais",,
|
||||
"Project.manualElementTitle","Título",,
|
||||
"Project.margin","Margem",,
|
||||
"Project.plannedPast","Passado planejado",,
|
||||
"Project.plannedTime","Tempo teórico",,
|
||||
"Project.planning","Planeamento",,
|
||||
"Project.progress","Progresso",,
|
||||
"Project.purchase","Compras",,
|
||||
"Project.purchaseOrderNumber","Número do pedido de compra",,
|
||||
"Project.realPassed","Real passado",,
|
||||
"Project.remainInTheory","Permanecer na teoria",,
|
||||
"Project.remainPlanned","Restante planejado",,
|
||||
"Project.result","Fim dos resultados do projeto",,
|
||||
"Project.sales","Vendas",,
|
||||
"Project.salesInvoice","Fatura de vendas",,
|
||||
"Project.salesOrderNumber","Número da ordem do cliente",,
|
||||
"Project.salesOrders","Vendas",,
|
||||
"Project.subType",,,
|
||||
"Project.synthesis","Síntese",,
|
||||
"Project.taskName","Tarefa",,
|
||||
"Project.tasks","Tarefas",,
|
||||
"Project.time","Tempo",,
|
||||
"Project.timesheet","Folha de horas de trabalho",,
|
||||
"Project.title",,,
|
||||
"Project.total","Total",,
|
||||
"Project.totalCostChart","Custo total",,
|
||||
"Project.totalCosts","Custos totais",,
|
||||
"Project.totalHours","Total de horas",,
|
||||
"Project.totalMargin","Margem total",,
|
||||
"Project.totalSales","Total de vendas",,
|
||||
"Project.totalTimeChart","Gráfico de tempo total",,
|
||||
"Project.totalTurnover","Volume de negócios total",,
|
||||
"Project.turnover","Volume de negócios",,
|
||||
"Project.turnoverAndCostPerMonth","Volume de negócios e custos por mês",,
|
||||
"Project.type","Tipo de",,
|
||||
"Projects","Projetos",,
|
||||
"Purchase","Compra",,
|
||||
"Purchase Order Lines","Linhas de pedido de compra",,
|
||||
"Purchase order","Pedido de compra",,
|
||||
"Purchase order lines","Linhas de pedido de compra",,
|
||||
"Purchase order lines Priority","Linhas de pedido de compra Prioridade",,
|
||||
"Quotation","Cotação",,
|
||||
"Real Costs Total","Custos reais Total",,
|
||||
"Real Margin (Invoicing)","Margem Real (Facturação)",,
|
||||
"Real Margin (Time)","Margem Real (Tempo)",,
|
||||
"Realised","Realizado",,
|
||||
"Realised Times Total","Tempos realizados Total",,
|
||||
"Reference","Referência",,
|
||||
"Related Invoice line",,,
|
||||
"Related sale order line",,,
|
||||
"Remaining","Restante",,
|
||||
"Sale","Venda",,
|
||||
"Sale Order Lines","Linhas de ordens de venda",,
|
||||
"Sale order","Ordem de venda",,
|
||||
"Sale order lines","Linhas de ordens de venda",,
|
||||
"Sale order lines Priority","Linhas de ordens de venda Prioridade",,
|
||||
"See Linked Timesheet Lines","Ver Linhas de Folha de Ponto Ligadas",,
|
||||
"Select lines to add","Selecionar linhas para adicionar",,
|
||||
"Select lines to unlink","Selecionar linhas para desvincular",,
|
||||
"Show expense order lines related to the project","Mostrar linhas de ordem de despesas relacionadas ao projeto",,
|
||||
"Show production orders related to the project","Mostrar ordens de produção relacionadas ao projeto",,
|
||||
"Show purchase invoice line related to the project","Mostrar a linha da nota fiscal de compra relacionada ao projeto",,
|
||||
"Show purchase order lines related to the project","Mostrar linhas de pedido de compra relacionadas ao projeto",,
|
||||
"Show sale invoice line related to the project","Mostrar a linha da nota fiscal de venda relacionada ao projeto",,
|
||||
"Show sale order lines related to the project","Mostrar linhas de ordem de venda relacionadas com o projeto",,
|
||||
"Since the invoice has already been generated, it's impossible to delete this record","Como a factura já foi gerada, é impossível apagar este registo",,
|
||||
"Status",,,
|
||||
"Supplier arrivals","Chegadas de fornecedores",,
|
||||
"Supplier invoice lines","Linhas de faturas de fornecedores",,
|
||||
"Supplier invoices","Faturas de fornecedores",,
|
||||
"Task","Tarefa",,
|
||||
"Task Invoicing","Tarefa Faturamento",,
|
||||
"Task Priority","Prioridade da tarefa",,
|
||||
"Task by line","Tarefa por linha",,
|
||||
"Task templates",,,
|
||||
"Tasks","Tarefas",,
|
||||
"Tasks Invoicing",,,
|
||||
"Tasks by product","Tarefas por produto",,
|
||||
"Template","Modelo",,
|
||||
"The project is configured to be alone","O projeto está configurado para estar sozinho",,
|
||||
"The project/task selected doesn't have any responsible","O projeto/tarefa selecionado não possui nenhum responsável",,
|
||||
"There is no customer for this project/task","Não há cliente para este projeto/tarefa",,
|
||||
"Time spent","Tempo gasto",,
|
||||
"Timesheet lines","Linhas da folha de tempos",,
|
||||
"Title","Título",,
|
||||
"To invoice","Para fatura",,
|
||||
"To invoice via task","A facturer via la tâche",,
|
||||
"To invoice with project","Para faturar com projeto",,
|
||||
"Turnover W.T.","Turnover W.T.",,
|
||||
"Type","Tipo de",,
|
||||
"Unit price discounted","Preço unitário com desconto",,
|
||||
"Update to invoice","Atualização para fatura",,
|
||||
"Validated",,,
|
||||
"Validated expenses","Despesas validadas",,
|
||||
"Ventilated",,,
|
||||
"Waiting expenses","Despesas de espera",,
|
||||
"With percentage","Com porcentagem",,
|
||||
"With price list","Com lista de preços",,
|
||||
"You can't fill a project with the strategy Project Alone.","Você não pode preencher um projeto com a estratégia do Projeto Sozinho.",,
|
||||
"You haven't select a company on the main project","Você não selecionou uma empresa no projeto principal",,
|
||||
"You haven't select a product to invoice for the task %s","Você não selecionou um produto para faturar para a tarefa %s",,
|
||||
"You haven't select any element to invoice","Você não selecionou nenhum elemento para faturar",,
|
||||
"You must add a sale order template","Você deve adicionar um modelo de ordem de venda",,
|
||||
"You must select a project/task","É necessário selecionar um projeto/tarefa",,
|
||||
"teamTask.exTaxTotal","T.I.T. total",,
|
||||
"value:Job costing","valor:Cálculo de custos do job",,
|
||||
|
@@ -0,0 +1,293 @@
|
||||
"key","message","comment","context"
|
||||
"% Charging Back Purhcases","% Зарядные футляры для обратной зарядки",,
|
||||
"1",,,
|
||||
"2",,,
|
||||
"3",,,
|
||||
"4",,,
|
||||
"5",,,
|
||||
"6",,,
|
||||
"A deadline is required","Требуется установить предельный срок",,
|
||||
"Address",,,
|
||||
"Advance payment invoices","Счета-фактуры на предоплату",,
|
||||
"Analytic move lines",,,
|
||||
"Annex","Приложение",,
|
||||
"App business project","Бизнес-проект App",,
|
||||
"Are you sure wants to unlink project from selected lines?.","Вы уверены, что хотите разорвать связь проекта с выбранными линиями?",,
|
||||
"Attach the Annex to the invoice",,,
|
||||
"Automatic Project","Автоматический проект",,
|
||||
"Business project","Бизнес-проект",,
|
||||
"Business projects","Бизнес-проекты",,
|
||||
"Canceled",,,
|
||||
"Charging Back Purchases Type","Обратное зачисление Тип выкупа",,
|
||||
"Comments","Комментарии",,
|
||||
"Configurations","Конфигурации",,
|
||||
"Confirmed Orders Total","Подтвержденные заказы Всего",,
|
||||
"Cost W.T.","Стоимость W.T.",,
|
||||
"Currency","Валюта",,
|
||||
"Customer deliveries","Поставки клиентам",,
|
||||
"Customer invoice lines","Линии счетов клиентов",,
|
||||
"Customer invoices","Счета клиентов",,
|
||||
"Customer referral","Référent client",,
|
||||
"Date","Дата",,
|
||||
"Deadline","Крайний срок",,
|
||||
"Default Invoicing Product for Projects","Продукт выставления счетов по умолчанию для проектов",,
|
||||
"Delete","Удалить",,
|
||||
"Discount Type","Тип скидки",,
|
||||
"Discount amount","Сумма скидки",,
|
||||
"Display expense lines on printing","Отображение строк расходов на печать",,
|
||||
"Display timesheet lines on printing","Отображение строк табеля учета рабочего времени при печати",,
|
||||
"Draft",,,
|
||||
"Elements To Invoice","Элементы для выставления счетов",,
|
||||
"Enable task templates by product","Включить шаблоны задач по продуктам",,
|
||||
"Enable to invoice expense","Разрешить выставлять счета-фактуры на расходы",,
|
||||
"Enable to invoice timesheet","Включить ведение табеля учета рабочего времени.",,
|
||||
"Estimated Costs Total","Сметные расходы Итого",,
|
||||
"Estimated Margin","Расчетная маржа",,
|
||||
"Expense","Расходы",,
|
||||
"Expense Lines","Статьи расходов",,
|
||||
"Expense Lines Priority","Приоритет направлений расходов",,
|
||||
"Expense lines","Статьи расходов",,
|
||||
"Expenses","Расходы",,
|
||||
"ExpensesTotal","Итого Расходы",,
|
||||
"Factory not found this type of generator","Завод не нашел такого типа генератора.",,
|
||||
"Finalized Orders Total","Окончательные заказы Всего",,
|
||||
"Free","Бесплатно",,
|
||||
"Generate Invoice","Сформировать счет-фактуру",,
|
||||
"Generate/Select Project for Order","Сгенерировать/выбрать проект для заказа",,
|
||||
"Generated",,,
|
||||
"Generated element type","Тип сгенерированного элемента",,
|
||||
"Identically","Идентично",,
|
||||
"Invoice","Счет",,
|
||||
"Invoice generated","Сформированный счёт",,
|
||||
"Invoice lines","Счет-фактуры",,
|
||||
"Invoice.draftInvoiceNoAnnex","ПРИЛОЖЕНИЕ К ПРЕДВАРИТЕЛЬНОМУ СЧЕТУ-ФАКТУРЕ N°",,
|
||||
"Invoice.expenseProduct","Тип расходов",,
|
||||
"Invoice.expenseTaxAmount","Счет-фактура.расходМонтаж по налогу на прибыль",,
|
||||
"Invoice.expenseTitle","Детали расходов",,
|
||||
"Invoice.expenseTotalAmount","Общая сумма",,
|
||||
"Invoice.invoiceNoAnnex","ПРИЛОЖЕНИЕ К СЧЁТУ-ФАКТУРЕ N°",,
|
||||
"Invoice.purchaseInvoiceNoAnnex","ПРИЛОЖЕНИЕ К СЧЕТУ-ФАКТУРЕ N° ЗАКУПКИ",,
|
||||
"Invoice.purchaseRefundNoAnnex","ПРИЛОЖЕНИЕ О ВОЗМЕЩЕНИИ ПОКУПНОЙ СТОИМОСТИ НЕ ПРИМЕНИМО",,
|
||||
"Invoice.refundNoAnnex","ПРИЛОЖЕНИЕ О ВОЗМЕЩЕНИИ N°",,
|
||||
"Invoice.supplierReference",,,
|
||||
"Invoice.timesheetActivity","Деятельность",,
|
||||
"Invoice.timesheetDuration","Продолжительность",,
|
||||
"Invoice.timesheetTitle","Подробности табеля учета рабочего времени",,
|
||||
"Invoice.timesheetUser","Пользователь",,
|
||||
"Invoiced","Счета",,
|
||||
"Invoiced Orders Total","Счета-фактуры Заказы Всего",,
|
||||
"Invoicing Expenses","Facturation NdeF",,
|
||||
"Invoicing Purchases","Facturation Achats",,
|
||||
"Invoicing Type","Тип выставления счетов",,
|
||||
"Invoicing business project","Бизнес-проект по выставлению счетов-фактур",,
|
||||
"Invoicing business projects","выставление счетов бизнес-проектов",,
