[ADD] account_voucher:YML test file, account_voucher_payment:YML test file
bzr revid: psi@tinyerp.co.in-20100611131733-a3wdi25yrq3w1l9x
This commit is contained in:
commit
9f6611c638
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@ -23,7 +23,7 @@
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{
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"name" : "Accounting and Financial Management",
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"version" : "1.1",
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"depends" : ["product", "analytic", "process"],
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"depends" : ["product", "analytic", "process","board"],
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"author" : "Tiny",
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"category": 'Generic Modules/Accounting',
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"description": """Financial and accounting module that covers:
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@ -34,6 +34,10 @@
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Budgets
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Customer and Supplier Invoices
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Bank statements
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Creates a dashboards for accountants that includes:
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* List of uninvoiced quotations
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* Graph of aged receivables
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* Graph of aged incomes
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The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or
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grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a
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@ -100,9 +104,9 @@ module named account_voucherss
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'project/wizard/account_analytic_chart_view.xml',
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'product_view.xml',
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'account_assert_test.xml',
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# 'process/statement_process.xml',
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# 'process/customer_invoice_process.xml',
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# 'process/supplier_invoice_process.xml',
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'process/statement_process.xml',
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'process/customer_invoice_process.xml',
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'process/supplier_invoice_process.xml',
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'sequence_view.xml',
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'company_view.xml',
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'account_installer.xml',
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@ -111,7 +115,8 @@ module named account_voucherss
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'report/account_report_view.xml',
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'report/account_analytic_report_view.xml',
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'report/account_account_report_view.xml',
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'report/account_analytic_entries_report_view.xml'
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'report/account_analytic_entries_report_view.xml',
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'board_account_view.xml',
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],
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'demo_xml': [
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#'demo/price_accuracy00.yml',
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@ -120,6 +125,7 @@ module named account_voucherss
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'project/analytic_account_demo.xml',
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'demo/account_minimal.xml',
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'account_unit_test.xml',
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'board_account_demo.xml',
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],
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'test': [
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'test/account_customer_invoice.yml',
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@ -509,8 +509,13 @@ class account_account(osv.osv):
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def write(self, cr, uid, ids, vals, context=None):
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if context is None:
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context = {}
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if 'company_id' in vals:
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move_lines = self.pool.get('account.move.line').search(cr, uid, [('account_id', 'in', ids)])
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if move_lines:
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raise osv.except_osv(_('Warning !'), _('You cannot modify Company of account as its related record exist in Entry Lines'))
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if 'active' in vals and not vals['active']:
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self._check_moves(cr, uid, ids, "write", context)
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self._check_moves(cr, uid, ids, "write", context=context)
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if 'type' in vals.keys():
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self._check_allow_type_change(cr, uid, ids, vals['type'], context=context)
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return super(account_account, self).write(cr, uid, ids, vals, context=context)
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@ -557,42 +562,46 @@ class account_journal(osv.osv):
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_name = "account.journal"
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_description = "Journal"
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_columns = {
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'name': fields.char('Journal Name', size=64, required=True, translate=True),
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'code': fields.char('Code', size=16),
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'type': fields.selection([('sale', 'Sale'), ('purchase', 'Purchase'), ('expense', 'Expense'), ('cash', 'Cash'), ('bank', 'Bank'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
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'name': fields.char('Journal Name', size=64, required=True, translate=True,help="Name of the journal"),
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'code': fields.char('Code', size=16,required=True,help="Code of the journal"),
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'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'),('expense', 'Expense'), ('cash', 'Cash'), ('bank', 'Bank'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
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help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
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" Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
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" Select 'Cash' to be used at the time of making payment."\
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" Select 'General' to be used at the time of stock input/output."\
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" Select 'Situation' to be used at the time of making vouchers."),
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'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'),
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'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
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'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
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'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the journal without removing it."),
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'view_id': fields.many2one('account.journal.view', 'View', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."),
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'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]"),
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'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]"),
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'view_id': fields.many2one('account.journal.view', 'Display Mode', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."),
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'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]",help="It acts as a default account for credit amount"),
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'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]",help="It acts as a default account for debit amount"),
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'centralisation': fields.boolean('Centralised counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."),
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'update_posted': fields.boolean('Allow Cancelling Entries'),
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'update_posted': fields.boolean('Allow Cancelling Entries',help="Check this box if you want to cancel the entries related to this journal or want to cancel the invoice related to this journal"),
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'group_invoice_lines': fields.boolean('Group invoice lines', help="If this box is checked, the system will try to group the accounting lines when generating them from invoices."),
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'sequence_id': fields.many2one('ir.sequence', 'Entry Sequence', help="The sequence gives the display order for a list of journals", required=True),
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'user_id': fields.many2one('res.users', 'User', help="The user responsible for this journal"),
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'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'),
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'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
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'entry_posted': fields.boolean('Skip \'Draft\' State for Created Entries', help='Check this box if you don\'t want new account moves to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation.'),
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'company_id': fields.many2one('res.company', 'Company', required=True,select=1),
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'company_id': fields.many2one('res.company', 'Company', required=True,select=1,help="Company associated with a journal"),
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'invoice_sequence_id': fields.many2one('ir.sequence', 'Invoice Sequence', \
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help="The sequence used for invoice numbers in this journal."),
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'allow_date':fields.boolean('Check Date not in the Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
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}
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_defaults = {
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'active': lambda *a: 1,
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'user_id': lambda self,cr,uid,context: uid,
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'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
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}
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def write(self, cr, uid, ids, vals, context=None):
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obj=[]
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if 'company_id' in vals:
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move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
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if move_lines:
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raise osv.except_osv(_('Warning !'), _('You cannot modify company of this journal as its related record exist in Entry Lines'))
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return super(account_journal, self).write(cr, uid, ids, vals, context=context)
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def create(self, cr, uid, vals, context={}):
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journal_id = super(account_journal, self).create(cr, uid, vals, context)
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# journal_name = self.browse(cr, uid, [journal_id])[0].code
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@ -618,6 +627,16 @@ class account_journal(osv.osv):
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ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
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return self.name_get(cr, user, ids, context=context)
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def onchange_type(self, cr, uid, ids, type):
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res={}
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for line in self.browse(cr, uid, ids):
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if type == 'situation':
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res= {'value':{'centralisation': True}}
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else:
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res= {'value':{'centralisation': False}}
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return res
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account_journal()
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class account_fiscalyear(osv.osv):
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@ -711,7 +730,7 @@ class account_period(osv.osv):
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True),
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'state': fields.selection([('draft','Draft'), ('done','Done')], 'State', readonly=True,
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help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'),
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'company_id': fields.many2one('res.company', 'Company', required=True)
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'company_id': fields.related('fiscalyear_id','company_id',type='many2one',relation='res.company',string='Company',store=True)
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}
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_defaults = {
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'state': lambda *a: 'draft',
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@ -784,6 +803,14 @@ class account_period(osv.osv):
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ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
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return self.name_get(cr, user, ids, context=context)
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def write(self, cr, uid, ids, vals, context=None):
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obj=[]
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if 'company_id' in vals:
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move_lines = self.pool.get('account.move.line').search(cr, uid, [('period_id', 'in', ids)])
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if move_lines:
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raise osv.except_osv(_('Warning !'), _('You cannot modify company of this period as its related record exist in Entry Lines'))
