[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:
psi (Open ERP) 2010-06-11 18:47:33 +05:30
commit 9f6611c638
791 changed files with 8793 additions and 56238 deletions

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@ -23,7 +23,7 @@
{
"name" : "Accounting and Financial Management",
"version" : "1.1",
"depends" : ["product", "analytic", "process"],
"depends" : ["product", "analytic", "process","board"],
"author" : "Tiny",
"category": 'Generic Modules/Accounting',
"description": """Financial and accounting module that covers:
@ -34,6 +34,10 @@
Budgets
Customer and Supplier Invoices
Bank statements
Creates a dashboards for accountants that includes:
* List of uninvoiced quotations
* Graph of aged receivables
* Graph of aged incomes
The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or
grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a
@ -100,9 +104,9 @@ module named account_voucherss
'project/wizard/account_analytic_chart_view.xml',
'product_view.xml',
'account_assert_test.xml',
# 'process/statement_process.xml',
# 'process/customer_invoice_process.xml',
# 'process/supplier_invoice_process.xml',
'process/statement_process.xml',
'process/customer_invoice_process.xml',
'process/supplier_invoice_process.xml',
'sequence_view.xml',
'company_view.xml',
'account_installer.xml',
@ -111,7 +115,8 @@ module named account_voucherss
'report/account_report_view.xml',
'report/account_analytic_report_view.xml',
'report/account_account_report_view.xml',
'report/account_analytic_entries_report_view.xml'
'report/account_analytic_entries_report_view.xml',
'board_account_view.xml',
],
'demo_xml': [
#'demo/price_accuracy00.yml',
@ -120,6 +125,7 @@ module named account_voucherss
'project/analytic_account_demo.xml',
'demo/account_minimal.xml',
'account_unit_test.xml',
'board_account_demo.xml',
],
'test': [
'test/account_customer_invoice.yml',

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@ -509,8 +509,13 @@ class account_account(osv.osv):
def write(self, cr, uid, ids, vals, context=None):
if context is None:
context = {}
if 'company_id' in vals:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('account_id', 'in', ids)])
if move_lines:
raise osv.except_osv(_('Warning !'), _('You cannot modify Company of account as its related record exist in Entry Lines'))
if 'active' in vals and not vals['active']:
self._check_moves(cr, uid, ids, "write", context)
self._check_moves(cr, uid, ids, "write", context=context)
if 'type' in vals.keys():
self._check_allow_type_change(cr, uid, ids, vals['type'], context=context)
return super(account_account, self).write(cr, uid, ids, vals, context=context)
@ -557,42 +562,46 @@ class account_journal(osv.osv):
_name = "account.journal"
_description = "Journal"
_columns = {
'name': fields.char('Journal Name', size=64, required=True, translate=True),
'code': fields.char('Code', size=16),
'type': fields.selection([('sale', 'Sale'), ('purchase', 'Purchase'), ('expense', 'Expense'), ('cash', 'Cash'), ('bank', 'Bank'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
'name': fields.char('Journal Name', size=64, required=True, translate=True,help="Name of the journal"),
'code': fields.char('Code', size=16,required=True,help="Code of the journal"),
'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,
help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
" Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
" Select 'Cash' to be used at the time of making payment."\
" Select 'General' to be used at the time of stock input/output."\
" Select 'Situation' to be used at the time of making vouchers."),
'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'),
'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),
'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the journal without removing it."),
'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."),
'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]"),
'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]"),
'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."),
'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]",help="It acts as a default account for credit amount"),
'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]",help="It acts as a default account for debit amount"),
'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."),
'update_posted': fields.boolean('Allow Cancelling Entries'),
'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"),
'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."),
'sequence_id': fields.many2one('ir.sequence', 'Entry Sequence', help="The sequence gives the display order for a list of journals", required=True),
'user_id': fields.many2one('res.users', 'User', help="The user responsible for this journal"),
'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'),
'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
'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.'),
'company_id': fields.many2one('res.company', 'Company', required=True,select=1),
'company_id': fields.many2one('res.company', 'Company', required=True,select=1,help="Company associated with a journal"),
'invoice_sequence_id': fields.many2one('ir.sequence', 'Invoice Sequence', \
help="The sequence used for invoice numbers in this journal."),
'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'),
}
_defaults = {
'active': lambda *a: 1,
'user_id': lambda self,cr,uid,context: uid,
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
def write(self, cr, uid, ids, vals, context=None):
obj=[]
if 'company_id' in vals:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('journal_id', 'in', ids)])
if move_lines:
raise osv.except_osv(_('Warning !'), _('You cannot modify company of this journal as its related record exist in Entry Lines'))
return super(account_journal, self).write(cr, uid, ids, vals, context=context)
def create(self, cr, uid, vals, context={}):
journal_id = super(account_journal, self).create(cr, uid, vals, context)
# journal_name = self.browse(cr, uid, [journal_id])[0].code
@ -618,6 +627,16 @@ class account_journal(osv.osv):
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
return self.name_get(cr, user, ids, context=context)
def onchange_type(self, cr, uid, ids, type):
res={}
for line in self.browse(cr, uid, ids):
if type == 'situation':
res= {'value':{'centralisation': True}}
else:
res= {'value':{'centralisation': False}}
return res
account_journal()
class account_fiscalyear(osv.osv):
@ -711,7 +730,7 @@ class account_period(osv.osv):
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True),
'state': fields.selection([('draft','Draft'), ('done','Done')], 'State', readonly=True,
help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'),
'company_id': fields.many2one('res.company', 'Company', required=True)
'company_id': fields.related('fiscalyear_id','company_id',type='many2one',relation='res.company',string='Company',store=True)
}
_defaults = {
'state': lambda *a: 'draft',
@ -784,6 +803,14 @@ class account_period(osv.osv):
ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
return self.name_get(cr, user, ids, context=context)
def write(self, cr, uid, ids, vals, context=None):
obj=[]
if 'company_id' in vals:
move_lines = self.pool.get('account.move.line').search(cr, uid, [('period_id', 'in', ids)])
if move_lines:
raise osv.except_osv(_('Warning !'), _('You cannot modify company of this period as its related record exist in Entry Lines'))
return super(account_period, self).write(cr, uid, ids, vals, context=context)
account_period()
class account_journal_period(osv.osv):
@ -809,7 +836,7 @@ class account_journal_period(osv.osv):
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True,
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.'),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
'company_id' : fields.many2one('res.company', 'Company')
'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company')
}
def _check(self, cr, uid, ids, context={}):