|
||||
"Invoicing comment","Комментарий по выставлению счетов",,
|
||||
"Invoicing project",,,
|
||||
"Invoicing projects","Проекты выставления счетов",,
|
||||
"Invoicing unit","Блок выставления счетов",,
|
||||
"InvoicingProjectAnnex",,,
|
||||
"InvoicingProjectAnnex.activity",,,
|
||||
"InvoicingProjectAnnex.annex",,,
|
||||
"InvoicingProjectAnnex.assignedTo",,,
|
||||
"InvoicingProjectAnnex.businessProject",,,
|
||||
"InvoicingProjectAnnex.code",,,
|
||||
"InvoicingProjectAnnex.comments",,,
|
||||
"InvoicingProjectAnnex.currency",,,
|
||||
"InvoicingProjectAnnex.customer",,,
|
||||
"InvoicingProjectAnnex.date",,,
|
||||
"InvoicingProjectAnnex.deadline",,,
|
||||
"InvoicingProjectAnnex.dueDate",,,
|
||||
"InvoicingProjectAnnex.duration",,,
|
||||
"InvoicingProjectAnnex.estimatedShippingDate",,,
|
||||
"InvoicingProjectAnnex.expenseDate",,,
|
||||
"InvoicingProjectAnnex.expenseType",,,
|
||||
"InvoicingProjectAnnex.expenses",,,
|
||||
"InvoicingProjectAnnex.fromDate",,,
|
||||
"InvoicingProjectAnnex.invoiceGenerated",,,
|
||||
"InvoicingProjectAnnex.invoiced",,,
|
||||
"InvoicingProjectAnnex.name",,,
|
||||
"InvoicingProjectAnnex.parentProject",,,
|
||||
"InvoicingProjectAnnex.productName",,,
|
||||
"InvoicingProjectAnnex.progress",,,
|
||||
"InvoicingProjectAnnex.project",,,
|
||||
"InvoicingProjectAnnex.projects",,,
|
||||
"InvoicingProjectAnnex.purchaseOrder",,,
|
||||
"InvoicingProjectAnnex.purchases",,,
|
||||
"InvoicingProjectAnnex.qty",,,
|
||||
"InvoicingProjectAnnex.sales",,,
|
||||
"InvoicingProjectAnnex.status",,,
|
||||
"InvoicingProjectAnnex.supplier",,,
|
||||
"InvoicingProjectAnnex.task",,,
|
||||
"InvoicingProjectAnnex.taskDate",,,
|
||||
"InvoicingProjectAnnex.tasks",,,
|
||||
"InvoicingProjectAnnex.timeSpent",,,
|
||||
"InvoicingProjectAnnex.toDate",,,
|
||||
"InvoicingProjectAnnex.toInvoice",,,
|
||||
"InvoicingProjectAnnex.totalATI",,,
|
||||
"InvoicingProjectAnnex.totalAmountWT",,,
|
||||
"InvoicingProjectAnnex.totalTax",,,
|
||||
"InvoicingProjectAnnex.totalWT",,,
|
||||
"InvoicingProjectAnnex.unit",,,
|
||||
"InvoicingProjectAnnex.unitPriceATI",,,
|
||||
"InvoicingProjectAnnex.unitPriceWT",,,
|
||||
"InvoicingProjectAnnex.user",,,
|
||||
"Job costing","Расчет стоимости работы",,
|
||||
"Log Times","Время регистрации",,
|
||||
"Log Times Priority","Приоритет времени регистрации",,
|
||||
"Manual element","Ручной элемент",,
|
||||
"Manual elements","Ручные элементы",,
|
||||
"No Line can be used for tasks","Линия не может быть использована для выполнения задач",,
|
||||
"No Project selected","Нет Выбранный проект",,
|
||||
"No project found in context","Никаких проектов в контексте",,
|
||||
"No type of generation project has been selected","Ни один тип генерирующего проекта не был выбран",,
|
||||
"PO.Quotation","Котировка",,
|
||||
"Package","Forfait",,
|
||||
"Phase by line","Постепенно",,
|
||||
"Planification and costs","Планирование и затраты",,
|
||||
"Planned Times Total","Запланированные сроки Всего",,
|
||||
"Please complete the order lines with at least one product type 'Service' and the supply mode 'Produce'",,,
|
||||
"Please select lines","Пожалуйста, выберите строки",,
|
||||
"Price list","Прейскурант",,
|
||||
"Produced Turnover","Производственный оборот",,
|
||||
"Production","Производство",,
|
||||
"Production orders","Производственные заказы",,
|
||||
"Products must be Service type and Method of Supply Produce.",,,
|
||||
"Progress","Прогресс",,
|
||||
"Project","Проект",,
|
||||
"Project Folder","Папка проекта",,
|
||||
"Project Phase","Этап проекта",,
|
||||
"Project Priority","Приоритет проекта",,
|
||||
"Project alone","Только проект",,
|
||||
"Project generator type","Тип генератора проекта",,
|
||||
"Project in Invoice Lines","Проект в строках счетов-фактур",,
|
||||
"Project in Purchase order lines","Проект в линиях заказов на поставку",,
|
||||
"Project in Sale order lines","Проект в строках заказов на продажу",,
|
||||
"Project.amount","Сумма",,
|
||||
"Project.analyticalAccount","Аналитический счет",,
|
||||
"Project.analyticalAxis","Аналитическая ось",,
|
||||
"Project.analyticalLines","Аналитические линии",,
|
||||
"Project.chartCostPassedPerMonth","Стоимость пройденного за месяц",,
|
||||
"Project.chartCostRemainingPerMonth","Оставшаяся стоимость за месяц",,
|
||||
"Project.chartTimePassedPerMonth","Время, прошедшее за месяц",,
|
||||
"Project.chartTimeRemainingPerMonth","Оставшееся время в месяц",,
|
||||
"Project.consumedTime","Затраченное время",,
|
||||
"Project.costs","Затраты",,
|
||||
"Project.currency","Валюта",,
|
||||
"Project.customer","Клиент",,
|
||||
"Project.date","Дата",,
|
||||
"Project.employee","Сотрудник",,
|
||||
"Project.endDate","Дата окончания",,
|
||||
"Project.expectedCosts","Ожидаемые расходы",,
|
||||
"Project.expectedMargin","Ожидаемая маржа",,
|
||||
"Project.expectedRevenue","Ожидаемый доход",,
|
||||
"Project.expense","Расходы",,
|
||||
"Project.hourlyRate","Почасовая ставка",,
|
||||
"Project.initial","Остаток",,
|
||||
"Project.invoiceNumber","Номер инвойса",,
|
||||
"Project.invoiced","Реализован",,
|
||||
"Project.manualElement","Ручные элементы",,
|
||||
"Project.manualElementTitle","Название",,
|
||||
"Project.margin","Маржа",,
|
||||
"Project.plannedPast","Запланированное прошлое",,
|
||||
"Project.plannedTime","Запланированное время",,
|
||||
"Project.planning","Планирование",,
|
||||
"Project.progress","Прогресс",,
|
||||
"Project.purchase","Покупки",,
|
||||
"Project.purchaseOrderNumber","Номер заказа",,
|
||||
"Project.realPassed","Настоящее прошло",,
|
||||
"Project.remainInTheory","Оставаясь в теории.",,
|
||||
"Project.remainPlanned","Оставшиеся запланированные",,
|
||||
"Project.result","Конец результатов проекта",,
|
||||
"Project.sales","Продажи",,
|
||||
"Project.salesInvoice","Счет-фактура продажи",,
|
||||
"Project.salesOrderNumber","Номер заказа",,
|
||||
"Project.salesOrders","Продажи",,
|
||||
"Project.subType",,,
|
||||
"Project.synthesis","Синтез",,
|
||||
"Project.taskName","Задача",,
|
||||
"Project.tasks","Задачи",,
|
||||
"Project.time","Время",,
|
||||
"Project.timesheet","Тайм-аут",,
|
||||
"Project.title",,,
|
||||
"Project.total","Всего",,
|
||||
"Project.totalCostChart","Общая стоимость",,
|
||||
"Project.totalCosts","Общие затраты",,
|
||||
"Project.totalHours","Общее количество часов",,
|
||||
"Project.totalMargin","Общая маржа",,
|
||||
"Project.totalSales","Общий объем продаж",,
|
||||
"Project.totalTimeChart","Общий временной график",,
|
||||
"Project.totalTurnover","Общий оборот",,
|
||||
"Project.turnover","Оборот",,
|
||||
"Project.turnoverAndCostPerMonth","Товарооборот и затраты в месяц",,
|
||||
"Project.type","Тип",,
|
||||
"Projects","Проекты",,
|
||||
"Purchase","Покупка",,
|
||||
"Purchase Order Lines","Линии заказа на поставку",,
|
||||
"Purchase order","Заказ на покупку",,
|
||||
"Purchase order lines","Линии заказов на поставку",,
|
||||
"Purchase order lines Priority","Линии заказов на поставку Приоритет",,
|
||||
"Quotation","Котировка",,
|
||||
"Real Costs Total","Реальные затраты Итого",,
|
||||
"Real Margin (Invoicing)","Реальная маржа (выставление счетов)",,
|
||||
"Real Margin (Time)","Реальная маржа (Время)",,
|
||||
"Realised","Реализован",,
|
||||
"Realised Times Total","Реализованные времена Итого",,
|
||||
"Reference","Ссылка",,
|
||||
"Related Invoice line",,,
|
||||
"Related sale order line",,,
|
||||
"Remaining","Остаток",,
|
||||
"Sale","Продажа",,
|
||||
"Sale Order Lines","Линии заказов на продажу",,
|
||||
"Sale order","Заказ на продажу",,
|
||||
"Sale order lines","Линии заказов на продажу",,
|
||||
"Sale order lines Priority","Строки заказов Приоритет",,
|
||||
"See Linked Timesheet Lines","См. раздел Связанные строки табеля учета рабочего времени",,
|
||||
"Select lines to add","Выберите строки для добавления",,
|
||||
"Select lines to unlink","Выберите строки, которые необходимо разорвать.",,
|
||||
"Show expense order lines related to the project","Показывать строки заказа расходов, связанные с проектом",,
|
||||
"Show production orders related to the project","Показать производственные заказы, связанные с проектом",,
|
||||
"Show purchase invoice line related to the project","Показывать строку счета-фактуры на покупку, относящуюся к проекту",,
|
||||
"Show purchase order lines related to the project","Показывать линии заказов на поставку, связанные с проектом",,
|
||||
"Show sale invoice line related to the project","Показывать строку счета-фактуры на продажу, относящуюся к проекту",,
|
||||
"Show sale order lines related to the project","Показывать линии заявок на продажу, связанные с проектом",,
|
||||
"Since the invoice has already been generated, it's impossible to delete this record","Поскольку счет уже сформирован, удалить эту запись невозможно.",,
|
||||
"Status",,,
|
||||
"Supplier arrivals","Прибытие поставщиков",,
|
||||
"Supplier invoice lines","Линии счетов-фактур поставщика",,
|
||||
"Supplier invoices","Счета поставщиков",,
|
||||
"Task","Задача",,
|
||||
"Task Invoicing","Оформление счетов-фактур",,
|
||||
"Task Priority","Приоритет задачи",,
|
||||
"Task by line","Построчно",,
|
||||
"Task templates",,,
|
||||
"Tasks","Задачи",,
|
||||
"Tasks Invoicing",,,
|
||||
"Tasks by product","Задачи по продуктам",,
|
||||
"Template","Шаблон",,
|
||||
"The project is configured to be alone","Проект настроен на одиночество.",,
|
||||
"The project/task selected doesn't have any responsible","Выбранный проект/задача не несет за это никакой ответственности",,
|
||||
"There is no customer for this project/task","Нет никакого клиента для этого проекта/задачи",,
|
||||
"Time spent","Время, проведённое",,
|
||||
"Timesheet lines","Строки табеля учета рабочего времени",,
|
||||
"Title","Название",,
|
||||
"To invoice","Для выставления счета",,
|
||||
"To invoice via task","A facturer via la tâche",,
|
||||
"To invoice with project","Для выставления счета по проекту",,
|
||||
"Turnover W.T.","Товарооборот W.T.",,
|
||||
"Type","Тип",,
|
||||
"Unit price discounted","Цена единицы со скидкой",,
|
||||
"Update to invoice","Обновление для выставления счета-фактуры",,
|
||||
"Validated",,,
|
||||
"Validated expenses","Подтверждённые расходы",,
|
||||
"Ventilated",,,
|
||||
"Waiting expenses","Расходы на ожидание",,
|
||||
"With percentage","В процентах",,
|
||||
