diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index d6431d3cef4..f0bf2ff49a3 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-25 16:45+0000\n" +"PO-Revision-Date: 2013-01-02 20:59+0000\n" "Last-Translator: Ahti Hinnov \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-26 05:17+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:38+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -9083,7 +9083,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "Registreeri makse" +msgstr "Registreeritud makse" #. module: account #: view:account.fiscalyear.close.state:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 97b61e61331..8c073f94458 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-25 22:15+0000\n" +"PO-Revision-Date: 2013-01-02 23:00+0000\n" "Last-Translator: Sergio Corato \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-26 05:17+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:38+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -431,7 +431,7 @@ msgstr "Data di creazione" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Rimborso acquisti" +msgstr "Nota di Credito su Acquisti" #. module: account #: selection:account.journal,type:0 @@ -617,7 +617,7 @@ msgstr "Seleziona il Piano dei Conti" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Rimborso fattura" +msgstr "Nota di Credito" #. module: account #: report:account.overdue:0 @@ -1119,7 +1119,7 @@ msgstr "Sezionale Centralizzato" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Rimborso vendite" +msgstr "Nota di Credito su Vendite" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1269,7 +1269,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "Rimborso " +msgstr "Nota di Credito " #. module: account #: code:addons/account/account_analytic_line.py:90 @@ -6171,7 +6171,7 @@ msgstr "Registrazioni di sezionale di fine anno" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "Bozza Rimborso " +msgstr "Bozza Nota di Credito " #. module: account #: view:cash.box.in:0 @@ -6324,7 +6324,7 @@ msgstr "Modelli di \"posizioni fiscali\"" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "Bozza Rimborso" +msgstr "Bozza Nota di Credito" #. module: account #: view:account.analytic.chart:0 @@ -6861,13 +6861,13 @@ msgid "" " " msgstr "" "

\n" -" Cliccare per registrare un rimborso ricevuto da un " +" Cliccare per registrare una nota di credito ricevuta da un " "fornitore.\n" "

\n" -" Invece di creare manualmente un rimborso da fornitore, è " -"possibile generare\n" -" rimborsi e riconciliarli direttamente dalla relativa fattura " -"fornitore.\n" +" Invece di creare manualmente una nota di credito da " +"fornitore, è possibile generare\n" +" note di credito e riconciliarle direttamente dalla relativa " +"fattura fornitore.\n" "

\n" " " @@ -10031,7 +10031,7 @@ msgstr "Aziende collegate al Partner" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "Richiesta Rimborso" +msgstr "Richiesta Nota di Credito" #. module: account #: view:account.move.line:0 @@ -11488,7 +11488,7 @@ msgstr "Ricerca fattura" #: view:account.invoice:0 #: view:account.invoice.report:0 msgid "Refund" -msgstr "Rimborso" +msgstr "Nota di Credito" #. module: account #: model:ir.model,name:account.model_res_partner_bank diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index e53e45d6029..bda2777958b 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-26 13:39+0000\n" -"Last-Translator: Dusan Laznik \n" +"PO-Revision-Date: 2013-01-02 14:15+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-27 05:52+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -63,7 +63,7 @@ msgstr "Preostali" #: code:addons/account/account_bank_statement.py:368 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Element dnevnika \"%s\" ni veljaven" +msgstr "Postavka dnevnika \"%s\" ni veljavena" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -264,9 +264,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" -"Vrsta računa se uporablja za namene informacij, generiranje legalna državna " -"poročila in nastavitve pravila za zaključek poslovnega leta in ustvarjanje " -"odprtih vnosov." +"Vrsta konta se uporablja za namene informacij, generiranje specifičnih " +"poročil in nastavitve pravila za zaključek poslovnega leta in ustvarjanje " +"odprtih postavk." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 diff --git a/addons/account_accountant/i18n/hu.po b/addons/account_accountant/i18n/hu.po index 2fbf6e62d27..461187f40cc 100644 --- a/addons/account_accountant/i18n/hu.po +++ b/addons/account_accountant/i18n/hu.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 10:25+0000\n" +"Last-Translator: krnkris \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: 2012-12-22 07:02+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "Könyvelési menü megnyitása" diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po index 1326a2db77d..d53121213f0 100644 --- a/addons/account_analytic_analysis/i18n/hu.po +++ b/addons/account_analytic_analysis/i18n/hu.po @@ -8,39 +8,39 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 11:07+0000\n" +"Last-Translator: krnkris \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: 2012-12-22 07:02+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "No order to invoice, create" -msgstr "" +msgstr "Nincs számlázandó megrendelés, hozzon létre" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "Számlázandó" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "Hátralevő" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress" -msgstr "" +msgstr "Folyamatban lévő szerződések" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -70,11 +70,17 @@ msgid "" "to\n" " define the customer invoice price rate." msgstr "" +"Ha az időkimutatás számlázott, akkor OpenERP használja a \n" +" az árat használó szerződéshez tartozó árlistát\n" +" ami minden munkavállaló által a termékhez " +"meghatározott\n" +" a számlán feltüntetett vevőhöz meghatározott " +"árfolyam." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "⇒ Invoice" -msgstr "" +msgstr "⇒ Számla" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -89,7 +95,7 @@ msgstr "Utolsó kiszámlázott költség dátuma" #. module: account_analytic_analysis #: help:account.analytic.account,fix_price_to_invoice:0 msgid "Sum of quotations for this contract." -msgstr "" +msgstr "Ehhez a szerződéshez tartotzó ajánlatok összege." #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -99,18 +105,18 @@ msgstr "Ezen gyűjtőkód alapján a vevőnek összesen kiszámlázott összeg." #. module: account_analytic_analysis #: help:account.analytic.account,timesheet_ca_invoiced:0 msgid "Sum of timesheet lines invoiced for this contract." -msgstr "" +msgstr "Ennek a szerződéshez tartozó időkimutatás számlázott sorai." #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:462 #, python-format msgid "Sales Order Lines of %s" -msgstr "" +msgstr "Megrendelés sorok ebből %s" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" +msgstr "Számolva a következő formulával: Számlázott összeg / Teljes idő" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -123,12 +129,12 @@ msgstr "Gyűjtőkód" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "Szerződések, melyek egyik felelős könyvelőhöz sincsenek kiosztva." #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -152,37 +158,38 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Záró dátum" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "Felelős könyvelő" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 msgid "Computed using the formula: Maximum Time - Total Invoiced Time" msgstr "" +"Számolva a következő formulával: Maximum idő - Teljes kiszámlázott idő" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Elvárt" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts not assigned" -msgstr "" +msgstr "Nem kijelölt/csoportosított szerződések" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theoretical Revenue - Total Costs" -msgstr "" +msgstr "Számolva a következő formulával: Elméleti bevétel - Teljes költségek" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "Kiszámlázott idő" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_to_invoice:0 @@ -190,7 +197,7 @@ msgstr "" #: field:account.analytic.account,remaining_hours_to_invoice:0 #: field:account.analytic.account,timesheet_ca_invoiced:0 msgid "Remaining Time" -msgstr "" +msgstr "Hátralévő idő" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -198,6 +205,8 @@ msgid "" "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " "'normal','template'])]}" msgstr "" +"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', " +"'normal','template'])]}" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -208,6 +217,7 @@ msgstr "Valós fedezeti hányad (%)" #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Worked Time" msgstr "" +"Számolva a következő formulával: Maximum idő - Teljes ledolgozott idő" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -215,11 +225,13 @@ msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." msgstr "" +"Szám, mely megmuatja, mennyi időt töltött az analitikus számlán " +"(időkimutatásból). Mennyiséget számol minden 'általános' típusú jelentésre." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Nothing to invoice, create" -msgstr "" +msgstr "Nincs mit számlázni, hozzon létre" #. module: account_analytic_analysis #: model:res.groups,name:account_analytic_analysis.group_template_required @@ -229,7 +241,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Total Worked Time" -msgstr "" +msgstr "Teljes ledolgozott idő" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 @@ -249,17 +261,17 @@ msgstr "Valós fedezet/Összes költség*100 képlet alapján kerül kiszámít #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "or view" -msgstr "" +msgstr "vagy nézet" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Customer Contracts" -msgstr "" +msgstr "Ügyfelek/Vevők szerződései" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" -msgstr "" +msgstr "Gyűjtő főkönyvi szla." #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -271,23 +283,23 @@ msgstr "Hónap" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "Time & Materials to Invoice" -msgstr "" +msgstr "Számlázandó idő & Anyagok" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "Szerződések" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Kezdési dátum" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Kiszámlázott" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -295,16 +307,18 @@ msgid "" "The contracts to be renewed because the deadline is passed or the working " "hours are higher than the allocated hours" msgstr "" +"A szerződések megújítva mert a határidő túllépett vagy a munka idők " +"magasabbak mint a beállított idők." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts to renew with your customer" -msgstr "" +msgstr "A vevői által megújítandó elintézetlen szerződések" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Munkaidő kimutatások" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -316,17 +330,17 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "Függőben" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "Túlcsordult mennyiség" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "Állapot" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -336,23 +350,27 @@ msgstr "Elméleti bevétel" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" -msgstr "" +msgstr "Megújításhoz" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "" "A contract in OpenERP is an analytic account having a partner set on it." msgstr "" +"Az OpenERP-ben a szerződés egy analitikai/elemző számla melyhez egy partnert " +"kapcsoltak." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Vevői megrendelések" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." msgstr "" +"Ha költségekből készített számla, akkor a dátum az utoljára számlázottat " +"mutatja." #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -393,7 +411,7 @@ msgstr "Felhasználónkénti óraösszesítő" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Szerződés" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 @@ -401,6 +419,8 @@ msgid "" "Allows you to set the template field as required when creating an analytic " "account or a contract." msgstr "" +"Lehetővé teszi a sablon mező beállításának igénylését, ha analitikai/elemző " +"számlát vagy szerződést hoz létre." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -408,11 +428,12 @@ msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." msgstr "" +"Idő száma (órák/napok) amiket számlázhat plusz azok, melyeket már számlázott." #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" -msgstr "" +msgstr "Bevétel per idő (valós)" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all @@ -433,22 +454,22 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,toinvoice_total:0 msgid "Total to Invoice" -msgstr "" +msgstr "Teljes számlázandó" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "Vevői rendelés" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Open" -msgstr "" +msgstr "Megnyitás" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Teljes számlázva" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -465,7 +486,7 @@ msgstr "Utolsó számla dátuma" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Remaining" -msgstr "" +msgstr "Még visszamaradt egységek" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all @@ -484,12 +505,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "" +msgstr "Még nem számlázott idők" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoicing" -msgstr "" +msgstr "Számlázás" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 @@ -508,12 +529,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "Megújítandó szerződések" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 msgid " Sum of everything that could be invoiced for this contract." -msgstr "" +msgstr " Minden összegzése, ami számlázható erre a szerződésre." #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -523,7 +544,7 @@ msgstr "Elméleti fedezet" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Összes hátralévő" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -534,12 +555,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_est:0 msgid "Estimation of Hours to Invoice" -msgstr "" +msgstr "Számlázandó órák becslése" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Rögzített ár" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -549,23 +570,23 @@ msgstr "A gyűjtőkódon utoljára végzett munka dátuma." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "" +msgstr "Sablonok kötelező használata." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action msgid "Contract Template" -msgstr "" +msgstr "Szerződés sablonok" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Units Done" -msgstr "" +msgstr "Egységek végrehajtva" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -580,7 +601,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,est_total:0 msgid "Total Estimation" -msgstr "" +msgstr "Teljes becslés" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -607,11 +628,12 @@ msgstr "Összes idő" msgid "" "the field template of the analytic accounts and contracts will be required." msgstr "" +"Az analitikus/elemző számla és szerződések mező sablonjára van szükség." #. module: account_analytic_analysis #: field:account.analytic.account,invoice_on_timesheets:0 msgid "On Timesheets" -msgstr "" +msgstr "Az időkimutatásokon" #. module: account_analytic_analysis #: view:account.analytic.account:0 diff --git a/addons/account_asset/account_asset_demo.xml b/addons/account_asset/account_asset_demo.xml index f81f3b7a63a..5b1a4b03be6 100644 --- a/addons/account_asset/account_asset_demo.xml +++ b/addons/account_asset/account_asset_demo.xml @@ -48,7 +48,7 @@ - 2014-08-11 + end V6 Engine and 10 inches tires @@ -63,7 +63,7 @@ open - 2012-01-01 + Office diff --git a/addons/account_bank_statement_extensions/i18n/pt_BR.po b/addons/account_bank_statement_extensions/i18n/pt_BR.po index 1b4860f4d10..cb824d523e0 100644 --- a/addons/account_bank_statement_extensions/i18n/pt_BR.po +++ b/addons/account_bank_statement_extensions/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 11:58+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:03+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_bank_statement_extensions #: help:account.bank.statement.line.global,name:0 @@ -208,7 +209,7 @@ msgstr "Nome" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py index 6587fbfd9d9..9821030df0b 100644 --- a/addons/account_followup/account_followup.py +++ b/addons/account_followup/account_followup.py @@ -280,19 +280,29 @@ class res_partner(osv.osv): def do_button_print(self, cr, uid, ids, context=None): assert(len(ids) == 1) + company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id + #search if the partner has accounting entries to print. If not, it may not be present in the + #psql view the report is based on, so we need to stop the user here. + if not self.pool.get('account.move.line').search(cr, uid, [ + ('partner_id', '=', ids[0]), + ('account_id.type', '=', 'receivable'), + ('reconcile_id', '=', False), + ('state', '!=', 'draft'), + ('company_id', '=', company_id), + ], context=context): + raise osv.except_osv(_('Error!'),_("The partner does not have any accounting entries to print in the overdue report for the current company.")) self.message_post(cr, uid, [ids[0]], body=_('Printed overdue payments report'), context=context) - datas = { - 'ids': ids, - 'model': 'res.partner', - 'form': self.read(cr, uid, ids[0], context=context) + #build the id of this partner in the psql view. Could be replaced by a search with [('company_id', '=', company_id),('partner_id', '=', ids[0])] + wizard_partner_ids = [ids[0] * 10000 + company_id] + followup_ids = self.pool.get('account_followup.followup').search(cr, uid, [('company_id', '=', company_id)], context=context) + if not followup_ids: + raise osv.except_osv(_('Error!'),_("There is no followup plan defined for the current company.")) + data = { + 'date': fields.date.today(), + 'followup_id': followup_ids[0], } - return { - 'type': 'ir.actions.report.xml', - 'report_name': 'account.overdue', - 'datas': datas, - 'nodestroy' : True - } - + #call the print overdue report on this partner + return self.do_partner_print(cr, uid, wizard_partner_ids, data, context=context) def _get_amounts_and_date(self, cr, uid, ids, name, arg, context=None): ''' diff --git a/addons/account_followup/report/account_followup_print.py b/addons/account_followup/report/account_followup_print.py index 0343fe023f9..16d88d69572 100644 --- a/addons/account_followup/report/account_followup_print.py +++ b/addons/account_followup/report/account_followup_print.py @@ -79,24 +79,29 @@ class report_rappel(report_sxw.rml_parse): def _get_text(self, stat_line, followup_id, context=None): if context is None: context = {} + context.update({'lang': stat_line.partner_id.lang}) fp_obj = pooler.get_pool(self.cr.dbname).get('account_followup.followup') - fp_line = fp_obj.browse(self.cr, self.uid, followup_id).followup_line + fp_line = fp_obj.browse(self.cr, self.uid, followup_id, context=context).followup_line + if not fp_line: + raise osv.except_osv(_('Error!'),_("The followup plan defined for the current company does not have any followup action.")) + #the default text will be the first fp_line in the sequence with a description. + default_text = '' li_delay = [] for line in fp_line: + if not default_text and line.description: + default_text = line.description li_delay.append(line.delay) li_delay.sort(reverse=True) - text = "" a = {} - partner_line_ids = pooler.get_pool(self.cr.dbname).get('account.move.line').search(self.cr, self.uid, [('partner_id','=',stat_line.partner_id.id),('reconcile_id','=',False),('company_id','=',stat_line.company_id.id),('blocked','=',False)]) - partner_delay = [] - context.update({'lang': stat_line.partner_id.lang}) - for i in pooler.get_pool(self.cr.dbname).get('account.move.line').browse(self.cr, self.uid, partner_line_ids, context): - for delay in li_delay: - if i.followup_line_id and str(i.followup_line_id.delay)==str(delay): - text = i.followup_line_id.description - a[delay] = text - partner_delay.append(delay) - text = partner_delay and a[max(partner_delay)] or '' + #look into the lines of the partner that already have a followup level, and take the description of the higher level for which it is available + partner_line_ids = pooler.get_pool(self.cr.dbname).get('account.move.line').search(self.cr, self.uid, [('partner_id','=',stat_line.partner_id.id),('reconcile_id','=',False),('company_id','=',stat_line.company_id.id),('blocked','=',False),('state','!=','draft'),('debit','!=',False),('account_id.type','=','receivable'),('followup_line_id','!