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return super(account_period, self).write(cr, uid, ids, vals, context=context)
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account_period()
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class account_journal_period(osv.osv):
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@ -809,7 +836,7 @@ class account_journal_period(osv.osv):
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'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
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help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
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'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
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'company_id' : fields.many2one('res.company', 'Company')
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'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company')
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}
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def _check(self, cr, uid, ids, context={}):
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@ -220,7 +220,8 @@
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<field name="name"/>
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<newline/>
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<field name="origin" groups="base.group_extended"/>
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<field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
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<field domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
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<field name="user_id"/>
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<field name="move_id"/>
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<separator colspan="4" string="Additional Information"/>
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<field colspan="4" name="comment" nolabel="1"/>
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@ -498,9 +498,17 @@ class account_move_line(osv.osv):
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return False
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return True
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def _check_company_id(self, cr, uid, ids):
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lines = self.browse(cr, uid, ids)
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for l in lines:
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if l.company_id != l.account_id.company_id or l.company_id != l.period_id.company_id:
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return False
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return True
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_constraints = [
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(_check_no_view, 'You can not create move line on view account.', ['account_id']),
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(_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
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(_check_company_id,'Company must be same for its related account and period.',['company_id'] ),
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]
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#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
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@ -574,6 +582,13 @@ class account_move_line(osv.osv):
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unmerge = []
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total = 0.0
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merges_rec = []
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company_list = []
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for line in self.browse(cr, uid, ids, context=context):
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if company_list and not line.company_id.id in company_list:
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raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
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company_list.append(line.company_id.id)
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for line in self.browse(cr, uid, ids, context):
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if line.reconcile_id:
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raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
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@ -587,6 +602,7 @@ class account_move_line(osv.osv):
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else:
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unmerge.append(line.id)
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total += (line.debit or 0.0) - (line.credit or 0.0)
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if not total:
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res = self.reconcile(cr, uid, merges+unmerge, context=context)
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return res
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@ -604,6 +620,13 @@ class account_move_line(osv.osv):
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currency = 0.0
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account_id = False
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partner_id = False
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company_list = []
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for line in self.browse(cr, uid, ids, context=context):
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if company_list and not line.company_id.id in company_list:
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raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
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company_list.append(line.company_id.id)
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for line in unrec_lines:
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if line.state <> 'valid':
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raise osv.except_osv(_('Error'),
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@ -836,7 +859,7 @@ class account_move_line(osv.osv):
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if vals.get('date', False):
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todo_date = vals['date']
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del vals['date']
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for line in self.browse(cr, uid, ids,context=context):
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ctx = context.copy()
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if ('journal_id' not in ctx):
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@ -848,8 +871,8 @@ class account_move_line(osv.osv):
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if line.move_id:
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ctx['period_id'] = line.move_id.period_id.id
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else:
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ctx['period_id'] = line.period_id.id
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#Check for centralisation
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ctx['period_id'] = line.period_id.id
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#Check for centralisation
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journal = self.pool.get('account.journal').browse(cr, uid, ctx['journal_id'], context=ctx)
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if journal.centralisation:
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self._check_moves(cr, uid, context=ctx)
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@ -272,22 +272,19 @@
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<group colspan="4" col="6">
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<field name="name" select="1"/>
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<field name="code" select="1"/>
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<field name="active" select="1"/>
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<field name="type"/>
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<field name="type" on_change="onchange_type(type)"/>
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<field name="refund_journal" attrs="{'readonly':[('type','=','general'),('type','=','cash'),('type','=','situation')]}"/>
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</group>
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<notebook colspan="4">
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<notebook colspan="4">
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<page string="General Information">
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<group colspan="2" col="2">
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<separator string="Journal View" colspan="4"/>
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<field name="view_id"/>
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<field name="view_id" widget="selection"/>
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</group>
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<group colspan="2" col="2">
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<separator string="Sequence" colspan="4"/>
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<field name="sequence_id"/>
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<field name="invoice_sequence_id"/>
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</group>
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<group colspan="2" col="2">
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|
@ -296,7 +293,7 @@
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<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
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</group>
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<group colspan="2" col="2">
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<group colspan="2" col="2">
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<separator string="Validations" colspan="4"/>
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<field name="allow_date" groups="base.group_extended"/>
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</group>
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@ -307,15 +304,19 @@
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<field name="user_id" groups="base.group_extended"/>
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<field name="currency"/>
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</group>
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<group colspan="2" col="2">
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<separator string="Other Configuration" colspan="4"/>
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<field name="centralisation"/>
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<field name="group_invoice_lines"/>
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<field name="update_posted"/>
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<field name="centralisation" groups="base.group_extended"/>
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<field name="entry_posted"/>
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<group colspan="2" col="2">
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<separator string="Invoicing Data" colspan="4"/>
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<field name="invoice_sequence_id"/>
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<field name="group_invoice_lines"/>
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</group>
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</group>
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</page>
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<page string="Entry Controls">
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<page string="Entry Controls" groups="base.group_extended">
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<separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
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<field colspan="4" name="type_control_ids" nolabel="1"/>
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<separator colspan="4" string="Accounts Allowed (empty for no control)"/>
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|
@ -957,7 +958,6 @@
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<field name="state" select="1"/>
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<group col="2" colspan="2">
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<button name="button_validate" states="draft" string="Validate" type="object" icon="gtk-execute"/>
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<button name="button_cancel" states="posted" string="Cancel" type="object" icon="gtk-cancel"/>
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</group>
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</page>
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<page string="Other Information">
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@ -1017,8 +1017,8 @@
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<field name="domain">[('to_check','=',True)]</field>
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</record>
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<menuitem action="action_move_to_review" id="menu_action_move_to_review" parent="periodical_processing_journal_entries_validation"/>
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<!-- <menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>-->
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||||
<!-- <menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>-->
|
||||
<menuitem id="next_id_29" name="Search Entries" parent="account.menu_finance_entries" sequence="40"/>
|
||||
<menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
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|
||||
<record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
|
||||
<field name="name">Journal Entries</field>
|
||||
|
@ -1098,7 +1098,7 @@
|
|||
<menuitem action="action_move_line_search_view3" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"/>
|
||||
<menuitem action="action_move_line_search_view4" id="journal_bank_move_lines" parent="menu_finance_bank_and_cash"/>
|
||||
|
||||
<!-- <menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>-->
|
||||
<menuitem action="action_move_line_search" id="menu_action_move_line_search" parent="account.next_id_29"/>
|
||||
|
||||
<menuitem id="menu_finance_charts" name="Charts" parent="account.menu_finance" sequence="4"/>
|
||||
<!-- <wizard id="wizard_account_chart" menu="False" model="account.account" name="account.chart" string="Chart of Accounts"/>
|
||||
|
|
|
@ -1,7 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!--
|
||||
Administrator shortcut
|
||||
Demo user startup menu
|
|
@ -6,13 +6,6 @@
|
|||
<field name="name">Accountants</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_analytic_line_to_invoice" model="ir.actions.act_window">
|
||||
<field name="name">Costs to invoice</field>
|
||||
<field name="res_model">report.account.analytic.line.to.invoice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">graph,tree</field>
|
||||
</record>
|
||||
|
||||
<record id="action_aged_receivable" model="ir.actions.act_window">
|
||||
<field name="name">Receivable Accounts</field>
|
||||
<field name="res_model">report.account.receivable</field>
|
||||
|
@ -28,9 +21,6 @@
|
|||
<field name="domain">[('type','=','income')]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<act_window domain="[('state','<>','close'),('partner_id','<>',False),('to_invoice', '<>', False)]" id="act_my_account" name="Accounts to invoice" res_model="account.analytic.account" src_model="res.users" view_mode="tree,form" view_type="form"/>