"With price list","С прайс-листом",,
|
||||
"You can't fill a project with the strategy Project Alone.","Вы не можете заполнить проект стратегией Project Alone.",,
|
||||
"You haven't select a company on the main project","Вы не выбрали компанию в основном проекте.",,
|
||||
"You haven't select a product to invoice for the task %s","Вы не выбрали продукт для выставления счета за выполнение задания %s.",,
|
||||
"You haven't select any element to invoice","Вы не выбрали ни одного элемента для выставления счета.",,
|
||||
"You must add a sale order template","Вы должны добавить шаблон заявки на продажу",,
|
||||
"You must select a project/task","Вы должны выбрать проект/задание",,
|
||||
"teamTask.exTaxTotal","Всего W.T.",,
|
||||
"value:Job costing","стоимость:Стоимость работы",,
|
||||
|
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<csv-inputs xmlns="http://axelor.com/xml/ns/data-import"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/data-import http://axelor.com/xml/ns/data-import/data-import_5.2.xsd">
|
||||
|
||||
<input file="business-project_role.csv" separator=";" type="com.axelor.auth.db.Role" search="self.name = :name"/>
|
||||
|
||||
<input file="business-project_permission.csv" separator=";" type="com.axelor.auth.db.Permission" search="self.name = :name" call="com.axelor.csv.script.ImportPermission:importPermissionToRole">
|
||||
<bind to="canRead" eval="can_read == 'x' ? 'true' : 'false'"/>
|
||||
<bind to="canWrite" eval="can_write == 'x' ? 'true' : 'false'"/>
|
||||
<bind to="canCreate" eval="can_create == 'x' ? 'true' : 'false'"/>
|
||||
<bind to="canRemove" eval="can_remove == 'x' ? 'true' : 'false'"/>
|
||||
<bind to="canExport" eval="can_export == 'x' ? 'true' : 'false'"/>
|
||||
</input>
|
||||
|
||||
<input file="business-project_metaMenu.csv" separator=";" type="com.axelor.meta.db.MetaMenu" search="self.name = :name" update="true">
|
||||
<bind column="roles" to="roles" search="self.name in :roles" eval="roles.split('\\|') as List"/>
|
||||
</input>
|
||||
|
||||
</csv-inputs>
|
||||
|
||||
@@ -0,0 +1,5 @@
|
||||
"name";"roles"
|
||||
"business-project-root";"Business Project Manager|Business Project User|Business Project Read"
|
||||
"business-project-folder";"Business Project Manager|Business Project User|Business Project Read"
|
||||
"business-project-all";"Business Project Manager|Business Project User|Business Project Read"
|
||||
"invoicing-project-all";"Business Project Manager|Business Project User|Business Project Read"
|
||||
|
@@ -0,0 +1,4 @@
|
||||
"name";"object";"can_read";"can_write";"can_create";"can_remove";"can_export";"condition";"conditionParams";"roleName"
|
||||
"perm.businessproject.InvoicingProject.r";"com.axelor.apps.businessproject.db.InvoicingProject";"x";;;;;;;"Business Project Read"
|
||||
"perm.businessproject.InvoicingProject.rwc";"com.axelor.apps.businessproject.db.InvoicingProject";"x";"x";"x";;;;;"Business Project User"
|
||||
"perm.businessproject.InvoicingProject.rwcde";"com.axelor.apps.businessproject.db.InvoicingProject";"x";"x";"x";"x";"x";;;"Business Project Manager"
|
||||
|
@@ -0,0 +1,4 @@
|
||||
"name";"description"
|
||||
"Business Project Read";
|
||||
"Business Project User";
|
||||
"Business Project Manager";
|
||||
|
@@ -0,0 +1,37 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<form name="app-business-project-config-form" title="App business project" model="com.axelor.apps.base.db.AppBusinessProject" canDelete="false" canNew="false" width="large">
|
||||
<panel name="mainPanel">
|
||||
<field name="generateProjectOrder" widget="boolean-switch"/>
|
||||
<field name="automaticProject" widget="boolean-switch"/>
|
||||
<field name="generatedElementTypeSelect"/>
|
||||
<field name="projectSaleOrderLines" widget="boolean-switch"/>
|
||||
<field name="projectPurchaseOrderLines" widget="boolean-switch"/>
|
||||
<field name="projectInvoiceLines" widget="boolean-switch"/>
|
||||
<field name="productInvoicingProject" canEdit="false"/>
|
||||
<field name="showPurchaseOrderLineRelatedToProject" widget="boolean-switch"/>
|
||||
<field name="showSaleOrderLineRelatedToProject" widget="boolean-switch"/>
|
||||
<field name="showProductionOrderRelatedToProject" widget="boolean-switch"/>
|
||||
<field name="showExpenseLineRelatedToProject" widget="boolean-switch"/>
|
||||
<field name="showPurchaseInvoiceLineRelatedToProject" widget="boolean-switch"/>
|
||||
<field name="showSaleInvoiceLineRelatedToProject" widget="boolean-switch"/>
|
||||
<field name="enableToInvoiceTimesheet" widget="boolean-switch" />
|
||||
<field name="enableToInvoiceExpense" widget="boolean-switch" />
|
||||
<field name="enableTaskTemplatesByProduct" widget="boolean-switch"/>
|
||||
<field name="preTaskStatusSet" widget="MultiSelect"/>
|
||||
<field name="postTaskStatusSet" widget="MultiSelect"/>
|
||||
<field name="exculdeTaskInvoicing"/>
|
||||
</panel>
|
||||
|
||||
<panel-mail name="mailPanel">
|
||||
<mail-messages limit="4"/>
|
||||
<mail-followers/>
|
||||
</panel-mail>
|
||||
|
||||
</form>
|
||||
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,17 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<form id="business-project-batch-form" name="batch-form" title="Batch" model="com.axelor.apps.base.db.Batch" extension="true">
|
||||
|
||||
<extend target="//field[@name='comments']">
|
||||
<insert position="after">
|
||||
<field name="projectInvoicingAssistantBatch" hidden="true"/>
|
||||
<field name="projectInvoicingAssistantBatch.actionSelect" hidden="true"/>
|
||||
</insert>
|
||||
</extend>
|
||||
|
||||
</form>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,37 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<grid name="expense-line-project-grid" title="Expense lines" model="com.axelor.apps.hr.db.ExpenseLine">
|
||||
<hilite if="$get('expense.statusSelect') < 3 && toInvoice && !invoiced" color="info"/>
|
||||
<hilite if="invoiced" color="success"/>
|
||||
<field name="project" />
|
||||
<field name="expense.expenseSeq" title="Expense" width="120"/>
|
||||
<field name="user"/>
|
||||
<field name="expenseProduct" canView="false" readonly="true"/>
|
||||
<field name="expenseDate" readonly="true"/>
|
||||
<field name="totalAmount" aggregate="sum" readonly="true"/>
|
||||
<field name="toInvoice"/>
|
||||
<field name="invoiced"/>
|
||||
<button name="updateToInvoiceBtn" title="Update to invoice" readonlyIf="invoiced" icon="fa-check-circle" onClick="action-expense-line-method-update-to-invoice" />
|
||||
<field name="expense" hidden="true"/>
|
||||
<field name="expense.statusSelect" hidden="true"/>
|
||||
</grid>
|
||||
|
||||
<action-attrs name="action-expense-line-attrs-domain-project" id="business-project-action-expense-line-attrs-domain-project">
|
||||
<attribute name="domain" for="project" expr="eval: " self.imputable = true AND (${__user__.id} MEMBER OF self.membersUserSet OR self.assignedTo.id = ${__user__.id}) ""/>
|
||||
</action-attrs>
|
||||
|
||||
<action-method name="action-expense-line-method-update-to-invoice" >
|
||||
<call class="com.axelor.apps.businessproject.web.ExpenseLineProjectController" method="updateToInvoice"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-expense-line-method-set-project">
|
||||
<call class="com.axelor.apps.businessproject.web.ExpenseLineProjectController" method="setProject"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-expense-line-method-unset-project">
|
||||
<call class="com.axelor.apps.businessproject.web.ExpenseLineProjectController" method="unsetProject"/>
|
||||
</action-method>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<action-method name="action-invoice-business-project-method-print-annex">
|
||||
<call class="com.axelor.apps.businessproject.web.InvoiceController" method="exportAnnex"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-invoice-business-project-method-update-lines">
|
||||
<call class="com.axelor.apps.businessproject.web.InvoiceController" method="updateLines"/>
|
||||
</action-method>
|
||||
|
||||
<action-record name="action-invoice-record-printing-fields" model="com.axelor.apps.account.db.Invoice">
|
||||
<field name="displayTimesheetOnPrinting" expr="eval: __user__.activeCompany?.accountConfig?.displayTimesheetOnPrinting"/>
|
||||
<field name="displayExpenseOnPrinting" expr="eval: __user__.activeCompany?.accountConfig?.displayExpenseOnPrinting"/>
|
||||
</action-record>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,34 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<grid name="invoice-line-project-grid" title="Invoice lines" model="com.axelor.apps.account.db.InvoiceLine" >
|
||||
<field name="project"/>
|
||||
<field name="invoice" width="120"/>
|
||||
<field name="product.code" width="120"/>
|
||||
<field name="productName"/>
|
||||
<field name="qty" aggregate="sum"/>
|
||||
<field name="price" x-scale="2"/>
|
||||
<field name="unit" form-view="unit-form" grid-view="unit-grid"/>
|
||||
<field name="exTaxTotal" aggregate="sum"/>
|
||||
<field name="inTaxTotal" aggregate="sum"/>
|
||||
</grid>
|
||||
|
||||
<action-method name="action-invoice-line-method-set-customer-invoice-line-project">
|
||||
<call class="com.axelor.apps.businessproject.web.InvoiceLineProjectController" method="setCustomerInvoiceLineProject"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-invoice-line-method-unset-customer-invoice-line-project">
|
||||
<call class="com.axelor.apps.businessproject.web.InvoiceLineProjectController" method="unsetCustomerInvoiceLineProject"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-invoice-line-method-set-supplier-invoice-line-project">
|
||||
<call class="com.axelor.apps.businessproject.web.InvoiceLineProjectController" method="setSupplierInvoiceLineProject"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-invoice-line-method-unset-supplier-invoice-line-project">
|
||||
<call class="com.axelor.apps.businessproject.web.InvoiceLineProjectController" method="unsetSupplierInvoiceLineProject"/>
|
||||
</action-method>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,135 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<grid name="invoicing-project-grid" title="Invoicing business projects" model="com.axelor.apps.businessproject.db.InvoicingProject">
|
||||
<field name="invoice" width="120"/>
|
||||
<field name="project" form-view="project-form" grid-view="project-grid"/>