=',False)]) + partner_max_delay = 0 + partner_max_text = '' + for i in pooler.get_pool(self.cr.dbname).get('account.move.line').browse(self.cr, self.uid, partner_line_ids, context=context): + if i.followup_line_id.delay > partner_max_delay and i.followup_line_id.description: + partner_max_delay = i.followup_line_id.delay + partner_max_text = i.followup_line_id.description + text = partner_max_delay and partner_max_text or default_text if text: text = text % { 'partner_name': stat_line.partner_id.name, diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po index 3264b348ada..f75e39dcc6c 100644 --- a/addons/account_payment/i18n/sl.po +++ b/addons/account_payment/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 14:35+0000\n" +"Last-Translator: Dusan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:04+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -49,7 +49,7 @@ msgstr "" #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Združeno po..." #. module: account_payment #: field:payment.order,line_ids:0 @@ -77,7 +77,7 @@ msgstr "" #: field:payment.mode,company_id:0 #: field:payment.order,company_id:0 msgid "Company" -msgstr "" +msgstr "Podjetje" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment @@ -130,7 +130,7 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error!" -msgstr "" +msgstr "Napaka!" #. module: account_payment #: report:payment.order:0 @@ -259,7 +259,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_created:0 msgid "Creation Date" -msgstr "" +msgstr "Datum kreiranja" #. module: account_payment #: help:payment.mode,journal:0 @@ -310,7 +310,7 @@ msgstr "Izvedi plačila" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" -msgstr "" +msgstr "Vrsta komunikacije" #. module: account_payment #: field:payment.line,partner_id:0 @@ -337,12 +337,12 @@ msgstr "Znesek za plačilo" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Da" #. module: account_payment #: help:payment.line,info_owner:0 @@ -372,7 +372,7 @@ msgstr "" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" -msgstr "" +msgstr "Način Plačila" #. module: account_payment #: report:payment.order:0 @@ -399,7 +399,7 @@ msgstr "Osnutek" #: view:payment.order:0 #: field:payment.order,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_payment #: help:payment.line,communication2:0 @@ -429,7 +429,7 @@ msgstr "Vrstice plačila" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Postavke" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -441,12 +441,12 @@ msgstr "" #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "Iskanje" #. module: account_payment #: field:payment.order,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoren" #. module: account_payment #: field:payment.line,date:0 @@ -456,7 +456,7 @@ msgstr "Datum plačila" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "Skupaj:" #. module: account_payment #: field:payment.order,date_done:0 @@ -496,7 +496,7 @@ msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "Sklic računa" #. module: account_payment #: field:payment.line,name:0 @@ -523,7 +523,7 @@ msgstr "Zaključeno" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: account_payment #: field:payment.line,communication:0 @@ -579,7 +579,7 @@ msgstr "" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled Date" -msgstr "" +msgstr "Načrtovani datum" #. module: account_payment #: view:account.payment.make.payment:0 @@ -640,7 +640,7 @@ msgstr "Ime" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "Bančni račun" #. module: account_payment #: view:payment.line:0 @@ -667,7 +667,7 @@ msgstr "Skupaj" #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" +msgstr "Izvedi Plačilo" #. module: account_payment #: field:payment.order,date_prefered:0 @@ -679,7 +679,7 @@ msgstr "" #: view:account.payment.populate.statement:0 #: view:payment.order.create:0 msgid "or" -msgstr "" +msgstr "ali" #. module: account_payment #: help:payment.mode,bank_id:0 diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index e3296e46b82..9a94bfbb101 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 20:35+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:05+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -103,7 +103,7 @@ msgstr "Betaal rekening" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "Weet u zeker dat u deze bon wilt annuleren?" #. module: account_voucher #: view:account.voucher:0 @@ -148,7 +148,7 @@ msgstr "Valideren" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "Leveranciers betalingen" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -216,7 +216,7 @@ msgstr "Berichten" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "" +msgstr "Inkoopbon" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -352,7 +352,7 @@ msgstr "Importeer facturen" #: code:addons/account_voucher/account_voucher.py:1098 #, python-format msgid "Wrong voucher line" -msgstr "" +msgstr "Verkeerde regel van de bon" #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -413,7 +413,7 @@ msgstr "Debet" #: code:addons/account_voucher/account_voucher.py:1533 #, python-format msgid "Unable to change journal !" -msgstr "" +msgstr "Niet mogelijk om het dagboek te wijzigen!" #. module: account_voucher #: view:sale.receipt.report:0 @@ -594,7 +594,7 @@ msgstr "Declaratieregels" #. module: account_voucher #: view:account.voucher:0 msgid "Sale voucher" -msgstr "" +msgstr "Verkoopbon" #. module: account_voucher #: help:account.voucher,is_multi_currency:0 @@ -651,7 +651,7 @@ msgstr "" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher Status" -msgstr "" +msgstr "Bon status" #. module: account_voucher #: view:account.voucher:0 @@ -680,7 +680,7 @@ msgstr "Afletteren betalingsbalans" #: code:addons/account_voucher/account_voucher.py:963 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Configuratiefout !" #. module: account_voucher #: view:account.voucher:0 @@ -697,7 +697,7 @@ msgstr "Totaal incl. belastingen" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Voucher" -msgstr "" +msgstr "Inkoopbon" #. module: account_voucher #: view:account.voucher:0 @@ -725,7 +725,7 @@ msgstr "augustus" #. module: account_voucher #: view:account.voucher:0 msgid "Validate Payment" -msgstr "" +msgstr "Bevestig betaling" #. module: account_voucher #: help:account.voucher,audit:0 @@ -767,7 +767,7 @@ msgstr "Betaald" #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "" +msgstr "Verkoopbon" #. module: account_voucher #: field:account.voucher,message_is_follower:0 @@ -858,21 +858,21 @@ msgstr "Actief" #: code:addons/account_voucher/account_voucher.py:968 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Definieer een reeks voor dit dagboek." #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payments" -msgstr "" +msgstr "Klantbetaling" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "" +msgstr "Verkoopbon analyse" #. module: account_voucher #: view:sale.receipt.report:0 @@ -929,7 +929,7 @@ msgstr "Bankafschrift" #. module: account_voucher #: view:account.bank.statement:0 msgid "onchange_amount(amount)" -msgstr "" +msgstr "onchange_amount(amount)" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -967,7 +967,7 @@ msgstr "Annuleren" #. module: account_voucher #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu msgid "Open Invoicing Menu" -msgstr "" +msgstr "Open factureer menu" #. module: account_voucher #: selection:account.voucher,state:0 @@ -1059,7 +1059,7 @@ msgstr "mei" #. module: account_voucher #: view:account.voucher:0 msgid "Sale Receipt" -msgstr "" +msgstr "Verkoopbon" #. module: account_voucher #: view:account.voucher:0 @@ -1170,7 +1170,7 @@ msgstr "Standaard soort" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Berichten en communicatie historie" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines @@ -1256,14 +1256,14 @@ msgstr "Open balans" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Status veranderd" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1000 #: code:addons/account_voucher/account_voucher.py:1004 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Onvoldoende instellingen!" #. module: account_voucher #: help:account.voucher,active:0 diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po index 1f979cf4eaf..7527d2ea76e 100644 --- a/addons/account_voucher/i18n/sl.po +++ b/addons/account_voucher/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-01 22:18+0000\n" +"PO-Revision-Date: 2013-01-02 14:37+0000\n" "Last-Translator: Dusan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-02 05:25+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -36,7 +36,7 @@ msgstr "Odpis" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "Sklic plačila" #. module: account_voucher #: view:account.voucher:0 @@ -146,7 +146,7 @@ msgstr "Potrditev" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payments" -msgstr "" +msgstr "Plačila dobaviteljem" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po index 785f6dbacba..0bf41a4518a 100644 --- a/addons/analytic/i18n/nl.po +++ b/addons/analytic/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 20:28+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:05+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -88,7 +88,7 @@ msgstr "Contract of project" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Kostenplaats / Contractnaam" #. module: analytic #: field:account.analytic.account,manager_id:0 @@ -108,7 +108,7 @@ msgstr "Gesloten" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Te vernieuwen contracten." #. module: analytic #: selection:account.analytic.account,state:0 @@ -211,7 +211,7 @@ msgstr "Gebruiker" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Contract in afwachting" #. module: analytic #: field:account.analytic.line,date:0 @@ -221,7 +221,7 @@ msgstr "Datum" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed msgid "Contract Finished" -msgstr "" +msgstr "Contract afgerond" #. module: analytic #: view:account.analytic.account:0 @@ -276,7 +276,7 @@ msgstr "Samenvatting" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Prepaid Service Units" -msgstr "" +msgstr "Prepaid dienst eenheden" #. module: analytic #: field:account.analytic.account,credit:0 @@ -286,12 +286,12 @@ msgstr "Credit" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "Contract geopend" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Contract afgesloten" #. module: analytic #: selection:account.analytic.account,state:0 @@ -301,7 +301,7 @@ msgstr "Geannuleerd" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Kostenplaats weergave" #. module: analytic #: field:account.analytic.account,balance:0 @@ -322,7 +322,7 @@ msgstr "Te vernieuwen" #: field:account.analytic.account,quantity:0 #: field:account.analytic.line,unit_amount:0 msgid "Quantity" -msgstr "Aantal" +msgstr "Hoeveelheid" #. module: analytic #: field:account.analytic.account,date:0 @@ -392,6 +392,8 @@ msgstr "Begindatum" #: constraint:account.analytic.line:0 msgid "You cannot create analytic line on view account." msgstr "" +"Het is niet mogelijk om kostenplaatsen aan te maken op een kostenplaats van " +"het soort 'weergave'" #. module: analytic #: field:account.analytic.account,line_ids:0 diff --git a/addons/auth_crypt/i18n/pt_BR.po b/addons/auth_crypt/i18n/pt_BR.po index 85126ddebc8..72f785332a2 100644 --- a/addons/auth_crypt/i18n/pt_BR.po +++ b/addons/auth_crypt/i18n/pt_BR.po @@ -1,78 +1,29 @@ # Brazilian Portuguese translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-12-10 