|
||||
|
||||
<record id="board_account_form" model="ir.ui.view">
|
||||
<field name="name">board.account.form</field>
|
||||
<field name="model">board.board</field>
|
||||
|
@ -38,25 +28,12 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Account Board">
|
||||
<hpaned>
|
||||
|
||||
<child1>
|
||||
|
||||
<action colspan="4" height="160" name="%(hr_timesheet_invoice.action_analytic_account_tree)d" string="Analytic accounts to close" width="510"/>
|
||||
|
||||
<action colspan="4" height="160" name="%(act_my_account)d" string="Accounts to invoice" width="510"/>
|
||||
|
||||
<action colspan="4" height="160" name="%(account.action_invoice_tree1)d" string="Draft Customer Invoices" domain="[('state','=','draft'),('type','=','out_invoice')]"/>
|
||||
</child1>
|
||||
|
||||
<child2>
|
||||
<button colspan="4" icon="terp-purchase" name="%(account_report.action_account_report_tree_view_indicator)d" string="My indicators" type="action"/>
|
||||
|
||||
<action colspan="4" height="220" name="%(action_account_analytic_line_to_invoice)d" string="Costs to invoice"/>
|
||||
|
||||
<action colspan="4" height="220" name="%(action_aged_receivable)d" string="Aged receivables"/>
|
||||
|
||||
<action colspan="4" height="220" name="%(action_aged_income)d" string="Aged income"/>
|
||||
|
||||
</child2>
|
||||
</hpaned>
|
||||
</form>
|
||||
|
@ -71,6 +48,7 @@
|
|||
<field name="usage">menu</field>
|
||||
<field name="view_id" ref="board_account_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem icon="terp-graph" id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
|
||||
<menuitem id="next_id_68" name="Accounting" parent="base.dashboard"
|
||||
groups="account.group_account_manager"/>
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:42+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-06-03 20:09+0000\n"
|
||||
"PO-Revision-Date: 2010-06-09 15:10+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-04 03:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:42+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -4904,7 +4904,7 @@ msgstr "Details Finanzkonto"
|
|||
#. module: account
|
||||
#: rml:account.overdue:0
|
||||
msgid "VAT:"
|
||||
msgstr "USt.:"
|
||||
msgstr "UID:"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:42+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-29 11:45+0000\n"
|
||||
"Last-Translator: digitalsatori <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-06-09 16:41+0000\n"
|
||||
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-30 03:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -712,7 +712,7 @@ msgstr "客户欠款金额合计"
|
|||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
msgid "St."
|
||||
msgstr ""
|
||||
msgstr "结单编码"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||||
|
|
|
@ -923,13 +923,13 @@ class account_invoice(osv.osv):
|
|||
account_move_obj = self.pool.get('account.move')
|
||||
invoices = self.read(cr, uid, ids, ['move_id', 'payment_ids'])
|
||||
for i in invoices:
|
||||
if i['move_id']:
|
||||
if i['move_id']:
|
||||
account_move_obj.button_cancel(cr, uid, [i['move_id'][0]])
|
||||
# delete the move this invoice was pointing to
|
||||
# Note that the corresponding move_lines and move_reconciles
|
||||
# will be automatically deleted too
|
||||
account_move_obj.unlink(cr, uid, [i['move_id'][0]])
|
||||
if i['payment_ids']:
|
||||
if i['payment_ids']:
|
||||
account_move_line_obj = self.pool.get('account.move.line')
|
||||
pay_ids = account_move_line_obj.browse(cr, uid , i['payment_ids'])
|
||||
for move_line in pay_ids:
|
||||
|
|
|
@ -46,7 +46,7 @@ class account_journal(osv.osv):
|
|||
_inherit="account.journal"
|
||||
|
||||
_columns = {
|
||||
'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal'),
|
||||
'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal',help="Journal for analytic entries"),
|
||||
}
|
||||
account_journal()
|
||||
|
||||
|
|
|
@ -2,27 +2,27 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="view_account_chart" model="ir.ui.view">
|
||||
<record id="view_account_chart" model="ir.ui.view">
|
||||
<field name="name">account.chart.form</field>
|
||||
<field name="model">account.chart</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Account charts">
|
||||
<group colspan="4" >
|
||||
<field name="fiscalyear"/>
|
||||
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal years)"/>
|
||||
<field name="target_move"/>
|
||||
<group colspan="4" >
|
||||
<field name="fiscalyear"/>
|
||||
<label align="0.7" colspan="6" string="(If you do not select Fiscal year it will take all open fiscal years)"/>
|
||||
<field name="target_move"/>
|
||||
</group>
|
||||
<separator string="" colspan="4" />
|
||||
<separator string="" colspan="4" />
|
||||
<group colspan="4" col="6">
|
||||
<label string ="" colspan="2"/>
|
||||
<button icon="gtk-cancel" special="cancel" string="Cancel" />
|
||||
<button icon="gtk-open" string="Open Charts"
|
||||
name="account_chart_open_window" type="object" />
|
||||
<label string ="" colspan="2"/>
|
||||
<button icon="gtk-cancel" special="cancel" string="Cancel" />
|
||||
<button icon="gtk-open" string="Open Charts"
|
||||
name="account_chart_open_window" type="object" />
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<record id="action_account_chart" model="ir.actions.act_window">
|
||||
<field name="name">Chart of Accounts</field>
|
||||
|
@ -34,7 +34,7 @@
|
|||
</record>
|
||||
|
||||
<menuitem icon="STOCK_INDENT" action="action_account_chart"
|
||||
id="menu_action_account_tree2"
|
||||
parent="account.menu_finance_charts" />
|
||||
id="menu_action_account_tree2"
|
||||
parent="account.menu_finance_charts" />
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
|
|
@ -1,22 +1,22 @@
|
|||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_invoice_confirm_view" model="ir.ui.view">
|
||||
<record id="account_invoice_confirm_view" model="ir.ui.view">
|
||||
<field name="name">account.invoice.confirm.form</field>
|
||||
<field name="model">account.invoice.confirm</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Confirm Draft Invoices">
|
||||
<separator string="Confirm Draft Invoices" colspan="4"/>
|
||||
<form string="Confirm Draft Invoices">
|
||||
<separator string="Confirm Draft Invoices" colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<button icon="gtk-cancel" special="cancel" string="Close"/>
|
||||
<button icon="gtk-execute" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1"/>
|
||||
<button icon="gtk-cancel" special="cancel" string="Close"/>
|
||||
<button icon="gtk-execute" string="Confirm Invoices" name="invoice_confirm" type="object" default_focus="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<record id="action_account_invoice_confirm" model="ir.actions.act_window">
|
||||
<record id="action_account_invoice_confirm" model="ir.actions.act_window">
|
||||
<field name="name">Confirm Draft Invoices</field>
|
||||
<field name="res_model">account.invoice.confirm</field>
|
||||
<field name="view_type">form</field>
|
||||
|
@ -25,7 +25,7 @@
|
|||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.values" id="action_account_invoice_confirm_values">
|
||||
<record model="ir.values" id="action_account_invoice_confirm_values">
|
||||
<field name="model_id" ref="account.model_account_invoice" />
|
||||
<field name="object" eval="1" />
|
||||
<field name="name">Confirm Draft Invoices</field>
|
||||
|
@ -33,24 +33,24 @@
|
|||
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_invoice_confirm'))" />
|
||||
<field name="key">action</field>
|
||||
<field name="model">account.invoice</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<record id="account_invoice_cancel_view" model="ir.ui.view">
|
||||
<record id="account_invoice_cancel_view" model="ir.ui.view">
|
||||
<field name="name">account.invoice.cancel.form</field>
|
||||
<field name="model">account.invoice.cancel</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Cancel Selected Invoices">
|
||||
<separator string="Cancel Selected Invoices" colspan="4"/>
|
||||
<form string="Cancel Selected Invoices">
|
||||
<separator string="Cancel Selected Invoices" colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<button icon="gtk-cancel" special="cancel" string="Close"/>
|
||||
<button icon="gtk-execute" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1"/>
|
||||
<button icon="gtk-cancel" special="cancel" string="Close"/>
|
||||
<button icon="gtk-execute" string="Cancel Invoices" name="invoice_cancel" type="object" default_focus="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
<record id="action_account_invoice_cancel" model="ir.actions.act_window">
|
||||
<record id="action_account_invoice_cancel" model="ir.actions.act_window">
|
||||
<field name="name">Cancel Selected Invoices</field>
|
||||
<field name="res_model">account.invoice.cancel</field>
|
||||
<field name="view_type">form</field>
|
||||
|
@ -59,7 +59,7 @@
|
|||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.values" id="action_account_invoice_cancel_values">
|
||||
<record model="ir.values" id="action_account_invoice_cancel_values">
|
||||
<field name="model_id" ref="account.model_account_invoice" />
|
||||
<field name="object" eval="1" />
|
||||
<field name="name">Cancel Selected Invoices</field>
|
||||
|
@ -67,7 +67,7 @@
|
|||
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_invoice_cancel'))" />
|
||||
<field name="key">action</field>
|
||||
<field name="model">account.invoice</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -8,11 +8,11 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Journal Select">
|
||||
<label string="Are you sure you want to open Journal Entries!" colspan="4"/>
|
||||
<separator string="" colspan="4" />
|
||||
<label string="Are you sure you want to open Journal Entries!" colspan="4"/>
|
||||
<separator string="" colspan="4" />
|
||||
<group colspan="4" col="6">
|
||||
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
|
||||
<button icon="gtk-open" string="Open Entries" name="action_open_window" type="object"/>
|
||||
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
|
||||
<button icon="gtk-open" string="Open Entries" name="action_open_window" type="object"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-06-09 03:21+0000\n"
|
||||
"PO-Revision-Date: 2010-06-09 03:36+0000\n"
|
||||
"Last-Translator: Panayiotis Konstantinidis <Unknown>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_balance
|
||||
|
@ -117,6 +117,25 @@ msgid ""
|
|||
" 5. You have an option to print the desired report in Landscape format.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι "
|
||||
"της Οικονομικής Διαχείρισης\n"
|
||||
"\n"
|
||||
" Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n"
|
||||
"\n"
|
||||
" 1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n"
|
||||
"\n"
|
||||
" 2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο "
|
||||
"ετών.\n"
|
||||
"\n"
|
||||
" 3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό "
|
||||
"σύγκριση συγκεκριμένων ετών.\n"
|
||||
"\n"
|
||||
" 4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους "
|
||||
"ως ημέρα δημιουργίας.\n"
|
||||
"\n"
|
||||
" 5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή "
|
||||
"Landscape.\n"
|
||||
" "
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
|
@ -149,7 +168,7 @@ msgstr "Σύνολο:"
|
|||
#: rml:account.account.balance.landscape:0
|
||||
#: rml:account.balance.account.balance:0
|
||||
msgid "Account Balance -"
|
||||
msgstr ""
|
||||
msgstr "Ισολογισμός"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
|
|
|
@ -19,6 +19,5 @@
|
|||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -21,21 +21,20 @@
|
|||
|
||||
|
||||
{
|
||||
'name': 'Board for Human Reasources Management',
|
||||
'version': '1.0',
|
||||
'category': 'Board/Human Resources',
|
||||
'description': """
|
||||
This module implements a dashboard for human resource management that includes:
|
||||
* My Current Timesheet
|
||||
* My Leaves
|
||||
* My Expenses
|
||||
"name" : "Account Cancel",
|
||||
"version" : "1.1",
|
||||
"depends" : ["account"],
|
||||
"author" : "Tiny",
|
||||
"category": 'Generic Modules/Accounting',
|
||||
"description": """
|
||||
Module Add Allow cancelling entries field on form view of account journal if it set to true it allows user to cancel entries & invoices.
|
||||
""",
|
||||
'author': 'Tiny',
|
||||
'depends': [ 'project_issue','board','hr_expense','hr_timesheet_sheet','hr_holidays'
|
||||
, 'hr_evaluation'],
|
||||
'update_xml': ['board_hr_view.xml'],
|
||||
'website': 'http://www.openerp.com',
|
||||
'init_xml': [],
|
||||
'update_xml': ['account_cancel_view.xml' ],
|
||||
'demo_xml': [],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -0,0 +1,16 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="view_account_journal_form_inherit" model="ir.ui.view">
|
||||
<field name="name">account.journal.form</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="/form/notebook/page[@string='General Information']/group/field[@name='centralisation']" position="after">
|
||||
<field name="update_posted"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_coda
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:42+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
|
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:11+0000\n"
|
||||
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-06-09 06:03+0000\n"
|
||||
"Last-Translator: Panayiotis Konstantinidis <Unknown>\n"
|
||||
"Language-Team: Greek <el@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:11+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
@ -40,7 +40,7 @@ msgstr "Επιλέξτε την Κατάσταση Πληρωμής που θα
|
|||
#. module: account_payment
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Λανθασμένο όνομα μοντέλου στον ορισμό ενέργειας"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
|
|
@ -27,6 +27,7 @@
|
|||
'description': """Financial and accounting reporting
|
||||
Fiscal statements
|
||||
Indicators
|
||||
Add a dashboards for accountant that include Indicators reporting.
|
||||
""",
|
||||
'author': 'Tiny',
|
||||
'website': 'http://www.openerp.com',
|
||||
|
@ -39,6 +40,7 @@
|
|||
'account_wizard.xml',
|
||||
'wizard/account_report_print_indicators_view.xml',
|
||||
'wizard/account_report_print_indicators_with_pdf_view.xml',
|
||||
'board_account_report_view.xml',
|
||||
],
|
||||
'demo_xml': [],
|
||||
'installable': True,
|
||||
|
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="board_account_report_form" model="ir.ui.view">
|
||||
<field name="name">board.account.report.form</field>
|
||||
<field name="model">board.board</field>
|
||||
<field name="inherit_id" ref="account.board_account_form"/>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="/form/hpaned/child2" position="inside">
|
||||
<button colspan="4" icon="terp-purchase" name="%(account_report.action_account_report_tree_view_indicator)d" string="My indicators" type="action"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:42+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
|
|
|
@ -37,7 +37,7 @@
|
|||
"category" : "Generic Modules/Accounting",
|
||||
"website" : "http://tinyerp.com",
|
||||
"depends" : [
|
||||
"base",
|
||||
"base",
|
||||
"account"
|
||||
],
|
||||
"init_xml" : [
|
||||
|
@ -54,8 +54,12 @@
|
|||
"voucher_view.xml",
|
||||
"voucher_wizard.xml",
|
||||
"wizard/account_voucher_open_view.xml",
|
||||
|
||||
|
||||
],
|
||||
"test" : [
|
||||
"test/account_voucher.yml",
|
||||
],
|
||||
|
||||
'certificate': '0037580727101',
|
||||
"active": False,
|
||||
"installable": True,
|
||||
|
|
|
@ -0,0 +1,116 @@
|
|||
|
||||
-
|
||||
In order to check account voucher module in OpenERP I create a customer voucher
|
||||
-
|
||||
!record {model: account.voucher, id: account_voucher_voucherforaxelor0}:
