diff --git a/addons/account/account.py b/addons/account/account.py index 511997ecc88..8a2cbdb8451 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -301,10 +301,11 @@ class account_account(osv.osv): for fn in field_names: sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0) for child in current.child_id: - if child.company_id.currency_id.id == current.company_id.currency_id.id: - sums[current.id][fn] += sums[child.id][fn] - else: - sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context) + if sums.get(child.id, False): + if child.company_id.currency_id.id == current.company_id.currency_id.id: + sums[current.id][fn] += sums[child.id][fn] + else: + sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context) res = {} null_result = dict((fn, 0.0) for fn in field_names) for id in ids: @@ -995,7 +996,7 @@ class account_journal_period(osv.osv): return super(account_journal_period, self).write(cr, uid, ids, vals, context=context) def create(self, cr, uid, vals, context=None): - period_id=vals.get('period_id',False) + period_id = vals.get('period_id',False) if period_id: period = self.pool.get('account.period').browse(cr, uid, period_id, context=context) vals['state']=period.state diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index a2e641dc39c..3e738d5e516 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -314,7 +314,6 @@ class account_bank_statement(osv.osv): return state=='draft' def button_confirm_bank(self, cr, uid, ids, context=None): - done = [] obj_seq = self.pool.get('ir.sequence') if context is None: context = {} @@ -355,7 +354,6 @@ class account_bank_statement(osv.osv): self.write(cr, uid, [st.id], {'name': st_number}, context=context) self.log(cr, uid, st.id, _('Statement %s is confirmed, journal items are created.') % (st_number,)) - done.append(st.id) return self.write(cr, uid, ids, {'state':'confirm'}, context=context) def button_cancel(self, cr, uid, ids, context=None): @@ -463,7 +461,7 @@ class account_bank_statement_line(osv.osv): select=True, required=True, ondelete='cascade'), 'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'), 'move_ids': fields.many2many('account.move', - 'account_bank_statement_line_move_rel', 'move_id','statement_id', + 'account_bank_statement_line_move_rel', 'statement_id','move_id', 'Moves'), 'ref': fields.char('Reference', size=32), 'note': fields.text('Notes'), diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index ceeaf92df89..113e5f683b4 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-30 00:06+0000\n" +"PO-Revision-Date: 2011-01-31 09:25+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-30 04:50+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -369,7 +369,7 @@ msgstr "Párosítás visszavonása" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Beszerzés könyvelési beállításai" +msgstr "Beszerzés könyvelési beállítások" #. module: account #: view:account.installer:0 @@ -2753,7 +2753,7 @@ msgstr "Kötelezõ" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Elábé/közvetlen önktg számla" +msgstr "Beszerzés főkönyvi számla" #. module: account #: help:account.invoice,period_id:0 @@ -3115,7 +3115,7 @@ msgstr "Beszerzés" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "Pénzügy-Számvitel alkalmazás beállítása" +msgstr "Pénzügy-Számvitel modul beállítása" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3221,8 +3221,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Minden kiválasztott könyvelési tétel jóváhagyvásra és könyvelésre kerül. " -"Ezután nem lesz módosítható a kontírozás." +"Minden kiválasztott könyvelési tétel jóváhagyásra és könyvelésre kerül. " +"Ezután nem lesz módosítható a kontírozásuk." #. module: account #: code:addons/account/invoice.py:370 @@ -3335,7 +3335,7 @@ msgstr "Főkönyvi számla létrehozása" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "Számlatípusok szerinti értékesítési kimutatás" +msgstr "Számlatípusonkénti értékesítési kimutatás" #. module: account #: selection:account.account.type,close_method:0 @@ -3987,13 +3987,12 @@ msgstr "" #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" -"\"%s\" (kód: %d) termékre nem állítottak be elábé/értékesítés elszámolt " -"közvetlen önköltsége számlát" +"\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "Vevő könyvelési beállításai" +msgstr "Vevő könyvelési beállítások" #. module: account #: field:account.invoice.tax,name:0 @@ -4377,7 +4376,7 @@ msgid "" msgstr "" "Ebben a naplóban és időszakban lévő minden tervezet és nem könyvelt állapotú " "könyvelési tétel jóváhagyásra kerül. Ezután nem lesz módosítható a " -"kontírozás." +"kontírozásuk." #. module: account #: report:account.account.balance.landscape:0 @@ -6193,7 +6192,7 @@ msgstr "Modell neve" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Elábé/közvetlen önktg számla" +msgstr "Beszerzés főkönyvi számla" #. module: account #: view:account.bank.statement:0 @@ -6553,7 +6552,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "Tulajdonságok" +msgstr "Beállítások" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -7068,9 +7067,9 @@ msgid "" "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" "Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy bejövő számlát akar " -"rögzíteni, kezdje az adatbevitelt a költség/eszköz főkönyvi számlával, a " -"rendszer automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a " -"szállító ellenszámlát." +"rögzíteni, kezdje az adatbevitelt a beszerzés főkönyvi számlával, a rendszer " +"automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a szállító " +"ellenszámlát." #. module: account #: help:res.company,property_reserve_and_surplus_account:0 @@ -7230,7 +7229,7 @@ msgstr "Nem adott meg darabszámot!" #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "Értékesítés könyvelési beállításai" +msgstr "Értékesítés könyvelési beállítások" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -7835,8 +7834,8 @@ msgid "" msgstr "" "Ebben a menüpontban kezelheti a vevők felé kibocsátott jóváíró számlakat. A " "jóváíró számla egy korábbi számla egy részét vagy egészét írja jóvá. A " -"kimenő számla menüpont űrlapnézetében könnyen előállíthat jóváíró számlákat " -"és párosíthatja azokat az eredeti számlákkal." +"kimenő számla menüpontban az eredeti számlából könnyen készíthet jóváíró " +"számlát." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7997,8 +7996,8 @@ msgid "" msgstr "" "A kimenő számlák menüpontban készítheti el és kezelheti a vevők felé " "kibocsátott számlákat. A rendszer vevői megrendelésekből vagy árukiadásokból " -"automatikusan képes előállítani számlatervezeteket. Önnek csak jóvá kell " -"hagynia ezeket, majd az elkészült számlákat kiküldheti a vevőknek." +"automatikusan képes számlatervezeteket előállítani. Csak jóvá kell hagynia " +"ezeket, majd az elkészült számlákat kiküldheti a vevőknek." #. module: account #: view:account.entries.report:0 @@ -8083,7 +8082,7 @@ msgstr "Engedélyezett főkönyvi számlatípusok (üres, ha mindegyik)" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "Szállító számviteli tulajdonságai" +msgstr "Szállító könyvelési beállítások" #. module: account #: help:account.move.line,amount_residual:0 @@ -8469,7 +8468,7 @@ msgstr "Termék információ" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "Gyűjtőkódok" +msgstr "Gyűjtőnaplók" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 @@ -8496,7 +8495,7 @@ msgstr "Tisztelt Hölgyem/Uram!" #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "Könyvelési alkalmazás beállítása" +msgstr "Pénzügy-Számvitel modul beállítása" #. module: account #: code:addons/account/account.py:2820 @@ -8556,7 +8555,7 @@ msgstr "Kezdő időszak" #: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" -msgstr "Gyűjtő főkönyvi számlát nem lehet telepíteni sablon számlához!" +msgstr "Gyűjtő főkönyvi számlát nem lehet telepíteni sablonszámlához!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -8633,10 +8632,10 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" -"A bejövő jóváíró számla menüponttal kezelheti a szállítóktól kapott jóváíró " -"számlákat. A jóváíró számla egy korábbi számla egy részét vagy egészét írja " -"jóvá. A bejövő számla menüpontban a számlába belépve könnyen készíthet " -"jóváíró számlát, és párosíthatja azt az eredeti számlával." +"Ebben a menüpontban kezelheti a szállítóktól kapott jóváíró számlákat. A " +"jóváíró számla egy korábbi számla egy részét vagy egészét írja jóvá. A " +"bejövő számla menüpontban az eredeti számlából könnyen készíthet jóváíró " +"számlát." #. module: account #: view:account.account.template:0 @@ -8975,7 +8974,7 @@ msgid "" "Click on compute to update tax base" msgstr "" "Eltérő adóalap!\n" -"Klikkeljen az ÁFA kiszámítása gombra, hogy frissítse az adóalapot." +"Nyomja meg az Adók kiszámítása gombot, hogy frissítse az adóalapot!" #. module: account #: view:account.subscription:0 @@ -9033,7 +9032,7 @@ msgstr "Hibás összesen!" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Tétel sorszám" +msgstr "Sorszámozás" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9321,8 +9320,8 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"A könyvelési tételek jóváhagyása a nem könyvelt állapotú tételek " -"lekönyveltetését jelenti." +"A könyvelési tételek jóváhagyása által a nem könyvelt állapotú tételek " +"lekönyvelésre kerülnek." #. module: account #: report:account.tax.code.entries:0 @@ -9662,7 +9661,7 @@ msgstr "A számla állapota kész." #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "Számla szerinti értékesítési kimutatás" +msgstr "Főkönyvi számlánkénti értékesítési kimutatás" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -9761,7 +9760,7 @@ msgid "" msgstr "" "A rendszer nem tud automatikus sorszámot generálni.\n" "\n" -"Állítsa be az automatikus sorszámozást a napló törzsben." +"Állítsa be az automatikus sorszámozást a naplótörzsben!" #. module: account #: selection:account.balance.report,display_account:0 @@ -9785,7 +9784,7 @@ msgstr "Adógyűjtő sablon" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "Kézi" +msgstr "Manuálisan" #. module: account #: selection:account.entries.report,month:0 @@ -9800,7 +9799,7 @@ msgstr "December" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Gyűjtő naplók nyomtatása" +msgstr "Gyűjtőnaplók nyomtatása" #. module: account #: view:account.analytic.line:0 @@ -9858,9 +9857,7 @@ msgstr "" "Ebben a menüpontban lehet naplókat létrehozni és kezelni. A naplóba minden " "gazdasági esemény könyvelési tétele a kettős könyvvitel rendszerében " "berögzítésre kerül. A vállalat tevékenységének természetétől és a napi " -"tranzakciók számától függően több különböző naplót alkalmazhat. Az alapvető " -"naplótípusok a kimenő számla napló, bejövő számla napló, banknapló, " -"pénztárnapló és vegyes napló." +"tranzakciók számától függően több különböző naplót alkalmazhat." #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -9882,7 +9879,7 @@ msgstr "Statisztikák" #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "Folyamat beállítása" +msgstr "Beállítás előrehaladása" #. module: account #: view:account.fiscal.position.template:0 @@ -9913,8 +9910,7 @@ msgstr "account.installer.modules" #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "" -"A kiválasztott termékre vonatkozó árbevétel vagy elábé/értékesítés elszámolt " -"közvetlen önköltsége főkönyvi számla." +"A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla." #. module: account #: code:addons/account/account_move_line.py:1117 @@ -10036,7 +10032,7 @@ msgstr "Üzleti év" msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "Ha az aktív mező nincs bejelölve, nem használható a gyűjtő napló." +msgstr "Ha az aktív mező nincs bejelölve, nem használható a gyűjtőnapló." #. module: account #: field:account.analytic.line,ref:0 @@ -10108,7 +10104,7 @@ msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "Elábé/közvetlen önktg számla a termék sablonban" +msgstr "Beszerzés főkönyvi számla a terméksablonban" #. module: account #: field:account.analytic.line,amount_currency:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 7277db18bc2..ad8ec97e1d9 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-25 23:44+0000\n" -"Last-Translator: Pietro F. Sacchi - Umibozu \n" +"PO-Revision-Date: 2011-02-01 17:57+0000\n" +"Last-Translator: Vincenzo Marino \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: 2011-01-27 04:36+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -64,7 +64,7 @@ msgstr "Statistiche contabili" #: field:account.invoice,residual:0 #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Riserva" +msgstr "Residuo" #. module: account #: code:addons/account/invoice.py:785 @@ -8818,6 +8818,8 @@ msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" +"Questo registro deve avere una controparte centralizzata senza che l'opzione " +"per saltare lo stato di bozza sia marcata!" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -8848,7 +8850,7 @@ msgstr "Abbonamento" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Bilancio Contabilità Analitica" #. module: account #: report:account.account.balance:0 @@ -8984,7 +8986,7 @@ msgstr "In attesa" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Dalla contabilità analitica" #. module: account #: field:account.installer.modules,account_payment:0 @@ -9047,7 +9049,7 @@ msgstr "Valuta secondaria" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Convalida movimento in conto" #. module: account #: field:account.account,credit:0 @@ -9080,6 +9082,9 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Quì puoi selezionare il registro da usare per le note di credito che " +"verranno create. Se lasci questo campo vuoto, verrà utilizzato lo stesso " +"registro delle fatture correnti." #. module: account #: report:account.move.voucher:0 @@ -9174,7 +9179,7 @@ msgstr "Aprile" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Apri per la riconciliazione" #. module: account #: field:account.account,parent_left:0 @@ -9193,6 +9198,8 @@ msgstr "" msgid "" "Allows invoice lines to impact multiple analytic accounts simultaneously." msgstr "" +"Consenti le linee della fattura di coinvolgere più conti analitici " +"simultaneamente." #. module: account #: field:account.installer,sale_tax:0 @@ -9470,6 +9477,9 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"Questo raffigura il numero totale dei partner che sono passati attraverso il " +"processo di riconciliazione nella giornata di oggi. L'attuale partner è " +"considerato come già processato." #. module: account #: view:account.fiscalyear:0 @@ -9496,6 +9506,7 @@ msgstr "Movimenti in bozza." msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" +"Creazione manuale o automatica delle voci di pagamento in base agli estratti" #. module: account #: view:account.invoice:0 @@ -9542,6 +9553,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" +"Questo conto verrà usato per valutare l'uscita di merci dalla categoria " +"corrente di prodotto usando il prezzo di costo" #. module: account #: report:account.move.voucher:0 @@ -9728,6 +9741,8 @@ msgstr "" msgid "" "Import of the statement in the system from a supplier or customer invoice" msgstr "" +"Importare l'estratto nel sistema dalla fattura di un fornitore o da un " +"cliente" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing @@ -9749,6 +9764,12 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Crea e gestisti i registri dell'azienda da questo menu. Un Registro è usato " +"per inserire tutte le transazioni di contabilità relative agli affari " +"giornalieri utilizzando il sistema della partita doppia. A seconda della " +"natura dell'attività ed al numero di transazioni giornaliere, un'azienda può " +"mantenere diversi tipi di registri specializzati quali ad esempio il " +"registro di cassa, registro acquisti, registro vendite ecc..." #. module: account #: model:ir.model,name:account.model_account_analytic_chart diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index c1094fb9d34..6ea298376e0 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-29 10:06+0000\n" +"PO-Revision-Date: 2011-02-01 21:51+0000\n" "Last-Translator: Emerson \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: 2011-01-30 04:51+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -3938,7 +3938,7 @@ msgstr "Fechar Caixa" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Atraso Médio" #. module: account #: view:account.entries.report:0 @@ -5709,6 +5709,10 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Esta tela pode ser usada por contadores para gravar rapidamente lançamentos " +"no OpenERP. Se você quer gravar uma fatura de fornecedor, inicie pela " +"gravação da linha da conta de despesa. O OpenERP irá propor automaticamente " +"a Taxa relacionada a esta conta e a contra-partida \"Conta Pagável\"." #. module: account #: field:account.entries.report,date_created:0 @@ -6055,6 +6059,10 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Este assistente irá gerar os lançamentos de diário de fechamento de ano do " +"ano fiscal selecionado. Repare que você pode executá-lo várias vezes para o " +"mesmo ano fiscal, neste caso, ele apenas troca os saldos iniciais pelos " +"novos." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -6418,6 +6426,11 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Para uma fatura ser considerada paga, seus lançamentos devem ser " +"reconciliados com as contra-partidas, geralmente pagamentos. Com a " +"funcionalidade de reconciliação automática, o próprio OpenERP procura pelos " +"lançamentos para reconciliação em uma serie de contas. Ele encontra " +"lançamentos para cada parceiro ao qual o valor corresponde." #. module: account #: view:account.move:0 @@ -6550,6 +6563,8 @@ msgid "" "Account Voucher module includes all the basic requirements of Voucher " "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" +"O módulo de Recibo de Conta inclui todos os requerimentos básicos para " +"Lançamentos de Recibos para Banco, Caixa, Venda, Compra, Despesa, etc... " #. module: account #: view:account.chart.template:0 @@ -6856,6 +6871,9 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"Você pode procurar por lançamentos individuais de contas através de " +"informações úteis. Para procurar um lançamento de conta, abra o diário e " +"então selecione uma linha de registro." #. module: account #: report:account.invoice:0 @@ -7004,6 +7022,9 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"Este campo mostra o próximo parceiro que irá ser escolhido automaticamente " +"pelo sistema para entrar o processo de reconciliação, baseado no último dia " +"que foi reconciliado." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -7099,6 +7120,8 @@ msgid "" "Helps you generate reminder letters for unpaid invoices, including multiple " "levels of reminding and customized per-partner policies." msgstr "" +"Ajuda você a gerar cartas de cobrança para faturas não pagas, incluindo " +"múltiplos níveis de lembrete e políticas customizadas por parceiro." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -7142,6 +7165,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Este campo é usado para lançamentos pagáveis e recebíveis de diário. Você " +"pode colocar data limite para o pagamento desta linha." #. module: account #: code:addons/account/account_move_line.py:1271 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 8f7ac2de99a..9fb9831b2a3 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-28 12:39+0000\n" +"PO-Revision-Date: 2011-02-01 19:28+0000\n" "Last-Translator: Chertykov Denis \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: 2011-01-29 04:55+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -45,7 +45,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Согласование проводки журнала" +msgstr "Сверка проводки журнала" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -95,7 +95,7 @@ msgstr "" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "Включать согласованные проводки" +msgstr "Включать сверенные проводки" #. module: account #: view:account.pl.report:0 @@ -137,7 +137,7 @@ msgstr "Бухгалтерские проводки-" #: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "Вы не можете удалять подтвержденное перемещение: \"%s\"!" +msgstr "Нельзя удалить проведенное перемещение: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -346,7 +346,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Отменить сверку счета" #. module: account #: view:product.product:0 @@ -439,7 +439,7 @@ msgstr "Положительный" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "Открыть для рассогласования" +msgstr "Открыть для отмены сверки" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -650,7 +650,7 @@ msgstr "КнП" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "" +msgstr "Конечное сальдо введенное ответственным за кассу" #. module: account #: view:account.period:0 @@ -678,8 +678,7 @@ msgstr "Период журнала" #: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "" -"Для согласования проводок компания должна быть одна во всех проводках." +msgstr "Для сверки проводок компания должна быть одна во всех проводках." #. module: account #: view:account.account:0 @@ -716,7 +715,7 @@ msgstr "Проверка" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Партнеры сверенные сегодня" #. module: account #: code:addons/account/account_bank_statement.py:306 @@ -788,7 +787,7 @@ msgstr "Журнал аналитики" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "Автоматическое согласование" +msgstr "Автоматическая сверка" #. module: account #: view:account.payment.term.line:0 @@ -841,7 +840,7 @@ msgstr "Вычисления" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Следующий партнер для сверки" #. module: account #: code:addons/account/account_move_line.py:1191 @@ -850,8 +849,8 @@ msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" -"Вы не можете сделать это изменение по подтвердила вступление! Обратите " -"внимание на то, что вы можете просто изменить некоторые важные поля!" +"Нельзя изменить подтвержденную запись! Обратите внимание, можно изменить " +"только второстепенные поля!" #. module: account #: view:account.invoice.report:0 @@ -1042,12 +1041,12 @@ msgstr "Под вопросом" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Кассы" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "Прибыль и убыток (расходные счета)" +msgstr "Прибыль и убыток (счета расходов)" #. module: account #: report:account.analytic.account.journal:0 @@ -1110,7 +1109,7 @@ msgstr "Отменить счета" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "Неподтвержденные транзакции" +msgstr "Не сверенные транзакции" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1585,8 +1584,8 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" -"Отмена счета: Создается счет на возврат, проверьте и согласуйте его для " -"отмены текущего счета." +"Отмена счета: создается возврат счета, утвердите и сверьте его для отмены " +"текущего счета." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1636,7 +1635,7 @@ msgstr "Ошибка! Вы не можете определить перекры #: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "" +msgstr "Счет не определен для сверки !" #. module: account #: field:account.cashbox.line,pieces:0 @@ -1715,7 +1714,7 @@ msgstr "Эти периоды могут перекрываться." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Черновик документа" #. module: account #: view:account.tax:0 @@ -1736,7 +1735,7 @@ msgstr "Сумма кредита" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Нельзя сделать проводку по закрытому счету." #. module: account #: code:addons/account/account.py:519 @@ -1754,7 +1753,7 @@ msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Ошибочное значение проводки по дебету или кредиту !" #. module: account #: view:account.invoice.report:0 @@ -1850,13 +1849,13 @@ msgstr "" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "" +msgstr "Конечное сальдо основано на начальном сальдо и операциях по кассе" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Сравнение бухгалтерских проводок и платежей" #. module: account #: view:account.tax:0 @@ -1870,6 +1869,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Отметьте, если вы хотите использовать различную нумерацию для каждого " +"создаваемого журнала. Иначе будет сквозная нумерация." #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -1885,6 +1886,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Если отмечено, то проводки с датой не попадающей в период приниматься не " +"будут" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report @@ -1929,7 +1932,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Несогласованные проводки" +msgstr "Отмена сверки проводок" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -1950,12 +1953,12 @@ msgstr "Открытые проводки" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Счета для сверки" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Импорт электронного документа в систему из файла" #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -1984,7 +1987,7 @@ msgstr "Этот фин. год" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "План налоговых счетов" #. module: account #: constraint:account.period:0 @@ -1992,6 +1995,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Неверный период ! Периоды перекрываются или даты периода выходят за " +"финансовый год. " #. module: account #: selection:account.invoice,state:0 @@ -2014,6 +2019,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"Не определен дебетовый счет по умолчанию \n" +"для журнала \"%s\"" #. module: account #: help:account.account,type:0 @@ -2214,11 +2221,12 @@ msgstr "Состояние счета - \"Черновик\"" msgid "" "Check this if the user is allowed to reconcile entries in this account." msgstr "" +"Отметьте, если пользователю разрешается сверять проводки по этому счету." #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Сверка партнера" #. module: account #: field:account.tax,tax_code_id:0 @@ -2457,12 +2465,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Автоматическая сверка" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Оплаченный/согласованный" +msgstr "Оплаченный/сверенный" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -2494,7 +2502,7 @@ msgstr "Даты" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Главный налоговый счет" #. module: account #: view:account.subscription.generate:0 @@ -2553,7 +2561,7 @@ msgstr "Этот помощник создаст повторяющиеся бу #: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "Нумерация в журнале не определена !" #. module: account #: code:addons/account/account.py:2083 @@ -2563,7 +2571,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Вы должны определить журнал аналитики для журнала '%s' !" #. module: account #: view:account.invoice.tax:0 @@ -2604,7 +2612,7 @@ msgstr "Ожидаемый баланс (%.2f) отличается от выч #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Записи о платеже - вторая часть сверяемого." #. module: account #: report:account.move.voucher:0 @@ -2669,7 +2677,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Налог с продаж по умолчанию" #. module: account #: help:account.model.line,date_maturity:0 @@ -2768,7 +2776,7 @@ msgstr "Условия" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Операции по кассе" #. module: account #: view:res.partner:0 @@ -3083,7 +3091,7 @@ msgstr "Диаграмма Налогового" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Искать журнал счета" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3106,6 +3114,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Все выбранные проводки будут утверждены и проведены. Это означает, что вы " +"больше не сможете изменять их бухгалтерские поля." #. module: account #: code:addons/account/invoice.py:370 @@ -3141,12 +3151,12 @@ msgstr "Сумма налога" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Ваши банковские и денежные счета" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Искать проводку" #. module: account #: field:account.tax.code,name:0 @@ -3175,11 +3185,12 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "account entries!" msgstr "" +"Нельзя изменить тип счета с '%s' на '%s' так, как он содержит проводки !" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Корреспондирующая сторона" #. module: account #: view:account.journal:0 @@ -3203,7 +3214,7 @@ msgstr "Категория продукции" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Пояснение" #. module: account #: view:account.addtmpl.wizard:0 @@ -3214,7 +3225,7 @@ msgstr "Создать счет" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Отчет о продажах по типу счета" #. module: account #: selection:account.account.type,close_method:0 @@ -3224,7 +3235,7 @@ msgstr "Подробности" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "Ваши банковские и денежные счета" #. module: account #: report:account.invoice:0 @@ -3243,6 +3254,7 @@ msgstr "План счетов" #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" +"(Если вы не выбрали период, то будут использованы все открытые периоды)" #. module: account #: field:account.journal,centralisation:0 @@ -3252,7 +3264,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Процесс сверки: партнер за партнером" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3263,6 +3275,8 @@ msgstr "2" #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Если вы не выбрали финансовый год, то будут использованы все открытые " +"финансовые годы)" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3335,7 +3349,7 @@ msgstr "" #: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" -msgstr "Некоторые записи уже согласованы!" +msgstr "Некоторые записи уже сверены!" #. module: account #: code:addons/account/account.py:1204 @@ -3440,8 +3454,7 @@ msgstr "Платежное поручение" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Отметьте, если вы хотите, чтобы пользователь согласовывал проводки по этому " -"счету." +"Отметьте, если вы хотите, чтобы пользователь сверял проводки по этому счету." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape @@ -3457,7 +3470,7 @@ msgstr "Цена за ед." #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Элементы аналитики" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -3468,14 +3481,14 @@ msgstr "Невозможно изменить налог !" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Проводок" #. module: account #: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "Вы выбрали единицу измерения не совместимую с ТМЦ." #. module: account #: code:addons/account/invoice.py:473 @@ -3590,12 +3603,12 @@ msgstr "Установить в 'Черновик'" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Повторяющиеся строки" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Вывести партнеров" #. module: account #: view:account.invoice:0 @@ -3628,8 +3641,7 @@ msgstr "Средний курс" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" -"(счет необходимо отметить как не сверенный, если вы хотите его открыть)" +msgstr "(счет должен быть не сверен, если вы хотите его открыть)" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -3649,7 +3661,7 @@ msgstr "" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Начало периода" #. module: account #: field:account.tax,name:0 @@ -3759,7 +3771,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Закрыть кассу" #. module: account #: view:account.invoice.report:0 @@ -3869,7 +3881,7 @@ msgstr "Описание налога" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Все добавленные проводки" +msgstr "Все проведенные проводки" #. module: account #: code:addons/account/account_bank_statement.py:357 @@ -3890,7 +3902,7 @@ msgstr "" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Отметьте, если хотите выводить счета с 0 балансом." #. module: account #: view:account.tax:0 @@ -3950,7 +3962,7 @@ msgstr "Название счета" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Дать название новым проводкам" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -3960,7 +3972,7 @@ msgstr "Статистика по счетам" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Банковские выписки введены в систему." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 @@ -3994,12 +4006,12 @@ msgstr "Не реализовано" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Выбор журнала счета" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Печать счета" #. module: account #: view:account.tax.template:0 @@ -4026,7 +4038,7 @@ msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Отмена сверки транзакций" #. module: account #: view:account.use.model:0 @@ -4036,7 +4048,7 @@ msgstr "Создать проводки по моделям" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Разрегить сверку" +msgstr "Разрешить сверку" #. module: account #: view:account.analytic.account:0 @@ -4049,6 +4061,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Автоматическая настройка плана счетов, банковских счетов, налогов и журналов " +"в соответствии с выбранным шаблоном." #. module: account #: field:account.tax,price_include:0 @@ -4091,7 +4105,7 @@ msgstr "Изменить" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "UserError" -msgstr "" +msgstr "Ошибка пользователя" #. module: account #: field:account.journal,type_control_ids:0 @@ -4101,12 +4115,12 @@ msgstr "" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Используется как кредитовый счет по умолчанию" #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "" +msgstr "Учесть сверенные проводки" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4114,7 +4128,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Провести записи журнала" #. module: account #: selection:account.invoice,state:0 @@ -4126,7 +4140,7 @@ msgstr "Отменено" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Остаток по кассе" #. module: account #: constraint:account.account:0 @@ -4140,6 +4154,8 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"Вы не можете создать счет! \n" +"Убедитесь, что если счет имеет подсчета, то он должен иметь тип \"Вид\" !" #. module: account #: view:account.subscription.generate:0 @@ -4237,7 +4253,7 @@ msgstr "Счет доходов и расходов из шаблона ТМЦ" #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "Дата последней сверки проводок партнера" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4358,12 +4374,12 @@ msgstr "Налоги" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Записи журнала" +msgstr "Элементы журнала" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Баланс (счета активов)" #. module: account #: report:account.tax.code.entries:0 @@ -4447,7 +4463,7 @@ msgstr "Закрыть" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Проводки" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4473,9 +4489,9 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" -"Вы не можете изменить сохранённую в этом журнале запись!\n" -"Вам необходимо разрешить отмену записей для этого журнала если вы хотите это " -"сделать." +"Вы не можете изменить проведенную запись в этом журнале!\n" +"Вам необходимо разрешить отмену записей для этого журнала, если вы хотите " +"это сделать." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -4592,7 +4608,7 @@ msgstr "Год" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Открытие кассы" #. module: account #: view:account.payment.term.line:0 @@ -4629,7 +4645,7 @@ msgstr "Описание счетов" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Следующий партнер для сверки" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4732,6 +4748,8 @@ msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." msgstr "" +"Запись в журнале счетов была полностью сверена с одной или несколькими " +"записями в журнале платежей." #. module: account #: field:account.tax,child_depend:0 @@ -4852,8 +4870,8 @@ msgid "" "You can not do this modification on a reconciled entry ! Please note that " "you can just change some non important fields !" msgstr "" -"Вы не можете исправить согласованную проводку! Обратите внимание на то, что " -"вы можете просто изменить некоторые неважные поля!" +"Вы не можете исправить сверенную проводку! Обратите внимание на то, что вы " +"можете просто изменить некоторые второстепенные поля!" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -4863,7 +4881,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "Общение" +msgstr "Назначение" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -4940,7 +4958,7 @@ msgstr "Количество ТМЦ" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Непроведено" #. module: account #: view:account.change.currency:0 @@ -5012,7 +5030,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Позиции для сверки" #. module: account #: report:account.analytic.account.balance:0 @@ -5090,7 +5108,7 @@ msgstr "С валютой" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Открыть кассу" #. module: account #: view:account.move.line.reconcile:0 @@ -5116,7 +5134,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Автоматическая сверка счета" #. module: account #: view:account.move:0 @@ -5139,7 +5157,7 @@ msgstr "" #: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Уже сверено !" #. module: account #: help:account.tax,type:0 @@ -5344,7 +5362,7 @@ msgstr "Нельзя использовать неактивный счет !" #: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "Проводки не по одному счету и тому же счету или уже согласованы! " +msgstr "Проводки не по одному счету и тому же счету или уже сверены! " #. module: account #: field:account.tax,account_collected_id:0 @@ -5385,7 +5403,7 @@ msgstr "Неверное действие !" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Период: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -5454,6 +5472,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"Выбранные счета нельзя подтвердить так, как их состояние не \"Черновик\" и " +"не \"Проформа\" !" #. module: account #: report:account.invoice:0 @@ -5520,6 +5540,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Как только произойдет сверка, состояние счета в системе установится в " +"\"Сделано\" (т.