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@ -220,7 +220,8 @@
<field name="name"/>
<newline/>
<field name="origin" groups="base.group_extended"/>
<field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
<field domain="[('partner_id','=',partner_id)]" name="address_contact_id" groups="base.group_extended"/>
<field name="user_id"/>
<field name="move_id"/>
<separator colspan="4" string="Additional Information"/>
<field colspan="4" name="comment" nolabel="1"/>

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@ -498,9 +498,17 @@ class account_move_line(osv.osv):
return False
return True
def _check_company_id(self, cr, uid, ids):
lines = self.browse(cr, uid, ids)
for l in lines:
if l.company_id != l.account_id.company_id or l.company_id != l.period_id.company_id:
return False
return True
_constraints = [
(_check_no_view, 'You can not create move line on view account.', ['account_id']),
(_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
(_check_company_id,'Company must be same for its related account and period.',['company_id'] ),
]
#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
@ -574,6 +582,13 @@ class account_move_line(osv.osv):
unmerge = []
total = 0.0
merges_rec = []
company_list = []
for line in self.browse(cr, uid, ids, context=context):
if company_list and not line.company_id.id in company_list:
raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
company_list.append(line.company_id.id)
for line in self.browse(cr, uid, ids, context):
if line.reconcile_id:
raise osv.except_osv(_('Warning'), _('Already Reconciled!'))
@ -587,6 +602,7 @@ class account_move_line(osv.osv):
else:
unmerge.append(line.id)
total += (line.debit or 0.0) - (line.credit or 0.0)
if not total:
res = self.reconcile(cr, uid, merges+unmerge, context=context)
return res
@ -604,6 +620,13 @@ class account_move_line(osv.osv):
currency = 0.0
account_id = False
partner_id = False
company_list = []
for line in self.browse(cr, uid, ids, context=context):
if company_list and not line.company_id.id in company_list:
raise osv.except_osv(_('Warning !'), _('To reconcile the entries company should be the same for all entries'))
company_list.append(line.company_id.id)
for line in unrec_lines:
if line.state <> 'valid':
raise osv.except_osv(_('Error'),
@ -836,7 +859,7 @@ class account_move_line(osv.osv):
if vals.get('date', False):
todo_date = vals['date']
del vals['date']
for line in self.browse(cr, uid, ids,context=context):
ctx = context.copy()
if ('journal_id' not in ctx):
@ -848,8 +871,8 @@ class account_move_line(osv.osv):
if line.move_id:
ctx['period_id'] = line.move_id.period_id.id
else:
ctx['period_id'] = line.period_id.id
#Check for centralisation
ctx['period_id'] = line.period_id.id
#Check for centralisation
journal = self.pool.get('account.journal').browse(cr, uid, ctx['journal_id'], context=ctx)
if journal.centralisation:
self._check_moves(cr, uid, context=ctx)