|
||||
<field name="deadlineDate"/>
|
||||
<field name="createdOn"/>
|
||||
<field name="comments"/>
|
||||
</grid>
|
||||
|
||||
<form name="invoicing-project-form" title="Invoicing business project" model="com.axelor.apps.businessproject.db.InvoicingProject"
|
||||
onNew="action-invoicing-project-group-on-new" onLoad="action-invoicing-project-attrs-title-project" width="large">
|
||||
<toolbar>
|
||||
<button name="deleteBtn" hidden="true" showIf="invoice == null" title="Delete"/>
|
||||
</toolbar>
|
||||
|
||||
<panel name="mainPanel">
|
||||
<field name="statusSelect" widget="NavSelect" showTitle="false" colSpan="12" readonly="true"/>
|
||||
<field name="project" form-view="project-form" grid-view="project-grid" onChange="action-invoicing-project-method-fill-in"/>
|
||||
<field name="deadlineDate" readonlyIf="invoice" onChange="action-invoicing-project-method-fill-in"/>
|
||||
<field name="attachAnnexToInvoice" widget="boolean-switch" readonlyIf="invoice"/>
|
||||
<button name="generateInvoiceBtn" title="Generate Invoice" onClick="save,action-invoicing-project-method-generate-invoice" hideIf="invoice != null"/>
|
||||
<field name="invoice" readonly="true" form-view="invoice-form" grid-view="invoice-grid" edit-window="blank"/>
|
||||
<button name="seeLinkedTimesheetLinesBtn" title="See Linked Timesheet Lines" onClick="action-invoicing-project-show-timesheet-lines" hidden="true" showIf="invoice != null"/>
|
||||
</panel>
|
||||
|
||||
<panel name="commentsPanel">
|
||||
<field name="comments" colSpan="12" />
|
||||
</panel>
|
||||
|
||||
<panel-tabs name="mainPanelTab">
|
||||
<panel name="listPanel" title="Elements To Invoice">
|
||||
<panel-related title="Sale" field="saleOrderLineSet"
|
||||
colSpan="12" canNew="false" canEdit="false"
|
||||
canSelect="false"
|
||||
form-view="sale-order-line-form"
|
||||
grid-view="sale-order-line-grid"
|
||||
showIf="saleOrderLineSet && saleOrderLineSet.length > 0"
|
||||
readonlyIf="invoice"
|
||||
name="saleOrderLineSetPanel"/>
|
||||
<panel-related title="Purchase" field="purchaseOrderLineSet"
|
||||
colSpan="12" canNew="false" canEdit="false"
|
||||
canSelect="false"
|
||||
grid-view="purchase-order-line-invoicing-project-grid"
|
||||
form-view="purchase-order-line-form"
|
||||
showIf="purchaseOrderLineSet && purchaseOrderLineSet.length > 0"
|
||||
readonlyIf="invoice"
|
||||
name="purchaseOrderLineSetPanel"/>
|
||||
<panel-related title="Time spent" field="logTimesSet"
|
||||
colSpan="12" canNew="false" canEdit="false"
|
||||
canSelect="false"
|
||||
grid-view="timesheet-line-project-grid"
|
||||
form-view="timesheet-line-project-form"
|
||||
showIf="logTimesSet && logTimesSet.length > 0"
|
||||
readonlyIf="invoice"
|
||||
name="logTimesSetPanel"/>
|
||||
<panel-related title="Expenses" field="expenseLineSet"
|
||||
colSpan="12" canNew="false" canEdit="false"
|
||||
canSelect="false" form-view="expense-line-form"
|
||||
grid-view="expense-line-grid"
|
||||
showIf="expenseLineSet && expenseLineSet.length > 0"
|
||||
readonlyIf="invoice"
|
||||
name="expenseLineSetPanel"/>
|
||||
|
||||
<panel-related field="projectSet" colSpan="12" canNew="false"
|
||||
canEdit="false" canSelect="false"
|
||||
form-view="project-form" grid-view="project-grid"
|
||||
showIf="projectSet && projectSet.length > 0"
|
||||
readonlyIf="invoice"
|
||||
name="projectSetPanel"/>
|
||||
|
||||
<panel-related title="Production" field="manufOrderSet"
|
||||
colSpan="12" canNew="false" canEdit="false"
|
||||
canSelect="false"
|
||||
if-module="axelor-business-production"
|
||||
grid-view="manuf-order-invoicing-project-grid"
|
||||
form-view="manuf-order-form"
|
||||
showIf="manufOrderSet && manufOrderSet.length > 0"
|
||||
readonlyIf="invoice"
|
||||
if="__config__.app.isApp('production') && __config__.app.getApp('production').getManageBusinessProduction()"
|
||||
name="manufOrderSetPanel"/>
|
||||
|
||||
<panel-related field="teamTaskSet" colSpan="12" canNew="false"
|
||||
canEdit="false" canSelect="false"
|
||||
form-view="team-task-form" grid-view="business-project-team-task-grid"
|
||||
showIf="teamTaskSet && teamTaskSet.length > 0"
|
||||
readonlyIf="invoice"
|
||||
name="teamTaskSetPanel"/>
|
||||
</panel>
|
||||
|
||||
<panel name="configurationsPanel" title="Configurations" readonlyIf="invoice">
|
||||
<field name="saleOrderLineSetPrioritySelect"/>
|
||||
<field name="purchaseOrderLineSetPrioritySelect"/>
|
||||
<field name="logTimesSetPrioritySelect"/>
|
||||
<field name="expenseLineSetPrioritySelect"/>
|
||||
<field name="projectSetPrioritySelect"/>
|
||||
<field name="teamTaskSetPrioritySelect"/>
|
||||
</panel>
|
||||
</panel-tabs>
|
||||
|
||||
</form>
|
||||
|
||||
<action-group name="action-invoicing-project-group-on-new">
|
||||
<action name="action-invoicing-project-attrs-title-project"/>
|
||||
<action name="action-invoicing-project-record-default"/>
|
||||
<action name="action-invoicing-project-method-fill-in" if="project != null"/>
|
||||
</action-group>
|
||||
|
||||
<action-method name="action-invoicing-project-method-generate-invoice">
|
||||
<call class="com.axelor.apps.businessproject.web.InvoicingProjectController" method="generateInvoice"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-invoicing-project-method-fill-in">
|
||||
<call class="com.axelor.apps.businessproject.web.InvoicingProjectController" method="fillIn"/>
|
||||
</action-method>
|
||||
|
||||
<action-attrs name="action-invoicing-project-attrs-title-project">
|
||||
<attribute name="title" for="project" expr="eval: __config__.app.getApp('project').getProjectLabel()" if="!com.google.common.base.Strings.isNullOrEmpty(__config__.app.getApp('project').getProjectLabel())"/>
|
||||
<attribute name="title" for="projectSet" expr="eval: __config__.app.getApp('project').getProjectLabel()" if="!com.google.common.base.Strings.isNullOrEmpty(__config__.app.getApp('project').getProjectLabel())"/>
|
||||
</action-attrs>
|
||||
|
||||
<action-record name="action-invoicing-project-record-default" model="com.axelor.apps.businessproject.db.InvoicingProject">
|
||||
<field name="project" expr="eval: _project"/>
|
||||
</action-record>
|
||||
|
||||
<action-view name="action-invoicing-project-show-timesheet-lines" title="Timesheet lines" model="com.axelor.apps.hr.db.TimesheetLine">
|
||||
<view name="timesheet-line-project-grid" type="grid"/>
|
||||
<view name="timesheet-line-project-form" type="form"/>
|
||||
<domain>self.id IN (:list) </domain>
|
||||
<context name="list" expr="eval: logTimesSet.collect{it.id}"/>
|
||||
</action-view>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,29 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<grid name="manual-element-grid" title="Manual elements" model="com.axelor.apps.businessproject.db.ManualElement" editable="true">
|
||||
<field name="title"/>
|
||||
<field name="date"/>
|
||||
<field name="currency" form-view="currency-form" grid-view="currency-grid"/>
|
||||
<field name="turnover"/>
|
||||
<field name="cost"/>
|
||||
<field name="typeSelect"/>
|
||||
</grid>
|
||||
|
||||
<form name="manual-element-form" title="Manual element" model="com.axelor.apps.businessproject.db.ManualElement" width="large">
|
||||
<panel name="mainPanel">
|
||||
<field name="title"/>
|
||||
<field name="date"/>
|
||||
<field name="currency" form-view="currency-form" grid-view="currency-grid"/>
|
||||
<field name="typeSelect"/>
|
||||
<field name="turnover"/>
|
||||
<field name="cost"/>
|
||||
</panel>
|
||||
|
||||
<panel name="commentsPanel">
|
||||
<field name="comments" colSpan="12"/>
|
||||
</panel>
|
||||
</form>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,43 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<menuitem name="business-project-root" title="Job costing" order="-102" icon="fa-list-alt" icon-background="blue" if="__config__.app.isApp('business-project')"/>
|
||||
|
||||
<menuitem name="business-project-folder" parent="business-project-root" title="Project Folder" action="business.project.folder" order="5"/>
|
||||
|
||||
<action-view name="business.project.folder" title="Project Folder" model="com.axelor.apps.project.db.ProjectFolder">
|
||||
<view type="grid" name="project-folder-grid"/>
|
||||
<view type="form" name="project-folder-form"/>
|
||||
</action-view>
|
||||
|
||||
<menuitem name="business-project-all" parent="business-project-root" order="10" title="Business projects" action="business.project.all"/>
|
||||
|
||||
<action-view name="business.project.all" title="Business projects" model="com.axelor.apps.project.db.Project">
|
||||
<view type="grid" name="business-project-grid"/>
|
||||
<view type="form" name="project-form"/>
|
||||
<view type="calendar" name="project-calendar"/>
|
||||
<domain>self.isBusinessProject = true</domain>
|
||||
<context name="_fromBusinessProject" expr="eval:true"/>
|
||||
<context name="_fromProject" expr="eval:false"/>
|
||||
</action-view>
|
||||
|
||||
<menuitem name="business-project-root-invoicing-project" order="-102" title="Invoicing project" action="business.project.root.invoicing.project" icon="fa-tasks" icon-background="#3f6bb9" if="__config__.app.isApp('business-project')"/>
|
||||
|
||||
<action-view name="business.project.root.invoicing.project" title="Invoicing project" model="com.axelor.apps.businessproject.db.InvoicingProject">
|
||||
<view type="grid" name="invoicing-project-grid"/>
|
||||
<view type="form" name="invoicing-project-form"/>
|
||||
</action-view>
|
||||
|
||||
<!-- ADMINISTRATION -->
|
||||
|
||||
<menuitem name="admin-root-batch-project-invoicing-assistant" parent="admin-root-batch" if="__config__.app.isApp('business-project')" if-module="axelor-business-project"
|
||||
title="Project invoicing assistant batches" action="admin.root.batch.project.invoicing.assistant" />
|
||||
|
||||
<action-view name="admin.root.batch.project.invoicing.assistant" title="Project invoicing assistant batches"
|
||||
model="com.axelor.apps.businessproject.db.ProjectInvoicingAssistantBatch" >
|
||||
<view type="grid" name="project-invoicing-assistant-batch-grid" />
|
||||
<view type="form" name="project-invoicing-assistant-batch-form" />
|
||||
</action-view>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,454 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<grid name="business-project-grid" title="Projects" model="com.axelor.apps.project.db.Project">