|
||||
account_id: account.cash
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
journal_id: account.bank_journal
|
||||
name: Voucher for Axelor
|
||||
narration: Basic Pc
|
||||
payment_ids:
|
||||
- account_id: account.a_recv
|
||||
amount: 1000.0
|
||||
name: Voucher for Axelor
|
||||
partner_id: base.res_partner_desertic_hispafuentes
|
||||
period_id: account.period_6
|
||||
reference_type: none
|
||||
|
||||
-
|
||||
I check that Initially customer voucher is in the "Draft" state
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_voucherforaxelor0}:
|
||||
- state == 'draft'
|
||||
-
|
||||
I change the state of voucher to "proforma" by clicking PRO-FORMA button
|
||||
-
|
||||
!workflow {model: account.voucher, action: open_voucher, ref: account_voucher_voucherforaxelor0}
|
||||
-
|
||||
I check that the voucher state is now "proforma"
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_voucherforaxelor0}:
|
||||
- state == 'proforma'
|
||||
-
|
||||
I create voucher by clicking on Create button
|
||||
-
|
||||
!workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_voucherforaxelor0}
|
||||
-
|
||||
I check that the voucher state is "Waiting for re-checking"
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_voucherforaxelor0}:
|
||||
- state == 'recheck'
|
||||
-
|
||||
I clicked on Validate Button
|
||||
-
|
||||
!workflow {model: account.voucher, action: recheck_voucher, ref: account_voucher_voucherforaxelor0}
|
||||
-
|
||||
I check that the voucher state is "posted"
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_voucherforaxelor0}:
|
||||
- state == 'posted'
|
||||
|
||||
-
|
||||
I check that Moves get created for this voucher
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
acc_id=self.browse(cr, uid, ref("account_voucher_voucherforaxelor0"))
|
||||
assert(acc_id.move_id)
|
||||
|
||||
|
||||
-
|
||||
Now I create a Vendor Voucher
|
||||
-
|
||||
!record {model: account.voucher, id: account_voucher_voucheraxelor0}:
|
||||
account_id: account.cash
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
journal_id: account.bank_journal
|
||||
name: Voucher Axelor
|
||||
narration: Basic PC
|
||||
payment_ids:
|
||||
- account_id: account.cash
|
||||
amount: 1000.0
|
||||
name: Voucher Axelor
|
||||
period_id: account.period_6
|
||||
reference_type: none
|
||||
|
||||
-
|
||||
I check that Initially vendor voucher is in the "Draft" state
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_voucheraxelor0}:
|
||||
- state == 'draft'
|
||||
-
|
||||
I change the state of voucher to "proforma" by clicking PRO-FORMA button
|
||||
-
|
||||
!workflow {model: account.voucher, action: open_voucher, ref: account_voucher_voucheraxelor0}
|
||||
-
|
||||
I check that the voucher state is now "proforma"
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_voucheraxelor0}:
|
||||
- state == 'proforma'
|
||||
-
|
||||
I create voucher by clicking on Create button
|
||||
-
|
||||
!workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_voucheraxelor0}
|
||||
-
|
||||
I check that the voucher state is "Waiting for re-checking"
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_voucheraxelor0}:
|
||||
- state == 'recheck'
|
||||
-
|
||||
I clicked on Validate Button
|
||||
-
|
||||
!workflow {model: account.voucher, action: recheck_voucher, ref: account_voucher_voucheraxelor0}
|
||||
-
|
||||
I check that the voucher state is "posted"
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_voucheraxelor0}:
|
||||
- state == 'posted'
|
||||
|
||||
-
|
||||
I check that moves get created for this voucher
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
acc_id=self.browse(cr, uid, ref("account_voucher_voucheraxelor0"))
|
||||
assert(acc_id.move_id)
|
|
@ -1,6 +1,6 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
|
@ -15,7 +15,7 @@
|
|||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
{
|
||||
|
@ -23,24 +23,29 @@
|
|||
"version" : "1.0",
|
||||
"author" : 'Tiny & Axelor',
|
||||
"description": """This module includes :
|
||||
* It reconcile the invoice (supplier, customer) while paying through
|
||||
* It reconcile the invoice (supplier, customer) while paying through
|
||||
Accounting Vouchers
|
||||
""",
|
||||
"category" : "Generic Modules/Indian Accounting",
|
||||
"website" : "http://tinyerpindia.com",
|
||||
"depends" : [
|
||||
"base",
|
||||
"base",
|
||||
"account",
|
||||
"account_voucher",
|
||||
],
|
||||
"init_xml" : [
|
||||
],
|
||||
|
||||
|
||||
"demo_xml" : [],
|
||||
"update_xml" : [
|
||||
"account_voucher_payment_view.xml",
|
||||
"account_voucher_payment_wizard.xml"
|
||||
],
|
||||
"test" : [
|
||||
# "test/account_voucher.yml",
|
||||
"test/account_voucher_payment.yml",
|
||||
],
|
||||
|
||||
"active": False,
|
||||
"installable": True,
|
||||
}
|
|
@ -1,6 +1,6 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
|
@ -15,7 +15,7 @@
|
|||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
@ -35,9 +35,9 @@ class account_voucher(osv.osv):
|
|||
_columns = {
|
||||
'voucher_line_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=False, states={'proforma':[('readonly',True)]}),
|
||||
}
|
||||
|
||||
|
||||
def action_move_line_create(self, cr, uid, ids, *args):
|
||||
|
||||
|
||||
for inv in self.browse(cr, uid, ids):
|
||||
if inv.move_id:
|
||||
continue
|
||||
|
@ -55,12 +55,12 @@ class account_voucher(osv.osv):
|
|||
ref = inv.reference
|
||||
else:
|
||||
ref = self._convert_ref(cr, uid, inv.number)
|
||||
|
||||
|
||||
date = inv.date
|
||||
total_currency = 0
|
||||
for i in iml:
|
||||
partner_id=i['partner_id']
|
||||
acc_id = i['account_id']
|
||||
acc_id = i['account_id']
|
||||
if inv.currency_id.id != company_currency:
|
||||
i['currency_id'] = inv.currency_id.id
|
||||
i['amount_currency'] = i['amount']
|
||||
|
@ -97,19 +97,19 @@ class account_voucher(osv.osv):
|
|||
line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x,date, context={})) ,iml)
|
||||
an_journal_id=inv.journal_id.analytic_journal_id.id
|
||||
journal_id = inv.journal_id.id
|
||||
|
||||
|
||||
journal = self.pool.get('account.journal').browse(cr, uid, journal_id)
|
||||
if journal.sequence_id:
|
||||
name = self.pool.get('ir.sequence').get_id(cr, uid, journal.sequence_id.id)
|
||||
|
||||
move = {
|
||||
'name': name,
|
||||
'journal_id': journal_id,
|
||||
'name': name,
|
||||
'journal_id': journal_id,
|
||||
'voucher_type':inv.type,
|
||||
'narration' : inv.narration,
|
||||
'data':date
|
||||
}
|
||||
|
||||
|
||||
if inv.period_id:
|
||||
move['period_id'] = inv.period_id.id
|
||||
for i in line:
|
||||
|
@ -128,7 +128,7 @@ class account_voucher(osv.osv):
|
|||
'journal_id':journal_id ,
|
||||
'period_id':inv.period_id.id,
|
||||
'partner_id': False,
|
||||
'ref': ref,
|
||||
'ref': ref,
|
||||
'date': date
|
||||
}
|
||||
if inv.type in ('rec_voucher', 'bank_rec_voucher', 'journal_pur_voucher', 'journal_voucher'):
|
||||
|
@ -144,15 +144,15 @@ class account_voucher(osv.osv):
|
|||
'voucher_invoice' : iml and iml[0]['invoice'] and iml[0]['invoice'].id or False,
|
||||
'debit':False,
|
||||
'credit':False,
|
||||
'move_id':move_id,
|
||||
'move_id':move_id,
|
||||
'account_id':line.account_id.id or False,
|
||||
'journal_id':journal_id ,
|
||||
'period_id':inv.period_id.id,
|
||||
'partner_id':line.partner_id.id or False,
|
||||
'ref':ref,
|
||||
'ref':ref,
|
||||
'date':date
|
||||
}
|
||||
|
||||
|
||||
if line.type == 'dr':
|
||||
move_line['debit'] = line.amount or False
|
||||
amount=line.amount
|
||||
|
@ -161,7 +161,7 @@ class account_voucher(osv.osv):
|
|||
amount=line.amount * (-1)
|
||||
ml_id=self.pool.get('account.move.line').create(cr, uid, move_line)
|
||||
id_mapping_dict[line.id] = ml_id
|
||||
|
||||
|
||||
total = 0.0
|
||||
mline = self.pool.get('account.move.line')
|
||||
if line.invoice_id.id:
|
||||
|
@ -180,7 +180,7 @@ class account_voucher(osv.osv):
|
|||
line.name=inv.narration
|
||||
else:
|
||||
line.name=line.name
|
||||
|
||||
|
||||
if line.account_analytic_id:
|
||||
an_line = {
|
||||
'name':line.name,
|
||||
|
@ -197,22 +197,22 @@ class account_voucher(osv.osv):
|
|||
self.pool.get('account.move.line').reconcile_partial(cr, uid, mline_ids, 'manual', context={})
|
||||
self.write(cr, uid, [inv.id], {'move_id': move_id})
|
||||
obj=self.pool.get('account.move').browse(cr, uid, move_id)
|
||||
|
||||
|
||||
for line in obj.line_id :
|
||||
cr.execute('insert into voucher_id (account_id,rel_account_move) values (%d, %d)',(int(ids[0]),int(line.id)))
|
||||
|
||||
|
||||
return True
|
||||
|
||||
account_voucher()
|
||||
|
||||
class account_voucher_line(osv.osv):
|
||||
_inherit = 'account.voucher.line'
|
||||
|
||||
|
||||
def default_get(self, cr, uid, fields, context={}):
|
||||
data = super(account_voucher_line, self).default_get(cr, uid, fields, context)
|
||||
self.voucher_context = context
|
||||
return data
|
||||
|
||||
|
||||
_columns = {
|
||||
'invoice_id' : fields.many2one('account.invoice','Invoice'),
|
||||
}
|
||||
|
@ -220,8 +220,8 @@ class account_voucher_line(osv.osv):
|
|||
def move_line_get_item(self, cr, uid, line, context={}):
|
||||
res = super(account_voucher_line, self).move_line_get_item(cr, uid, line, context)
|
||||
res['invoice'] = line.invoice_id or False
|
||||
return res
|
||||
|
||||
return res
|
||||
|
||||
def onchange_invoice_id(self, cr, uid, ids, invoice_id, context={}):
|
||||
lines = []
|
||||
if 'lines' in self.voucher_context:
|
||||
|
@ -233,27 +233,27 @@ class account_voucher_line(osv.osv):
|
|||
residual = invoice_obj.residual
|
||||
same_invoice_amounts = [x['amount'] for x in lines if x['invoice_id']==invoice_id]
|
||||
residual -= sum(same_invoice_amounts)
|
||||
return {'value' : {'amount':residual}}
|
||||
|
||||
return {'value' : {'amount':residual}}
|
||||
|
||||
def onchange_line_account(self, cr, uid, ids, account_id, type, type1):
|
||||
if not account_id:
|
||||
return {'value' : {'account_id' : False, 'type' : False ,'amount':False}}
|
||||
obj = self.pool.get('account.account')
|
||||
acc_id = False
|
||||
|
||||
|
||||
if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
|
||||
acc_id = obj.browse(cr, uid, account_id)
|
||||
balance = acc_id.credit
|
||||
type = 'cr'
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
acc_id = obj.browse(cr, uid, account_id)
|
||||
balance = acc_id.debit
|
||||
type = 'dr'
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
acc_id = obj.browse(cr, uid, account_id)
|
||||
balance = acc_id.credit
|
||||
type = 'dr'
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
acc_id = obj.browse(cr, uid, account_id)
|
||||
balance = acc_id.debit
|
||||
type = 'cr'
|
||||
|
@ -265,7 +265,7 @@ account_voucher_line()
|
|||
|
||||
class account_invoice(osv.osv):
|
||||
_inherit = "account.invoice"
|
||||
|
||||
|
||||
def action_cancel(self, cr, uid, ids, *args):
|
||||
res = super(account_invoice, self).action_cancel(cr, uid, ids, *args)
|
||||
invoices = self.read(cr, uid, ids, ['move_id'])
|
||||
|
@ -276,7 +276,7 @@ class account_invoice(osv.osv):
|
|||
move_ids = move_db.search(cr, uid, [])
|
||||
move_obj = move_db.browse(cr, uid, move_ids)
|
||||
return res
|
||||
|
||||
|
||||
account_invoice()
|
||||
|
||||
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
|
@ -15,7 +15,7 @@
|
|||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
@ -32,11 +32,11 @@ _info_form = '''<?xml version="1.0"?>
|
|||
def _trans_unrec(self, cr, uid, data, context):
|
||||
pool = pooler.get_pool(cr.dbname)
|
||||
voucher = pool.get('account.voucher').browse(cr, uid, data.get('id'))
|
||||
recs = None
|
||||
recs = []
|
||||
for line in voucher.move_ids:
|
||||
if line.reconcile_id:
|
||||
recs = [line.reconcile_id.id]
|
||||
|
||||
|
||||
for rec in recs:
|
||||
pool.get('account.move.reconcile').unlink(cr, uid, rec)
|
||||
return {}
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
|
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
|
|
|
@ -0,0 +1,118 @@
|
|||
-
|
||||
In order to test account_voucher_payment module in OpenERP I create an invoice and paid it through voucher
|
||||
-
|
||||
I create a customer invoice record
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_voucher_payment}:
|
||||
account_id: account.a_recv
|
||||
address_contact_id: base.res_partner_address_3000
|
||||
address_invoice_id: base.res_partner_address_3000
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
invoice_line:
|
||||
- account_id: account.a_sale
|
||||
name: '[PC1] Basic PC'
|
||||
price_unit: 450.0
|
||||
quantity: 1.0
|
||||
product_id: product.product_product_pc1
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: base.res_partner_desertic_hispafuentes
|
||||
reference_type: none
|
||||
|
||||
-
|
||||
I check that Initially customer invoice is in the "Draft" state
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_voucher_payment}:
|
||||
- state == 'draft'
|
||||
-
|
||||
I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_voucher_payment}
|
||||
-
|
||||
I check that the invoice state is now "Proforma2"
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_voucher_payment}:
|
||||
- state == 'proforma2'
|
||||
-
|
||||
I create invoice by clicking on Create button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_voucher_payment}
|
||||
-
|
||||
I check that the invoice state is "Open"
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_voucher_payment}:
|
||||
- state == 'open'
|
||||
|
||||
-
|
||||
I create a voucher record for above invoice
|
||||
-
|
||||
!record {model: account.voucher, id: account_voucher_voucherforaxelor1}:
|
||||
account_id: account.cash
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
journal_id: account.bank_journal
|
||||
name: Voucher for Axelor
|
||||
narration: Basic Pc
|
||||
payment_ids:
|
||||
- account_id: account.a_recv
|
||||
amount: 450.0
|
||||
name: Voucher for Axelor
|
||||
partner_id: base.res_partner_desertic_hispafuentes
|
||||
invoice_id: account_invoice_voucher_payment
|
||||
type: cr
|
||||
period_id: account.period_6
|
||||
reference_type: none
|
||||
|
||||
-
|
||||
I check that Initially customer voucher is in the "Draft" state
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_voucherforaxelor1}:
|
||||
- state == 'draft'
|
||||
-
|
||||
I change the state of voucher to "proforma" by clicking PRO-FORMA button
|
||||
-
|
||||
!workflow {model: account.voucher, action: open_voucher, ref: account_voucher_voucherforaxelor1}
|
||||
-
|
||||
I check that the voucher state is now "proforma"
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_voucherforaxelor1}:
|
||||
- state == 'proforma'
|
||||
-
|
||||
I create voucher by clicking on Create button
|
||||
-
|
||||
!workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_voucherforaxelor1}
|
||||
-
|
||||
I check that the voucher state is "Waiting for re-checking"
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_voucherforaxelor1}:
|
||||
- state == 'recheck'
|
||||
-
|
||||
I clicked on Validate Button
|
||||
-
|
||||
!workflow {model: account.voucher, action: recheck_voucher, ref: account_voucher_voucherforaxelor1}
|
||||
-
|
||||
I check that the voucher state is "posted"
|
||||
-
|
||||
!assert {model: account.voucher, id: account_voucher_voucherforaxelor1}:
|
||||
- state == 'posted'
|
||||
|
||||
-
|
||||
I check that Moves get created for this voucher
|
||||
-
|
||||
!python {model: account.voucher}: |
|
||||
acc_id=self.browse(cr, uid, ref("account_voucher_voucherforaxelor1"))
|
||||
assert(acc_id.move_id)
|
||||
|
||||
-
|
||||
I check that the invoice state is now Done
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_voucher_payment}:
|
||||
- state == 'paid'
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
|
@ -32,6 +32,11 @@
|
|||
It completely manages an auction such as managing bids,
|
||||
keeping track of the sold articles along with the paid
|
||||
and unpaid objects including delivery of the articles.