14:16+0000\n" -"Last-Translator: Projetaty Soluções OpenSource \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-02 11:57+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n" -"X-Generator: Launchpad (build 16356)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" -#. module: base_crypt -#: model:ir.model,name:base_crypt.model_res_users +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "Senha Criptografada" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" msgstr "Usuários" - -#, python-format -#~ msgid "Error" -#~ msgstr "Erro" - -#~ msgid "The chosen company is not in the allowed companies for this user" -#~ msgstr "" -#~ "A empresa escolhida não está entre as empresas habilitadas para este usuário" - -#~ msgid "res.users" -#~ msgstr "res.users" - -#~ msgid "" -#~ "This module replaces the cleartext password in the database with a password " -#~ "hash,\n" -#~ "preventing anyone from reading the original password.\n" -#~ "For your existing user base, the removal of the cleartext passwords occurs " -#~ "the first time\n" -#~ "a user logs into the database, after installing base_crypt.\n" -#~ "After installing this module it won't be possible to recover a forgotten " -#~ "password for your\n" -#~ "users, the only solution is for an admin to set a new password.\n" -#~ "\n" -#~ "Note: installing this module does not mean you can ignore basic security " -#~ "measures,\n" -#~ "as the password is still transmitted unencrypted on the network (by the " -#~ "client),\n" -#~ "unless you are using a secure protocol such as XML-RPCS.\n" -#~ " " -#~ msgstr "" -#~ "Este módulo substitui as senhas em texto puro na base de dados por senhas " -#~ "embaralhadas,\n" -#~ "impedindo que qualquer pessoa leia a senha original.\n" -#~ "Para os dados de usuários existentes, a remoção da senha em texto puro " -#~ "ocorre na primeira vez\n" -#~ "que o usuário se conecta ao banco de dados após a instalação base_crypt.\n" -#~ "Depois de instalar este módulo não será possível recuperar uma senha " -#~ "esquecida para os seus\n" -#~ "usuários, a única solução é que um administrador defina uma nova senha.\n" -#~ "\n" -#~ "Nota: A instalação deste módulo não significa que você pode ignorar as " -#~ "medidas básicas de segurança,\n" -#~ "como a senha ainda é transmitida sem criptografia na rede (pelo cliente),\n" -#~ "a menos que você estiver usando um protocolo seguro, como XML-RPCS.\n" -#~ " " - -#~ msgid "Base - Password Encryption" -#~ msgstr "Base - Criptografia de Senha" - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Por favor informe a senha!" - -#~ msgid "You can not have two users with the same login !" -#~ msgstr "Você não pode ter dois usuários com o mesmo login!" diff --git a/addons/auth_oauth_signup/i18n/pt_BR.po b/addons/auth_oauth_signup/i18n/pt_BR.po new file mode 100644 index 00000000000..0404e4e3b18 --- /dev/null +++ b/addons/auth_oauth_signup/i18n/pt_BR.po @@ -0,0 +1,24 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-02 11:56+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "Usuários" diff --git a/addons/auth_signup/res_users.py b/addons/auth_signup/res_users.py index f57fa4cb7ca..5c558ca68d7 100644 --- a/addons/auth_signup/res_users.py +++ b/addons/auth_signup/res_users.py @@ -249,14 +249,22 @@ class res_users(osv.Model): assert template._name == 'email.template' for user in self.browse(cr, uid, ids, context): if not user.email: - m = osv.except_osv(_("Cannot send email: user has no email address."), user.name) + raise osv.except_osv(_("Cannot send email: user has no email address."), user.name) mail_id = self.pool.get('email.template').send_mail(cr, uid, template.id, user.id, True, context=context) mail_state = mail_obj.read(cr, uid, mail_id, ['state'], context=context) - if mail_state and mail_state == 'exception': - m = osv.except_osv(_("Cannot send email: no outgoing email server configured.\nYou can configure it under Settings/General Settings."), user.name) + if mail_state and mail_state['state'] == 'exception': + raise osv.except_osv(_("Cannot send email: no outgoing email server configured.\nYou can configure it under Settings/General Settings."), user.name) else: - m = osv.except_osv(_("Mail sent to:"), user.email) - return True + return { + 'type': 'ir.actions.client', + 'name': '_(Server Notification)', + 'tag': 'action_notify', + 'params': { + 'title': 'Mail Sent to: %s' % user.name, + 'text': 'You can reset the password by yourself using this link' % user.partner_id.signup_url, + 'sticky': True, + } + } def create(self, cr, uid, values, context=None): # overridden to automatically invite user to sign up diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po index 90bac5e9434..3b86cb1b206 100644 --- a/addons/base_action_rule/i18n/nl.po +++ b/addons/base_action_rule/i18n/nl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-02 20:39+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:06+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "In Progress" -msgstr "" +msgstr "In behandeling" #. module: base_action_rule #: view:base.action.rule:0 @@ -53,12 +53,12 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Add Followers" -msgstr "" +msgstr "Volgers toevoegen" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "" +msgstr "Verantwoordelijke instellen" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -71,17 +71,17 @@ msgstr "" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test msgid "base.action.rule.lead.test" -msgstr "" +msgstr "base.action.rule.lead.test" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Closed" -msgstr "" +msgstr "Gesloten" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "New" -msgstr "" +msgstr "Nieuw" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -96,7 +96,7 @@ msgstr "Voorwaarden" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Pending" -msgstr "" +msgstr "In afwachting" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 @@ -106,7 +106,7 @@ msgstr "Status" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 msgid "Before Update Filter" -msgstr "" +msgstr "Voor filter update" #. module: base_action_rule #: view:base.action.rule:0 @@ -132,7 +132,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,filter_id:0 msgid "After Update Filter" -msgstr "" +msgstr "Na filter update" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -142,7 +142,7 @@ msgstr "Uren" #. module: base_action_rule #: view:base.action.rule:0 msgid "To create a new filter:" -msgstr "" +msgstr "Om nieuw filter aan te maken" #. module: base_action_rule #: field:base.action.rule,active:0 @@ -167,7 +167,7 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Filter Condition" -msgstr "" +msgstr "Filter condities" #. module: base_action_rule #: view:base.action.rule:0 @@ -206,7 +206,7 @@ msgstr "Dagen" #. module: base_action_rule #: view:base.action.rule:0 msgid "Timer" -msgstr "" +msgstr "Timer" #. module: base_action_rule #: field:base.action.rule,trg_date_range_type:0 @@ -216,7 +216,7 @@ msgstr "Soort vertraging" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server actions to run" -msgstr "" +msgstr "Uit te voeren server actie" #. module: base_action_rule #: help:base.action.rule,active:0 @@ -226,7 +226,7 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Cancelled" -msgstr "" +msgstr "Geannuleerd" #. module: base_action_rule #: field:base.action.rule,model:0 @@ -289,7 +289,7 @@ msgstr "Aanmaakdatum" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Laatste actie" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 @@ -310,4 +310,4 @@ msgstr "Server acties" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 msgid "Subject" -msgstr "" +msgstr "Onderwerp" diff --git a/addons/base_gengo/i18n/nl.po b/addons/base_gengo/i18n/nl.po new file mode 100644 index 00000000000..26602998f3a --- /dev/null +++ b/addons/base_gengo/i18n/nl.po @@ -0,0 +1,253 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-02 20:45+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n" +"X-Generator: Launchpad (build 16393)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "Opmerkingen voor vertaler" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "Gengo Job ID" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Opmerkingen" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "Gengo Private Key" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "base.gengo.translations" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Taal" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "Vertalingen door machine" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" +"%s\n" +"\n" +"--\n" +" Heeft opmerkingen op %s door %s." + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Standaard" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "Start verstuur job opnieuw" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "Gied te keuren in Gengo" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "Privé-sleutel" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "Publieke sleutel" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "Gengo publieke sleutel" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "Vertalingen" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "Automatisch vertalingen goedkeuren" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "Verzend" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "Ultra" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "ir.translation" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "Gengo vertaal service" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "Pro" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "Waarschuwing" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent " +"to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "Annuleren" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "" diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 982235ad511..3fae85f311d 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -682,9 +682,9 @@ class crm_lead(base_stage, format_address, osv.osv): section_id = lead.section_id and lead.section_id.id or False if section_id: - stage_ids = crm_stage.search(cr, uid, [('sequence','>=',1), ('section_ids','=', section_id)]) + stage_ids = crm_stage.search(cr, uid, [('sequence', '>=', 1), ('section_ids', '=', section_id), ('probability', '>', 0)]) else: - stage_ids = crm_stage.search(cr, uid, [('sequence','>=',1)]) + stage_ids = crm_stage.search(cr, uid, [('sequence', '>=', 1), ('probability', '>', 0)]) stage_id = stage_ids and stage_ids[0] or False return { diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml index e070f8fd8d3..74b2ecd5069 100644 --- a/addons/crm/crm_phonecall_view.xml +++ b/addons/crm/crm_phonecall_view.xml @@ -36,11 +36,13 @@