|
||||
<field name="fullName"/>
|
||||
<field name="company" form-view="company-form" grid-view="company-grid" if="__config__.app.getApp('base').getEnableMultiCompany()"/>
|
||||
<field name="clientPartner" form-view="partner-form" grid-view="partner-grid" />
|
||||
<field name="fromDate" />
|
||||
<field name="toDate" />
|
||||
</grid>
|
||||
|
||||
<action-method name="action-project-method-generate-quotation">
|
||||
<call class="com.axelor.apps.businessproject.web.ProjectController" method="generateQuotation"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-project-method-generate-purchase-quotation">
|
||||
<call class="com.axelor.apps.businessproject.web.ProjectController" method="generatePurchaseQuotation"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-project-method-print-project">
|
||||
<call class="com.axelor.apps.businessproject.web.ProjectController" method="printProject"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-project-method-print-planif-and-cost">
|
||||
<call class="com.axelor.apps.businessproject.web.ProjectController" method="printPlannifAndCost"/>
|
||||
</action-method>
|
||||
|
||||
<action-validate name="action-validate-unset-project">
|
||||
<alert message="Are you sure wants to unlink project from selected lines?."/>
|
||||
</action-validate>
|
||||
|
||||
<action-attrs id="business-project-action-project-project-default" name="action-project-project-default" model="com.axelor.apps.project.db.Project">
|
||||
<attribute name="value" for="typeSelect" expr="eval:'project'" />
|
||||
<attribute name="value" for="fromDate" expr="eval: __datetime__"/>
|
||||
<attribute name="value" for="company" expr="eval:__user__.activeCompany"/>
|
||||
<attribute name="value" for="assignedTo" expr="eval: __user__"/>
|
||||
<attribute name="value:add" for="membersUserSet" expr="eval: __user__"/>
|
||||
</action-attrs>
|
||||
|
||||
<action-record id="business-project-action-project-default" name="action-project-default" model="com.axelor.apps.project.db.Project">
|
||||
<field name="typeSelect" expr="eval:'task'" />
|
||||
<field name="company" expr="eval:__user__.activeCompany"/>
|
||||
<field name="fromDate" expr="eval: __date__"/>
|
||||
<field name="assignedTo" expr="eval: __user__"/>
|
||||
</action-record>
|
||||
|
||||
<action-attrs name="action-project-attrs-set-invoicing-sequence">
|
||||
<attribute name="value" for="invoicingSequenceSelect" expr="eval: null"/>
|
||||
</action-attrs>
|
||||
|
||||
<action-method name="action-project-method-get-partner-data">
|
||||
<call class="com.axelor.apps.businessproject.web.ProjectController" method="getPartnerData"/>
|
||||
</action-method>
|
||||
|
||||
<action-view name="action-dashlet-project-show-all-invoicing-task" title="Task Invoicing" model="com.axelor.team.db.TeamTask">
|
||||
<view type="grid" name="business-project-team-task-grid"/>
|
||||
<view type="form" name="team-task-form"/>
|
||||
<view-param name="show-toolbar" value="true" />
|
||||
<view-param name="popup" value="reload"/>
|
||||
<domain>self.project.id in (:_projectIds)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<!-- Sales -->
|
||||
|
||||
<action-view name="action-project-dashlet-sale-quotation" title="Quotation" model="com.axelor.apps.sale.db.SaleOrder">
|
||||
<view type="grid" name="sale-order-quotation-grid"/>
|
||||
<view type="form" name="sale-order-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.saleOrderLineList.project.id in (:_projectIds) AND self.statusSelect < 3</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-dashlet-sale-order" title="Sale order" model="com.axelor.apps.sale.db.SaleOrder">
|
||||
<view type="grid" name="sale-order-grid"/>
|
||||
<view type="form" name="sale-order-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.saleOrderLineList.project.id in (:_projectIds) AND self.statusSelect in (3,4)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-view-show-sale-order-lines" title="Sale Order Lines" model="com.axelor.apps.sale.db.SaleOrderLine">
|
||||
<view type="grid" name="sale-order-line-project-grid"/>
|
||||
<view type="form" name="sale-order-line-project-form"/>
|
||||
<domain>self.project.id in (:_projectIds)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-view-show-confirmed-sale-order-lines" title="Sale Order Lines" model="com.axelor.apps.sale.db.SaleOrderLine">
|
||||
<view type="grid" name="sale-order-line-project-grid"/>
|
||||
<view type="form" name="sale-order-line-project-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.saleOrder.statusSelect in (3,4) AND self.project.id in (:_projectIds)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-dashlet-customer-deliveries" title="Customer deliveries" model="com.axelor.apps.stock.db.StockMove">
|
||||
<view type="grid" name="stock-move-out-grid"/>
|
||||
<view type="form" name="stock-move-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.stockMoveLineList.saleOrderLine.project.id in (:_projectIds)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-attrs name="action-project-attrs-sales-order-line-select-lines">
|
||||
<attribute name="readonly" for="selectNewSOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="readonly" for="manageSOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="addSelectedSOLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="cancelManageSOLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="$salesOrderLineSet" expr="eval:false"/>
|
||||
<attribute name="value" for="$salesOrderLineSet" expr="eval:false"/>
|
||||
<attribute name="title" for="$salesOrderLineSet" expr="eval:com.axelor.i18n.I18n.get('Select lines to add')"/>
|
||||
<attribute name="domain" for="$salesOrderLineSet" expr="eval:"self.saleOrder.clientPartner = :clientPartner AND self.saleOrder.statusSelect in (3,4) AND self.project is null""/>
|
||||
</action-attrs>
|
||||
|
||||
<action-attrs name="action-project-attrs-sales-order-line-manage-lines">
|
||||
<attribute name="readonly" for="selectNewSOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="readonly" for="manageSOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="unlinkSelectedSOLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="cancelManageSOLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="$salesOrderLineSet" expr="eval:false"/>
|
||||
<attribute name="value" for="$salesOrderLineSet" expr="eval:null"/>
|
||||
<attribute name="title" for="$salesOrderLineSet" expr="eval:com.axelor.i18n.I18n.get('Select lines to unlink')"/>
|
||||
<attribute name="domain" for="$salesOrderLineSet" expr="eval:"self.saleOrder.statusSelect in (3,4) AND self.project.id = :id"" if="!isShowPhasesElements"/>
|
||||
<attribute name="domain" for="$salesOrderLineSet" expr="eval:"self.saleOrder.statusSelect in (3,4) AND (self.project.id = :id OR self.project.parentProject.id = :id)"" if="isShowPhasesElements"/>
|
||||
</action-attrs>
|
||||
|
||||
<action-attrs name="action-project-attrs-sales-order-line-cancel-manage-lines">
|
||||
<attribute name="readonly" for="selectNewSOLinesBtn" expr="eval:false"/>
|
||||
<attribute name="readonly" for="manageSOLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="unlinkSelectedSOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="addSelectedSOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="cancelManageSOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="$salesOrderLineSet" expr="eval:true"/>
|
||||
</action-attrs>
|
||||
|
||||
<!-- Purchase -->
|
||||
|
||||
<action-view name="action-project-project-purchase-quotation" title="PO.Quotation" model="com.axelor.apps.purchase.db.PurchaseOrder">
|
||||
<view type="grid" name="purchase-order-quotation-grid"/>
|
||||
<view type="form" name="purchase-order-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.purchaseOrderLineList.project.id in (:_projectIds) AND self.statusSelect < 3</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-dashlet-purchase-order" title="Purchase order" model="com.axelor.apps.purchase.db.PurchaseOrder">
|
||||
<view type="grid" name="purchase-order-grid"/>
|
||||
<view type="form" name="purchase-order-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.purchaseOrderLineList.project.id in (:_projectIds) AND self.statusSelect in (3,4)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-dashlet-supplier-arrivals" title="Supplier arrivals" model="com.axelor.apps.stock.db.StockMove">
|
||||
<view type="grid" name="stock-move-in-grid"/>
|
||||
<view type="form" name="stock-move-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.stockMoveLineList.purchaseOrderLine.project.id in (:_projectIds)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-view-show-purchase-order-lines" title="Purchase Order Lines" model="com.axelor.apps.purchase.db.PurchaseOrderLine">
|
||||
<view type="grid" name="purchase-order-line-project-grid"/>
|
||||
<view type="form" name="purchase-order-line-project-form"/>
|
||||
<domain>self.project.id in (:_projectIds)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-dashlet-analytic-move-lines" model="com.axelor.apps.account.db.AnalyticMoveLine" title="Analytic move lines">
|
||||
<view name="analytic-move-line-grid" type="grid"/>
|
||||
<view name="analytic-move-line-form" type="form"/>
|
||||
<domain>self.project.id = :id</domain>
|
||||
<context name="id" expr="eval:id"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-view-show-confirmed-purchase-order-lines" title="Purchase Order Lines" model="com.axelor.apps.purchase.db.PurchaseOrderLine">
|
||||
<view type="grid" name="purchase-order-line-project-grid"/>
|
||||
<view type="form" name="purchase-order-line-project-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.purchaseOrder.statusSelect in (3,4) AND self.project.id in (:_projectIds)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
|
||||
<action-attrs name="action-project-attrs-purchase-order-line-select-lines">
|
||||
<attribute name="readonly" for="selectNewPOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="readonly" for="managePOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="addSelectedPOLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="cancelManagePOLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="$purchaseOrderLineSet" expr="eval:false"/>
|
||||