е. оплачено)." #. module: account #: code:addons/account/invoice.py:989 @@ -5536,7 +5558,7 @@ msgstr "Корневой счет" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Дата последней сверки" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -5637,7 +5659,7 @@ msgstr "Отчетный год" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Частичная сверка проводок" #. module: account #: view:account.addtmpl.wizard:0 @@ -5707,7 +5729,7 @@ msgstr "Счет по кредиту по умолчанию" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Настройка вашего плана счетов" #. module: account #: view:account.payment.term.line:0 @@ -5727,7 +5749,7 @@ msgstr "Текущий" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Касса" #. module: account #: selection:account.tax,type:0 @@ -5762,7 +5784,7 @@ msgstr "Вид проводок аналитики" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Баланс (счета пассивов)" #. module: account #: field:account.invoice,internal_number:0 @@ -5780,7 +5802,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Сверка: следующий партнер" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5893,7 +5915,7 @@ msgstr "Централизация" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Генерировать ваш план счетов из шаблона" #. module: account #: view:account.account:0 @@ -5958,7 +5980,7 @@ msgstr "Журнал аналитики" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Сверено" #. module: account #: report:account.invoice:0 @@ -5979,13 +6001,13 @@ msgstr "Категория счета расходов" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "Операции с наличными" +msgstr "Операции по кассе" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "" +msgstr "Счет уже сверен" #. module: account #: view:account.account:0 @@ -6014,7 +6036,7 @@ msgstr "Проводки: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Создать вручную повторяющиеся проводки в выбранном журнале" #. module: account #: code:addons/account/account.py:1393 @@ -6041,6 +6063,8 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" +"Сверка по банку заключается в проверке соответствия выписки с проводками по " +"бухгалтерскому счету в системе бухучета." #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6339,6 +6363,14 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Вы можете задать год, месяц и дату в названии модели, используя следующие " +"выражения:\n" +"\n" +"%(year)s: задать год \n" +"%(month)s: задать месяц \n" +"%(date)s: текущая дата \n" +"\n" +"пример: Моя модель на %(date)s" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income @@ -6426,12 +6458,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Не сверенные проводки" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Сверка документов" #. module: account #: report:account.invoice:0 @@ -6644,7 +6676,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Дата закрытия" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -6713,7 +6745,7 @@ msgstr "" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Закрытие кассы" #. module: account #: view:account.journal:0 @@ -6911,7 +6943,7 @@ msgstr "Свойства продаж" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Ручная сверка" #. module: account #: report:account.overdue:0 @@ -7112,7 +7144,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Строка кассы" #. module: account #: view:account.partner.ledger:0 @@ -7159,7 +7191,7 @@ msgstr "" #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "" +msgstr "сверка проводки по счету" #. module: account #: view:account.subscription.generate:0 @@ -7573,7 +7605,7 @@ msgstr "Виды журналов" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Сверка проводки по банку" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -7590,7 +7622,7 @@ msgstr "" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Категория: баланс / прибыль и убыток" #. module: account #: view:account.automatic.reconcile:0 @@ -7615,7 +7647,7 @@ msgstr "Счет к получению" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "Остаток в кассе" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -8204,6 +8236,8 @@ msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " "unreconcile concerned payment entries!" msgstr "" +"Нельзя отменить частично оплаченный счет! Надо отменить сверку с " +"соответствующими проводками платежа !" #. module: account #: report:account.overdue:0 @@ -8253,7 +8287,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Прибыль и убыток (счета доходов)" #. module: account #: view:account.tax:0 @@ -8309,7 +8343,7 @@ msgstr "Изменить" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Метод закрытия" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8357,13 +8391,13 @@ msgstr "" #: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "" +msgstr "Нельзя удалить банковский документ, который уже подтвержден !" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "Вы должны выбрать счета для согласования" +msgstr "Вы должны выбрать счета для сверки" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -8373,7 +8407,7 @@ msgstr "Баланс по типу счета" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "Проводки - первый источник сверки." #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -8447,6 +8481,8 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" +"Для сверки вы должны определить \n" +"счет банка при создании журнала." #. module: account #: view:account.move.line.reconcile:0 @@ -8603,7 +8639,7 @@ msgstr "Черновики счетов" #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Несогласованные" +msgstr "Не сверенные" #. module: account #: code:addons/account/invoice.py:804 @@ -8827,7 +8863,7 @@ msgstr "Апрель" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Открыть для сверки" #. module: account #: field:account.account,parent_left:0 @@ -8850,7 +8886,7 @@ msgstr "" #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Налог с продаж (%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -8954,7 +8990,7 @@ msgstr "Выберите период" #: view:account.move.line:0 #: report:account.move.voucher:0 msgid "Posted" -msgstr "" +msgstr "Проведено" #. module: account #: report:account.account.balance:0 @@ -9112,7 +9148,7 @@ msgstr "" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Сумма операций по кассе" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9281,7 +9317,7 @@ msgstr "Повторение" #: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "Проводка уже сверена" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -9528,7 +9564,7 @@ msgstr "Состояние счета - Сделано" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Как только сверка будет выполнена, счет может быть оплачен." #. module: account #: view:account.account.template:0 diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 64634e34a96..a50bb37a981 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -94,7 +94,7 @@ class account_invoice(osv.osv): if invoice.move_id: for m in invoice.move_id.line_id: if m.account_id.type in ('receivable','payable'): - result[invoice.id] = m.amount_residual_currency + result[invoice.id] += m.amount_residual_currency return result # Give Journal Items related to the payment reconciled to this invoice @@ -353,6 +353,8 @@ class account_invoice(osv.osv): raise orm.except_orm(_('Unknown Error'), str(e)) def confirm_paid(self, cr, uid, ids, context=None): + if context is None: + context = {} self.write(cr, uid, ids, {'state':'paid'}, context=context) for inv_id, name in self.name_get(cr, uid, ids, context=context): message = _("Invoice '%s' is paid.") % name @@ -360,6 +362,8 @@ class account_invoice(osv.osv): return True def unlink(self, cr, uid, ids, context=None): + if context is None: + context = {} invoices = self.read(cr, uid, ids, ['state'], context=context) unlink_ids = [] for t in invoices: @@ -518,7 +522,7 @@ class account_invoice(osv.osv): if not result_id: raise osv.except_osv(_('Configuration Error !'), _('Can not find account chart for this company in invoice line account, Please Create account.')) - inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[0]}) + inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[-1]}) else: if invoice_line: for inv_line in invoice_line: @@ -598,6 +602,8 @@ class account_invoice(osv.osv): return res def copy(self, cr, uid, id, default={}, context=None): + if context is None: + context = {} default.update({ 'state':'draft', 'number':False, @@ -1304,65 +1310,6 @@ class account_invoice_line(osv.osv): result = {} res = self.pool.get('product.product').browse(cr, uid, product, context=context) - if company_id: - property_obj = self.pool.get('ir.property') - account_obj = self.pool.get('account.account') - in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)]) - if not in_pro_id: - in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)]) - exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)]) - if not exp_pro_id: - exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)]) - - if not in_pro_id: - in_acc = res.product_tmpl_id.property_account_income - in_acc_cate = res.categ_id.property_account_income_categ - if in_acc: - app_acc_in = in_acc - else: - app_acc_in = in_acc_cate - else: - # Get the fields from the ir.property record - my_value = property_obj.read(cr,uid,in_pro_id,['name','value_reference','res_id']) - # Parse the value_reference field to get the ID of the account.account record - account_id = int (my_value[0]["value_reference"].split(",")[1]) - # Use the ID of the account.account record in the browse for the account.account record - app_acc_in = account_obj.browse(cr, uid, account_id, context=context) - if not exp_pro_id: - ex_acc = res.product_tmpl_id.property_account_expense - ex_acc_cate = res.categ_id.property_account_expense_categ - if ex_acc: - app_acc_exp = ex_acc - else: - app_acc_exp = ex_acc_cate - else: - app_acc_exp = account_obj.browse(cr, uid, exp_pro_id, context=context)[0] - if not in_pro_id and not exp_pro_id: - in_acc = res.product_tmpl_id.property_account_income - in_acc_cate = res.categ_id.property_account_income_categ - ex_acc = res.product_tmpl_id.property_account_expense - ex_acc_cate = res.categ_id.property_account_expense_categ - if in_acc or ex_acc: - app_acc_in = in_acc - app_acc_exp = ex_acc - else: - app_acc_in = in_acc_cate - app_acc_exp = ex_acc_cate - if app_acc_in and app_acc_in.company_id.id != company_id and app_acc_exp and app_acc_exp.company_id.id != company_id: - in_res_id = account_obj.search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)]) - exp_res_id = account_obj.search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)]) - if not in_res_id and not exp_res_id: - raise osv.except_osv(_('Configuration Error !'), - _('Can not find account chart for this company, Please Create account.')) - in_obj_acc = account_obj.browse(cr, uid, in_res_id, context=context) - exp_obj_acc = account_obj.browse(cr, uid, exp_res_id, context=context) - if in_acc or ex_acc: - res.product_tmpl_id.property_account_income = in_obj_acc[0] - res.product_tmpl_id.property_account_expense = exp_obj_acc[0] - else: - res.categ_id.property_account_income_categ = in_obj_acc[0] - res.categ_id.property_account_expense_categ = exp_obj_acc[0] - if type in ('out_invoice','out_refund'): a = res.product_tmpl_id.property_account_income.id if not a: diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 46867c8bf23..ce3496e3e30 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -136,7 +136,7 @@ The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account. - @@ -373,7 +373,7 @@ To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount. # diff --git a/addons/account/report/account_balance.py b/addons/account/report/account_balance.py index 8fe9af39e00..5d9cfac5699 100644 --- a/addons/account/report/account_balance.py +++ b/addons/account/report/account_balance.py @@ -89,10 +89,10 @@ class account_balance(report_sxw.rml_parse, common_report_header): self.sum_debit += account_rec['debit'] self.sum_credit += account_rec['credit'] if disp_acc == 'bal_movement': - if currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['balance']) != 0: + if not currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']): self.result_acc.append(res) elif disp_acc == 'bal_solde': - if currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) != 0: + if not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']): self.result_acc.append(res) else: self.result_acc.append(res) diff --git a/addons/account/report/account_balance_landscape.py b/addons/account/report/account_balance_landscape.py index 8576850ff5e..a11d3bc285d 100644 --- a/addons/account/report/account_balance_landscape.py +++ b/addons/account/report/account_balance_landscape.py @@ -207,7 +207,6 @@ class account_balance_landscape(report_sxw.rml_parse): return cmp(x.code, y.code) for n in range(0,len(accounts)): accounts[n].sort(cmp_code) - common={} merged_accounts=zip(*accounts) for entry in merged_accounts: diff --git a/addons/account/report/account_balance_sheet.py b/addons/account/report/account_balance_sheet.py index 8762b44e1e2..f22061a5785 100644 --- a/addons/account/report/account_balance_sheet.py +++ b/addons/account/report/account_balance_sheet.py @@ -143,10 +143,10 