|
||||
Dashboards for auction that includes:
|
||||
* My Latest Objects (list)
|
||||
* My Latest Deposits (list)
|
||||
* Objects Statistics (list)
|
||||
* My Objects By Day (list)
|
||||
""",
|
||||
'author': 'Tiny',
|
||||
'depends': ['base', 'account', 'hr_attendance'],
|
||||
|
@ -54,12 +59,15 @@
|
|||
# 'wizard/auction_aie_send_result_view.xml',
|
||||
'wizard/auction_lots_buyer_map_view.xml',
|
||||
# 'wizard/auction_lots_numerotate_view.xml',
|
||||
|
||||
|
||||
'auction_view.xml',
|
||||
'auction_report.xml',
|
||||
'auction_wizard.xml'
|
||||
'auction_wizard.xml',
|
||||
'board_auction_view.xml',
|
||||
'board_auction_manager_view.xml',
|
||||
|
||||
],
|
||||
'demo_xml': ['auction_demo.xml'],
|
||||
'demo_xml': ['auction_demo.xml','board_auction_demo.xml'],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
'certificate': '0039333102717',
|
||||
|
|
|
@ -69,13 +69,11 @@
|
|||
<field name="usage">menu</field>
|
||||
<field name="view_id" ref="board_auction_manager_form1"/>
|
||||
</record>
|
||||
<menuitem icon="terp-graph" id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
|
||||
<menuitem name="Auction Manager" id="board_menu_auction_manager" parent="base.dashboard" />
|
||||
<menuitem
|
||||
name="Auction Manager"
|
||||
action="open_board_auction_manager"
|
||||
sequence="1"
|
||||
id="menu_board_auction_manager" parent="board_menu_auction_manager"/>
|
||||
id="menu_board_auction_manager" icon="terp-graph" parent="menu_board_auction"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -59,12 +59,12 @@
|
|||
<field name="view_id" ref="board_auction_manager_form"/>
|
||||
</record>
|
||||
<menuitem icon="terp-graph" id="base.dashboard" name="Dashboards" sequence="2" parent="base.reporting_menu"/>
|
||||
<menuitem name="Auction Member" id="board_menu_auction_member" parent="base.dashboard" />
|
||||
<menuitem name="Auction" id="menu_board_auction" parent="base.dashboard" />
|
||||
<menuitem
|
||||
name="Auction Member"
|
||||
action="open_board_auction"
|
||||
sequence="1"
|
||||
id="menu_board_auction" parent="board_menu_auction_member" />
|
||||
sequence="2"
|
||||
id="board_menu_auction_member" icon="terp-graph" parent="menu_board_auction" />
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: auction
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:36+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: auction
|
||||
|
|
|
@ -0,0 +1,204 @@
|
|||
-
|
||||
In order to test the auction module in the Open-ERP I start the process by creating a product.
|
||||
-
|
||||
I create a new product furniture.
|
||||
-
|
||||
!record {model: product.product, id: product_product_furniture0}:
|
||||
categ_id: product.cat1
|
||||
cost_method: standard
|
||||
mes_type: fixed
|
||||
name: Furniture
|
||||
procure_method: make_to_stock
|
||||
standard_price: 1.0
|
||||
supply_method: buy
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
volume: 0.0
|
||||
warranty: 0.0
|
||||
weight: 0.0
|
||||
weight_net: 0.0
|
||||
-
|
||||
I create a new artist for an object.
|
||||
-
|
||||
!record {model: auction.artists, id: auction_artists_vincentvangogh0}:
|
||||
birth_death_dates: 1853-1900
|
||||
name: Vincent van Gogh
|
||||
-
|
||||
Now I want to associate an object with the auction so for that I create an auction "Antique furniture exhibition"
|
||||
-
|
||||
!record {model: auction.dates, id: auction_dates_antiquefurnitureexhibition0}:
|
||||
acc_expense: account.a_pay
|
||||
acc_income: account.a_recv
|
||||
account_analytic_id: account.analytic_root
|
||||
auction1: '2010-05-20'
|
||||
auction2: '2010-05-21'
|
||||
expo1: '2010-05-18'
|
||||
expo2: '2010-05-19'
|
||||
journal_id: account.expenses_journal
|
||||
journal_seller_id: account.sales_journal
|
||||
name: Antique furniture exhibition
|
||||
-
|
||||
An object is being deposited for an auction,I create a seller's deposit record.
|
||||
-
|
||||
!record {model: auction.deposit, id: auction_deposit_ad0}:
|
||||
date_dep: '2010-05-18'
|
||||
method: keep
|
||||
name: AD/006
|
||||
partner_id: base.res_partner_4
|
||||
-
|
||||
I create a new object wooden-chair which is to be auctioned.
|
||||
-
|
||||
!record {model: auction.lots, id: auction_lots_woodenchair0}:
|
||||
ach_uid: base.res_partner_2
|
||||
artist_id: auction_artists_vincentvangogh0
|
||||
auction_id: auction_dates_antiquefurnitureexhibition0
|
||||
bord_vnd_id: auction_deposit_ad0
|
||||
lot_est1: 3000.0
|
||||
lot_est2: 5000.0
|
||||
lot_num: 1
|
||||
name: wooden-chair
|
||||
name2: antique wooden chair
|
||||
obj_num: 1
|
||||
obj_price: 4000.0
|
||||
obj_ret: 5000.0
|
||||
product_id: 'product_product_furniture0'
|
||||
state: draft
|
||||
vnd_lim: 5000.0
|
||||
-
|
||||
I create a bid for an object "wooden-chair" which is to be auctioned in Antique furniture exhibition.
|
||||
-
|
||||
!record {model: auction.bid, id: auction_bid_bid0}:
|
||||
auction_id: auction_dates_antiquefurnitureexhibition0
|
||||
contact_tel: (+32)2 211 34 83
|
||||
name: bid/001
|
||||
partner_id: auction.partner_record1
|
||||
-
|
||||
I create a bid line.
|
||||
-
|
||||
!record {model: auction.bid_line, id: auction_bid_line_0}:
|
||||
auction: Antique furniture exhibition
|
||||
bid_id: auction_bid_bid0
|
||||
lot_id: auction.auction_lots_woodenchair0
|
||||
price: 3500.0
|
||||
-
|
||||
I create another bid for an object "wooden-chair" bided by a different partner
|
||||
-
|
||||
!record {model: auction.bid, id: auction_bid_bid1}:
|
||||
auction_id: auction_dates_antiquefurnitureexhibition0
|
||||
name: bid/002
|
||||
partner_id: base.res_partner_2
|
||||
-
|
||||
I create a bid line.
|
||||
-
|
||||
!record {model: auction.bid_line, id: auction_bid_line_1}:
|
||||
auction: Antique furniture exhibition
|
||||
bid_id: 'auction_bid_bid1'
|
||||
call: 1
|
||||
lot_id: auction.auction_lots_woodenchair0
|
||||
price: 4000.0
|
||||
-
|
||||
I check that buyer price and seller price gets bind with the value
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
assert(auc_id.buyer_price,auc_id.seller_price), _('Buyer price and seller price are not available!')
|
||||
-
|
||||
I check that a record gets created in the Seller's Summary.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
auc_deposit_obj=self.pool.get('auction.deposit')
|
||||
rep_sell_obj = self.pool.get('report.seller.auction')
|
||||
ids =rep_sell_obj.search(cr, uid, [('auction', '=', auc_id.auction_id.id),('seller', '=',auc_id.bord_vnd_id.partner_id.id)])
|
||||
assert ids, _('No record found!')
|
||||
-
|
||||
I check that a record gets created in the Seller's Revenues.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
auc_deposit_obj=self.pool.get('auction.deposit')
|
||||
rep_sell_obj = self.pool.get('report.seller.auction2')
|
||||
ids =rep_sell_obj.search(cr, uid, [('auction', '=', auc_id.auction_id.id),('seller', '=',auc_id.bord_vnd_id.partner_id.id)])
|
||||
assert ids, _('No record found!')
|
||||
-
|
||||
I check that a record gets created in the Buyer's Summary.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id1=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
rep_buy_obj1 = self.pool.get('report.buyer.auction')
|
||||
ids1=rep_buy_obj1.search(cr, uid, [('auction', '=', auc_id1.auction_id.id),('buyer', '=',auc_id1.ach_uid.id)])
|
||||
assert ids1, _('No record found!')
|
||||
-
|
||||
I check that a record gets created in the Buyer's Revenue.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id1=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
rep_buy_obj1 = self.pool.get('report.buyer.auction2')
|
||||
ids1=rep_buy_obj1.search(cr, uid, [('auction', '=', auc_id1.auction_id.id),('buyer', '=',auc_id1.ach_uid.id)])
|
||||
assert ids1, _('No record found!')
|
||||
-
|
||||
I check that a record gets created in the Auction's Summary.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id2=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
rep_auc_obj1 = self.pool.get('report.auction.view')
|
||||
ids2=rep_auc_obj1.search(cr, uid, [('auction_id', '=', auc_id2.auction_id.id)])
|
||||
assert ids2, _('No record found!')
|
||||
-
|
||||
I check that a record gets created in the Auction's Revenues.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id3=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
rep_auc_obj1 = self.pool.get('report.auction.view2')
|
||||
ids3=rep_auc_obj1.search(cr, uid, [('auction', '=', auc_id3.auction_id.id)])
|
||||
assert ids3, _('No record found!')
|
||||
-
|
||||
An object has been sold,so I click on the "Sold" button.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
self.button_bought(cr, uid, [ref("auction_lots_woodenchair0")], {"lang": "en_US", "tz":
|
||||
False, "active_model": "ir.ui.menu", "active_ids": [ref("auction.auction_lots_woodenchair0")],
|
||||
"active_id": ref("auction.auction_lots_woodenchair0")})
|
||||
-
|
||||
I check that the order which was initially in the draft state has transit to sold state.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
assert(auc_id.state == 'sold'), _('State not changed!')
|
||||
-
|
||||
Then I click on the Taken Away button.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
self.button_taken_away(cr, uid, [ref("auction_lots_woodenchair0")], {"lang":
|
||||
"en_US", "tz": False, "active_model": "ir.ui.menu", "active_ids": [ref("auction.auction_all_objects_menu")],
|
||||
"active_id": ref("auction.auction_all_objects_menu")})
|
||||
-
|
||||
I check that the order which was initially in the sold state has transit to taken away state.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
assert(auc_id.state == 'taken_away'), _('State not changed!')
|
||||
-
|
||||
I click on the "Close + Create all invoices" button
|
||||
-
|
||||
!python {model: auction.dates}: |
|
||||
self.close(cr, uid, [ref("auction.auction_dates_antiquefurnitureexhibition0")],
|
||||
{"lang": "en_US", "tz": False, "active_model": "ir.ui.menu", "active_ids":
|
||||
[ref("auction.menu_auction_dates_next1")], "active_id": ref("auction.menu_auction_dates_next1")})
|
||||
-
|
||||
I check that a record gets created in the "Supplier Invoices".