<attribute name="value" for="$purchaseOrderLineSet" expr="eval:null"/>
|
||||
<attribute name="title" for="$purchaseOrderLineSet" expr="eval:com.axelor.i18n.I18n.get('Select lines to add')"/>
|
||||
<attribute name="domain" for="$purchaseOrderLineSet" expr="eval:"self.purchaseOrder.statusSelect in (3,4) AND self.project is null""/>
|
||||
</action-attrs>
|
||||
|
||||
<action-attrs name="action-project-attrs-purchase-order-line-manage-lines">
|
||||
<attribute name="readonly" for="selectNewPOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="readonly" for="managePOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="unlinkSelectedPOLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="cancelManagePOLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="$purchaseOrderLineSet" expr="eval:false"/>
|
||||
<attribute name="value" for="$purchaseOrderLineSet" expr="eval:null"/>
|
||||
<attribute name="title" for="$purchaseOrderLineSet" expr="eval:com.axelor.i18n.I18n.get('Select lines to unlink')"/>
|
||||
<attribute name="domain" for="$purchaseOrderLineSet" expr="eval:"self.purchaseOrder.statusSelect in (3,4) AND self.project.id = :id"" if="!isShowPhasesElements"/>
|
||||
<attribute name="domain" for="$purchaseOrderLineSet" expr="eval:"self.purchaseOrder.statusSelect in (3,4) AND (self.project.id = :id OR self.project.parentProject.id = :id)"" if="isShowPhasesElements"/>
|
||||
</action-attrs>
|
||||
|
||||
<action-attrs name="action-project-attrs-purchase-order-line-cancel-manage-lines">
|
||||
<attribute name="readonly" for="selectNewPOLinesBtn" expr="eval:false"/>
|
||||
<attribute name="readonly" for="managePOLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="addSelectedPOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="unlinkSelectedPOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="cancelManagePOLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="$purchaseOrderLineSet" expr="eval:true"/>
|
||||
</action-attrs>
|
||||
|
||||
<!-- Expense -->
|
||||
|
||||
<action-view name="action-project-dashlet-expense-waiting" title="Waiting expenses" model="com.axelor.apps.hr.db.Expense">
|
||||
<view type="grid" name="expense-grid"/>
|
||||
<view type="form" name="expense-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>(self.kilometricExpenseLineList.project.id in (:_projectIds) or self.generalExpenseLineList.project.id in (:_projectIds)) AND self.statusSelect < 3</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-dashlet-expense-validated" title="Validated expenses" model="com.axelor.apps.hr.db.Expense">
|
||||
<view type="grid" name="expense-grid"/>
|
||||
<view type="form" name="expense-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>(self.kilometricExpenseLineList.project.id in (:_projectIds) or self.generalExpenseLineList.project.id in (:_projectIds)) AND self.statusSelect in (3,4)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-view-show-expense-lines" title="Expense lines" model="com.axelor.apps.hr.db.ExpenseLine">
|
||||
<view type="grid" name="expense-line-project-grid"/>
|
||||
<view type="form" name="expense-line-project-form"/>
|
||||
<domain>self.project.id in (:_projectIds)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-view-show-validated-expense-lines" title="Expense lines" model="com.axelor.apps.hr.db.ExpenseLine">
|
||||
<view type="grid" name="expense-line-project-grid"/>
|
||||
<view type="form" name="expense-line-project-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.expense.statusSelect in (3,4) AND self.project.id in (:_projectIds)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-attrs name="action-project-attrs-expense-line-select-lines">
|
||||
<attribute name="readonly" for="selectNewExpenseLinesBtn" expr="eval:true"/>
|
||||
<attribute name="readonly" for="manageExpenseLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="addSelectedExpenseLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="cancelManageExpenseLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="$expenseLineSet" expr="eval:false"/>
|
||||
<attribute name="value" for="$expenseLineSet" expr="eval:null"/>
|
||||
<attribute name="title" for="$expenseLineSet" expr="eval:com.axelor.i18n.I18n.get('Select lines to add')"/>
|
||||
<attribute name="domain" for="$expenseLineSet" expr="eval:"self.expense.statusSelect in (3,4) AND self.project is null""/>
|
||||
</action-attrs>
|
||||
|
||||
<action-attrs name="action-project-attrs-expense-line-manage-lines">
|
||||
<attribute name="readonly" for="selectNewExpenseLinesBtn" expr="eval:true"/>
|
||||
<attribute name="readonly" for="manageExpenseLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="unlinkSelectedExpenseLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="cancelManageExpenseLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="$expenseLineSet" expr="eval:false"/>
|
||||
<attribute name="value" for="$expenseLineSet" expr="eval:false"/>
|
||||
<attribute name="title" for="$expenseLineSet" expr="eval:com.axelor.i18n.I18n.get('Select lines to unlink')"/>
|
||||
<attribute name="domain" for="$expenseLineSet" expr="eval:"self.expense.statusSelect in (3,4) AND self.project.id = :id"" if="!isShowPhasesElements"/>
|
||||
<attribute name="domain" for="$expenseLineSet" expr="eval:"self.expense.statusSelect in (3,4) AND (self.project.id = :id OR self.project.parentProject.id = :id)"" if="isShowPhasesElements"/>
|
||||
</action-attrs>
|
||||
|
||||
<action-attrs name="action-project-attrs-expense-line-cancel-manage-lines">
|
||||
<attribute name="readonly" for="selectNewExpenseLinesBtn" expr="eval:false"/>
|
||||
<attribute name="readonly" for="manageExpenseLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="unlinkSelectedExpenseLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="addSelectedExpenseLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="cancelManageExpenseLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="$expenseLineSet" expr="eval:true"/>
|
||||
</action-attrs>
|
||||
|
||||
<!-- Invoice -->
|
||||
|
||||
<action-view name="action-dashlet-project-show-all-invoicing-project" title="Invoicing projects" model="com.axelor.apps.businessproject.db.InvoicingProject">
|
||||
<view type="grid" name="invoicing-project-grid"/>
|
||||
<view type="form" name="invoicing-project-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.project.id in (:_projectIds)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-dashlet-customer-invoices" title="Customer invoices" model="com.axelor.apps.account.db.Invoice">
|
||||
<view type="grid" name="invoice-grid"/>
|
||||
<view type="form" name="invoice-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.invoiceLineList.project.id in (:_projectIds) AND self.operationTypeSelect = 3 AND self.operationSubTypeSelect != 2</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-view-show-sale-invoice-lines" title="Customer invoice lines" model="com.axelor.apps.account.db.InvoiceLine">
|
||||
<view type="grid" name="invoice-line-project-grid"/>
|
||||
<view type="form" name="invoice-line-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.invoice.operationTypeSelect = 3 AND self.project.id in (:_projectIds) AND self.invoice.statusSelect = 3 AND self.invoice.operationSubTypeSelect != 2</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
<context name="$isReadOnly" expr="true"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-dashlet-supplier-invoices" title="Supplier invoices" model="com.axelor.apps.account.db.Invoice">
|
||||
<view type="grid" name="invoice-supplier-grid"/>
|
||||
<view type="form" name="invoice-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.invoiceLineList.project.id in (:_projectIds) AND self.operationTypeSelect = 1 AND self.operationSubTypeSelect != 2</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-view-show-purchase-invoice-lines" title="Supplier invoice lines" model="com.axelor.apps.account.db.InvoiceLine">
|
||||
<view type="grid" name="invoice-line-project-grid"/>
|
||||
<view type="form" name="invoice-line-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.invoice.operationTypeSelect = 1 AND self.project.id in (:_projectIds) AND self.invoice.statusSelect = 3 AND self.invoice.operationSubTypeSelect != 2</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
<context name="$isReadOnly" expr="true"/>
|
||||
</action-view>
|
||||
|
||||
<action-view name="action-project-dashlet-advance-payment-invoices" title="Advance payment invoices" model="com.axelor.apps.account.db.Invoice">
|
||||
<view type="grid" name="invoice-grid"/>
|
||||
<view type="form" name="invoice-form"/>
|
||||
<view-param name="popup" value="true"/>
|
||||
<domain>self.invoiceLineList.project.id in (:_projectIds) AND self.operationSubTypeSelect = 2</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
<action-attrs name="action-project-attrs-customer-invoice-line-select-lines">
|
||||
<attribute name="readonly" for="selectNewCustomerInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="readonly" for="manageCustomerInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="addSelectedCustomerInvoiceLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="cancelManageCustomerInvoiceLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="$customerInvoiceLineSet" expr="eval:false"/>
|
||||
<attribute name="value" for="$customerInvoiceLineSet" expr="eval:null"/>
|
||||
<attribute name="title" for="$customerInvoiceLineSet" expr="eval:com.axelor.i18n.I18n.get('Select lines to add')"/>
|
||||
<attribute name="domain" for="$customerInvoiceLineSet" expr="eval:"self.invoice.operationTypeSelect = 3 AND self.invoice.partner = :clientPartner AND self.project is null AND self.invoice.statusSelect = 3 AND self.invoice.operationSubTypeSelect != 2""/>
|
||||
</action-attrs>
|
||||
|
||||
<action-attrs name="action-project-attrs-customer-invoice-line-manage-lines">
|
||||
<attribute name="readonly" for="selectNewCustomerInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="readonly" for="manageCustomerInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="unlinkSelectedCustomerInvoiceLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="cancelManageCustomerInvoiceLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="$customerInvoiceLineSet" expr="eval:false"/>
|
||||