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header) if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit): self.result_sum_cr += account.balance if data['form']['display_account'] == 'bal_movement': - if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0: + if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account_dict) elif data['form']['display_account'] == 'bal_solde': - if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0: + if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account_dict) else: accounts_temp.append(account_dict) diff --git a/addons/account/report/account_partner_balance.py b/addons/account/report/account_partner_balance.py index eacafb02eda..187b9b2578f 100644 --- a/addons/account/report/account_partner_balance.py +++ b/addons/account/report/account_partner_balance.py @@ -296,7 +296,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header): def _get_partners(self): cr, uid = self.cr, self.uid - context = self.localcontext # all of it? if self.result_selection == 'customer': return _('Receivable Accounts') diff --git a/addons/account/report/account_profit_loss.py b/addons/account/report/account_profit_loss.py index c17d2e7b23e..bd1635e91fc 100644 --- a/addons/account/report/account_profit_loss.py +++ b/addons/account/report/account_profit_loss.py @@ -113,10 +113,10 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header): if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit): self.result_sum_cr += abs(account.debit - account.credit) if data['form']['display_account'] == 'bal_movement': - if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0: + if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account) elif data['form']['display_account'] == 'bal_solde': - if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0: + if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account) else: accounts_temp.append(account) diff --git a/addons/account/wizard/account_state_open.py b/addons/account/wizard/account_state_open.py index 81705771d67..62e837b7366 100644 --- a/addons/account/wizard/account_state_open.py +++ b/addons/account/wizard/account_state_open.py @@ -36,7 +36,7 @@ class account_state_open(osv.osv_memory): if data_inv.reconciled: raise osv.except_osv(_('Warning'), _('Invoice is already reconciled')) wf_service = netsvc.LocalService("workflow") - res = wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr) + wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr) return {'type': 'ir.actions.act_window_close'} account_state_open() diff --git a/addons/account/wizard/account_use_model.py b/addons/account/wizard/account_use_model.py index 15719dcf138..6e444b8b4e6 100644 --- a/addons/account/wizard/account_use_model.py +++ b/addons/account/wizard/account_use_model.py @@ -107,7 +107,7 @@ class account_use_model(osv.osv_memory): }) c = context.copy() c.update({'journal_id': model.journal_id.id,'period_id': period_id}) - id_line = account_move_line_obj.create(cr, uid, val, context=c) + account_move_line_obj.create(cr, uid, val, context=c) context.update({'move_ids':move_ids}) model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_move_form')], context=context) diff --git a/addons/account_accountant/i18n/bg.po b/addons/account_accountant/i18n/bg.po new file mode 100644 index 00000000000..834102325d0 --- /dev/null +++ b/addons/account_accountant/i18n/bg.po @@ -0,0 +1,38 @@ +# Bulgarian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-31 13:18+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Bulgarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"Този модул дава достъп на администратора до всички счетоводни свойства като " +"счетоводни\n" +"дневници и сметкоплан.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Счетоводител" diff --git a/addons/account_accountant/i18n/nb.po b/addons/account_accountant/i18n/nb.po new file mode 100644 index 00000000000..9319a2a2a7b --- /dev/null +++ b/addons/account_accountant/i18n/nb.po @@ -0,0 +1,38 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-30 20:58+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"Denne modulen gir admin brukeren tilgang til alle regnskaps funksjoner som " +"journal\n" +"elementer og kontoplaner.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Regnskapsfører" diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po index 3dc20ffbe21..b96dc6584ff 100644 --- a/addons/account_analytic_analysis/i18n/hu.po +++ b/addons/account_analytic_analysis/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-27 13:53+0000\n" +"PO-Revision-Date: 2011-01-30 15:04+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-28 04:46+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis @@ -59,13 +59,13 @@ msgid "" "user-wise as well as month wise.\n" msgstr "" "\n" -"Ez a modul szolgál a gyűjtőkód nézet módosítására, hogy fontos\n" -"adatokat mutasson a szolgáltató vállalatok projektmenedzsereinek.\n" -"Új menüpontokat hoz létre, hogy lényeges információkat mutasson minden " -"menedzsernek..\n" +"Ez a modul a gyűjtőkód nézetet módosítja, hogy fontos adatokat\n" +"mutasson a szolgáltató vállalatok projektmenedzsereinek.\n" +"Új menüpontokat hoz létre, hogy lényeges információkat nyújtson minden " +"menedzsernek.\n" "\n" -"Továbbá Ön megtekintheti a gyűjtőkód összesítő kimutatást\n" -"felhasználói és havi bontásban is.\n" +"Továbbá lehetővé teszi a gyűjtőkód összesítő kimutatás\n" +"megtekintését felhasználói és havi bontásban is.\n" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -118,12 +118,12 @@ msgid "" "computes on all journal of type 'general'." msgstr "" "Órák száma, amelyet a gyűjtőkódon definiált projekten/tevékenységen töltött " -"(a munkaidő-kimutatásból). Minden általános típusú naplóra kiszámítódik." +"(a munkaidő-kimutatás alapján). Minden általános típusú naplóra kiszámítódik." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Hours" -msgstr "Hátralévő idő" +msgstr "Hátralévő óra" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -188,8 +188,7 @@ msgstr "Kiszámlázott összeg" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:704 #, python-format msgid "You try to bypass an access rule (Document type: %s)." -msgstr "" -"Megpróbált megkerülni egy hozzáférési szabályt (bizonylat típus: %s)." +msgstr "Megpróbált megkerülni egy hozzáférési szabályt (bizonylattípus: %s)." #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 @@ -306,7 +305,7 @@ msgstr "Összes óra" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódot." +msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódokat." #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po index 21194c0376d..569b0a7caf2 100644 --- a/addons/account_analytic_default/i18n/hu.po +++ b/addons/account_analytic_default/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 19:15+0000\n" +"PO-Revision-Date: 2011-02-01 18:11+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-20 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default @@ -96,7 +96,7 @@ msgstr "Termék" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Felosztás" +msgstr "Analitikus felosztás" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -149,7 +149,7 @@ msgid "" msgstr "" "\n" "Ez a modul a gyűjtőkódok automatikus kiválasztást teszi lehetővé az alábbi " -"feltételek alapján:\n" +"ismérvek alapján:\n" "* Termék\n" "* Partner\n" "* Felhasználó\n" @@ -205,12 +205,12 @@ msgstr "Kezdő dátum" #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "Megadja a felosztások listázási sorrendjét." +msgstr "Megadja az analitikus felosztások listázási sorrendjét." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "Megrendelési tétel" +msgstr "Vevői megrendelés sor" #~ msgid "" #~ "\n" diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po index eea09e39755..42ed257df9f 100644 --- a/addons/account_analytic_plans/i18n/hu.po +++ b/addons/account_analytic_plans/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-25 10:56+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-02-01 18:15+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-26 04:39+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans @@ -54,14 +54,14 @@ msgstr "Analitikus terv" #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information msgid "Multiple-plans management in Analytic Accounting" -msgstr "Összetett tervek kezelése a vezetői számvitelben" +msgstr "Többszörös tervek kezelése a vezetői számvitelben" #. module: account_analytic_plans #: field:account.analytic.plan.instance,journal_id:0 #: view:account.crossovered.analytic:0 #: field:account.crossovered.analytic,journal_ids:0 msgid "Analytic Journal" -msgstr "Gyűjtő napló" +msgstr "Gyűjtőnapló" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -128,7 +128,7 @@ msgstr "6.gyűjtőkód azonosító" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action msgid "Multi Plans" -msgstr "" +msgstr "Többszörös tervek" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line @@ -159,7 +159,7 @@ msgstr "Nem könyvelhet a vevő/szállító számlákra partner megadás nélkü #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "Megrendelési tétel" +msgstr "Vevői megrendelés sor" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 @@ -171,7 +171,7 @@ msgstr "Lementett felosztási modell" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" -msgstr "Felosztási modell" +msgstr "Analitikus felosztási modellek" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -263,7 +263,7 @@ msgstr "5.gyűjtőkód azonosító" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line msgid "Analytic Instance Line" -msgstr "" +msgstr "Analitikus terv példasor" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 @@ -280,7 +280,7 @@ msgstr "Záró dátum" #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtő naplót!" +msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtőnaplót!" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 @@ -444,7 +444,7 @@ msgstr "" #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "No Analytic Journal !" -msgstr "Nincs gyűjtő napló!" +msgstr "Nincs gyűjtőnapló!" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement @@ -475,7 +475,7 @@ msgstr "4.gyűjtőkód azonosító" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Lines" -msgstr "Felosztás sorok" +msgstr "Analitikus felosztás sorok" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 @@ -496,7 +496,7 @@ msgstr "Gyűjtőkód megnevezése" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Line" -msgstr "Felosztás sor" +msgstr "Analitikus felosztás sor" #. module: account_analytic_plans #: field:account.analytic.plan.instance,code:0 @@ -522,7 +522,7 @@ msgstr "100.00%" #: field:account.move.line,analytics_id:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Felosztás" +msgstr "Analitikus felosztás" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal @@ -552,7 +552,7 @@ msgstr "Sorszám" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "A napló névnek egyedinek kell lennie!" +msgstr "A napló nevének egyedinek kell lennie!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po index d742e1fe990..c130250bdda 100644 --- a/addons/account_anglo_saxon/i18n/hu.po +++ b/addons/account_anglo_saxon/i18n/hu.