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
|
||||
assert(auc_id.sel_inv_id), _('Seller Invoice has not been created!')
|
|
@ -0,0 +1,248 @@
|
|||
-
|
||||
In order to test the wizards of auction module I create a new record.
|
||||
-
|
||||
I start the process by creating a new product Paintings.
|
||||
-
|
||||
!record {model: product.product, id: product_product_paintings0}:
|
||||
categ_id: product.cat1
|
||||
cost_method: standard
|
||||
mes_type: fixed
|
||||
name: Paintings
|
||||
procure_method: make_to_stock
|
||||
standard_price: 1.0
|
||||
supply_method: buy
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
volume: 0.0
|
||||
warranty: 0.0
|
||||
weight: 0.0
|
||||
weight_net: 0.0
|
||||
-
|
||||
I create a new artist-Picasso's record.
|
||||
-
|
||||
!record {model: auction.artists, id: auction_artists_picasso0}:
|
||||
birth_death_dates: 1881-1973
|
||||
name: Picasso
|
||||
-
|
||||
Now I want to associate an object with the auction so for that I create an auction "Picasso's painting exhibition"
|
||||
-
|
||||
!record {model: auction.dates, id: auction_dates_picassospaintingexhibition0}:
|
||||
acc_expense: account.a_pay
|
||||
acc_income: account.a_recv
|
||||
account_analytic_id: account.analytic_root
|
||||
auction1: '2010-05-24'
|
||||
auction2: '2010-05-25'
|
||||
expo1: '2010-05-21'
|
||||
expo2: '2010-05-22'
|
||||
journal_id: account.expenses_journal
|
||||
journal_seller_id: account.sales_journal
|
||||
name: Picasso's painting exhibition
|
||||
-
|
||||
An object is being deposited for an auction,I create a seller's deposit record.
|
||||
-
|
||||
!record {model: auction.deposit, id: auction_deposit_ad1}:
|
||||
date_dep: '2010-05-18'
|
||||
method: keep
|
||||
name: AD/007
|
||||
partner_id: base.res_partner_9
|
||||
-
|
||||
I create a new object painting which is to be auctioned.
|
||||
-
|
||||
!record {model: auction.lots, id: auction_lots_painting0}:
|
||||
ach_login: 'Mr.Chang'
|
||||
artist_id: auction.auction_artists_picasso0
|
||||
auction_id: auction_dates_picassospaintingexhibition0
|
||||
bord_vnd_id: auction_deposit_ad1
|
||||
lot_est1: 2000.0
|
||||
lot_est2: 4000.0
|
||||
lot_num: 2
|
||||
name: painting
|
||||
name2: picasso_painting
|
||||
obj_num: 2
|
||||
obj_price: 3500.0
|
||||
obj_ret: 4000.0
|
||||
product_id: auction.product_product_paintings0
|
||||
state: draft
|
||||
vnd_lim: 4000.0
|
||||
-
|
||||
I assign the buyer through "Map buyer user name to Partners" wizard.
|
||||
-
|
||||
!record {model: auction.lots.buyer_map, id: auction_lots_buyer_map_0}:
|
||||
ach_login: 'Mr.Chang'
|
||||
ach_uid: base.res_partner_3
|
||||
-
|
||||
I click on the "Update" button.
|
||||
-
|
||||
!python {model: auction.lots.buyer_map}: |
|
||||
auc_obj=self.pool.get('auction.lots')
|
||||
ids=self.browse(cr, uid, ref("auction_lots_painting0"))
|
||||
self.buyer_map_set(cr, uid, [ref("auction_lots_buyer_map_0")], {"lang": "en_US",
|
||||
"tz": False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
|
||||
"active_id": ref("auction_lots_painting0")})
|
||||
-
|
||||
I check that the buyer field gets bind with the value.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
|
||||
assert(auc_id.ach_uid), _('Buyer not assigned!')
|
||||
-
|
||||
I mark that a seller has been paid by using the "Mark as paid for seller" wizard.
|
||||
-
|
||||
!record {model: auction.payer.sel, id: auction_payer_sel_0}:
|
||||
{}
|
||||
-
|
||||
I click on the "Pay" button.
|
||||
-
|
||||
!python {model: auction.payer.sel}: |
|
||||
self.payer_sel(cr, uid, [ref("auction_payer_sel_0")], {"lang": "en_US", "tz":
|
||||
False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")], "active_id": ref("auction_lots_painting0")})
|
||||
-
|
||||
I check that the Seller paid field is set to True.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
|
||||
assert(auc_id.paid_vnd == True), _('Seller paid is not marked!')
|
||||
-
|
||||
I use the "Mark as taken away" wizard to indicate that an object is taken away.
|
||||
-
|
||||
!record {model: auction.lots.able, id: auction_lots_able_0}:
|
||||
{}
|
||||
-
|
||||
Then I click on the "Able Taken away" wizard.
|
||||
-
|
||||
!python {model: auction.lots.able}: |
|
||||
self.confirm_able(cr, uid, [ref("auction_lots_able_0")], {"lang":"en_US", "tz":
|
||||
False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
|
||||
"active_id": ref("auction_lots_painting0")})
|
||||
-
|
||||
I check that Taken away field is set to True.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
|
||||
assert(auc_id.ach_emp == True), _('Taken away is not marked!')
|
||||
-
|
||||
I use the "Unmark as taken away" wizard to unmark the Taken Away field.
|
||||
-
|
||||
!record {model: auction.lots.enable, id: auction_lots_enable_0}:
|
||||
confirm_en: 0.0
|
||||
-
|
||||
Then I click on the "Enable Taken away" button.
|
||||
-
|
||||
!python {model: auction.lots.enable}: |
|
||||
self.confirm_enable(cr, uid, [ref("auction_lots_enable_0")], {"lang": "en_US",
|
||||
"tz": False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
|
||||
"active_id": ref("auction_lots_painting0"),})
|
||||
-
|
||||
I check that Taken away field is set to False.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
|
||||
assert(auc_id.ach_emp == False), _('Taken away is marked!')
|
||||
-
|
||||
I create statement lines for an object's payment by using the "Pay objects of the buyer" wizard
|
||||
-
|
||||
I create a bank statement.
|
||||
-
|
||||
!record {model: account.bank.statement, id: account_bank_statement_st0}:
|
||||
balance_end_real: 0.0
|
||||
date: '2010-05-19'
|
||||
journal_id: account.bank_journal
|
||||
name: St. 05/19
|
||||
period_id: account.period_5
|
||||
state: draft
|
||||
-
|
||||
I create auction payment record.
|
||||
-
|
||||
!record {model: auction.pay.buy, id: auction_pay_buy_0}:
|
||||
amount: 2000.0
|
||||
amount2: 1000.0
|
||||
amount3: 1000.0
|
||||
buyer_id: base.res_partner_2
|
||||
statement_id1: account_bank_statement_st0
|
||||
statement_id2: account_bank_statement_st0
|
||||
statement_id3: account_bank_statement_st0
|
||||
total: 4000.0
|
||||
-
|
||||
Then I click "Pay" button.
|
||||
-
|
||||
!python {model: auction.pay.buy}: |
|
||||
self.pay_and_reconcile(cr, uid, [ref("auction_pay_buy_0")], {"lang": "en_US", "tz":
|
||||
False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
|
||||
"active_id": ref("auction_lots_painting0"),})
|
||||
-
|
||||
I check that a record gets created in the 'auction_statement_line_rel' table
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
cr.execute("select statement from auction_statement_line_rel,auction_lots where auction_lots.id=auction_statement_line_rel.auction_id AND auction_lots.name='painting'")
|
||||
ans=cr.fetchall()
|
||||
assert ans, _('statement_id not found!')
|
||||
-
|
||||
I create the seller's invoice by using the "Invoice Seller objects" wizard.
|
||||
-
|
||||
!record {model: auction.lots.make.invoice, id: auction_lots_make_invoice_0}:
|
||||
amount: 3500.0
|
||||
number: 2010/002
|
||||
objects: 1
|
||||
-
|
||||
Then I click on the "Create Invoices" button.
|
||||
-
|
||||
!python {model: auction.lots.make.invoice}: |
|
||||
self.makeInvoices(cr, uid, [ref("auction_lots_make_invoice_0")], {"lang": "en_US",
|
||||
"active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
|
||||
"tz": False, "active_id": ref("auction_lots_painting0"),})
|
||||
-
|
||||
I check that a "Seller Invoice" field gets bind with the value.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
|
||||
assert(auc_id.sel_inv_id), _('Seller Invoice has not been created!')
|
||||
-
|
||||
I create a buyer's invoice by using the "Invoice Buyer objects" wizard.
|
||||
-
|
||||
!record {model: auction.lots.make.invoice.buyer, id: auction_lots_make_invoice_buyer_0}:
|
||||
amount: 3500.0
|
||||
buyer_id: base.res_partner_3
|
||||
number: 2010/003
|
||||
objects: 1
|
||||
-
|
||||
Then I click on the "Create Invoices" button.
|
||||
-
|
||||
!python {model: auction.lots.make.invoice.buyer}: |
|
||||
self.makeInvoices(cr, uid, [ref("auction_lots_make_invoice_buyer_0")], {"lang":
|
||||
"en_US", "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
|
||||
"tz": False, "active_id": ref("auction_lots_painting0"), })
|
||||
-
|
||||
I check that a "Buyer Invoice" field gets bind with the value.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
|
||||
assert(auc_id.ach_inv_id), _('Seller Invoice has not been created!')
|
||||
-
|
||||
In order to change the auction for an object I use the "Change auction date" wizard.
|
||||
-
|
||||
!record {model: auction.lots.auction.move, id: auction_lots_auction_move_0}:
|
||||
auction_id: auction.auction_date_2
|
||||
-
|
||||
Then I click on the "Move to Auction date" button.