<attribute name="value" for="$customerInvoiceLineSet" expr="eval:null"/>
|
||||
<attribute name="title" for="$customerInvoiceLineSet" expr="eval:com.axelor.i18n.I18n.get('Select lines to unlink')"/>
|
||||
<attribute name="domain" for="$customerInvoiceLineSet" expr="eval:"self.invoice.operationTypeSelect = 3 AND self.project.id = :id AND self.invoice.statusSelect = 3 AND self.invoice.operationSubTypeSelect != 2"" if="!isShowPhasesElements"/>
|
||||
<attribute name="domain" for="$customerInvoiceLineSet" expr="eval:"self.invoice.operationTypeSelect = 3 AND (self.project.id = :id OR self.project.parentProject.id = :id) AND self.invoice.statusSelect = 3 AND self.invoice.operationSubTypeSelect != 2"" if="isShowPhasesElements"/>
|
||||
</action-attrs>
|
||||
|
||||
<action-attrs name="action-project-attrs-customer-invoice-line-cancel-manage-lines">
|
||||
<attribute name="readonly" for="selectNewCustomerInvoiceLinesBtn" expr="eval:false"/>
|
||||
<attribute name="readonly" for="manageCustomerInvoiceLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="unlinkSelectedCustomerInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="addSelectedCustomerInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="cancelManageCustomerInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="$customerInvoiceLineSet" expr="eval:true"/>
|
||||
</action-attrs>
|
||||
|
||||
<action-attrs name="action-project-attrs-supplier-invoice-line-select-lines">
|
||||
<attribute name="readonly" for="selectNewSupplierInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="readonly" for="manageSupplierInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="addSelectedSupplierInvoiceLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="cancelManageSupplierInvoiceLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="$supplierInvoiceLineSet" expr="eval:false"/>
|
||||
<attribute name="value" for="$supplierInvoiceLineSet" expr="eval:null"/>
|
||||
<attribute name="title" for="$supplierInvoiceLineSet" expr="eval:com.axelor.i18n.I18n.get('Select lines to add')"/>
|
||||
<attribute name="domain" for="$supplierInvoiceLineSet" expr="eval:"self.invoice.operationTypeSelect = 1 AND self.project is null AND self.invoice.statusSelect = 3 AND self.invoice.operationSubTypeSelect != 2""/>
|
||||
</action-attrs>
|
||||
|
||||
<action-attrs name="action-project-attrs-supplier-invoice-line-manage-lines">
|
||||
<attribute name="readonly" for="selectNewSupplierInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="readonly" for="manageSupplierInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="unlinkSelectedSupplierInvoiceLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="cancelManageSupplierInvoiceLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="$supplierInvoiceLineSet" expr="eval:false"/>
|
||||
<attribute name="value" for="$supplierInvoiceLineSet" expr="eval:null"/>
|
||||
<attribute name="title" for="$supplierInvoiceLineSet" expr="eval:com.axelor.i18n.I18n.get('Select lines to unlink')"/>
|
||||
<attribute name="domain" for="$supplierInvoiceLineSet" expr="eval:"self.invoice.operationTypeSelect = 1 AND self.project.id = :id AND self.invoice.statusSelect = 3 AND self.invoice.operationSubTypeSelect != 2"" if="!isShowPhasesElements"/>
|
||||
<attribute name="domain" for="$supplierInvoiceLineSet" expr="eval:"self.invoice.operationTypeSelect = 1 AND (self.project.id = :id OR self.project.parentProject.id = :id) AND self.invoice.statusSelect = 3 AND self.invoice.operationSubTypeSelect != 2"" if="isShowPhasesElements"/>
|
||||
</action-attrs>
|
||||
|
||||
<action-attrs name="action-project-attrs-supplier-invoice-line-cancel-manage-lines">
|
||||
<attribute name="readonly" for="selectNewSupplierInvoiceLinesBtn" expr="eval:false"/>
|
||||
<attribute name="readonly" for="manageSupplierInvoiceLinesBtn" expr="eval:false"/>
|
||||
<attribute name="hidden" for="addSelectedSupplierInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="unlinkSelectedSupplierInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="cancelManageSupplierInvoiceLinesBtn" expr="eval:true"/>
|
||||
<attribute name="hidden" for="$supplierInvoiceLineSet" expr="eval:true"/>
|
||||
</action-attrs>
|
||||
|
||||
|
||||
<!-- Production -->
|
||||
|
||||
<action-view name="action-project-view-show-production-orders" title="Production orders" model="com.axelor.apps.production.db.ProductionOrder">
|
||||
<view type="grid" name="production-order-grid"/>
|
||||
<view type="form" name="production-order-form"/>
|
||||
<domain>self.project.id in (:_projectIds)</domain>
|
||||
<context if="id == null" name="_projectIds" expr="eval:[0]" />
|
||||
<context if="id != null && !isShowPhasesElements" name="_projectIds" expr="eval:[id]"/>
|
||||
<context if="id != null && isShowPhasesElements" name="_projectIds" expr="eval:[id] + childProjectList.collect{it->it.id}"/>
|
||||
</action-view>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,60 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<grid name="project-invoicing-assistant-batch-grid" title="Project invoicing assistant batches" model="com.axelor.apps.businessproject.db.ProjectInvoicingAssistantBatch">
|
||||
<field name="actionSelect" />
|
||||
<field name="code" x-bind="{{code|unaccent|uppercase}}" />
|
||||
<field name="company" form-view="company-form" grid-view="company-grid" if="__config__.app.getApp('base').getEnableMultiCompany()"/>
|
||||
<field name="createdOn"/>
|
||||
<field name="createdBy" form-view="user-form" grid-view="user-grid"/>
|
||||
</grid>
|
||||
|
||||
<form name="project-invoicing-assistant-batch-form" title="Project invoicing assistant batch" model="com.axelor.apps.businessproject.db.ProjectInvoicingAssistantBatch"
|
||||
onNew="action-project-invoicing-assistant-batch-record-on-new">
|
||||
<panel name="mainPanel">
|
||||
<field name="actionSelect" onChange="action-base-batch-attrs-action-select"/>
|
||||
<field name="code" x-bind="{{code|unaccent|uppercase}}" onChange="action-base-batch-condition-check-unique-code"/>
|
||||
<field name="company" widget="SuggestBox" form-view="company-form" grid-view="company-grid"/>
|
||||
</panel>
|
||||
<panel name="informationPanel" title="Information">
|
||||
<field name="createdOn" title="Created on"/>
|
||||
<field name="createdBy" title="Created by" form-view="user-form" grid-view="user-grid"/>
|
||||
<field name="description" showTitle="false" colSpan="12"/>
|
||||
<panel-related name="batchListPanel" field="batchList" colSpan="12" form-view="batch-form" grid-view="batch-grid"/>
|
||||
</panel>
|
||||
<panel name="actionPanel" sidebar="true">
|
||||
<button name="updateTaskBtn" title="Update tasks" onClick="save,action-project-invoicing-assistant-batch-method-update-task" showIf="actionSelect == 1"/>
|
||||
<button name="generateInvoicingProjectBtn" title="Generate invoicing projects" onClick="save,action-project-invoicing-assistant-batch-method-generate-inv-project" showIf="actionSelect == 2"/>
|
||||
</panel>
|
||||
</form>
|
||||
|
||||
<action-record name="action-project-invoicing-assistant-batch-record-on-new" model="com.axelor.apps.businessproject.db.ProjectInvoicingAssistantBatch">
|
||||
<field name="createdOn" expr="eval:__config__.app.getTodayDate()"/>
|
||||
<field name="createdBy" expr="eval:__user__"/>
|
||||
<field name="company" expr="eval:__user__.activeCompany" if="__user__.activeCompany != null"/>
|
||||
<field name="company" expr="eval:__repo__(Company).all().fetchOne()" if="__user__.activeCompany == null && __repo__(Company).all().fetch().size == 1"/>
|
||||
</action-record>
|
||||
|
||||
<action-method name="action-project-invoicing-assistant-batch-method-update-task">
|
||||
<call class="com.axelor.apps.businessproject.web.ProjectInvoicingAssistantBatchController" method="actionUpdateTask"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-project-invoicing-assistant-batch-method-show-task">
|
||||
<call class="com.axelor.apps.businessproject.web.ProjectInvoicingAssistantBatchController" method="showUpdatedTask"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-project-invoicing-assistant-batch-method-show-timesheet-line">
|
||||
<call class="com.axelor.apps.businessproject.web.ProjectInvoicingAssistantBatchController" method="showUpdatedTimesheetLine"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-project-invoicing-assistant-batch-method-generate-inv-project">
|
||||
<call class="com.axelor.apps.businessproject.web.ProjectInvoicingAssistantBatchController" method="actionGenerateInvoicingProject"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-project-invoicing-assistant-batch-method-show-inv-project">
|
||||
<call class="com.axelor.apps.businessproject.web.ProjectInvoicingAssistantBatchController" method="showGeneratedInvoicingProject"/>
|
||||
</action-method>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<action-method name="action-business-project-purchase-order-method-update-lines">
|
||||
<call class="com.axelor.apps.businessproject.web.PurchaseOrderProjectController" method="updateLines"/>
|
||||
</action-method>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,35 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
|
||||
<grid name="purchase-order-line-project-grid" title="Purchase order lines" model="com.axelor.apps.purchase.db.PurchaseOrderLine">
|
||||
<hilite if="$get('purchaseOrder.statusSelect') < 3 && toInvoice && !invoiced" color="info"/>
|
||||
<hilite if="invoiced" color="success"/>
|
||||
<field name="project" />
|
||||
<field name="purchaseOrder" form-view="purchase-order-form" grid-view="purchase-order-grid" readonly="true"/>
|
||||
<field name="supplierPartner" form-view="partner-form" grid-view="partner-grid" readonly="true"/>
|
||||
<field name="productName" readonly="true"/>
|
||||
<field name="exTaxTotal" aggregate="sum" readonly="true"/>
|
||||
<field name="amountInvoiced"/>
|
||||
<field name="purchaseOrder.currency" />
|
||||
<field name="toInvoice"/>
|
||||
<field name="invoiced"/>
|
||||
<button name="updateToInvoiceBtn" title="Update to invoice" readonlyIf="invoiced" icon="fa-check-circle" onClick="action-purchase-order-line-method-update-to-invoice" />
|
||||
<field name="purchaseOrder.statusSelect" hidden="true"/>
|
||||
</grid>
|
||||
|
||||
<action-method name="action-purchase-order-line-method-set-project">
|
||||