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@ -272,22 +272,19 @@
<group colspan="4" col="6">
<field name="name" select="1"/>
<field name="code" select="1"/>
<field name="active" select="1"/>
<field name="type"/>
<field name="type" on_change="onchange_type(type)"/>
<field name="refund_journal" attrs="{'readonly':[('type','=','general'),('type','=','cash'),('type','=','situation')]}"/>
</group>
<notebook colspan="4">
<notebook colspan="4">
<page string="General Information">
<group colspan="2" col="2">
<separator string="Journal View" colspan="4"/>
<field name="view_id"/>
<field name="view_id" widget="selection"/>
</group>
<group colspan="2" col="2">
<separator string="Sequence" colspan="4"/>
<field name="sequence_id"/>
<field name="invoice_sequence_id"/>
</group>
<group colspan="2" col="2">
@ -296,7 +293,7 @@
<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
</group>
<group colspan="2" col="2">
<group colspan="2" col="2">
<separator string="Validations" colspan="4"/>
<field name="allow_date" groups="base.group_extended"/>
</group>
@ -307,15 +304,19 @@
<field name="user_id" groups="base.group_extended"/>
<field name="currency"/>
</group>
<group colspan="2" col="2">
<separator string="Other Configuration" colspan="4"/>
<field name="centralisation"/>
<field name="group_invoice_lines"/>
<field name="update_posted"/>
<field name="centralisation" groups="base.group_extended"/>
<field name="entry_posted"/>
<group colspan="2" col="2">
<separator string="Invoicing Data" colspan="4"/>
<field name="invoice_sequence_id"/>
<field name="group_invoice_lines"/>
</group>
</group>
</page>
<page string="Entry Controls">
<page string="Entry Controls" groups="base.group_extended">
<separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
<field colspan="4" name="type_control_ids" nolabel="1"/>
<separator colspan="4" string="Accounts Allowed (empty for no control)"/>
@ -957,7 +958,6 @@
<field name="state" select="1"/>
<group col="2" colspan="2">
<button name="button_validate" states="draft" string="Validate" type="object" icon="gtk-execute"/>
<button name="button_cancel" states="posted" string="Cancel" type="object" icon="gtk-cancel"/>
</group>
</page>
<page string="Other Information">
@ -1017,8 +1017,8 @@
<field name="domain">[('to_check','=',True)]</field>
</record>
<menuitem action="action_move_to_review" id="menu_action_move_to_review" parent="periodical_processing_journal_entries_validation"/>
<!-- <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"/>-->
<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"/>
<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"/>

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@ -1,7 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!--
Administrator shortcut
Demo user startup menu

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@ -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','&lt;&gt;','close'),('partner_id','&lt;&gt;',False),('to_invoice', '&lt;&gt;', 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"/>

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@ -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

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@ -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

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@ -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

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@ -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

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@ -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:

View File

@ -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()

View File

@ -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>

View File

@ -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>

View File

@ -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>

View File

@ -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

View File

@ -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

View File

@ -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

View File

@ -19,6 +19,5 @@
#
##############################################################################
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

View File

@ -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:

View File

@ -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>

View File

@ -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

View File

@ -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

View File

@ -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

View File

@ -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

View File

@ -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

View File

@ -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

View File

@ -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,

View File

@ -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>

View File

@ -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

View File

@ -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,

View File

@ -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)

View File

@ -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,
}

View File

@ -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()

View File

@ -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 {}

View File

@ -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

View File

@ -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

View File

@ -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

View File

@ -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'

View File

@ -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',

View File

@ -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>

View File

@ -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>

View File

@ -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

View File

@ -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

View File

@ -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!')

View File

@ -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!')

View File

@ -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 -->

View File

@ -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

View File

@ -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"

View File

@ -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"

View File

@ -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 ""

View File

@ -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 ""

View File

@ -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 ""

View File

@ -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 ""

View File

@ -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"

View File

@ -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 ""

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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 ""

View File

@ -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 ""

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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 ""

View File

@ -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"

View File

@ -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 ""

View File

@ -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"

View File

@ -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"

View File

@ -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 ""

View File

@ -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"

View File

@ -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"

View File

@ -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 ""

View File

@ -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"

View File

@ -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 ""

View File

@ -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 ""

View File

@ -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 ""

View File

@ -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"

View File

@ -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"

View File

@ -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 ""

View File

@ -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"
#~ " "

View File

@ -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 ""

View File

@ -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:

View File

@ -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:

View File

@ -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 ""

View File

@ -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 ""

View File

@ -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 ""

View File

@ -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 ""

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

View File

@ -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"

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