|
||||
-
|
||||
!python {model: auction.lots.auction.move}: |
|
||||
self.auction_move_set(cr, uid, [ref("auction_lots_auction_move_0")], {"lang":
|
||||
"en_US", "tz": False, "active_model": "auction.lots", "active_ids": [ref("auction_lots_painting0")],
|
||||
"active_id": ref("auction_lots_painting0"), })
|
||||
-
|
||||
I check that a record gets created in the lot history.
|
||||
-
|
||||
!python {model: auction.lots}: |
|
||||
from tools.translate import _
|
||||
auc_id=self.browse(cr, uid, ref("auction_lots_painting0"))
|
||||
auc_lot_his=self.pool.get('auction.lot.history')
|
||||
ids=auc_lot_his.search(cr, uid, [('lot_id', '=', auc_id.id)])
|
||||
assert ids, _('Auction history does not exists!')
|
|
@ -138,7 +138,7 @@
|
|||
|
||||
<!-- Calenadar's menu -->
|
||||
<menuitem id="base.menu_calendar_configuration" name="Calendar"
|
||||
parent="base.menu_config_address_book" sequence="15" />
|
||||
parent="base.menu_address_book" sequence="15" />
|
||||
|
||||
<!-- Invitation menu -->
|
||||
|
||||
|
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-17 14:08+0000\n"
|
||||
"Last-Translator: 英华 <wantinghard@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-06-09 16:41+0000\n"
|
||||
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
|
||||
"Language-Team: Simplified Chinese <zh_CN@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:20+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: field:module.quality.check,final_score:0
|
||||
msgid "Final Score (%)"
|
||||
msgstr ""
|
||||
msgstr "最终评分(%)"
|
||||
|
||||
#. module: base_module_quality
|
||||
#: constraint:ir.model:0
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
|
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-09 03:35+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-11 03:42+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"Language: hr\n"
|
||||
|
||||
|
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 21:27+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 21:19+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
|
@ -1,96 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 07:59+0000\n"
|
||||
"Last-Translator: Raimon Esteve - http://www.zikzakmedia.com "
|
||||
"<resteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Comptes analítics a tancar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Factures esborrany"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Taulell de comptabilitat"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Comptes a cobrar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Comptes a facturar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Costos a facturar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "A cobrar anteriors"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Taulell per comptables"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Comptes d'ingressos"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Els meus indicadors"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de model no vàlid en la definició de l'acció."
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilitat"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Taulell de comptabilitat"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Ingressos anteriors"
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-22 19:00+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Analytische Konten für Periodenabschluss"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Entwurf Rechnungen"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Finanzen Dashboard"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Forderungskonten"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Abzurechnende Analytische Konten"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Abzurechnende Kosten"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Überfällige Forderungen"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Anzeigetafel für Rechnungswesen"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Ertragskonten"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Meine Indikatoren"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ungültiger Modellname in der Aktionsdefinition."
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Finanzbuchhaltung"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Finanzen Anzeigetafel"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Überfällige Erträge"
|
|
@ -1,98 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-12-19 19:22+0000\n"
|
||||
"Last-Translator: Andreas Porevopoulos <Unknown>\n"
|
||||
"Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Poedit-Country: GREECE\n"
|
||||
"X-Poedit-Language: Greek\n"
|
||||
"X-Poedit-SourceCharset: utf-8\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Αναλυτικοί λογαριασμοί για κλείσιμο"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Πρόχειρα τιμολόγια"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Πίνακας Αναφορών Λογιστικής"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Λογαριασμοί Εισπρακτέοι"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Λογαριασμοί για τιμολόγηση"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Κόστη για τιμολόγηση"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Παλαιωμένα εισπρακτέα"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Πίνακας Λογιστηρίου"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Λογαριασμοί Εσόδων"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Οι δείκτες μου"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Λογιστική"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Πίνακας Λογαριασμού"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Παλαιωμένα έσοδα"
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 07:59+0000\n"
|
||||
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Cuentas analíticas a cerrar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Facturas borrador"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Tablero de contabilidad"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Cuentas a cobrar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Cuentas a facturar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Costos a facturar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "A cobrar anteriores"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Tablero para contables"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Cuentas de ingresos"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Mis indicadores"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nombre de modelo no válido en la definición de acción."
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Tablero de contabilidad"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Ingresos anteriores"
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-14 20:39+0000\n"
|
||||
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Cuentas analíticas a cerrar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Facturas borrador"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Tablero de contabilidad"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Cuentas a cobrar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Cuentas a facturar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Costos a facturar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "A cobrar anteriores"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Tablero para contaduría"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Cuentas de ingresos"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Mis indicadores"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidad"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Tablero de contabilidad"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Ingresos anteriores"
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 16:49+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Analüütilised kontod sulgeda"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Arvete mustandid"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Vigane XML vaate arhitektuurile!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Raamatupdamise töölaud"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Nõuete kontod"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Kulud arveldamiseks"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Töölaud raamatupidajale"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Tulude kontod"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Minu näiturid"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Vigane mudeli nimi toimingu definitsioonis."
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Raamatupidamine"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Raamatupidamise töölaud"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Aegunud tulu"
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 07:59+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Comptes analytiques à cloturer"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Factures brouillons"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Tableau de bord comptable"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Comptes recevables"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Comptes à facturer"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Coûts à facturer"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Creances âgés"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Tableau de bord du comptable"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Comptes de revenus"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Mes indicateurs"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom du model invalide pour la définition de l'action."
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Comptabilité"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Tableau de bord de la comptabilité"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Revenus âgés"
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 13:28+0000\n"
|
||||
"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 21:45+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Könyvelés"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-02-14 15:14+0000\n"
|
||||
"Last-Translator: Masino Sinaga <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Akun analitik yang ditutup"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Draf faktur"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML tidak valid untuk Tampilkan Arsitektur!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Dasbor Akunting"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Akun yang Dapat Diterima"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Akun ke faktur"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Biaya ke faktur"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Usia lanjut yang dapat diterima"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Bord untuk akuntan"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Akun Penerimaan"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Indikator saya"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nama model tidak valid di definsi aksi"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Akunting"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Papan Akun"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Usia pemasukan"
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 13:22+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Contabilità Analitiche da Chiudere"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Bozze di Fattura"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Dashboard Contabilità"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Contabilità Crediti"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Conti da Fatturare"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Costi da Fatturare"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Crediti datati"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Contabilità Entrate"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "I Miei Indicatori"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilità"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Entrata datata"
|
|
@ -1,96 +0,0 @@
|
|||
# Korean translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 14:50+0000\n"
|
||||
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
|
||||
"Language-Team: Korean <ko@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "닫을 분석 계정"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "초안 인보이스"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "채권 계정"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "인보이스할 계정"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "인보이스할 원가"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "오래된 채권"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "회계사 위원회"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "소득 계정"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "내 지시자"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "회계"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "계정 위원회"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "오래된 소득"
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-12-14 21:26+0000\n"
|
||||
"Last-Translator: Pieter J. Kersten (EduSense BV) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Af te sluiten kostenplaatsen"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Concept-facturen"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor weergave!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Financieel dashboard"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Debiteuren"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Te factureren rekeningen"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Te factureren kosten"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Te late debiteuren"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Dashboard voor accountant"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Inkomsten-rekeningen"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Mijn indicatoren"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ongeldige modelnaam in de actie-definitie."
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Financiële zaken"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Financieel dashboard"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Te late inkomsten"
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-04-14 02:29+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-25 16:41+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (Cirrus.pl) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-27 03:42+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Konta analityczne do zamknięcia"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Projekty faktur"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Konsola księgowości"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Konta wierzytelności"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Konta do faktur"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Koszty do faktur"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Przeterminowane wierzytelności"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Konsola dla księgowści"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Konta przychodowe"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Moje wskaźniki"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Księgowość"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Konsola kont"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Przeterminowany dochód"
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2008-10-31 16:28+0000\n"
|
||||
"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Contas da contabilidade analítica para fechar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Rascunho de facturas"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura de vista"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Painel da contabilidade"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Contas a receber"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Contas a facturar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Custos a facturar"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "A receber ente datas"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Contas de Receitas"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Meus indicadores"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidade"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Quadro de conta"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Renda envelhecida"
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:49+0000\n"
|
||||
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalido XML para Arquitetura da View"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilidade"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-28 18:27+0000\n"
|
||||
"Last-Translator: geopop65 <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Conturi analitice de închis"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Facturi în ciornă"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid pentru arhitectura machetei de afișare !"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Panou contabilitate"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Conturi clienţi"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Conturi de facturat"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Costuri de facturat"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Creanţe încasare învechite"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Panou pentru contabil"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Conturi de venituri"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Indicatorii mei"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nume invalid de model în definirea acţiunii"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Contabilitate"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Panou cont"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Venit învechit"
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-30 10:23+0000\n"
|
||||
"Last-Translator: Nikolay Chesnokov <chesnokov_n@msn.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Счета аналитики к закрытию"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Черновики счетов"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильный XML для просмотра архитектуры!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Панель бухг. аналитики"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Счета к получению"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Счета к выставлению"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Расходы для выставления счетов"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Повременный расход"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Панель контролёра счетов"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Счета доходов"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Мои индикаторы"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Недопустимое имя модели в определении действия"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Бухгалтерский"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Панель счетов"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Повременный доход"
|
|
@ -1,96 +0,0 @@
|
|||
# Slovak translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-02-23 08:20+0000\n"
|
||||
"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Zatvoriť analytické účty"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Návrhy faktúr"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Nástenka účtovníctva"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Účty pohľadávok"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Účty na faktúre"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Náklady na faktúru"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Moja ukazovatele"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Neplatný názov modelu v akcii definície."
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Účtovníctvo"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-12-10 21:52+0000\n"
|
||||
"Last-Translator: Simon Vidmar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Analitični konti za zapiranje"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Osnutki računov"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neveljaven XML za arhitekturo pogleda."
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Računovodska pregledna plošča"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Konti terjatev"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Zaračunavanje po kontih"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Zaračunavanje stroškov"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Zastarane terjatve"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "Odbor za računovodjo"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Konti prihodkov"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Moji kazalci"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Napačno ime modela v definiciji dejanja."