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 20:51+0000\n" +"PO-Revision-Date: 2011-01-30 16:21+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 msgid " Accounting Property" -msgstr " Könyvelési tulajdonság" +msgstr " Könyvelési beállítások" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 @@ -48,7 +48,7 @@ msgstr "Számlasor" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_purchase_order msgid "Purchase Order" -msgstr "Megrendelés" +msgstr "Szállítói megrendelés" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template @@ -58,7 +58,7 @@ msgstr "Terméksablon" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" -msgstr "Termékkategória" +msgstr "Termék kategória" #. module: account_anglo_saxon #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po index fa85235daaf..b2053220bf8 100644 --- a/addons/account_budget/i18n/hu.po +++ b/addons/account_budget/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-25 10:57+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-01-30 16:38+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-26 04:39+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_budget @@ -181,7 +181,7 @@ msgstr "Jóváhagyandó" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "Visszaállítás Tervezet állapotba" +msgstr "Visszaállítás tervezet állapotba" #. module: account_budget #: view:account.budget.post:0 @@ -304,7 +304,7 @@ msgstr "" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Cancelled" -msgstr "Törölt" +msgstr "Érvénytelenített" #. module: account_budget #: view:crossovered.budget:0 diff --git a/addons/account_budget/i18n/nb.po b/addons/account_budget/i18n/nb.po new file mode 100644 index 00000000000..b944a667036 --- /dev/null +++ b/addons/account_budget/i18n/nb.po @@ -0,0 +1,452 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-30 21:15+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "Ansvarlig bruker" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "Bekreftet" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.open_budget_post_form +#: model:ir.ui.menu,name:account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:119 +#, python-format +msgid "The General Budget '%s' has no Accounts!" +msgstr "Det generelle budsjettet '%s' har ingen kontoer!" + +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "Skrevet ut:" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Confirm" +msgstr "Bekreft" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +msgid "Validate User" +msgstr "Valider Bruker" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report +msgid "Print Summary" +msgstr "Skriv ut Oppsummering" + +#. module: account_budget +#: field:crossovered.budget.lines,paid_date:0 +msgid "Paid Date" +msgstr "Betalt Dato" + +#. module: account_budget +#: field:account.budget.analytic,date_to:0 +#: field:account.budget.crossvered.report,date_to:0 +#: field:account.budget.crossvered.summary.report,date_to:0 +#: field:account.budget.report,date_to:0 +msgid "End of period" +msgstr "Periodeslutt" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "Kladd" + +#. module: account_budget +#: report:account.budget:0 +msgid "at" +msgstr "på" + +#. module: account_budget +#: view:account.budget.report:0 +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "Skriv ut Budsjetter" + +#. module: account_budget +#: report:account.budget:0 +msgid "Currency:" +msgstr "Valuta:" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_report +msgid "Account Budget crossvered report" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Validated" +msgstr "Validert" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "Prosent" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "til" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_budget +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"A budget is a forecast of your company's income and expenses expected for a " +"period in the future. With a budget, a company is able to carefully look at " +"how much money they are taking in during a given period, and figure out the " +"best way to divide it among various categories. By keeping track of where " +"your money goes, you may be less likely to overspend, and more likely to " +"meet your financial goals. Forecast a budget by detailing the expected " +"revenue per analytic account and monitor its evolution based on the actuals " +"realised during that period." +msgstr "" +"Et budsjett er en prognose på ditt firmas inntekter og utgifter forventet " +"for en periode i fremtiden. Med et budsjett, kan et firma nøye følge med på " +"pengeflyten i en gitt periode, og finne ut beste måten å delle det opp i " +"ulike kategorier. Ved å spore hvor pengene går, er det mindre sannsynlig at " +"det blir et overforbruk, og det er mer sannsynlig at det jobbes mot firmaets " +"mål. Foreslå et budsjett ved å detaljere forventet inntekt per " +"analytiskekonto og overvåk utviklingen basert på faktisk realisert innenfor " +"perioden" + +#. module: account_budget +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "Denne veiviseren brukes for å skrive ut oppsummering av budsjetter" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "%" +msgstr "%" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Description" +msgstr "Beskrivelse" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "Totalt :" + +#. module: account_budget +#: field:account.budget.post,company_id:0 +#: field:crossovered.budget,company_id:0 +#: field:crossovered.budget.lines,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "Til Godkjenning" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Reset to Draft" +msgstr "Nullstill til Kladd" + +#. module: account_budget +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,planned_amount:0 +msgid "Planned Amount" +msgstr "Planlagt Beløp" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Perc(%)" +msgstr "Prosent (%)" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Done" +msgstr "Utført" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Practical Amt" +msgstr "Praktisk Beløp" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,practical_amount:0 +msgid "Practical Amount" +msgstr "Praktisk Beløp" + +#. module: account_budget +#: field:crossovered.budget,date_to:0 +#: field:crossovered.budget.lines,date_to:0 +msgid "End Date" +msgstr "Sluttdato" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_analytic +#: model:ir.model,name:account_budget.model_account_budget_report +msgid "Account Budget report for analytic account" +msgstr "Kontobudsjett for analytisk konto" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,theoritical_amount:0 +msgid "Theoritical Amount" +msgstr "Teoretisk Beløp" + +#. module: account_budget +#: field:account.budget.post,name:0 +#: field:crossovered.budget,name:0 +msgid "Name" +msgstr "Navn" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget_lines +msgid "Budget Line" +msgstr "Budsjettlinje" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +msgid "Lines" +msgstr "Linjer" + +#. module: account_budget +#: report:account.budget:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,crossovered_budget_id:0 +#: report:crossovered.budget.report:0 +#: model:ir.actions.report.xml,name:account_budget.account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget +msgid "Budget" +msgstr "Budsjett" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:119 +#, python-format +msgid "Error!" +msgstr "Feil!" + +#. module: account_budget +#: field:account.budget.post,code:0 +#: field:crossovered.budget,code:0 +msgid "Code" +msgstr "Kode" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +msgid "This wizard is used to print budget" +msgstr "Denne veiviseren er brukt til å skrive ut budsjett" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view +#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree +#: model:ir.actions.act_window,name:account_budget.action_account_budget_report +#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view +#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree +#: model:ir.ui.menu,name:account_budget.next_id_31 +#: model:ir.ui.menu,name:account_budget.next_id_pos +msgid "Budgets" +msgstr "Budsjetter" + +#. module: account_budget +#: constraint:account.analytic.account:0 +msgid "" +"Error! The currency has to be the same as the currency of the selected " +"company" +msgstr "Feil! Valutaen må være den samme som valutaen til valgte firma" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Cancelled" +msgstr "Avbrutt" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Approve" +msgstr "Godkjenn" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Startdato" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:crossovered.budget.lines,general_budget_id:0 +#: model:ir.model,name:account_budget.model_account_budget_post +msgid "Budgetary Position" +msgstr "Budsjettmessig Posisjon" + +#. module: account_budget +#: field:account.budget.analytic,date_from:0 +#: field:account.budget.crossvered.report,date_from:0 +#: field:account.budget.crossvered.summary.report,date_from:0 +#: field:account.budget.report,date_from:0 +msgid "Start of period" +msgstr "Periodestart" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report +msgid "Account Budget crossvered summary report" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Theoretical Amt" +msgstr "Teoretisk Beløp" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Select Dates Period" +msgstr "Velg Periode datoer" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Print" +msgstr "Skriv ut" + +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "" +"This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets are defined (in " +"Accounting/Budgets/),\n" +"the Project Managers can set the planned amount on each Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for " +"each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list " +"of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the " +"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the " +"spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It " +"gives the spreading, for the selected Analytic Accounts, of the Master " +"Budgets per Budgets.\n" +"\n" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,analytic_account_id:0 +#: model:ir.model,name:account_budget.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analytisk Konto" + +#. module: account_budget +#: report:account.budget:0 +msgid "Budget :" +msgstr "Budsjett :" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Planned Amt" +msgstr "Planlagt Beløp" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "Kontoer" + +#. module: account_budget +#: view:account.analytic.account:0 +#: field:account.analytic.account,crossovered_budget_line:0 +#: view:account.budget.post:0 +#: field:account.budget.post,crossovered_budget_line:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget,crossovered_budget_line:0 +#: view:crossovered.budget.lines:0 +#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view +msgid "Budget Lines" +msgstr "Budsjett Linjer" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +#: view:crossovered.budget:0 +msgid "Cancel" +msgstr "Avbryt" + +#. module: account_budget +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "Budsjettstyring" + +#. module: account_budget +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer." + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Analysis from" +msgstr "Analyse skjema" diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po index d595567cd03..dd74a92c91c 100644 --- a/addons/account_cancel/i18n/hu.po +++ b/addons/account_cancel/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-18 09:27+0000\n" +"PO-Revision-Date: 2011-01-30 16:46+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-19 04:46+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_cancel @@ -25,9 +25,9 @@ msgid "" " " msgstr "" "\n" -" Ez a modul hozzáadja a 'Érvénytelenítés engedélyezése' mezőt a napló " -"törzs űrlap nézetében. Ha ez a mező be van jelölve, akkor a felhasználó " -"tételeket és számlákat érvényteleníthet.\n" +" Ez a modul hozzáadja az Érvénytelenítés engedélyezése mezőt a naplótörzs " +"űrlapnézetében. Ha ez a mező be van jelölve, akkor a felhasználó tételeket " +"és számlákat érvényteleníthet.\n" " " #. module: account_cancel diff --git a/addons/account_cancel/i18n/nb.po b/addons/account_cancel/i18n/nb.po new file mode 100644 index 00000000000..929758680e9 --- /dev/null +++ b/addons/account_cancel/i18n/nb.po @@ -0,0 +1,37 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-30 20:56+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_cancel +#: model:ir.module.module,description:account_cancel.module_meta_information +msgid "" +"\n" +" Module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" +"\n" +" Modul legger til 'Tillat avbryte oppføringer' felt i form visning på " +"kontojournal. Hvis den blir satt til sann \n" +" tillater den brukere å avbryte oppføringer & fakturaer.\n" +" " + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "Konto Avbryt" diff --git a/addons/account_coda/i18n/hu.po b/addons/account_coda/i18n/hu.po index 6c8c6e135b7..4f080d00710 100644 --- a/addons/account_coda/i18n/hu.po +++ b/addons/account_coda/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-25 11:12+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-01-30 16:58+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-26 04:39+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_coda @@ -72,7 +72,7 @@ msgstr "Coda importálása" #: code:addons/account_coda/account_coda.py:51 #, python-format msgid "Coda file not found for bank statement !!" -msgstr "Nem található a Coda file a bank kivonatnál!" +msgstr "A bankkivonatra nem található Coda file!" #. module: account_coda #: help:account.coda.import,awaiting_account:0 @@ -128,7 +128,7 @@ msgstr "" #. module: account_coda #: field:account.coda.import,def_payable:0 msgid "Default Payable Account" -msgstr "Alapértelmezett szállító számla" +msgstr "Alapértelmezett szállító főkönyvi számla" #. module: account_coda #: help:account.coda,name:0 @@ -171,8 +171,8 @@ msgid "" " " msgstr "" "\n" -" Ez a modul lehetővé teszi \n" -" bankkivonatok importálását coda file-okból.\n" +" Ez a modul lehetővé teszi bankkivonatok \n" +" importálását coda file-okból.\n" " " #. module: account_coda @@ -229,12 +229,12 @@ msgstr "Eredmény" #. module: account_coda #: view:account.coda.import:0 msgid "Click on 'New' to select your file :" -msgstr "Kattintson az 'Új'-ra a file kiválasztásához:" +msgstr "Kattintson az Új gombra a file kiválasztásához:" #. module: account_coda #: field:account.coda.import,def_receivable:0 msgid "Default Receivable Account" -msgstr "Alapértelmezett vevő számla" +msgstr "Alapértelmezett vevő főkönyvi számla" #. module: account_coda #: view:account.coda.import:0 diff --git a/addons/account_coda/i18n/nb.po b/addons/account_coda/i18n/nb.po new file mode 100644 index 00000000000..9486858f449 --- /dev/null +++ b/addons/account_coda/i18n/nb.po @@ -0,0 +1,259 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-30 21:35+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_coda +#: help:account.coda,journal_id:0 +#: field:account.coda.import,journal_id:0 +msgid "Bank Journal" +msgstr "Bankjournal" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Logg" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Account Coda Import" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "Coda fil" + +#. module: account_coda +#: view:account.coda:0 +msgid "Group By..." +msgstr "Grupper etter..." + +#. module: account_coda +#: field:account.coda.import,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "Standard konto for Ikke gjenkjente bevegelser" + +#. module: account_coda +#: help:account.coda,date:0 +msgid "Import Date" +msgstr "Importdato" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "Import logg" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Import" +msgstr "Import" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda import" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:51 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,awaiting_account:0 +msgid "" +"Set here the default account that will be used, if the partner is found but " +"does not have the bank account, or if he is domiciled" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_coda +#: help:account.coda.import,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "Bruker" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,date:0 +msgid "Date" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement +msgid "Coda Import Logs" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "Lagre detaljer fra kontoutskrifter" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Avbryt" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Open Statements" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:167 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "Bankkontoen %s er ikke definert for patneren %s.\n" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,description:account_coda.module_meta_information +msgid "" +"\n" +" Module provides functionality to import\n" +" bank statements from coda files.\n" +" " +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Statements" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "Resultater :" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Result of Imported Coda Statements" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Kontoutskrift" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda Logs" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:311 +#, python-format +msgid "Result" +msgstr "Resultat" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Click on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "Lukk" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated Bank Statements" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA - import bank statements from coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Configure Your Journal and Account :" +msgstr "Konfigurer Din Journal og Konto :" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda Import" +msgstr "Coda Import" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,journal_id:0 +msgid "Journal" +msgstr "Journal" diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index a3882da764e..b336f71e41e 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-25 10:56+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-01-31 13:21+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-26 04:38+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_followup @@ -53,17 +53,18 @@ msgid "" msgstr "" "\n" " Kifizetetlen számlák miatti levelek automatizálására szolgáló modul, " -"több szintű emlékeztetéssel.\n" +"többszintű emlékeztetéssel.\n" "\n" "\n" -" Az alábbi menüpontban határozhatja meg az emlékeztetők többszörös " +" Az alábbi menüpontban meghatározhatja az emlékeztetők többszörös " "szintjét:\n" -" Könyvelés/Beállítások/Egyéb/Fizetési emlékeztetők\n" +" Pénzügy-Számvitel/Beállítások/Egyéb/Fizetési emlékeztetők\n" "\n" -" Miután definiálásra került, a következő menüpontból automatikusan \n" -" nyomtathat emlékeztetőket akár minden nap:\n" -" Könyvelés/Időszaki feldolgozás/Számlázás/Fizetési emlékeztetők " -"küldése\n" +" Miután definiálásra került, a következő menüpontból akár minden nap " +"automatikusan \n" +" nyomtathat emlékeztetőket:\n" +" Pénzügy-Számvitel/Időszaki feldolgozás/Számlázás/Fizetési " +"emlékeztetők küldése\n" "\n" " Egy PDF-et állít elő, amely az összes levelet tartalmazza. \n" " Különböző partnerekre különböző politikákat határozhat meg. \n" @@ -71,8 +72,8 @@ msgstr "" "\n" " Ha az adott partnerre/számlára meg akarja változtatni az emlékeztető " "szintjét, az alábbi menüpontnál teheti meg:\n" -" Könyvelés/Kimutatások/Általános kimutatások/Partnerek/Elküldött " -"fizetési emlékeztetők\n" +" Pénzügy-Számvitel/Kimutatások/Általános " +"kimutatások/Partnerek/Elküldött fizetési emlékeztetők\n" "\n" #. module: account_followup @@ -307,6 +308,26 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Tisztelt %(partner_name)s!\n" +"\n" +"Sajnálattal állapítottuk meg, hogy az elküldött fizetési emlékeztető " +"levelünk ellenére továbbra is lejárt tartozásuk áll fenn társaságunkkal " +"szemben.\n" +"\n" +"Lényeges, hogy azonnal rendezzék tartozásukat, különben kénytelenek leszünk " +"megfontolni az Önök felé teljesítendő további termékértékesítéseink vagy " +"szolgáltatásnyújtásaink leállítását.\n" +"Kérjük, tegyék meg a megfelelő intézkedéseket a tartozás 8 napon belül " +"történő kiegyenlítésére.\n" +"\n" +"Ha olyan problémájuk van a számlák kifizetésével kapcsolatban, amelynek nem " +"vagyunk tudatában, kérjük, vegyék fel a kapcsolatot a pénzügyi " +"részlegünkkel, hogy gyorsan meg tudjuk oldani az ügyet.\n" +"\n" +"A lejárt tartozás részletezése az alábbiakban található.\n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: field:account.followup.print.all,partner_lang:0 @@ -365,6 +386,18 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Tisztelt %(partner_name)s!\n" +"\n" +"Nyilvántartásaink alapján megállapítottuk, hogy az alábbiakban részletezett " +"számlák összegét nem egyenlítették ki társaságunk felé. Kérjük, tegyék meg a " +"megfelelő intézkedéseket a tartozás 8 napon belül történő kifizetésére.\n" +"\n" +"Ha időközben rendezték tartozásukat, kérjük, tekintsék tárgytalannak jelen " +"levelünket. Probléma esetén, kérjük vegyék fel a kapcsolatot pénzügyi " +"részlegünkkel.\n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -385,6 +418,23 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Tisztelt %(partner_name)s!\n" +"\n" +"Több fizetési emlékeztető levelünk ellenére sem rendezték tartozásukat " +"társaságunk felé.\n" +"\n" +"Amennyiben 8 napon belül nem egyenlítik ki a tartozás teljes összegét, " +"minden további értesítés nélkül megtesszük a szükséges jogi lépéseket a " +"követelésünk behajtása érdekében.\n" +"\n" +"Bízunk benne, hogy ez az intézkedés szükségtelennek bizonyul. A lejárt " +"tartozás részletezése az alábbiakban található.\n" +"\n" +"Ha bármilyen, az ügyet érintő kérdés felmerülne, kérjük, vegyék fel a " +"kapcsolatot a pénzügyi részlegünkkel.\n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: view:account.followup.print.all:0 diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po new file mode 100644 index 00000000000..c297253b8d3 --- /dev/null +++ b/addons/account_followup/i18n/nb.po @@ -0,0 +1,753 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-30 21:52+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:295 +#, python-format +msgid "Follwoup Summary" +msgstr "Oppfølging Oppsummering" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Search Followup" +msgstr "Søk Oppfølging" + +#. module: account_followup +#: model:ir.module.module,description:account_followup.module_meta_information +msgid "" +"\n" +" Modules to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +"\n" +" You can define your multiple levels of recall through the menu:\n" +" Accounting/Configuration/Miscellaneous/Follow-Ups\n" +"\n" +" Once it is defined, you can automatically print recalls every day\n" +" through simply clicking on the menu:\n" +" Accounting/Periodical Processing/Billing/Send followups\n" +"\n" +" It will generate a PDF with all the letters according to the the\n" +" different levels of recall defined. You can define different policies\n" +" for different companies. You can also send mail to the customer.\n" +"\n" +" Note that if you want to change the followup level for a given " +"partner/account entry, you can do from in the menu:\n" +" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups " +"Sent\n" +"\n" +msgstr "" +"\n" +" Moduler til å automatisere brev for ubetalte fakturaer, med fler-nivå " +"gjentakelser.\n" +"\n" +" Du kan definere nivåer på gjentakelser gjennom menyen:\n" +" Regnskap/Konfigurasjon/Diverse/Oppfølging\n" +"\n" +" Når det er definert, kan du automatisk skrive ut gjentakelser hver dag\n" +" ved enkelt å trykke på menyen:\n" +" Regnskap/Periodisk Prossesering/Betalinger/Send Oppfølging\n" +"\n" +" Det vil generere en PDF med alle brev i henhold til\n" +" De ulike nivåer av oppfølging du har definert. Du kan definere egne " +"policyer\n" +" for egne firmaer. Du kan også sende e-post til kunden.\n" +"\n" +" Dersom du ønsker å endre oppfølgingsnivået på en gitt " +"partner/kontooppføring, kan du gjøre det i menyen:\n" +" Regnskap/Rapportering/Generisk Rapportering/Sendte Oppfølginger\n" +"\n" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Group By..." +msgstr "Grupper etter..." + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:287 +#, python-format +msgid "" +"\n" +"\n" +"E-Mail sent to following Partners successfully. !\n" +"\n" +msgstr "" +"\n" +"\n" +"E-post sent til følgende Partnere gjennomført!\n" +"\n" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 +msgid "Follow-Up" +msgstr "Oppfølging" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 +#: view:account_followup.stat:0 +#: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Invoice Date" +msgstr "Fakturadato" + +#. module: account_followup +#: field:account.followup.print.all,email_subject:0 +msgid "Email Subject" +msgstr "E-post Emne" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_followup_stat +msgid "" +"Follow up on the reminders sent over to your partners for unpaid invoices." +msgstr "" +"Følg opp på påminnelsene som er sent til dine partnere for ubetalte " +"fakturaer." + +#. module: account_followup +#: view:account.followup.print.all:0 +#: view:account_followup.followup.line:0 +msgid "Legend" +msgstr "Forklaring" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Select Partners to Remind" +msgstr "Velg Partnere som skal få Påminnelse" + +#. module: account_followup +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account_followup +#: field:account.followup.print,date:0 +msgid "Follow-up Sending Date" +msgstr "Oppfølgings sendedato" + +#. module: account_followup +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "Net Days" +msgstr "Netto Dager" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-Ups" +msgstr "Oppfølginger" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" +msgstr "Balanse > 0" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total debet" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(heading)s: Move line header" +msgstr "" + +#. module: account_followup +#: view:res.company:0 +#: field:res.company,follow_up_msg:0 +msgid "Follow-up Message" +msgstr "Oppfølgings Beskjed" + +#. module: account_followup +#: field:account.followup.print,followup_id:0 +msgid "Follow-up" +msgstr "Oppfølging" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "MVA:" + +#. module: account_followup +#: view:account_followup.stat:0 +#: field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Date :" +msgstr "Dato :" + +#. module: account_followup +#: field:account.followup.print.all,partner_ids:0 +msgid "Partners" +msgstr "Partnere" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:138 +#, python-format +msgid "Invoices Reminder" +msgstr "Faktura påminnelse" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow Up" +msgstr "Konto Oppfølging" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "End of Month" +msgstr "Månedslutt" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Not Litigation" +msgstr "Ikke Prosedyre" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(user_signature)s: User name" +msgstr "%(user_signature)s: Brukernavn" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "Debet" + +#. module: account_followup +#: view:account.followup.print:0 +msgid "" +"This feature allows you to send reminders to partners with pending invoices. " +"You can send them the default message for unpaid invoices or manually enter " +"a message should you need to remind them of a specific information." +msgstr "" +"Denne funksjonen tillater deg å sende påminnelser til partnere med ventende " +"fakturaer. Du kan sende dem standard melding for ikke betalte fakturaer, " +"eller manuelt skrive inn en beskjed dersom du skulle trenge å minne dem på " +"spesifikk informasjon." + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Ref" +msgstr "Ref" + +#. module: account_followup +#: help:account_followup.followup.line,sequence:0 +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: field:account.followup.print.all,email_body:0 +msgid "Email body" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 +msgid "Follow-up Level" +msgstr "Oppfølgingsnivå" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +#: field:account_followup.stat.by.partner,date_followup:0 +msgid "Latest followup" +msgstr "Siste oppfølging" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: field:account.followup.print.all,partner_lang:0 +msgid "Send Email in Partner Language" +msgstr "Send E-post på Partnerens språk" + +#. module: account_followup +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Partner Selection" +msgstr "Partner utvalg" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "Utskrevet Beskjed" + +#. module: account_followup +#: view:account.followup.print:0 +#: view:account.followup.print.all:0 +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send followups" +msgstr "Send oppfølginger" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "Partner til Påminnelse" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "Oppfølginger" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following " +"amount staid unpaid. Please, take appropriate measures in order to carry out " +"this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days , then legal action for the " +"recovery of the debt, will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Send Mails" +msgstr "Send E-poster" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Followup Statistics by Partner" +msgstr "Oppfølgings statistikk per Partner" + +#. module: account_followup +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "Regnskaps oppfølging styring" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "Blokkert" + +#. module: account_followup +#: help:account.followup.print,date:0 +msgid "" +"This field allow you to select a forecast date to plan your follow-ups" +msgstr "" +"Dette feltet tillater deg å velge en planlagt dato for å planlegge " +"oppfølginger" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Due" +msgstr "Forfaller" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:56 +#, python-format +msgid "Select Partners" +msgstr "Velg Partnere" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Email Settings" +msgstr "E-postinnstillinger" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Print Follow Ups" +msgstr "Skriv ut Oppfølginger" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "Siste Oppfølging" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Sub-Total:" +msgstr "Sub Total:" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Balance:" +msgstr "Balanse:" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Followup Statistics" +msgstr "Oppfølgings statistikk" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Paid" +msgstr "Betalt" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s: User Name" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_move_line +msgid "Journal Items" +msgstr "Journal Elementer" + +#. module: account_followup +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "Firma må være det samme for dets relaterte konto og periode." + +#. module: account_followup +#: field:account.followup.print.all,email_conf:0 +msgid "Send email confirmation" +msgstr "Send e-post bekreftelse" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:284 +#, python-format +msgid "" +"All E-mails have been successfully sent to Partners:.\n" +"\n" +msgstr "" +"Alle e-poster har blitt sendt til Partnere:\n" +"\n" + +#. module: account_followup +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Feil! Dukan ikke opprette rekursive firmaer." + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(company_name)s: User's Company name" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Followup Lines" +msgstr "Oppfølgingslinjer" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s: Partner Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" +msgstr "Oppfølgings linjer" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +#: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 +msgid "Balance" +msgstr "Balanse" + +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "Type Betingelse" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Followup & Send Mail to Customers" +msgstr "Skriv ut Oppfølging & Send E-post til Kunder" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 +msgid "Last move" +msgstr "" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Followup Report" +msgstr "Oppfølgingsrapport" + +#. module: account_followup +#: field:account_followup.stat,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: account_followup +#: view:account.followup.print:0 +#: view:account.followup.print.all:0 +msgid "Cancel" +msgstr "Avbryt" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "Oppfølgings linjer" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Litigation" +msgstr "Prosedyre" + +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "Maks Oppfølgings Nivå" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all +msgid "Payable Items" +msgstr "" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(followup_amount)s: Total Amount Due" +msgstr "" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: view:account_followup.followup.line:0 +msgid "%(date)s: Current Date" +msgstr "%(date)s: Gjeldende Dato" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Followup Level" +msgstr "Oppfølgings Nivå" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,description:0 +#: report:account_followup.followup.print:0 +msgid "Description" +msgstr "Beskrivelse" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "This Fiscal year" +msgstr "Dette Regnskapsåret" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "Partner oppføringer" + +#. module: account_followup +#: help:account.followup.print.all,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "" +"Ikke endre meldingstekst, dersom du vil endre partner språk, eller " +"konfigurere fra firma" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all +msgid "Receivable Items" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-ups Sent" +msgstr "Oppfølginger sendt" + +#. module: account_followup +#: field:account_followup.followup,name:0 +#: field:account_followup.followup.line,name:0 +msgid "Name" +msgstr "Navn" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Li." +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:286 +#, python-format +msgid "" +"E-Mail not sent to following Partners, Email not available !\n" +"\n" +msgstr "" +"E-post ikke sendt til Partnere. E-post ikke tilgjenglig!\n" +"\n" + +#. module: account_followup +#: view:account.followup.print:0 +msgid "Continue" +msgstr "Fortsett" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Dager forsinket" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: field:account.followup.print.all,summary:0 +msgid "Summary" +msgstr "Oppsummering" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total kredit" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(line)s: Ledger Posting lines" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sekvens" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s: User's Company Name" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "Kunde ref:" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(partner_name)s: Partner name" +msgstr "%(partner_name)s: Partner navn" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Latest Followup Date" +msgstr "Siste oppfølgingsdato" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-Up Criteria" +msgstr "Oppfølgings kriterie" + +#. module: account_followup +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po index aa6e6ef9d32..3f38bd7b28f 100644 --- a/addons/account_invoice_layout/i18n/hu.po +++ b/addons/account_invoice_layout/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-24 22:34+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-02-01 12:12+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-25 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout @@ -25,19 +25,19 @@ msgstr "Részösszesen" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "Megjegyzés:" +msgstr "Note:" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Cancelled Invoice" -msgstr "Törölt számla" +msgstr "Érvénytelenített számla" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 #: field:notify.message,name:0 msgid "Title" -msgstr "Cím" +msgstr "Megnevezés" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg @@ -59,7 +59,7 @@ msgstr "Megjegyzés" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_notify_message msgid "Notify By Messages" -msgstr "" +msgstr "Értesítés üzenetként" #. module: account_invoice_layout #: help:notify.message,msg:0 @@ -92,6 +92,20 @@ msgid "" "\n" " " msgstr "" +"\n" +" Ez a modul néhány eszközt biztosít a számla elrendezésének javítására.\n" +"\n" +" Megadja a lehetőséget az alábbiakra:\n" +" * számla sorainak sorba rendezése\n" +" * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n" +" * vízszintes vonalak húzása és oldaltörések berakása\n" +"\n" +" Továbbá lehetővé teszi a kiválasztott számlák kinyomtatását speciális " +"üzenetek megjelenítésével a számla alján. Ez a funkció nagyon hasznos lehet " +"év végi jókívánságokat, speciális feltételeket, stb. tartalmazó számlák " +"nyomtatására.\n" +"\n" +" " #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -135,7 +149,7 @@ msgstr "Termék" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description" -msgstr "Leírás" +msgstr "Megjegyzés" #. module: account_invoice_layout #: help:account.invoice.line,sequence:0 @@ -162,7 +176,7 @@ msgstr "Adók:" #. module: account_invoice_layout #: field:account.invoice.line,functional_field:0 msgid "Source Account" -msgstr "Forrás számla" +msgstr "Főkönyvi számla" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form @@ -239,7 +253,7 @@ msgstr "Megjegyzés / Adók" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Amount" -msgstr "Összeg" +msgstr "Adó összege" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 @@ -276,7 +290,7 @@ msgstr "Számlán megjelenítendő speciális üzenet" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Origin" -msgstr "Eredet" +msgstr "Forrás" #. module: account_invoice_layout #: field:account.invoice.line,state:0 @@ -292,12 +306,12 @@ msgstr "Elválasztó vonal" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Your Reference" -msgstr "Az Ön hivatkozása" +msgstr "Partner hivatkozása" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "Invoices Layout Improvement" -msgstr "" +msgstr "Számlák elrendezésének javítása" #. module: account_invoice_layout #: report:account.invoice.layout:0 diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py index d5858d94f80..138be103f2e 100644 --- a/addons/account_payment/account_payment.py +++ b/addons/account_payment/account_payment.py @@ -306,7 +306,7 @@ class payment_line(osv.osv): if id.move_line_id: res[id.id] = id.move_line_id.date_maturity else: - res[id.id] = "" + res[id.id] = False return res def _get_ml_created_date(self, cr, uid, ids, *a): @@ -315,7 +315,7 @@ class payment_line(osv.osv): if id.move_line_id: res[id.id] = id.move_line_id.date_created else: - res[id.id] = "" + res[id.id] = False return res _columns = { diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml index 5c935f188fb..b829748cb93 100644 --- a/addons/account_payment/account_payment_view.xml +++ b/addons/account_payment/account_payment_view.xml @@ -108,7 +108,7 @@