<call class="com.axelor.apps.businessproject.web.PurchaseOrderLineProjectController" method="setProject"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-purchase-order-line-method-unset-project">
|
||||
<call class="com.axelor.apps.businessproject.web.PurchaseOrderLineProjectController" method="unsetProject"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-purchase-order-line-method-update-to-invoice">
|
||||
<call class="com.axelor.apps.businessproject.web.PurchaseOrderLineProjectController" method="updateToInvoice"/>
|
||||
</action-method>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,49 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<form name="sale-order-form" title="Sale order" model="com.axelor.apps.sale.db.SaleOrder" id="business-project-sale-order-form" extension="true">
|
||||
<extend target="/">
|
||||
<attribute name="onLoad" value="action-group-business-project-saleorder-onload"/>
|
||||
</extend>
|
||||
</form>
|
||||
|
||||
<form name="sale-order-template-form" title="Template" model="com.axelor.apps.sale.db.SaleOrder" id="business-project-sale-order-template-form" extension="true">
|
||||
<extend target="/">
|
||||
<attribute name="onNew" value="action-group-sale-saleorder-onnew,action-saleorder-record-template,action-sale-order-method-create-template"/>
|
||||
</extend>
|
||||
</form>
|
||||
|
||||
<action-group name="action-group-business-project-saleorder-onload">
|
||||
<action name="action-group-supplychain-saleorder-onload"/>
|
||||
<action name="action-sale-order-attrs-project"/>
|
||||
</action-group>
|
||||
|
||||
<action-attrs name="action-sale-order-attrs-project">
|
||||
<attribute for="$genProjTypePerOrderLine" name="value" if="eval: __config__.app.getApp('business-project').getGeneratedElementTypeSelect() == 1" expr="eval: com.axelor.apps.project.db.GenProjTypePerOrderLine.TASK_BY_LINE"/>
|
||||
<attribute for="$genProjTypePerOrderLine" name="value" if="eval: __config__.app.getApp('business-project').getGeneratedElementTypeSelect() == 2" expr="eval: com.axelor.apps.project.db.GenProjTypePerOrderLine.PHASE_BY_LINE"/>
|
||||
<attribute for="$genProjTypePerOrderLine" name="readonly" expr="eval: __config__.app.getApp('business-project').getGeneratedElementTypeSelect() != 3"/>
|
||||
</action-attrs>
|
||||
|
||||
<action-method name="action-business-project-sale-order-method-generate-invoicing-project">
|
||||
<call class="com.axelor.apps.businessproject.web.SaleOrderProjectController" method="generateInvoicingProject"/>
|
||||
</action-method>
|
||||
|
||||
<action-condition name="action-business-project-sale-order-condition-invoicing">
|
||||
<check error="A deadline is required" field="deadline" if="!deadline"/>
|
||||
</action-condition>
|
||||
|
||||
<action-method name="action-business-project-method-generate-project">
|
||||
<call class="com.axelor.apps.businessproject.web.SaleOrderProjectController" method="generateProject"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-business-project-method-fill-project">
|
||||
<call class="com.axelor.apps.businessproject.web.SaleOrderProjectController" method="fillProject"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-business-project-sale-order-method-update-lines">
|
||||
<call class="com.axelor.apps.businessproject.web.SaleOrderProjectController" method="updateLines"/>
|
||||
</action-method>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,41 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
|
||||
<grid name="sale-order-line-project-grid" title="Sale order lines" model="com.axelor.apps.sale.db.SaleOrderLine" orderBy="-saleOrder.orderDate">
|
||||
<hilite if="$get('saleOrder.statusSelect') < 3 && toInvoice && !invoiced" color="info"/>
|
||||
<hilite if="invoiced" color="success"/>
|
||||
<field name="project" />
|
||||
<field name="saleOrder.saleOrderSeq" width="120" title="Reference"/>
|
||||
<field name="saleOrder.creationDate"/>
|
||||
<field name="product.code" width="120"/>
|
||||
<field name="productName" readonly="true"/>
|
||||
<field name="reservedQty" if="__config__.app.getApp('supplychain')?.manageStockReservation" aggregate="sum" readonly="true"/>
|
||||
<field name="exTaxTotal" aggregate="sum" readonly="true"/>
|
||||
<field name="amountInvoiced" />
|
||||
<field name="saleOrder.currency"/>
|
||||
<field name="toInvoice"/>
|
||||
<button name="updateToInvoiceBtn" title="Update to invoice" readonlyIf="amountInvoiced >= exTaxTotal" icon="fa-check-circle" onClick="action-sale-order-line-method-update-to-invoice" />
|
||||
<field name="saleOrder.statusSelect" hidden="true"/>
|
||||
<field name="invoiced" hidden="true" />
|
||||
</grid>
|
||||
|
||||
<action-method name="action-sale-order-line-method-set-project">
|
||||
<call class="com.axelor.apps.businessproject.web.SaleOrderLineProjectController" method="setProject"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-sale-order-line-method-unset-project">
|
||||
<call class="com.axelor.apps.businessproject.web.SaleOrderLineProjectController" method="unsetProject"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-sale-order-line-method-update-to-invoice">
|
||||
<call class="com.axelor.apps.businessproject.web.SaleOrderLineProjectController" method="updateToInvoice"/>
|
||||
</action-method>
|
||||
|
||||
<action-record name="action-sale-order-line-record-update-to-invoice" model="com.axelor.apps.sale.db.SaleOrderLine">
|
||||
<field name="toInvoice" expr="eval:!toInvoice" if="!invoiced"/>
|
||||
</action-record>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,57 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<selection name="business.team.task.invoicing.type.select">
|
||||
<option value="1">Time spent</option>
|
||||
<option value="2">Package</option>
|
||||
<option value="3">No invoicing</option>
|
||||
</selection>
|
||||
|
||||
<selection name="business.project.invoicing.sequence.select">
|
||||
<option value="0">Empty</option>
|
||||
<option value="1">Invoice pre task</option>
|
||||
<option value="2">Invoice post task</option>
|
||||
</selection>
|
||||
|
||||
<selection name="invoicing.project.priority.select">
|
||||
<option value="1">1</option>
|
||||
<option value="2">2</option>
|
||||
<option value="3">3</option>
|
||||
<option value="4">4</option>
|
||||
<option value="5">5</option>
|
||||
<option value="6">6</option>
|
||||
</selection>
|
||||
|
||||
<selection name="business.project.charging.back.purchases.select">
|
||||
<option value="1">Identically</option>
|
||||
<option value="2">With price list</option>
|
||||
<option value="3">With percentage</option>
|
||||
</selection>
|
||||
|
||||
<selection name="business.project.config.generated.element.type">
|
||||
<option value="1">Task</option>
|
||||
<option value="2">Project Phase</option>
|
||||
<option value="3">Free</option>
|
||||
</selection>
|
||||
|
||||
<selection name="business.project.manual.element.type.select">
|
||||
<option value="1">Remaining</option>
|
||||
<option value="2">Realised</option>
|
||||
</selection>
|
||||
|
||||
<selection name="business.project.invoicing.project.status.select">
|
||||
<option value="1">Draft</option>
|
||||
<option value="2">Generated</option>
|
||||
<option value="3">Validated</option>
|
||||
<option value="4">Ventilated</option>
|
||||
<option value="5">Canceled</option>
|
||||
</selection>
|
||||
|
||||
<selection name="project.invoicing.assistant.batch.action.select">
|
||||
<option value="1">Update Tasks</option>
|
||||
<option value="2">Generate invoicing projects</option>
|
||||
</selection>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,35 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<grid model="com.axelor.team.db.TeamTask" title="Tasks" name="business-project-team-task-grid" orderBy="-taskDate">
|
||||
<field name="project"/>
|
||||
<field name="name"/>
|
||||
<field name="taskDate"/>
|
||||
<field name="status"/>
|
||||
<field name="progressSelect" widget="SelectProgress"/>
|
||||
<field name="exTaxTotal"/>
|
||||
<field name="toInvoice"/>
|
||||
<field name="invoiced"/>
|
||||
<button name="updateToInvoiceBtn" title="Update to invoice" readonlyIf="invoiced" icon="fa-check-circle" onClick="action-team-task-method-update-to-invoice"/>
|
||||
</grid>
|
||||
|
||||
<action-method name="action-team-task-method-update-to-invoice">
|
||||
<call class="com.axelor.apps.businessproject.web.TeamTaskController" method="updateToInvoice"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-team-task-method-update-discount">
|
||||
<call class="com.axelor.apps.businessproject.web.TeamTaskController" method="updateDiscount"/>
|
||||
</action-method>
|
||||
|
||||
<action-method name="action-team-task-method-compute">
|
||||
<call class="com.axelor.apps.businessproject.web.TeamTaskController" method="compute"/>
|
||||
</action-method>
|
||||
|
||||
<action-attrs name="action-team-task-attrs-scale-and-precision">
|
||||
<attribute name="scale" for="priceDiscounted" expr="eval: __config__.app.getNbDecimalDigitForUnitPrice()"/>
|
||||
<attribute name="scale" for="discountAmount" expr="eval: __config__.app.getNbDecimalDigitForUnitPrice()"/>
|
||||
</action-attrs>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<action-attrs name="action-team-task-category-attrs-set-invoicing-type">
|
||||
<attribute name="value" for="invoicingType" expr="eval: null"/>
|
||||
</action-attrs>
|
||||
|
||||
</object-views>
|
||||
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
|
||||
<object-views xmlns="http://axelor.com/xml/ns/object-views" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
xsi:schemaLocation="http://axelor.com/xml/ns/object-views http://axelor.com/xml/ns/object-views/object-views_5.2.xsd">
|
||||
|
||||
<action-attrs name="action-timesheet-line-attrs-domain-project" id="business-project-action-timesheet-line-attrs-domain-project">
|
||||
<attribute name="domain" for="project" expr="eval: " self.imputable = true AND (${__user__.id} MEMBER OF self.membersUserSet OR self.assignedTo.id = ${__user__.id}) ""/>
|
||||
</action-attrs>
|
||||
|
||||
<action-method name="action-timesheet-line-method-set-default-to-invoice">
|
||||
<call class="com.axelor.apps.businessproject.web.TimesheetLineBusinessController" method="setDefaultToInvoice"/>
|
||||
</action-method>
|
||||
|
||||
</object-views>
|
||||
Reference in New Issue
Block a user