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Računovodstvo"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "Odbor za računovodstvo"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Zastarani prihodki"
|
|
@ -1,190 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-16 08:14+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Objektkonton att stänga"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:25+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-02-14 21:32+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Çözümleyici hesabı kapat"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Taslak Faturlar"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Hesap Panosu"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Alacak Hesapları"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Hesapları faturala"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Maliyetleri faturala"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Eski Alacaklar"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Gelir Hesapları"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Göstergelerim"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Muhasebe"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Yaşlandırılmış Gelir"
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-16 13:37+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "Аналітичні рахунки до закриття"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "Чорновики інвойсів"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильний XML для Архітектури Вигляду!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "Панель бухгалтерії"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "Рахунки дебіторів"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "Рахунки для інвойсування"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "Кошти для інвойсування"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "Застаріла дебіторська заборгованість"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "Рухунки доходів"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "Мої індикатори"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "Бухгалтерія"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "Застарілі доходи"
|
|
@ -1,190 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:00:38+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:00:38+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
||||
|
|
@ -1,115 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-20 07:38+0000\n"
|
||||
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr "关闭辅助核算项目"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr "发票草稿"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "无效XML视图结构!"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr "会计控制台"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr "应收款科目"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr "发票科目"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr "成本发票"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr "以前应收款"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr "会计面板"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr "收入科目"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr "我的指标"
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "在这动作定义中有无效的模块名"
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "会计"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr "科目面板"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr "以前收入"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "\n"
|
||||
#~ " This module creates a dashboards for accountants that includes:\n"
|
||||
#~ " * List of analytic accounts to close\n"
|
||||
#~ " * List of uninvoiced quotations\n"
|
||||
#~ " * List of invoices to confirm\n"
|
||||
#~ " * Graph of costs to invoice\n"
|
||||
#~ " * Graph of aged receivables\n"
|
||||
#~ " * Graph of aged incomes\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "\n"
|
||||
#~ " 这模块将创建一个会计人员的控制台包括:\n"
|
||||
#~ " *关闭的辅助核算项目列表\n"
|
||||
#~ " *未开发票报价单\n"
|
||||
#~ " *待确认发票\n"
|
||||
#~ " *费用发票图表\n"
|
||||
#~ " *旧的收入图表\n"
|
||||
#~ " "
|
|
@ -1,95 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_account
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-01-30 12:52+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Analytic accounts to close"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Draft invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.open_board_account
|
||||
#: model:ir.ui.menu,name:board_account.menu_board_account
|
||||
msgid "Accounting Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_receivable
|
||||
msgid "Receivable Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.act_my_account
|
||||
msgid "Accounts to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_account.action_account_analytic_line_to_invoice
|
||||
msgid "Costs to invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged receivables"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.module.module,shortdesc:board_account.module_meta_information
|
||||
msgid "Board for accountant"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.actions.act_window,name:board_account.action_aged_income
|
||||
msgid "Income Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "My indicators"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: model:ir.ui.menu,name:board_account.next_id_68
|
||||
msgid "Accounting"
|
||||
msgstr "账号"
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Account Board"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_account
|
||||
#: view:board.board:0
|
||||
msgid "Aged income"
|
||||
msgstr ""
|
|
@ -1,23 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,43 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Dashboard for Associations',
|
||||
'version': '1.0',
|
||||
'category': 'Board/Associations',
|
||||
'description': """
|
||||
This module implements a dashboard for associations that includes:
|
||||
* New Members (graph)
|
||||
* Registration by Events (graph)
|
||||
* Next Events (list)
|
||||
* My Tasks (list)
|
||||
* Unpaid Invoices (list)
|
||||
""",
|
||||
'author': 'Tiny',
|
||||
'depends': ['event', 'membership', 'board', 'project'],
|
||||
'update_xml': ['board_association_view.xml'],
|
||||
'demo_xml': ['board_association_demo.xml'],
|
||||
'installable': True,
|
||||
'active': False,
|
||||
'certificate': '0079647781773',
|
||||
}
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -1,68 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_association
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:26+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.ui.menu,name:board_association.menu_board_associations_manager
|
||||
msgid "Associations"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.module.module,shortdesc:board_association.module_meta_information
|
||||
msgid "Dashboard for Associations"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_association.open_board_associations_manager
|
||||
msgid "Association Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "My tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "New members"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Unpaid Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Next Events"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Registrations by Events"
|
||||
msgstr ""
|
|
@ -1,68 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_association
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 23:32+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.ui.menu,name:board_association.menu_board_associations_manager
|
||||
msgid "Associations"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.module.module,shortdesc:board_association.module_meta_information
|
||||
msgid "Dashboard for Associations"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_association.open_board_associations_manager
|
||||
msgid "Association Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "My tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "New members"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Unpaid Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Next Events"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Registrations by Events"
|
||||
msgstr ""
|
|
@ -1,68 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_association
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.ui.menu,name:board_association.menu_board_associations_manager
|
||||
msgid "Associations"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.module.module,shortdesc:board_association.module_meta_information
|
||||
msgid "Dashboard for Associations"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_association.open_board_associations_manager
|
||||
msgid "Association Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "My tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "New members"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Unpaid Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Next Events"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Registrations by Events"
|
||||
msgstr ""
|
||||
|
|
@ -1,68 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_association
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-10-07 08:25+0000\n"
|
||||
"Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.ui.menu,name:board_association.menu_board_associations_manager
|
||||
msgid "Associations"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.module.module,shortdesc:board_association.module_meta_information
|
||||
msgid "Dashboard for Associations"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_association.open_board_associations_manager
|
||||
msgid "Association Dashboard"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "My tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "New members"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Unpaid Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Next Events"
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Registrations by Events"
|
||||
msgstr ""
|
|
@ -1,69 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_association
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 07:59+0000\n"
|
||||
"Last-Translator: Raimon Esteve - http://www.zikzakmedia.com "
|
||||
"<resteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.ui.menu,name:board_association.menu_board_associations_manager
|
||||
msgid "Associations"
|
||||
msgstr "Associacions"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.module.module,shortdesc:board_association.module_meta_information
|
||||
msgid "Dashboard for Associations"
|
||||
msgstr "Taulell per a associacions"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_association.open_board_associations_manager
|
||||
msgid "Association Dashboard"
|
||||
msgstr "Tauler d'associats"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "My tasks"
|
||||
msgstr "Les meves tasques"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "New members"
|
||||
msgstr "Nous membres"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Unpaid Invoices"
|
||||
msgstr "Factures impagades"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de model no vàlid en la definició de l'acció."
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Next Events"
|
||||
msgstr "Pròxims esdeveniments"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Registrations by Events"
|
||||
msgstr "Registres per esdeveniments"
|
|
@ -1,68 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_association
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:26+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.ui.menu,name:board_association.menu_board_associations_manager
|
||||
msgid "Associations"
|
||||
msgstr "Asociace"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.module.module,shortdesc:board_association.module_meta_information
|
||||
msgid "Dashboard for Associations"
|
||||
msgstr "Nástrojový panel pro asociace"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neplatný XML pro View Architecture!"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_association.open_board_associations_manager
|
||||
msgid "Association Dashboard"
|
||||
msgstr "Asociační panel nástrojů"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "My tasks"
|
||||
msgstr "Mé úkoly"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "New members"
|
||||
msgstr "Noví členové"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Unpaid Invoices"
|
||||
msgstr "Nezaplacené faktury"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Špatný název modelu v definici akce"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Next Events"
|
||||
msgstr "Další akce"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Registrations by Events"
|
||||
msgstr "Registrace podle akcí"
|
|
@ -1,68 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_association
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-22 19:01+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.ui.menu,name:board_association.menu_board_associations_manager
|
||||
msgid "Associations"
|
||||
msgstr "Vereine"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.module.module,shortdesc:board_association.module_meta_information
|
||||
msgid "Dashboard for Associations"
|
||||
msgstr "Anzeigetafel für Vereine"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_association.open_board_associations_manager
|
||||
msgid "Association Dashboard"
|
||||
msgstr "Vereine Tafel"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "My tasks"
|
||||
msgstr "Meine Aufgaben"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "New members"
|
||||
msgstr "Neue Mitglieder"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Unpaid Invoices"
|
||||
msgstr "unbezahlte Rechnungen"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Ungültiger Modellname in der Aktionsdefinition."
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Next Events"
|
||||
msgstr "nächste Ereignisse"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Registrations by Events"
|
||||
msgstr "Registrierungen je Ereignis"
|
|
@ -1,71 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_association
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-06-15 07:18+0000\n"
|
||||
"Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
|
||||
"Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
"X-Poedit-Country: GREECE\n"
|
||||
"X-Poedit-Language: Greek\n"
|
||||
"X-Poedit-SourceCharset: utf-8\n"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.ui.menu,name:board_association.menu_board_associations_manager
|
||||
msgid "Associations"
|
||||
msgstr "Συνεταιρισμοί"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.module.module,shortdesc:board_association.module_meta_information
|
||||
msgid "Dashboard for Associations"
|
||||
msgstr "Πίνακας για Συνεταιρισμούς"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_association.open_board_associations_manager
|
||||
msgid "Association Dashboard"
|
||||
msgstr "Πίνακας Συνεταιρισμών"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "My tasks"
|
||||
msgstr "Οι αναθέσεις μου"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "New members"
|
||||
msgstr "Νέα μέλη"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Unpaid Invoices"
|
||||
msgstr "Απλήρωτα Τιμολόγια"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Next Events"
|
||||
msgstr "Επόμενα Συμβάντα"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Registrations by Events"
|
||||
msgstr "Καταχωρήσεις ανά Συμβάν"
|
|
@ -1,68 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_association
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 07:59+0000\n"
|
||||
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.ui.menu,name:board_association.menu_board_associations_manager
|
||||
msgid "Associations"
|
||||
msgstr "Asociaciones"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.module.module,shortdesc:board_association.module_meta_information
|
||||
msgid "Dashboard for Associations"
|
||||
msgstr "Tablero para Asociaciones"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_association.open_board_associations_manager
|
||||
msgid "Association Dashboard"
|
||||
msgstr "Tablero de asociados"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "My tasks"
|
||||
msgstr "Mis tareas"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "New members"
|
||||
msgstr "Nuevos miembros"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Unpaid Invoices"
|
||||
msgstr "Facturas impagadas"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nombre de modelo no válido en la definición de acción."
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Next Events"
|
||||
msgstr "Próximos eventos"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Registrations by Events"
|
||||
msgstr "Registros por eventos"
|
|
@ -1,68 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_association
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-14 20:35+0000\n"
|
||||
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.ui.menu,name:board_association.menu_board_associations_manager
|
||||
msgid "Associations"
|
||||
msgstr "Asociaciones"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.module.module,shortdesc:board_association.module_meta_information
|
||||
msgid "Dashboard for Associations"
|
||||
msgstr "Tablero para asociaciones"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_association.open_board_associations_manager
|
||||
msgid "Association Dashboard"
|
||||
msgstr "Tablero de asociaciones"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "My tasks"
|
||||
msgstr "Mis tareas"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "New members"
|
||||
msgstr "Nuevos miembros"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Unpaid Invoices"
|
||||
msgstr "Facturas pendientes"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Next Events"
|
||||
msgstr "Próximos eventos"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Registrations by Events"
|
||||
msgstr "Registros por eventos"
|
|
@ -1,68 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * board_association
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 16:49+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 03:57+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.ui.menu,name:board_association.menu_board_associations_manager
|
||||
msgid "Associations"
|
||||
msgstr "Ühingud"
|
||||
|
||||
#. module: board_association
|
||||
#: model:ir.module.module,shortdesc:board_association.module_meta_information
|
||||
msgid "Dashboard for Associations"
|
||||
msgstr "Töölaud ühingutele"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Vigane XML vaate arhitektuurile!"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
#: model:ir.actions.act_window,name:board_association.open_board_associations_manager
|
||||
msgid "Association Dashboard"
|
||||
msgstr "Ühingu töölaud"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "My tasks"
|
||||
msgstr "Minu ülesanded"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "New members"
|
||||
msgstr "Uued liikmed"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Unpaid Invoices"
|
||||
msgstr "Maksmata arved"
|
||||
|
||||
#. module: board_association
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Vigane mudeli nimi toimingu definitsioonis."
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Next Events"
|
||||
msgstr "Järgmised sündmused"
|
||||
|
||||
#. module: board_association
|
||||
#: view:board.board:0
|
||||
msgid "Registrations by Events"
|
||||
msgstr "Registreerimised sündmuste kaupa"
|
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue