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[MERGE]: Merge with lp:~openerp-dev/openobject-addons/trunk-dev-addons2

Browse Source 
bzr revid: rpa@tinyerp.com-20110125093142-s1pugzqxws9hwl00
This commit is contained in:
rpa (Open ERP)
2011-01-25 15:01:42 +05:30
parent 8481c3caec 08495da6ee
commit 0befcb4fb8
417 changed files with 40742 additions and 16334 deletions
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addons/account/account.py
+2 -2
View File
@@ -2616,7 +2616,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
chart_template_id = ids[0]
purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
return purchase_tax_ids[0]
return purchase_tax_ids and purchase_tax_ids[0] or False
return False
def _get_sale_tax(self, cr, uid, context=None):
@@ -2625,7 +2625,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
chart_template_id = ids[0]
sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
return sale_tax_ids[0]
return sale_tax_ids and sale_tax_ids[0] or False
return False
def _get_chart(self, cr, uid, context=None):
addons/account/account_invoice_view.xml
+3 -1
View File
@@ -190,6 +190,7 @@
<field name="tax_line" nolabel="1">
<tree editable="bottom" string="Taxes">
<field name="name"/>
<field name="account_id" groups="account.group_account_invoice"/>
<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
<field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
@@ -284,7 +285,8 @@
<field name="tax_line" nolabel="1">
<tree editable="bottom" string="Taxes">
<field name="name"/>
<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
<field name="account_id" groups="account.group_account_invoice"/>
<field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
<field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
<field invisible="True" name="base_amount"/>
<field invisible="True" name="tax_amount"/>
addons/account/account_move_line.py
-8
View File
@@ -588,18 +588,10 @@ class account_move_line(osv.osv):
return False
return True
def _check_partner_id(self, cr, uid, ids, context=None):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.account_id.type in ('receivable', 'payable') and not l.partner_id:
return False
return True
_constraints = [
(_check_no_view, 'You can not create move line on view account.', ['account_id']),
(_check_no_closed, 'You can not create move line on closed account.', ['account_id']),
(_check_company_id, 'Company must be same for its related account and period.',['company_id'] ),
(_check_partner_id, 'You can not create move line on receivable/payable account without partner', ['account_id'] )
]
#TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id
addons/account/account_view.xml
+4 -4
View File
@@ -421,8 +421,8 @@
<group col="2" colspan="2">
<group colspan="2" col="2">
<separator string="Accounts" colspan="4"/>
<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="default_debit_account_id" attrs="{'required':[('type','in', ('cash', 'bank'))]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
<field name="default_credit_account_id" attrs="{'required':[('type','in',('cash', 'bank'))]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
</group>
<group colspan="2" col="2">
<separator string="Journal View" colspan="4"/>
@@ -1193,7 +1193,7 @@
</group>
<newline/>
<group col="10" colspan="4">
<field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self or 0, 'normal_view':False}"/>
<field name="journal_id" widget="selection" context="{'journal_id':self, 'visible_id':self, 'normal_view':False}"/>
<field name="period_id" context="{'period_id':self, 'search_default_period_id':self}"/>
</group>
<newline/>
@@ -2394,7 +2394,7 @@
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<newline/> <!-- extended view because the web UI is not good for one2many -->
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="base.group_extended">
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="base.group_extended">
<form string="Bank Information">
<field name="acc_name"/>
<field name="account_type"/>
addons/account/i18n/ar.po
+26 -26
View File
@@ -7,19 +7,19 @@ 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: 2010-12-12 00:09+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-19 11:12+0000\n"
"Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "الدفع عن طريق النظام"
#. module: account
#: view:account.journal:0
@@ -30,7 +30,7 @@ msgstr ""
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr ""
msgstr "لايوجد نهاية لسجل السنة للعام المحاسبي"
#. module: account
#: code:addons/account/account.py:506
@@ -38,7 +38,7 @@ msgstr ""
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
msgstr "لايمكن الغاء/تعطيل حساب معد كخاص بأي طرف."
#. module: account
#: view:account.move.reconcile:0
@@ -105,7 +105,7 @@ msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr ""
msgstr "إستيراد من فاتورة أو دفعة"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -115,7 +115,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr ""
msgstr "مجموع المدين"
#. module: account
#: view:account.unreconcile:0
@@ -127,7 +127,7 @@ msgstr ""
#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr ""
msgstr "المدخلات المحاسبية -"
#. module: account
#: code:addons/account/account.py:1291
@@ -139,7 +139,7 @@ msgstr ""
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr ""
msgstr "الاصل"
#. module: account
#: view:account.account:0
@@ -159,12 +159,12 @@ msgstr ""
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr ""
msgstr "المرجع"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr ""
msgstr "اختر السنة المالية "
#. module: account
#: help:account.payment.term,active:0
@@ -177,13 +177,13 @@ msgstr ""
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
msgstr "تحذير!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr ""
msgstr "مصدر الحساب"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -193,18 +193,18 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
msgstr "الفواتير التي تم أنشاءها خلال 15 يوما الماضية"
#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr ""
msgstr "سالب"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "سجل : %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -316,7 +316,7 @@ msgstr ""
#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr ""
msgstr "إسم الحقل"
#. module: account
#: help:account.installer,charts:0
@@ -350,7 +350,7 @@ msgstr ""
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "إضبط"
#. module: account
#: selection:account.entries.report,month:0
@@ -359,7 +359,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "يونيو"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -383,17 +383,17 @@ msgstr ""
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr ""
msgstr "تاريخ الإنشاء"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr ""
msgstr "رد المشتروات"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr ""
msgstr "حالة فتح/إقفال"
#. module: account
#: help:account.journal,currency:0
@@ -403,7 +403,7 @@ msgstr "العملة المستعملة لإدخال البيان"
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr ""
msgstr "السنة المالية للفتح"
#. module: account
#: help:account.journal,sequence_id:0
@@ -420,12 +420,12 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "مجموع المدين"
msgstr "إجمالي الدائن"
#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr ""
msgstr "موجب"
#. module: account
#: view:account.move.line.unreconcile.select:0
addons/account/i18n/de.po
+4 -4
View File
@@ -7,14 +7,14 @@ 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: 2011-01-16 22:38+0000\n"
"PO-Revision-Date: 2011-01-18 12:10+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2011-01-18 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -3726,7 +3726,7 @@ msgstr "Journal für analytische Buchungen"
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Finanzbuchhaltung"
msgstr "Finanzen"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -7871,7 +7871,7 @@ msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and Financial Management"
msgstr "Finanzbuchhaltung & Controlling"
msgstr "Finanzbuchhaltung"
#. module: account
#: field:account.automatic.reconcile,period_id:0
addons/account/i18n/es.po
+7 -7
View File
@@ -7,14 +7,14 @@ 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 01:06+0000\n"
"PO-Revision-Date: 2011-01-18 11:21+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -396,8 +396,8 @@ msgid ""
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Los contables utilizan esta vista para introducir apuntes masivamente en "
"OpenERP. Cuando utiliza los extractos bancarios, hojas de caja, o pagos de "
"cliente/proveedor OpenERP crea automáticamente apuntes contables."
"OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos "
"de cliente/proveedor OpenERP crea automáticamente apuntes contables."
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -6326,8 +6326,8 @@ msgid ""
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
"La reconciliación bancaria consite en verificar que su extracto bancario "
"corresponde con las entradas (de registros) de esa cuenta en su sistema "
"La conciliación bancaria consiste en verificar que su extracto bancario "
"corresponde con las entradas (o registros) de esa cuenta en su sistema "
"contable."
#. module: account
@@ -7798,7 +7798,7 @@ msgstr "Cód. diario/Nombre mov."
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Escoja el ejercicio fiscal"
msgstr "Seleccione el ejercicio fiscal"
#. module: account
#: code:addons/account/account.py:2841
addons/account/i18n/es_EC.po
+14 -5
View File
@@ -10,13 +10,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-11 15:35+0000\n"
"PO-Revision-Date: 2011-01-18 05:33+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -33,7 +33,7 @@ msgstr "Otra Configuración"
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr ""
msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal"
#. module: account
#: code:addons/account/account.py:506
@@ -3606,7 +3606,7 @@ msgstr "Precio unitario"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
msgstr "Apuntes analíticos"
#. module: account
#: code:addons/account/account_move_line.py:1128
@@ -4316,6 +4316,8 @@ msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
"¡No se puede crear la cuenta! \n"
"¡Asegúrese de que si la cuenta tiene hijos su tipo sea \"Vista\"!"
#. module: account
#: view:account.subscription.generate:0
@@ -7251,7 +7253,7 @@ msgstr "Sales Journal"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
msgstr "¡Asientos abiertos!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -8134,6 +8136,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en la moneda "
"de la compañía."
#. module: account
#: view:account.payment.term.line:0
@@ -9770,6 +9774,9 @@ msgid ""
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
"¡No puede crear una plantilla de cuenta!\n"
"¡Asegúrese de que si la plantilla de cuenta tiene un padre, que sea de tipo "
"\"Vista\"! "
#. module: account
#: view:account.subscription:0
@@ -10201,6 +10208,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
"(puede ser diferente de la moneda de la compañía)."
#~ msgid "Asset"
#~ msgstr "Activo"
addons/account/i18n/fi.po
+10 -8
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 09:01+0000\n"
"Last-Translator: Kennet Myllykoski <kennet.myllykoski@gmail.com>\n"
"PO-Revision-Date: 2011-01-18 09:18+0000\n"
"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -165,7 +165,7 @@ msgstr "Viite"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr ""
msgstr "Valitse kirjanpitovuosi "
#. module: account
#: help:account.payment.term,active:0
@@ -233,6 +233,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"Tälle päivälle ei ole määritetty jaksoa: %s !\n"
"Luo kirjanpitovuosi"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -293,7 +295,7 @@ msgstr ""
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr ""
msgstr "Sulje kirjanpitovuosi"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
@@ -362,7 +364,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr ""
msgstr "Kesäkuu"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -530,7 +532,7 @@ msgstr ""
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr ""
msgstr "Valitse tilikartta"
#. module: account
#: view:product.product:0
@@ -802,7 +804,7 @@ msgstr "J.C. / Siirron nimi"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr ""
msgstr "Syyskuu"
#. module: account
#: selection:account.subscription,period_type:0
addons/account/i18n/fr.po
+19 -19
View File
@@ -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: 2011-01-17 19:56+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-20 13:05+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\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: 2011-01-18 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -887,7 +887,7 @@ msgstr "Journal analytique"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Réconciliation Automatique"
msgstr "Rapprochement automatique"
#. module: account
#: view:account.payment.term.line:0
@@ -1361,7 +1361,7 @@ msgstr "Votre référence"
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Écritures lettrées"
msgstr "Rapprocher les écritures"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1569,7 +1569,7 @@ msgstr "Code de taxe de test"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Écritures lettrées"
msgstr "Écritures rapprochées"
#. module: account
#: field:account.journal.view,columns_id:0
@@ -2642,7 +2642,7 @@ msgstr "Rapprochement automatique"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Payé/Lettré"
msgstr "Payée/Rapprochée"
#. module: account
#: field:account.tax,ref_base_code_id:0
@@ -5118,7 +5118,7 @@ msgstr "Début de la période"
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
"you can just change some non important fields !"
msgstr "Vous ne pouvez pas modifier une écriture lettrée ou rapprochée !"
msgstr "Vous ne pouvez pas modifier une écriture rapprochée !"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@@ -5375,7 +5375,7 @@ msgstr "Ouvrir la caisse"
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Lettrer avec un ajustement"
msgstr "Rapprocher avec un ajustement"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -5419,7 +5419,7 @@ msgstr "Générer les écritures d'ouverture"
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr "Déjà rapproché !"
msgstr "Déjà rapprochée !"
#. module: account
#: help:account.tax,type:0
@@ -5578,8 +5578,8 @@ msgid ""
msgstr ""
"Vous montre les progrès réalisés aujourd'hui sur le processus de "
"réconciliation. Compte tenu par\n"
"Partenaires rapprochées Aujourd'hui \\ (autres partenaires + Partners "
"rapprochées Aujourd'hui)"
"Partenaires rapprochés Aujourd'hui \\ (autres partenaires + Partenaires "
"rapprochés Aujourd'hui)"
#. module: account
#: help:account.payment.term.line,value:0
@@ -5642,7 +5642,7 @@ msgstr "Vous ne pouvez pas utiliser un compte inactif!"
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Les écritures n'ont pas de compte commun ou sont déjà lettrées. "
msgstr "Les écritures n'ont pas de compte commun ou sont déjà rapprochées. "
#. module: account
#: field:account.tax,account_collected_id:0
@@ -6286,7 +6286,7 @@ msgstr "Journal analytique"
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Rapproché"
msgstr "Rapprochée"
#. module: account
#: report:account.invoice:0
@@ -7621,7 +7621,7 @@ msgstr "État de la ligne d'écriture"
#: 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 "Rapprochement de ligne d'écriture"
msgstr "Rapprochement de lignes d'écriture"
#. module: account
#: view:account.subscription.generate:0
@@ -8037,7 +8037,7 @@ msgstr ""
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Lettrage partiel"
msgstr "Rapprochement partiel"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -8430,7 +8430,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Écritures réconciliées"
msgstr "Écritures rapprochées"
#. module: account
#: field:account.invoice,address_contact_id:0
@@ -9169,7 +9169,7 @@ msgstr "Factures en brouillon"
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Non-lettré"
msgstr "Non-rapprochée"
#. module: account
#: code:addons/account/invoice.py:804
@@ -9887,7 +9887,7 @@ msgstr "Récurrent"
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr "L'Écriture est déjà lettrée"
msgstr "L'écriture est déjà rapprochée"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
addons/account/i18n/hu.po
+303 -279
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/id.po
+4 -4
View File
@@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 10:00+0000\n"
"PO-Revision-Date: 2011-01-18 06:11+0000\n"
"Last-Translator: Ginandjar Satyanagara <Unknown>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "Sistem Pembayaran"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Konfigurasi lain"
msgstr "Konfigurasi Lainnya"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
addons/account/i18n/it.po
+91 -35
View File
@@ -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: 2011-01-17 07:32+0000\n"
"Last-Translator: Pietro F. Sacchi - Umibozu <Unknown>\n"
"PO-Revision-Date: 2011-01-21 01:52+0000\n"
"Last-Translator: Vincenzo Marino <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -443,7 +443,7 @@ msgid ""
"entries of this journal."
msgstr ""
"Questo campo contiene informazioni relative alla numerazione delle scritture "
"in questo registro."
"in questo giornale."
#. module: account
#: field:account.journal,default_debit_account_id:0
@@ -484,9 +484,9 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"Quando viene creato un registro periodico il suo stato è 'bozza', se "
"stampato il suo stato è: 'stampato'. Quando sono registrate tutte le "
"tranazioni il suo stato è: 'Completato'"
"Quando viene creato un periodo giornale il suo stato è 'Bozza', se stampato "
"il suo stato è: 'Stampato'. Quando sono registrate tutte le transazioni il "
"suo stato è: 'Completato'"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -705,7 +705,7 @@ msgstr "Periodo delle voci di apertura"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Periodo del registro"
msgstr "Periodo del giornale"
#. module: account
#: code:addons/account/account_move_line.py:732
@@ -1359,7 +1359,7 @@ msgstr "Conto di credito"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Registro centralizzato"
msgstr "Giornale centralizzato"
#. module: account
#: code:addons/account/account_move_line.py:1271
@@ -1720,7 +1720,7 @@ msgid ""
"period without removing it."
msgstr ""
"Il campo, impostato come \"falso\", permette di nascondere il periodo "
"fiscale del registro senza eliminarlo."
"fiscale del giornale senza eliminarlo."
#. module: account
#: view:res.partner:0
@@ -1777,7 +1777,7 @@ msgstr "Rif. cliente:"
#: code:addons/account/account_cash_statement.py:328
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "L'utente %s non ha diritti di accesso al registro %s !"
msgstr "L'utente %s non ha diritti di accesso al giornale %s!"
#. module: account
#: help:account.period,special:0
@@ -1893,7 +1893,7 @@ msgstr "Conto analitico"
#: code:addons/account/account_bank_statement.py:332
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Verificare che al registro sia associato un conto."
msgstr "Verificare che al giornale sia associato un conto."
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -1946,7 +1946,7 @@ msgid ""
"journal. Otherwise, all will use the same sequence."
msgstr ""
"Spuntare la casella se si vuole utilizzare una sequenza diversa per ogni "
"registro creato. Altrimenti tutti utilizzeranno la stessa sequenza."
"giornale creato. Altrimenti tutti utilizzeranno la stessa sequenza."
#. module: account
#: help:account.partner.ledger,amount_currency:0
@@ -2457,7 +2457,7 @@ msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr ""
"Quesrto report fornisce una visione generale della situazione di uno "
"specifico registro"
"specifico giornale"
#. module: account
#: constraint:product.category:0
@@ -2518,7 +2518,7 @@ msgid ""
"You cannot modify company of this journal as its related record exist in "
"Entry Lines"
msgstr ""
"Non si può modificare l'azienda di questo registro poiché esistono voci "
"Non si può modificare l'azienda di questo giornale poiché esistono voci "
"correlate alla ditta fra le registrazioni."
#. module: account
@@ -2668,7 +2668,7 @@ msgstr "Questo wizard crea voci contabili ricorrenti."
#: code:addons/account/account.py:1181
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Manca la definizione di una sequenza per il registro."
msgstr "Manca la definizione di una sequenza per il giornale."
#. module: account
#: code:addons/account/account.py:2083
@@ -2678,7 +2678,7 @@ msgstr "Manca la definizione di una sequenza per il registro."
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Occorre definire un registro analitico per il registro: '%s'!"
msgstr "Occorre definire un giornale analitico per il giornale: '%s'!"
#. module: account
#: view:account.invoice.tax:0
@@ -3007,7 +3007,7 @@ msgstr "Mastrino partner"
#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
msgstr "Fornisce l'ordine di sequenza per la colonna del registro"
msgstr "Fornisce l'ordine di sequenza per la colonna del giornale"
#. module: account
#: view:account.tax.template:0
@@ -3028,7 +3028,7 @@ msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Questo wizard rende valide tutte le registrazoni di un particolare registro "
"Questo wizard rende valide tutte le registrazoni di un particolare giornale "
"o periodo. Una volta che questo è stato fatto non si possono più fare "
"modifiche."
@@ -4149,7 +4149,7 @@ msgstr "Le transazioni bancarie sono state inserite"
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
msgstr "Riconcilia Storno"
#. module: account
#: field:account.model.line,date_maturity:0
@@ -4281,7 +4281,7 @@ msgstr "Errore Utente"
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr ""
msgstr "Controlli Tipo"
#. module: account
#: help:account.journal,default_credit_account_id:0
@@ -4479,7 +4479,7 @@ msgstr "No"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr ""
msgstr "L'imponibile della tassa"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -6352,7 +6352,7 @@ msgid ""
"this journal or of the invoice related to this journal"
msgstr ""
"Spuntare la casella se si vuole permettere la cancellazione delle "
"registrazioni di questo giornale o delle fatture collegate a questo registro."
"registrazioni di questo giornale o delle fatture collegate a questo giornale."
#. module: account
#: view:account.fiscalyear.close:0
@@ -7300,7 +7300,7 @@ msgstr "Vendite per tipo conto"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
msgstr "Collegamento alle voci del giornale generate automaticamente."
#. module: account
#: selection:account.installer,period:0
@@ -7371,6 +7371,9 @@ msgid ""
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"Il campo delle sequenze è usato per ordinare le linee delle tasse dalla più "
"bassa alla più alta. L'ordine è importante se si ha una tassa con differenti "
"sottotasse figlie. in questo caso, l'ordine di valutazione è importante."
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
@@ -7467,7 +7470,7 @@ msgstr "Scegliere una valuta da applicare alla fattura"
#: code:addons/account/wizard/account_invoice_refund.py:100
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
msgstr "Non è possibile eseguire %s bozza/proforma/cancella fattura."
#. module: account
#: code:addons/account/invoice.py:787
@@ -7671,6 +7674,8 @@ msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""
"Modifica Fattura: Cancella la fattura corrente e ne crea una nuova copia "
"pronta per essere modificata."
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
@@ -7743,12 +7748,12 @@ msgstr "Modelli di \"posizioni fiscali\""
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr ""
msgstr "int.Tipo"
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr ""
msgstr "Tassa/Imponibile"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -7773,6 +7778,13 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Questo menù stampa la dichiarazione IVA basata sulle fatture o i pagamenti. "
"Puoi selezionare uno o più periodi dell'anno fiscale. Le informazioni "
"necessarie per la dichiarazione fiscale sono automaticamente generate da "
"OpenERP dalle fatture (o, in alcune nazioni, dai pagamenti). Questi dati "
"sono aggiornati il tempo reale. Questo è molto utile in quanto rende "
"possibile una visione preliminare in qualsiasi momento il debito relativo "
"alle tasse all'inizio o fine del mese o del trimestre."
#. module: account
#: report:account.invoice:0
@@ -7839,12 +7851,12 @@ msgstr "Import automatico dei movimenti bancari"
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr ""
msgstr "Visuali Libro Giornale"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr ""
msgstr "Riconciliazione movimenti bancari"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
@@ -7917,6 +7929,10 @@ msgid ""
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
"Con il modulo Fatture Clienti, è possibile creare e gestire le fatture di "
"vendita emanate nei confronti dei propri clienti. OpenERP può anche generare "
"fatture di bozza automaticamente dagli ordini di vendita o dalle spedizioni. "
"E' semplicemente necessario confermarle prima di spedirle ai clienti."
#. module: account
#: view:account.entries.report:0
@@ -7967,7 +7983,7 @@ msgstr ""
#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr ""
msgstr "Modello di linea del Libro Giornale"
#. module: account
#: view:account.invoice:0
@@ -8008,11 +8024,13 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"L'ammontare residuo di una voce del registro Pagabile o Incassabile espressa "
"nella moneta di conto dell'Azienda."
#. module: account
#: view:account.payment.term.line:0
msgid " valuation: balance"
msgstr ""
msgstr " valutazione: bilancio"
#. module: account
#: view:account.tax.code:0
@@ -8112,6 +8130,7 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"L'importo del documento deve essere lo stesso della linea del resoconto"
#. module: account
#: code:addons/account/account_move_line.py:1131
@@ -8130,6 +8149,7 @@ msgstr "Lasciare vuoto per tutti gli anni fiscali aperti"
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
"La movimentazione del conto (%s) è stata confermata per la centralizzazione!"
#. module: account
#: help:account.move.line,amount_currency:0
@@ -8178,6 +8198,8 @@ msgstr ""
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""
"L'addetto alla contabilità convalida le registrazioni contabili che arrivano "
"dalle fatture."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8190,6 +8212,13 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"Imposta l'anno finanziario (esercizio) dell'azienda in base ai relativi "
"bisogni. Un anno finanziario è il periodo alla fine del quale i conti "
"dell'azienda sono chiusi (solitamente 12 mesi). L'anno finanziario è "
"normalmente riferito alla data in cui è chiuso. Per esempio, se l'esercizio "
"di un azienda finisce il 30 novembre 2011, allora tutto tra il 01 dicembre "
"2010 e il 30 novembre 2011 sarà riferito al FY2011. Non si è obbligati a "
"seguire il calendario solare."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8213,6 +8242,16 @@ msgid ""
"* The 'Paid' state is set automatically when invoice is paid. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
" * Lo stato di 'Bozza' è usato quando un utente sta codificando una nuova "
"fattura non confermata. \n"
"* Il 'Pro-forma' è usato quando le fatture sono nello stato di 'Pro-forma', "
"questo tipo di fatture non hanno un numero. \n"
"* Lo stato 'Aperta' è usato quando l'utente crea una fattura, un numero "
"viene generato automaticamente. Rimane aperta fin quando l'utente non paga "
"la fattura. \n"
"* Lo stato di 'Pagata' è automaticante impostato quando una fattura è "
"pagata. \n"
"* Lo stato 'Cancellata' è usata quando l'utente cancella una fattura."
#. module: account
#: field:account.invoice.refund,period:0
@@ -8244,7 +8283,7 @@ msgstr "Giornale delle voci di apertura"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr ""
msgstr "Le Bozze di fatture sono marcate, convalidate e stampate."
#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -8353,7 +8392,7 @@ msgstr "Pagamento registrato"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr ""
msgstr "Chiudi lo stato dell'anno Fiscale e dei periodi"
#. module: account
#: view:account.analytic.line:0
@@ -8393,7 +8432,7 @@ msgstr "Gentile Signora, Egregio Signore"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
msgstr "Configura l'applicazione di Contabilità"
#. module: account
#: code:addons/account/account.py:2820
@@ -8408,6 +8447,8 @@ msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
"Costi Analitici (Schede Attività. Prodotti acquistati, ...) provengono dai "
"conti analitici. Questi generano le Bozze di Fatture."
#. module: account
#: help:account.journal,view_id:0
@@ -8417,6 +8458,11 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Mostra la visuale usata quando si scrive o si naviga nelle registrazioni in "
"questo libro giornale. La visuale fa si che OpenERP sappia quali campi deve "
"rendere visibili, obbligatori o in sola lettura ed in quale ordine. Si può "
"creare una vista personalizzata per una codifica più agevole e veloce di "
"ciascun libro giornale."
#. module: account
#: field:account.period,date_stop:0
@@ -8446,7 +8492,7 @@ msgstr "Periodo di inizio"
#: code:addons/account/account.py:2333
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr ""
msgstr "Non è possibile localizzare il codice padre del modello del conto!"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
@@ -8478,6 +8524,8 @@ msgstr "Totale crediti"
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"Il responsabile della Contabilità convalida le registrazioni contabili "
"provenienti dalle fatture. "
#. module: account
#: code:addons/account/invoice.py:1008
@@ -8605,6 +8653,8 @@ msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
"Questo rapporto è un analisi dei Partner. E' in formato PDF e contiene una "
"linea per ogni partner rappresentando il bilancio del credito cumulativo."
#. module: account
#: selection:account.account,type:0
@@ -8673,6 +8723,12 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
"Quì è possibile definire il periodo finanziario dell'esercizio, che "
"rappresenta un intervallo temporale dell'intero esercizio annuale. Un "
"periodo contabile è solitamente un mese o un trimestre. Esso, corrisponde al "
"periodo della dichiarazione fiscale. Crea o organizza i periodi da quì e "
"decidi quando un periodo deve essere chiuso o lasciato aperto a seconda "
"delle attività dell'azienda per un determinato periodo."
#. module: account
#: report:account.move.voucher:0
addons/account/i18n/lo.po
+4 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 18:01+0000\n"
"PO-Revision-Date: 2011-01-18 17:01+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -140,7 +140,7 @@ msgstr ""
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr ""
msgstr "ຮາກຕົ້້ນ"
#. module: account
#: view:account.account:0
@@ -165,7 +165,7 @@ msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr ""
msgstr "ເລືອກປີອາກອນ "
#. module: account
#: help:account.payment.term,active:0
addons/account/i18n/nb.po
+182 -157
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/nl.po
+86 -70
View File
@@ -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: 2011-01-16 17:02+0000\n"
"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
"PO-Revision-Date: 2011-01-18 22:08+0000\n"
"Last-Translator: debaetsr <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -36,7 +36,7 @@ msgstr "Andere configuratie"
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr ""
msgstr "Geen Eindejaars-journaal gedefinieerd voor het fiscale jaar"
#. module: account
#: code:addons/account/account.py:506
@@ -1580,6 +1580,11 @@ msgid ""
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
"Een bankafschrift is een samenvatting van alle financiële transacties "
"gedurende een bepaalde periode op een bankrekening, een kredietkaart of "
"andere financiële rekening. De openingsbalans wordt automatisch voorgesteld, "
"terwijl het saldo terug te vinden is op het afschrift. Wanneer u zich in de "
"kolom Betaling bevindt, kan u via F1 het afpuntscherm openen"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -1817,7 +1822,7 @@ msgstr ""
#. module: account
#: view:res.company:0
msgid "Reserve And Profit/Loss Account"
msgstr ""
msgstr "Reserve en Winst/Verlies Rekening"
#. module: account
#: sql_constraint:account.move.line:0
@@ -1834,7 +1839,7 @@ msgstr "Factuur analyse"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""
msgstr "Periode afsluiten"
#. module: account
#: view:account.installer:0
@@ -1898,7 +1903,7 @@ msgstr "Geldig"
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr ""
msgstr "Dagboek afdrukken"
#. module: account
#: model:ir.model,name:account.model_product_category
@@ -1913,7 +1918,7 @@ msgstr "/"
#. module: account
#: field:account.bs.report,reserve_account_id:0
msgid "Reserve & Profit/Loss Account"
msgstr ""
msgstr "Resere & Winst/Verlies rekening"
#. module: account
#: help:account.bank.statement,balance_end:0
@@ -1963,7 +1968,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid "Account Profit And Loss"
msgstr ""
msgstr "Winst-en Verliesrekening"
#. module: account
#: field:account.installer,config_logo:0
@@ -2106,6 +2111,12 @@ msgid ""
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
"Het type wordt gebruikt om onderscheid te maken tussen rekeningen met "
"speciale eigenschappen in OpenERP: 'aanzicht'-rekeningen hebben geen "
"boekingen, 'consolidatie'-rekeningen kunnen ondergeschikte rekeningen hebben "
"voor multi-company consolidaties, 'te betalen/ontvangen' zijn rekeningen "
"voor relaties (tbv. debet/credit-calculaties), en 'afgesloten' rekeningen "
"zijn niet meer in gebruik."
#. module: account
#: view:account.chart.template:0
@@ -2636,7 +2647,7 @@ msgstr ""
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr ""
msgstr "Nieuwe financiële regeling configureren voor dit bedrijf"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2765,6 +2776,7 @@ msgstr ""
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"Gebruikt in het domein 'afpunten', maar mag nergens anders gebruikt worden."
#. module: account
#: field:account.invoice.tax,base_amount:0
@@ -2918,7 +2930,7 @@ msgstr "Line Name"
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr ""
msgstr "Zoek boekjaar"
#. module: account
#: selection:account.tax,applicable_type:0
@@ -3006,7 +3018,7 @@ msgstr "Belastingaangifte"
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3031,7 +3043,7 @@ msgstr "Genereer grootboekschema vanuit een template"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr ""
msgstr "Maak afpunten ongedaan voor deze rekening"
#. module: account
#: help:account.account.type,close_method:0
@@ -3205,12 +3217,12 @@ msgstr "Belastingschema"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr ""
msgstr "Doorzoek analytisch journaal"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr ""
msgstr "Wachtende factuur"
#. module: account
#: selection:account.subscription,period_type:0
@@ -3252,7 +3264,7 @@ msgstr "Transfers"
#. module: account
#: view:account.payment.term.line:0
msgid " value amount: n.a"
msgstr ""
msgstr " waarde"
#. module: account
#: view:account.chart:0
@@ -3272,7 +3284,7 @@ msgstr "Uw bank- en kasrekeningen"
#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr ""
msgstr "Zoek boeking"
#. module: account
#: field:account.tax.code,name:0
@@ -3309,17 +3321,17 @@ msgstr ""
#. module: account
#: report:account.general.ledger:0
msgid "Counterpart"
msgstr ""
msgstr "Tegenboeking"
#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr ""
msgstr "Facturatie data"
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
msgstr ""
msgstr "Status Factuur"
#. module: account
#: view:account.invoice.report:0
@@ -3383,7 +3395,7 @@ msgstr "Samengevoegde tegenboeking"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr ""
msgstr "Afpunten per partner"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3547,7 +3559,7 @@ msgstr "Hoeveelheid"
#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
msgstr ""
msgstr "Naam contactadres"
#. module: account
#: field:account.move.line,blocked:0
@@ -3557,7 +3569,7 @@ msgstr "Betwist"
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr ""
msgstr "Zoek analytische boekingen"
#. module: account
#: field:res.partner,property_account_payable:0
@@ -3641,7 +3653,7 @@ msgstr ""
#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr ""
msgstr "Verdeling"
#. module: account
#: field:account.account,name:0
@@ -3675,7 +3687,7 @@ msgstr "Standaard invoer"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr ""
msgstr "Journaal voor analytische boekingen"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -3696,11 +3708,12 @@ msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
msgstr ""
"Druk rapport af met valutakolom indien de valuta anders is dan de standaard."
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr ""
msgstr "Algemene boekhouding"
#. module: account
#: report:account.overdue:0
@@ -3733,12 +3746,12 @@ msgstr "Naar Concept"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr ""
msgstr "Terugkerende lijnen"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
msgstr "Toon partners"
#. module: account
#: view:account.invoice:0
@@ -3791,7 +3804,7 @@ msgstr "(Factuur mag niet verrekend zijn als u deze wilt openen)"
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
msgstr "Beginperiode"
#. module: account
#: field:account.tax,name:0
@@ -3903,7 +3916,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
msgstr "Sluit Cashregister"
#. module: account
#: view:account.invoice.report:0
@@ -4026,7 +4039,7 @@ msgstr "Alle mutaties"
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr ""
msgstr "Afschrift %s is bevestigd, boekingen zijn gecreëerd."
#. module: account
#: constraint:account.fiscalyear:0
@@ -4046,7 +4059,7 @@ msgstr "Vink dit aan wanneer u ook rekeningen wilt tonen met een nul-saldo."
#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr ""
msgstr "Berekeningscode"
#. module: account
#: view:account.account.template:0
@@ -4079,17 +4092,17 @@ msgstr "Weergavemodus"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr ""
msgstr "Afschrift vanaf factuur of betaling"
#. module: account
#: view:account.payment.term.line:0
msgid " day of the month: 0"
msgstr ""
msgstr " dag van de maand"
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr ""
msgstr "Rekeningstelsel"
#. module: account
#: report:account.account.balance.landscape:0
@@ -4140,7 +4153,7 @@ msgstr "Eindsaldo"
#: code:addons/account/report/common_report_header.py:92
#, python-format
msgid "Not implemented"
msgstr ""
msgstr "Niet geïmplementeerd"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -4150,7 +4163,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "Factuur afdrukken"
#. module: account
#: view:account.tax.template:0
@@ -4218,7 +4231,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr ""
msgstr "Terugkerende modellen"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4279,7 +4292,7 @@ msgstr "Afgebroken"
#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
msgstr ""
msgstr "Eindbalans gebaseerd op cashregister"
#. module: account
#: constraint:account.account:0
@@ -4293,18 +4306,21 @@ msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
"Kan rekening niet creëren.\n"
"Verifieer dat het type \"Aanzicht\" is als deze rekening een subrekening "
"moet bevatten."
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr ""
msgstr "Genereer lijnen"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr ""
msgstr "Kies Taksstructuur"
#. module: account
#: view:account.fiscal.position:0
@@ -4325,12 +4341,12 @@ msgstr "Klant"
#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr ""
msgstr "Bevestigd"
#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
msgstr "Geannuleerde factuur"
#. module: account
#: code:addons/account/invoice.py:73
@@ -4374,12 +4390,12 @@ msgstr "Grootboekkaart"
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
msgstr "Factuur "
#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
msgstr ""
msgstr "Startdatum"
#. module: account
#: field:account.chart.template,property_account_income:0
@@ -4425,12 +4441,12 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Verkoper"
#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr ""
msgstr "Gefactureerd"
#. module: account
#: view:account.use.model:0
@@ -4450,7 +4466,7 @@ msgstr "De belastbare basis in de belastingverklaring."
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr ""
msgstr "Toevoegen"
#. module: account
#: help:account.invoice,date_invoice:0
@@ -4460,7 +4476,7 @@ msgstr "Laat leeg voor vandaag"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
msgstr ""
msgstr "Bank en cheques"
#. module: account
#: view:account.period.close:0
@@ -4511,17 +4527,17 @@ msgstr "Belastingstoepassing"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr ""
msgstr "Dagboekregels"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr ""
msgstr "Balans (Actiefrekeningen)"
#. module: account
#: report:account.tax.code.entries:0
msgid "Third Party (Country)"
msgstr ""
msgstr "Derde (Land)"
#. module: account
#: code:addons/account/account.py:938
@@ -4591,7 +4607,7 @@ msgstr "Genereer boekjaar openingsbalans"
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr ""
msgstr "Groepeer facturatielijnen"
#. module: account
#: view:account.invoice.cancel:0
@@ -4613,12 +4629,12 @@ msgstr ""
#. module: account
#: view:account.period:0
msgid "To Close"
msgstr ""
msgstr "Te sluiten"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date not in the Period"
msgstr ""
msgstr "Controleer of datum (niet) binnen de periode valt"
#. module: account
#: code:addons/account/account.py:1210
@@ -4731,7 +4747,7 @@ msgstr "Kolomnaam"
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""
msgstr "Dit rapport geeft een overzicht van de algemene boekhouding"
#. module: account
#: field:account.entries.report,year:0
@@ -4742,17 +4758,17 @@ msgstr ""
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr ""
msgstr "Jaar"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr ""
msgstr "Open cashregister"
#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
msgstr ""
msgstr "Lijn 1:"
#. module: account
#: field:account.tax.template,description:0
@@ -4768,7 +4784,7 @@ msgstr "maand"
#: code:addons/account/account_bank_statement.py:293
#, python-format
msgid "Journal Item \"%s\" is not valid"
msgstr ""
msgstr "Journaalpost \"%s\" is niet geldig"
#. module: account
#: view:account.payment.term:0
@@ -4796,12 +4812,12 @@ msgstr "Afletterresultaat"
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
msgstr "Balans"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr ""
msgstr "Boekhoudkundige rapporten"
#. module: account
#: field:account.move,line_id:0
@@ -4873,7 +4889,7 @@ msgstr "Einde van boekjaar"
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr ""
msgstr "Validatie"
#. module: account
#: help:account.invoice,reconciled:0
@@ -4909,7 +4925,7 @@ msgstr "Maak verwijderen boekingen mogelijk"
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr ""
msgstr "Ouder-coëfficient"
#. module: account
#: report:account.partner.balance:0
@@ -4919,7 +4935,7 @@ msgstr "Naam rekening/relatie"
#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
msgstr ""
msgstr "Transactie"
#. module: account
#: help:account.tax,base_code_id:0
@@ -5015,7 +5031,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr ""
msgstr "Communicatie"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -5110,7 +5126,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr ""
msgstr "Betaaldatum"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -5135,7 +5151,7 @@ msgstr ""
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort By"
msgstr ""
msgstr "Sorteer op"
#. module: account
#: code:addons/account/account.py:1326
@@ -5163,7 +5179,7 @@ msgstr "Dit dagboek heeft geen boekingen in concept status voor deze periode"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr ""
msgstr "Af te punten boekingen"
#. module: account
#: report:account.analytic.account.balance:0
@@ -5188,7 +5204,7 @@ msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
msgstr ""
msgstr "Creditnota opties"
#. module: account
#: help:account.automatic.reconcile,power:0
addons/account/i18n/pt.po
+13 -10
View File
@@ -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: 2010-12-20 20:30+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"PO-Revision-Date: 2011-01-22 00:46+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n"
"X-Launchpad-Export-Date: 2011-01-23 04:58+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -185,7 +185,7 @@ msgstr ""
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Aviso!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -212,7 +212,7 @@ msgstr "Negativo"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Diário: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -839,6 +839,7 @@ msgstr "dias"
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
"Se seleccionado, o novo plano de contas não vai conter isto por defeito."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:102
@@ -1089,7 +1090,7 @@ msgstr "Gestor"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr ""
msgstr "Criar movimentos antes:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -1263,7 +1264,7 @@ msgstr "Procurar modelos de impostos"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Sua referência"
#. module: account
#: view:account.move.reconcile:0
@@ -1409,7 +1410,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr ""
msgstr "Nº. de movimentos "
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -1509,7 +1510,7 @@ msgstr "Seguir para o próximo parceiro"
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr ""
msgstr "Procurar extractos bancários"
#. module: account
#: sql_constraint:account.model.line:0
@@ -2050,6 +2051,8 @@ msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
"Não está definida a conta de débito por defeito \n"
"no diário \"%s\""
#. module: account
#: help:account.account,type:0
@@ -2136,7 +2139,7 @@ msgstr "Movimentoss ordenadas por"
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr ""
msgstr "Mudar para"
#. module: account
#: view:account.entries.report:0
addons/account/i18n/pt_BR.po
+114 -89
View File
@@ -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: 2011-01-17 22:06+0000\n"
"Last-Translator: Vinicius Dittgen - GNUcode.com <vinicius@gnucode.com>\n"
"PO-Revision-Date: 2011-01-23 20:54+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -30,7 +30,7 @@ msgstr "Outra Configuração"
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr ""
msgstr "Nenhum Livro de Encerramento definido para o Ano Fiscal."
#. module: account
#: code:addons/account/account.py:506
@@ -354,7 +354,7 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
"Não foi encontrado nenhum diário de conta do tipo %s para essa empresa.\n"
"Não foi encontrado nenhum livro contábil do tipo %s para essa empresa.\n"
"Você pode criar um no menu: \n"
"Configuração/Conta Financeira/Contas/Diários"
@@ -1154,7 +1154,7 @@ msgstr "Cancelar Faturas"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
msgstr "Transações desconciliadas"
msgstr "Transações não conciliadas"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1426,9 +1426,9 @@ msgid ""
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
"Uma entrada de diário consiste em vários itens de diário, cada um dos quais "
"Uma entrada do livro consiste em vários itens ddo livro, cada um dos quais "
"é, um débito ou de uma operação de crédito. OpenERP cria automaticamente uma "
"entrada de diário por documento contábil: fatura, restituição, pagamento a "
"entrada por documento contábil: fatura, restituição, pagamento a "
"fornecedores, extratos bancários, etc."
#. module: account
@@ -1451,7 +1451,7 @@ msgstr "Reembolsos de Fornecedor"
#: view:account.payment.term.line:0
msgid ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
msgstr ""
msgstr "Exemplo: 2% em 14 dias, restante em 30 dias no fim do mês."
#. module: account
#: code:addons/account/invoice.py:815
@@ -2178,7 +2178,7 @@ msgstr "Não existe Diário Contábil do tipo Compra/Venda definido!"
#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Propriedades da conta"
msgstr "Propriedades da Conta"
#. module: account
#: report:account.journal.period.print:0
@@ -2423,7 +2423,7 @@ msgstr ""
"automaticamente na geração dos lançamentos contábeis. Se você mantiver a "
"forma de pagamento e a data de vencimento vazias, significa pagamento à "
"vista. A forma de pagamento pode calcular várias datas de vencimento, por "
"exemplo 30/60/90 dias da data."
"exemplo 50% agora, 50% daqui um mês."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -2711,7 +2711,7 @@ msgstr "Agosto"
#, python-format
msgid ""
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr "O balanço esperado (%.2f) é diferente do calculado. (%.2f)"
msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -2801,7 +2801,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Conta financeira"
msgstr "Contabilidade Financeira"
#. module: account
#: view:account.pl.report:0
@@ -3611,7 +3611,7 @@ msgstr "Preço unitário"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
msgstr "Itens Analíticos"
#. module: account
#: code:addons/account/account_move_line.py:1128
@@ -3698,7 +3698,7 @@ msgstr "Diário para escrituras analíticas"
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Contas"
msgstr "Contabilidade"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -3864,12 +3864,12 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr ""
msgstr "Pesquisar Modelos de Impostos"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr ""
msgstr "Lançamentos de Rascunho"
#. module: account
#: field:account.account,shortcut:0
@@ -3912,6 +3912,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
"Esta conta será usada para valorizar o estoque de saída para a categoria de "
"produtos atual usando o preço de venda"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3928,7 +3930,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
msgstr "Fechar Caixa"
#. module: account
#: view:account.invoice.report:0
@@ -3939,7 +3941,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr ""
msgstr "Tipo de Conta"
#. module: account
#: code:addons/account/invoice.py:714
@@ -3973,7 +3975,7 @@ msgstr "Nota"
#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
msgstr ""
msgstr "Conta Vencida"
#. module: account
#: selection:account.invoice,state:0
@@ -3989,7 +3991,7 @@ msgstr "Linhas de Impostos"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr ""
msgstr "Código de Conta Base"
#. module: account
#: help:account.move,state:0
@@ -4012,7 +4014,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Propriedades das contas do cliente"
msgstr "Propriedades contábeis do cliente"
#. module: account
#: field:account.invoice.tax,name:0
@@ -4112,7 +4114,7 @@ msgstr " dia do mês: 0"
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr ""
msgstr "Plano de Conta"
#. module: account
#: report:account.account.balance.landscape:0
@@ -4168,7 +4170,7 @@ msgstr "Não implementado"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr ""
msgstr "Selecionar Livro Contábil"
#. module: account
#: view:account.invoice:0
@@ -4290,7 +4292,7 @@ msgstr "Considerar lançamentos reconciliados"
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr ""
msgstr "Postar Lançamentos de Diário"
#. module: account
#: selection:account.invoice,state:0
@@ -4302,7 +4304,7 @@ msgstr "Cancelado"
#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
msgstr ""
msgstr "Fechamento de balanço baseado no caixa"
#. module: account
#: constraint:account.account:0
@@ -4327,7 +4329,7 @@ msgstr "Gerar Lançamentos"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr ""
msgstr "Selecione um Plano de Impostos"
#. module: account
#: view:account.fiscal.position:0
@@ -4348,7 +4350,7 @@ msgstr "Cliente"
#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr ""
msgstr "Confirmado"
#. module: account
#: report:account.invoice:0
@@ -4369,6 +4371,9 @@ msgid ""
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""
"Não é possível criar movimento com moeda diferente da moeda secundária da "
"conta \"%s - %s\". Apague o campo da moeda secundária na definição da Conta "
"se você quiser aceitar todas as moedas."
#. module: account
#: field:account.invoice.refund,date:0
@@ -4387,6 +4392,8 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
"Todos os lançamentos provisórios neste Livro e Período serão validados. Não "
"será mais possível modificar esses lançamentos."
#. module: account
#: report:account.account.balance.landscape:0
@@ -4397,7 +4404,7 @@ msgstr "Saldo da conta -"
#: code:addons/account/invoice.py:989
#, python-format
msgid "Invoice "
msgstr ""
msgstr "Fatura "
#. module: account
#: field:account.automatic.reconcile,date1:0
@@ -4414,6 +4421,8 @@ msgstr "Conta de receita no modelo de produtos"
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr ""
"Data que os lançamentos contábeis do parceiro foram reconciliados pela "
"última vez."
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -4448,12 +4457,12 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Vendedor"
#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr ""
msgstr "Faturado"
#. module: account
#: view:account.use.model:0
@@ -4473,7 +4482,7 @@ msgstr "A base de cálculo da declaração de impostos."
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr ""
msgstr "Incluir"
#. module: account
#: help:account.invoice,date_invoice:0
@@ -4483,7 +4492,7 @@ msgstr "Deixe em branco para usar a data atual"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
msgstr ""
msgstr "Banco e Cheques"
#. module: account
#: view:account.period.close:0
@@ -4498,7 +4507,7 @@ msgstr "O extrato bancário utilizado para a reconciliação bancária"
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr ""
msgstr "Faturas Rascunho foram validadas. "
#. module: account
#: view:account.bank.statement:0
@@ -4534,7 +4543,7 @@ msgstr "Aplicação de impostos"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr ""
msgstr "Itens do Livro"
#. module: account
#: selection:account.account.type,report_type:0
@@ -4612,7 +4621,7 @@ msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal"
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr ""
msgstr "Agrupar Linhas da Fatura"
#. module: account
#: view:account.invoice.cancel:0
@@ -4634,12 +4643,12 @@ msgstr ""
#. module: account
#: view:account.period:0
msgid "To Close"
msgstr ""
msgstr "Para Fechar"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date not in the Period"
msgstr ""
msgstr "Verificar Data fora do Período"
#. module: account
#: code:addons/account/account.py:1210
@@ -4667,7 +4676,7 @@ msgstr "Contas de impostos derivados (subcontas)"
#: code:addons/account/account.py:940
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
msgstr "Período Inicial deve ser anterior ao Período Final"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4763,17 +4772,17 @@ msgstr ""
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr ""
msgstr "Ano"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr ""
msgstr "Abrindo Caixa"
#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
msgstr ""
msgstr "Linha 1:"
#. module: account
#: code:addons/account/account.py:1167
@@ -4795,7 +4804,7 @@ msgstr "mês"
#: code:addons/account/account_bank_statement.py:293
#, python-format
msgid "Journal Item \"%s\" is not valid"
msgstr ""
msgstr "Item \"%s\" do Livro não é valido"
#. module: account
#: view:account.payment.term:0
@@ -4805,7 +4814,7 @@ msgstr "Descrição nas faturas"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr ""
msgstr "Próximo Parceiro a Reconciliar"
#. module: account
#: field:account.invoice.tax,account_id:0
@@ -4823,12 +4832,12 @@ msgstr "Resultado da conciliação"
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr ""
msgstr "Folha de Balanço"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr ""
msgstr "Relatórios Contábeis"
#. module: account
#: field:account.move,line_id:0
@@ -4841,7 +4850,7 @@ msgstr "Lançamentos"
#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr ""
msgstr "Este Período"
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -4900,7 +4909,7 @@ msgstr "Lançamento de Fim do Período Fiscal"
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr ""
msgstr "Validação"
#. module: account
#: help:account.invoice,reconciled:0
@@ -4920,6 +4929,8 @@ msgstr "Imposto nas sub-contas"
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Você não pode criar movimentação em uma conta de recebimento/pagamento sem "
"um parceiro"
#. module: account
#: code:addons/account/account.py:2067
@@ -4946,7 +4957,7 @@ msgstr "Nome (Conta/Parceiro)"
#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
msgstr ""
msgstr "Transação"
#. module: account
#: help:account.tax,base_code_id:0
@@ -4963,7 +4974,7 @@ msgstr "Usar este codigo para declaração do imposto"
#. module: account
#: view:account.move.line:0
msgid "Debit/Credit"
msgstr ""
msgstr "Débito/Crédito"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
@@ -5031,8 +5042,8 @@ msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
"you can just change some non important fields !"
msgstr ""
"Você não pode fazer uma modificação em lançamentos conciliados! Observe que "
"você pode simplesmente mudar alguns campos sem importância!"
"Você não pode fazer esta modificação em um lançamento reconciliado ! Observe "
"que você só pode mudar alguns campos sem importância!"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@@ -5042,7 +5053,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr ""
msgstr "Comunicação"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -5092,7 +5103,7 @@ msgstr "Diário de lançamentos do fim do ano"
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
msgstr ""
msgstr "Erro de Configuração !"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
@@ -5110,7 +5121,7 @@ msgstr "Linhas de inscrição"
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr ""
msgstr "Quantidade de Produtos"
#. module: account
#: view:account.entries.report:0
@@ -5126,18 +5137,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr ""
msgstr "Alterar Moeda"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr ""
msgstr "Lançamentos Contábeis."
#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr ""
msgstr "Data de Pagamento"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -5162,7 +5173,7 @@ msgstr ""
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort By"
msgstr ""
msgstr "Ordenar Por"
#. module: account
#: code:addons/account/account.py:1326
@@ -5170,7 +5181,7 @@ msgstr ""
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
msgstr "Não existe conta de crédito definida no livro \"%s\""
#. module: account
#: field:account.entries.report,amount_currency:0
@@ -5186,13 +5197,13 @@ msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr ""
"O diário especificado não tem nenhuma entrada do movimento da conta no "
"estado do esboço para este período"
"O diário especificado não tem nenhum lançamento de movimento de conta "
"informado para este período com status provisório"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr ""
msgstr "Linhas para reconciliar"
#. module: account
#: report:account.analytic.account.balance:0
@@ -5212,12 +5223,12 @@ msgstr "Quantidade"
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr ""
msgstr "Número (Movimento)"
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
msgstr ""
msgstr "Opções da Fatura de Devolução"
#. module: account
#: help:account.automatic.reconcile,power:0
@@ -5270,7 +5281,7 @@ msgstr "com moeda"
#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr ""
msgstr "Abrir Caixa"
#. module: account
#: view:account.move.line.reconcile:0
@@ -5286,7 +5297,7 @@ msgstr "Quantidade fixa"
#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
msgstr ""
msgstr "Válido Até"
#. module: account
#: view:board.board:0
@@ -5302,24 +5313,24 @@ msgstr ""
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr ""
msgstr "Item Livro"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr ""
msgstr "Movimento do Livro"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr ""
msgstr "Gerar Lançamentos de Abertura"
#. module: account
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
msgstr "Já Reconciliado"
#. module: account
#: help:account.tax,type:0
@@ -5332,6 +5343,8 @@ msgid ""
"This module will support the Anglo-Saxons accounting methodology by changing "
"the accounting logic with stock transactions."
msgstr ""
"Este módulo suportará a metodologia contábil Anglo-Saxã pela mudança da "
"lógica contábil nas transações de Estoque."
#. module: account
#: field:report.invoice.created,create_date:0
@@ -5343,7 +5356,7 @@ msgstr "Criar data"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr ""
msgstr "Livros Analíticos"
#. module: account
#: field:account.account,child_id:0
@@ -5383,7 +5396,7 @@ msgstr "Fornecedor"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr ""
msgstr "Março"
#. module: account
#: view:account.account.template:0
@@ -5405,7 +5418,7 @@ msgstr ""
#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
msgstr ""
msgstr "Valorização"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -5420,7 +5433,7 @@ msgstr "Contas a Pagar e Receber"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr ""
msgstr "Mapeamento Fiscal"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
@@ -5887,7 +5900,7 @@ msgstr "Conta de crédito padrão"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
msgstr "Configure seu Plano de Contas"
#. module: account
#: view:account.payment.term.line:0
@@ -6075,7 +6088,7 @@ msgstr "Centralização"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
msgstr "Gere seu Plano de Contas a partir de um Plano Modelo"
#. module: account
#: view:account.account:0
@@ -6223,6 +6236,8 @@ msgid ""
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
"Reconciliação Bancária consiste em verificar que seu extrato bancário "
"corresponde com os lançamentos (ou registros) das contas no sistema contábil."
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
@@ -6480,6 +6495,8 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Marque esta opção se você não estiver seguro sobre o lançamento e quiser "
"colocar uma observação \"para ser revisado\" por um responsável contábil."
#. module: account
#: help:account.installer.modules,account_voucher:0
@@ -7346,7 +7363,7 @@ msgstr "Fixo"
#: code:addons/account/invoice.py:720
#, python-format
msgid "Warning !"
msgstr "Mensagem !"
msgstr "Atenção !"
#. module: account
#: field:account.entries.report,move_line_state:0
@@ -7608,7 +7625,7 @@ msgstr ""
#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and Financial Management"
msgstr ""
msgstr "Gestão Financeira e Contábil"
#. module: account
#: field:account.automatic.reconcile,period_id:0
@@ -7923,7 +7940,7 @@ msgstr "Tipos de contas permitidas (vazio para não controlar)"
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Propriedades das contas do fornecedor"
msgstr "Propriedades Contábeis do Fornecedor"
#. module: account
#: help:account.move.line,amount_residual:0
@@ -8098,7 +8115,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""
msgstr "O contador valida os lançamentos contábeis vindos da fatura."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
@@ -8314,7 +8331,7 @@ msgstr "Caros Ser/Senhora,"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
msgstr "Configure sua Aplicação Contábil"
#. module: account
#: code:addons/account/account.py:2820
@@ -8398,7 +8415,7 @@ msgstr "Total de crédito"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
msgstr "O Contador valida os lançamentos contábeis vindos da fatura. "
#. module: account
#: code:addons/account/invoice.py:1008
@@ -8576,7 +8593,7 @@ msgstr "Saldo por tipo de conta"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
msgstr "Os lançamentos contábeis são as primeiras entradas da reconciliação."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
@@ -8651,6 +8668,8 @@ msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Você deve definir a conta bancária\n"
"na definição do diário para reconciliação."
#. module: account
#: view:account.move.line.reconcile:0
@@ -8761,6 +8780,8 @@ msgid ""
"Tax base different !\n"
"Click on compute to update tax base"
msgstr ""
"Base do imposto diferente!\n"
"Clique em processar para atualizar a base."
#. module: account
#: view:account.subscription:0
@@ -9227,7 +9248,7 @@ msgstr "Sequências de ano fiscal"
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Este é um modelo para lançamentos recorrentes"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:100
@@ -9487,7 +9508,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr "Lançamentos estão conciliados"
msgstr "Este lançamento já está conciliado"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
@@ -9513,6 +9534,10 @@ msgid ""
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
"Não é possível criar uma sequência automática para esta parte !\n"
"\n"
"Coloque uma sequência na definição do diário para numeração automática ou "
"crie uma sequência manualmente para esta parte."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9713,7 +9738,7 @@ msgstr "Informações Gerais"
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr ""
msgstr "Documentos Contábeis"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
@@ -9829,7 +9854,7 @@ msgstr "Futuro"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr ""
msgstr "Procurar Itens do Diário"
#. module: account
#: help:account.tax,base_sign:0
@@ -9868,7 +9893,7 @@ msgstr "Você deve digitar um período que não seja 0 ou menor !"
#: code:addons/account/account.py:501
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr ""
msgstr "Você não pode remover uma conta que contém lançamentos! "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
addons/account/i18n/ro.po
+21 -16
View File
@@ -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: 2010-11-27 08:01+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-20 20:44+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -24,7 +24,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "Altă configuraţie"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
@@ -48,7 +48,7 @@ msgstr ""
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr ""
msgstr "Gestionare Voucher-e"
#. module: account
#: view:account.account:0
@@ -83,7 +83,7 @@ msgstr "Moneda contului"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr ""
msgstr "Definiție copii"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -101,6 +101,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Raportul de profit și pierdere vă oferă o imagine de ansamblu asupra "
"profitului companiei și pierderile într-un singur document"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -177,7 +179,7 @@ msgstr ""
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Atenţie!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -353,7 +355,7 @@ msgstr "Proprietăţi cumpărare"
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "Configurează"
#. module: account
#: selection:account.entries.report,month:0
@@ -691,7 +693,7 @@ msgstr "Conturi clienţi"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr ""
msgstr "Raport registru general (cartea mare)"
#. module: account
#: view:account.invoice:0
@@ -706,7 +708,7 @@ msgstr "Sigur doriţi să creaţi înregistrările ?"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr ""
msgstr "Bifează"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
@@ -814,6 +816,7 @@ msgstr "zile"
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
"Dacă este bifat, noul plan de conturi nu va conține implicit acest lucru ."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:102
@@ -905,7 +908,7 @@ msgstr "Consolidare"
#: view:account.invoice.report:0
#: view:account.move.line:0
msgid "Extended Filters..."
msgstr ""
msgstr "Filtre extinse..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
@@ -1022,6 +1025,8 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Aceste tipuri sunt definite în funcție de ţara dumneavoastră. Tipul conține "
"mai multe informații despre contul și specificul acesteia."
#. module: account
#: view:account.tax:0
@@ -1037,7 +1042,7 @@ msgstr "În litigiu"
#: 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 "Case de marcat"
#. module: account
#: selection:account.account.type,report_type:0
@@ -1235,7 +1240,7 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Referinţa d-voastră"
#. module: account
#: view:account.move.reconcile:0
@@ -9766,6 +9771,9 @@ msgstr ""
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Facturi furnizori neplatite"
#~ msgid "Unreconciled entries"
#~ msgstr "Intreari neconciliate"
#~ msgid "Charts of Account"
#~ msgstr "Plan de conturi"
@@ -11016,9 +11024,6 @@ msgstr ""
#~ msgid "Statement reconcile"
#~ msgstr "Verificare înregistrări cu banca"
#~ msgid "Unreconciled entries"
#~ msgstr "Intreari neconciliate"
#~ msgid "Print Taxes Report"
#~ msgstr "Tipareste raport taxe"
addons/account/i18n/sv.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 23:47+0000\n"
"PO-Revision-Date: 2011-01-19 16:50+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -30,7 +30,7 @@ msgstr "Övrig Konfiguration"
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr ""
msgstr "Inget slutdatum definierat för bokföringsåret"
#. module: account
#: code:addons/account/account.py:506
addons/account/i18n/th.po
+55 -53
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 12:17+0000\n"
"Last-Translator: Rungsan Suyala <Unknown>\n"
"PO-Revision-Date: 2011-01-19 10:00+0000\n"
"Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n"
"Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -25,7 +25,7 @@ msgstr "ระบบการจ่ายเงิน"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr ""
msgstr "การกำหนดค่าอื่น ๆ"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
@@ -49,7 +49,7 @@ msgstr "กระทบยอดรายการที่บันทึกใ
#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr "การจัดการระบบใบสำคัญ"
msgstr "การจัดการ Voucher"
#. module: account
#: view:account.account:0
@@ -94,14 +94,14 @@ msgstr ""
#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
msgstr "รวมรายการกระทบยอด"
#. module: account
#: view:account.pl.report:0
msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
msgstr "งบกำไรขาดทุนทำให้คุณเห็นกำไรขาดทุนในภาพรวมของบริษัทในเอกสารฉบับเดียว"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -189,12 +189,12 @@ msgstr "ข้อมูลทางการบัญชี"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr ""
msgstr "วิเคราะห์ทุกรายการ"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr ""
msgstr "ใบแจ้งหนี้ที่สร้างขึ้นภายใน 15 วันที่ผ่านมา"
#. module: account
#: selection:account.account.type,sign:0
@@ -274,7 +274,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:1176
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
msgstr "คุณไม่สามารถเพิ่ม/แก้ไขรายการในสมุดรายวันที่ปิดบัญชีแล้ว"
#. module: account
#: view:account.bank.statement:0
@@ -301,7 +301,7 @@ msgstr "ตัดจำหน่าย"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr ""
msgstr "เลือกระยะเวลาสำหรับการวิเคราะห์"
#. module: account
#: view:account.move.line:0
@@ -351,7 +351,7 @@ msgstr "ซื้อสินทรัพย์ถาวร"
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr ""
msgstr "การกำหนดค่า"
#. module: account
#: selection:account.entries.report,month:0
@@ -561,13 +561,13 @@ msgstr ""
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr ""
msgstr "การวางแผนภาษี"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr ""
msgstr "ปิดปีบัญชี"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@@ -615,7 +615,7 @@ msgstr ""
#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr ""
msgstr "การวางแผนภาษี"
#. module: account
#: report:account.central.journal:0
@@ -731,7 +731,7 @@ msgstr "ผัง"
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr ""
msgstr "วิเคราะห์รายการแต่ละรายการ"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:39
@@ -1007,7 +1007,7 @@ msgstr ""
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr ""
msgstr "เลือกปีบัญชีเพื่อปิด"
#. module: account
#: help:account.account,user_type:0
@@ -1054,7 +1054,7 @@ msgstr "ผู้จัดการ"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr ""
msgstr "สร้างรายการก่อน :"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -1107,7 +1107,7 @@ msgstr ""
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr ""
msgstr "รหัสภาษี"
#. module: account
#: field:account.account,currency_mode:0
@@ -1122,7 +1122,7 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr ""
msgstr "# ของรายการ"
#. module: account
#: report:account.general.ledger:0
@@ -1187,7 +1187,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr ""
msgstr "การวิเคราะห์รายการค้า"
#. module: account
#: field:account.account,level:0
@@ -1213,29 +1213,29 @@ msgstr "ภาษี"
#: code:addons/account/wizard/account_report_common.py:120
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
msgstr "เลือกระยะเวลาเริ่มต้นและสิ้นสุดรอบบัญชี"
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr ""
msgstr "รูปแบบสำหรับบัญชี"
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr ""
msgstr "ค้นหารูปแบบภาษี"
#. module: account
#: report:account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "การอ้างอิงของคุณ"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr ""
msgstr "รายการตรวจสอบยอด"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1274,7 +1274,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
msgstr "พาร์ทเนอร์"
#. module: account
#: view:account.bank.statement:0
@@ -1319,7 +1319,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr ""
msgstr "ค้นหาภาษี"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1329,7 +1329,7 @@ msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr ""
msgstr "สร้างรายการ"
#. module: account
#: field:account.entries.report,nbr:0
@@ -1421,7 +1421,7 @@ msgstr "ปิดแล้ว"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr ""
msgstr "รายการที่เกิดขึ้นประจำ"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1431,7 +1431,7 @@ msgstr ""
#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""
msgstr "ทดสอบรหัสภาษี"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@@ -1462,7 +1462,7 @@ msgstr "กลุ่ม"
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr ""
msgstr "ไม่ต้องเสียภาษี"
#. module: account
#: view:account.partner.reconcile.process:0
@@ -1472,13 +1472,15 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr ""
msgstr "ค้นหา Bank Statements"
#. module: account
#: sql_constraint:account.model.line:0
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
"ถ้าคำนวณจากสูตร(เครดิต+เดบิตแล้วมีค่ามากกว่า\"0\")แสดงว่ายอดด้านเครดิตหรือเดบ"
"ิตผิด"
#. module: account
#: view:account.chart.template:0
@@ -1512,7 +1514,7 @@ msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr ""
msgstr "วันที่/รหัส"
#. module: account
#: field:account.analytic.line,general_account_id:0
@@ -1534,7 +1536,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr ""
msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@@ -1561,7 +1563,7 @@ msgstr "รับผิดชอบ"
#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr ""
msgstr "Sub - Total :"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
@@ -1589,7 +1591,7 @@ msgstr ""
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
msgstr "รวมยอดเริ่มต้น"
#. module: account
#: field:account.tax.code,sum:0
@@ -1617,7 +1619,7 @@ msgstr ""
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! You cannot define overlapping fiscal years"
msgstr ""
msgstr "ข้อผิดพลาด คุณไม่สามารถกำหนดรอบระยะเวลาบัญชีที่ซ้ำกันได้"
#. module: account
#: code:addons/account/account_move_line.py:808
@@ -1676,7 +1678,7 @@ msgstr ""
#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr ""
msgstr "วิเคราะห์ผังบัญชี"
#. module: account
#: view:account.analytic.line:0
@@ -1741,24 +1743,24 @@ msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "มูลค่าด้านเครดิตหรือเดบิตจะผิดในการบันทึกบัญชี"
#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr ""
msgstr "การวิเคราะห์ Invoice"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""
msgstr "ปิดงวด"
#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
msgstr ""
msgstr "กำหนดปีบัญชี"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -1799,7 +1801,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr ""
msgstr "วิเคราะห์บัญชี"
#. module: account
#: code:addons/account/account_bank_statement.py:332
@@ -1947,7 +1949,7 @@ msgstr ""
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr ""
msgstr "นำเข้าจาก Invoice"
#. module: account
#: selection:account.entries.report,month:0
@@ -2057,7 +2059,7 @@ msgstr ""
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr ""
msgstr "ที่กำลังทำงานอยู่"
#. module: account
#: view:account.chart.template:0
@@ -2096,7 +2098,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr ""
msgstr "รูปแบบสินค้า"
#. module: account
#: report:account.account.balance:0
@@ -2168,7 +2170,7 @@ msgstr ""
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr ""
msgstr "ทำเครื่องหมายที่ช่องนี้"
#. module: account
#: view:account.common.report:0
@@ -2354,7 +2356,7 @@ msgstr "ภาษี"
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr ""
msgstr "วิเคราะห์บัญชี"
#. module: account
#: view:account.account:0
@@ -2371,7 +2373,7 @@ msgstr "บัญชี"
#: code:addons/account/invoice.py:351
#, python-format
msgid "Configuration Error!"
msgstr ""
msgstr "การตั้งค่าผิดพลาด"
#. module: account
#: view:account.invoice.report:0
@@ -2396,7 +2398,7 @@ msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr ""
msgstr "ป้ายกำกับ"
#. module: account
#: view:account.tax:0
@@ -2594,7 +2596,7 @@ msgstr "หมายเลข:"
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
msgstr ""
msgstr "หมายเลขอ้างอิง"
#. module: account
#: selection:account.entries.report,month:0
@@ -2733,7 +2735,7 @@ msgstr ""
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr ""
msgstr "สกุลเงินในใบแจ้งหนี้"
#. module: account
#: field:account.payment.term,line_ids:0
addons/account/i18n/tr.po
+11 -10
View File
@@ -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: 2011-01-15 22:15+0000\n"
"Last-Translator: Arif Aydogmus <arifaydogmus@gmail.com>\n"
"PO-Revision-Date: 2011-01-23 22:42+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -2470,7 +2470,7 @@ msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr ""
msgstr "Etiket"
#. module: account
#: view:account.tax:0
@@ -5504,7 +5504,7 @@ msgstr "Invalid action !"
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
msgstr ""
msgstr "Dönem: %s"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -5834,7 +5834,7 @@ msgstr "Varsayılan Alacak Hesabı"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
msgstr "Muhasebe Planınızı Yapılandırın"
#. module: account
#: view:account.payment.term.line:0
@@ -6387,6 +6387,7 @@ msgstr "Tüm Girdiler"
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Hata: Varsayılan ölçü birimi ile satış ölçü birimi aynı kategoride bulunmalı."
#. module: account
#: view:account.journal.select:0
@@ -7964,7 +7965,7 @@ msgstr "Fiscalyear Close"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr ""
msgstr "Hesap Kodu her şirket için tekil olmalı !"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -7980,7 +7981,7 @@ msgstr "Debit amount"
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr ""
msgstr "Vezne"
#. module: account
#: view:account.aged.trial.balance:0
@@ -8910,7 +8911,7 @@ msgstr "Aktif"
#: code:addons/account/invoice.py:354
#, python-format
msgid "Unknown Error"
msgstr ""
msgstr "Bilinmeyen Hata"
#. module: account
#: code:addons/account/account.py:1167
@@ -9263,7 +9264,7 @@ msgstr "Vergi Kaynağı"
#: code:addons/account/report/account_profit_loss.py:127
#, python-format
msgid "Net Profit"
msgstr ""
msgstr "Net Kar"
#. module: account
#: view:ir.sequence:0
addons/account/i18n/vi.po
+15 -10
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 06:32+0000\n"
"PO-Revision-Date: 2011-01-19 21:51+0000\n"
"Last-Translator: Phong Nguyen <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -31,7 +31,7 @@ msgstr "Cấu hình khác"
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr ""
msgstr "Chưa xác định thời điểm kết thúc năm tài chính"
#. module: account
#: code:addons/account/account.py:506
@@ -40,6 +40,8 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Bạn không thể xoá bỏ hay vô hiệu một tài khoản mà được đặt làm thuộc tính "
"cho một Đối tác nào đó."
#. module: account
#: view:account.move.reconcile:0
@@ -102,6 +104,8 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Báo cáo Lãi và Lỗ cho bạn một cái nhìn tổng quan về tình trạng lãi hay lỗ "
"của công ty bạn chỉ trong một tài liệu đơn."
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -136,7 +140,7 @@ msgstr "Các bút toán Kế toán-"
#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "Bạn không thể xóa các bút toán đã được ghi nhận: \"%s\"!"
msgstr "Bạn không thể xóa bút toán \"%s\" mà đã được ghi nhận trước đó!"
#. module: account
#: report:account.invoice:0
@@ -191,12 +195,12 @@ msgstr "Tài khoản đầu vào"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Tất cả phân tích đầu vào"
msgstr "Các bút toán quản trị"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Các hóa đơn được tạo trong vòng 15 ngày vừa qua"
msgstr "Hoá đơn được tạo trong 15 ngày qua"
#. module: account
#: selection:account.account.type,sign:0
@@ -238,7 +242,7 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"Không có chu kỳ định nghĩa cho ngày này: %s !\n"
"Chưa có chu kỳ được xác định đối với ngày này: %s !\n"
"Vui lòng tạo một năm tài chính."
#. module: account
@@ -252,8 +256,8 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
"Các lĩnh vực chuỗi được dùng để sắp các nguồn lực từ các chuỗi thấp hơn cho "
"những người cao"
"Các trường thứ tự được dùng để sắp xếp các tài nguyên theo thứ tụ từ thấp "
"đến cao"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -269,7 +273,8 @@ msgstr ""
#: code:addons/account/invoice.py:1210
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Hóa đơn '%s' được trả một phần: %s%s của %s%s (còn lại %s%s)"
msgstr ""
"Hoá đơn '%s' được thanh toán thành nhiều lần: %s%s của %s%s (còn lại %s%s)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
addons/account/installer.py
+1 -1
View File
@@ -568,6 +568,7 @@ class account_installer(osv.osv_memory):
def execute(self, cr, uid, ids, context=None):
if context is None:
context = {}
super(account_installer, self).execute(cr, uid, ids, context=context)
fy_obj = self.pool.get('account.fiscalyear')
mod_obj = self.pool.get('ir.model.data')
obj_acc = self.pool.get('account.account')
@@ -576,7 +577,6 @@ class account_installer(osv.osv_memory):
obj_tax = self.pool.get('account.tax')
obj_product = self.pool.get('product.product')
ir_values = self.pool.get('ir.values')
super(account_installer, self).execute(cr, uid, ids, context=context)
record = self.browse(cr, uid, ids, context=context)[0]
company_id = record.company_id
for res in self.read(cr, uid, ids, context=context):
addons/account_accountant/i18n/ar.po
+37
View File
@@ -0,0 +1,37 @@
# Arabic 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 <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 21:27+0000\n"
"Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+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"
"هذا البرنامج يعطي المشرف صلاحية الاطلاع على جميع الخصائص المحاسبية مثل "
"الحسابات و سجل الحركات.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "محاسب"
addons/account_accountant/i18n/hu.po
+4 -4
View File
@@ -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 00:11+0000\n"
"PO-Revision-Date: 2011-01-19 15:57+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-18 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
@@ -27,8 +27,8 @@ msgid ""
msgstr ""
"\n"
"Ez a modul hozzáférést biztosít az adminisztrátor felhasználónak az összes "
"könyvelési funkcióhoz, mint pl. a könyvelési\n"
"tételekhez és a számlatükörhöz.\n"
"könyvelési\n"
"funkcióhoz, mint pl. a könyvelési tételekhez és a számlatükörhöz.\n"
" "
#. module: account_accountant
addons/account_accountant/i18n/pt.po
+8 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-27 07:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 11:19+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Este módulo dá acesso ao administrador às funcionalidades de contabilidade "
"como os \n"
"lançamentos dos diários e a lista de contas.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_accountant/i18n/ta.po
+37
View File
@@ -0,0 +1,37 @@
# Tamil 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 <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 06:07+0000\n"
"Last-Translator: சதீஷ் குமார் <Unknown>\n"
"Language-Team: Tamil <ta@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+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"
"இப்பிரிவானது நிர்வாகிக்கு குறிப்பேடு, பேரேடு போன்ற அனைத்து கணக்கு "
"வசதிகளையும் தொடர்புகொள்ள அனுமதி அளிக்கிறது.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "கணக்காய்வாளர்"
addons/account_accountant/i18n/th.po
+33
View File
@@ -0,0 +1,33 @@
# Thai 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 <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 05:24+0000\n"
"Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n"
"Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:54+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 ""
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "ผู้ทำบัญชี"
addons/account_analytic_analysis/i18n/hu.po
+11 -10
View File
@@ -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 00:39+0000\n"
"PO-Revision-Date: 2011-01-19 17:14+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-18 04:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_analysis
@@ -21,7 +21,7 @@ msgstr ""
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
msgstr "A kiszámlázott órák száma"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -137,9 +137,9 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
"A projektre felmerült költségek alapján megmutatja, mi lett volna a bevétel, "
"ha mindezek a költségek kiszámlázásra kerültek volna az árlistában szereplő "
"normál eladási áron."
"A projektre felmerült költségek alapján megmutatja, mennyi lett volna a "
"bevétel, ha mindezek a költségek kiszámlázásra kerültek volna az árlistában "
"szereplő normál eladási áron."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -166,7 +166,7 @@ msgstr "Nem számlázott óra"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr "Az analitikus számlán utoljára végzett munka dátuma."
msgstr "A gyűjtőkódon utoljára végzett munka dátuma."
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
@@ -217,7 +217,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr "Vevőnek összesen kiszámlázott összeg ezen analitikus számla alapján"
msgstr "Ezen gyűjtőkód alapján a vevőnek összesen kiszámlázott összeg."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
@@ -314,5 +314,6 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
"A számla összes költsége. Tartalmaz valós költségeket (számlák alapján) és "
"közvetett költségeket, mint pl. időtáblák alapján eltöltött idő."
"A gyűjtőkód összes költsége. Egyaránt tartalmaz valós költségeket (számlák "
"alapján) és közvetett költségeket, mint pl. a munkaidő-kimutatások alapján "
"eltöltött idő."
addons/account_analytic_analysis/i18n/tr.po
+5 -4
View File
@@ -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: 2010-10-23 07:01+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-22 23:00+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_analysis
@@ -21,12 +21,13 @@ msgstr ""
msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
msgstr "Faturalanabilecek saatler ve artı şimdiye kadar faturalanmış olanlar"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
"Formül kullanılarak hesaplandı:En yüksek fatura fiyatı - Faturalanmış tutar."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
addons/account_analytic_default/i18n/hu.po
+17 -11
View File
@@ -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: 2011-01-14 13:35+0000\n"
"PO-Revision-Date: 2011-01-19 19:15+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-15 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_default
@@ -29,14 +29,16 @@ msgid ""
"partner, it will automatically take this as an analytical account)"
msgstr ""
"Válassza ki a partnert, amely az alapértelmezések között meghatározott "
"gyűjtőkódot fogja használni"
"gyűjtőkódot fogja használni (pl. új kimenő számla vagy vevői megrendelés "
"készítésekor, ha kiválasztja a partnert, az automatikusan ezt a gyűjtőkódot "
"fogja alkalmazni)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr ""
msgstr "Analitikus szabályok"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
@@ -46,12 +48,12 @@ msgstr "Gyűjtőkód"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr "Folyamatban levő"
msgstr "Folyamatban lévő"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr "Csoportosítás..."
msgstr "Csoportosítás"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@@ -76,7 +78,9 @@ msgid ""
"company, it will automatically take this as an analytical account)"
msgstr ""
"Válassza ki a vállalatot, amely az alapértelmezések között meghatározott "
"gyűjtőkódot fogja használni"
"gyűjtőkódot fogja használni (pl. új kimenő számla vagy vevői megrendelés "
"készítésekor, ha kiválasztja a vállalatot, az automatikusan ezt a "
"gyűjtőkódot fogja alkalmazni)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@@ -92,7 +96,7 @@ msgstr "Termék"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Költségfelosztás"
msgstr "Felosztás"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -150,7 +154,7 @@ msgstr ""
"* Partner\n"
"* Felhasználó\n"
"* Vállalat\n"
"* Dátum\"\n"
"* Dátum\n"
" "
#. module: account_analytic_default
@@ -161,7 +165,9 @@ msgid ""
"product, it will automatically take this as an analytical account)"
msgstr ""
"Válassza ki a terméket, amely az alapértelmezések között meghatározott "
"gyűjtőkódot fogja használni"
"gyűjtőkódot fogja használni (pl. új kimenő számla vagy vevői megrendelés "
"készítésekor, ha kiválasztja a terméket, az automatikusan ezt a gyűjtőkódot "
"fogja alkalmazni)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@@ -199,7 +205,7 @@ msgstr "Kezdő dátum"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr "Megadja a költségfelosztások listázási sorrendjét."
msgstr "Megadja a felosztások listázási sorrendjét."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
addons/account_analytic_default/i18n/pt_BR.po
+4 -4
View File
@@ -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: 2010-12-24 02:37+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 19:33+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_default
@@ -38,7 +38,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "Regras analíticas"
msgstr "Regras Analíticas"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
addons/account_analytic_plans/i18n/hu.po
+63 -29
View File
@@ -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: 2011-01-18 00:49+0000\n"
"PO-Revision-Date: 2011-01-19 20:05+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-18 04:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -98,12 +98,12 @@ msgstr "Modellterv"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
msgstr "Számla2 azonosító"
msgstr "2.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
msgstr "Számla azonosító"
msgstr "Gyűjtőkód azonosító"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -118,12 +118,12 @@ msgstr "Kód"
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Rossz tartozik vagy követel összeg a könyvelési tételben"
msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
msgstr "Számla6 azonosító"
msgstr "6.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
@@ -143,7 +143,7 @@ msgstr "Gyűjtőkód"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "A napló kódjának egyedinek kell lenni!"
msgstr "A napló kódjának egyedinek kell lennie!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
@@ -166,12 +166,12 @@ msgstr "Megrendelési tétel"
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
msgstr "Felosztási modell lementve"
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 "Költségfelosztási modell"
msgstr "Felosztási modell"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -193,7 +193,7 @@ msgstr "Egy ugyanilyen nevű és kódú modell már létezik!"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "No analytic plan defined !"
msgstr "Nincs analitikus terv meghatározva!"
msgstr "Nem határoztak meg analitikus tervet!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
@@ -258,7 +258,7 @@ msgstr "Vállalat"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
msgstr "Számla5 azonosító"
msgstr "5.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -268,7 +268,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr "Gyökér analitikus számla"
msgstr "Gyökér gyűjtőkód"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic: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 "Meg kell határoznia egy '%s' típusú gyűjtő naplót!"
msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtő naplót!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -334,6 +334,41 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
"Ez a modul lehetővé teszi több analitikus terv használatát a főkönyvi "
"könyvelés\n"
"során, hogy több gyűjtőkód tétel készüljön, amikor a számlák vagy a tételek\n"
"könyvelésre kerülnek. \n"
"\n"
"Például meghatározhatja a következő gyűjtőkód struktúrát:\n"
" Projektek\n"
" 1. projekt\n"
" 1.1 alprojekt\n"
" 1.2 alprojekt\n"
" 2. projekt\n"
" Üzletkötő\n"
" Erik\n"
" Fábián\n"
"\n"
"Itt két tervünk van: a Projektek és az Üzletkötő. Egy számlasornak képesnek "
"kell\n"
"lennie gyűjtőkód tételeket írni mindkét tervbe: pl. az 1.1 alprojektbe és a "
"Fábiánba.\n"
"A számlasor összegét tehát szét kell osztani. Az alábbi példában legyen egy\n"
"számla, amely két alprojektet érint és egy üzletkötőhöz van rendelve:\n"
"\n"
"1. terv:\n"
" 1.1 alprojekt: 50%\n"
" 1.2 alprojekt: 50%\n"
"2. terv:\n"
" Erik: 100%\n"
"\n"
"Így amikor a számla ezen sora jóváhagyásra kerül, a rendszer 3 gyűjtőkód "
"tételt\n"
"fog előállítani egy könyvelési tételre.\n"
"Az analitikus terv meghatározza a minimális és maximális százalékot a "
"felosztási\n"
"modellek létrehozásának időpontjában.\n"
" "
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -358,23 +393,22 @@ msgstr "Könyvelési tételsorok"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr "Számla1 azonosító"
msgstr "1.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
"A vállalatnak ugyanannak kell lenni a kapcsolt számlára és időszakra."
msgstr "A kapcsolt számla és az időszak vállalatának ugyanannak kell lennie."
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
msgstr "Minimálisan engedélyezett (%)"
msgstr "Min. engedélyezett (%)"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
msgstr "A terv gyökérszámlája."
msgstr "A terv gyökér gyűjtőkódja."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:201
@@ -398,7 +432,7 @@ msgstr "Mennyiség"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model !"
msgstr "Kérem, adja meg a nevet és a kódot mielőtt menti a modellt!"
msgstr "Kérem, a modell mentése előtt adja meg a nevet és a kódot!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
@@ -420,7 +454,7 @@ msgstr "Bankkivonat"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
msgstr "Számla3 azonosító"
msgstr "3.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -431,17 +465,17 @@ msgstr "Számla"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
msgstr "Számla4 azonosító"
msgstr "4.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr "Költségfelosztás sorok"
msgstr "Felosztás sorok"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
@@ -452,22 +486,22 @@ msgstr "A végösszegnek %s és %s között kellene lennie!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "at"
msgstr ""
msgstr "_"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
msgstr "Számla megnevezése"
msgstr "Gyűjtőkód megnevezése"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr "Költségfelosztás sor"
msgstr "Felosztás sor"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
msgstr "Költségfelosztás kód"
msgstr "Felosztás kód"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -488,7 +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 "Költségfelosztás"
msgstr "Felosztás"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
@@ -518,7 +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 lenni!"
msgstr "A napló névnek egyedinek kell lennie!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
addons/account_analytic_plans/i18n/nl.po
+41 -4
View File
@@ -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: 2011-01-14 13:03+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2011-01-19 13:58+0000\n"
"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -235,6 +235,8 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Het bedrag op het verantwoordingsstuk moet hetzelfde bedrag zijn zoals "
"vermeld op de afschriftregel."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
@@ -335,6 +337,41 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
"Deze module stelt u in staat om meerdere kostenrekeningen te gebruiken, in "
"overeenstemming met het generieke dagboek,\n"
"zodat meerdere kostenregels worden aangemaakt op het moment dat de factuur "
"of boekingsregels worden bevestigd.\n"
"\n"
"Bijvoorbeeld, u maakt de volgende kostenrekening structuur:\n"
" Projecten\n"
" Project 1\n"
" SubProj 1.1\n"
" SubProj 1.2\n"
" Project 2\n"
" Verkopers\n"
" Jan\n"
" Piet\n"
"\n"
"We hebben hier twee bovenliggende kostenrekeningen: Projecten and Verkopers. "
"Een factuurregel moet\n"
"in staat zijn om in twee kostenrekeningen te schrijven: SubProj 1.1 and "
"Piet.\n"
"Het bedrag kan ook worden gesplitst. Het volgende voorbeeld is voor een\n"
"factuur welke gekoppeld is aan twee subprojecten en welke gekoppeld aan één "
"verkoper:\n"
"\n"
"Kostenrekening1:\n"
" SubProject 1.1 : 50%\n"
" SubProject 1.2 : 50%\n"
"Kostenrekening2:\n"
" Piet: 100%\n"
"\n"
"Wanneer de factuur wordt bevestigd worden 3 kostenrekening regels "
"aangemaakt,\n"
"voor één financiële boekingsregel.\n"
"De kostenrekening valideert een minimum en maximum percentage op het moment\n"
"van aanmaken volgens het gecreëerde model\n"
" "
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -403,7 +440,7 @@ msgstr "Voer een naam en een code in voor het bewaren van het model!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
msgstr "Print kostenrekening kruislings"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
addons/account_analytic_plans/i18n/pt_BR.po
+8 -8
View File
@@ -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: 2011-01-13 21:30+0000\n"
"PO-Revision-Date: 2011-01-23 01:04+0000\n"
"Last-Translator: Vinicius Dittgen - GNUcode.com <vinicius@gnucode.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -88,7 +88,7 @@ msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Você não pode criar movimentações em uma conta fechada."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
@@ -128,7 +128,7 @@ msgstr "Id Conta6"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Multi Planos"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
@@ -148,7 +148,7 @@ msgstr "O código do diário deve ser único por empresa !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Referência para Conta Analítica"
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -282,7 +282,7 @@ msgstr "Até a Data"
#: 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 ""
msgstr "Você deve definir um diário analítico no diário '%s'!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -388,7 +388,7 @@ msgstr "Erro"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
msgstr "Salve esta Distribuição como Modelo"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -525,7 +525,7 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "Value Error"
msgstr ""
msgstr "Erro de Valor"
#. module: account_analytic_plans
#: constraint:account.move.line:0
addons/account_analytic_plans/i18n/sv.po
+13 -13
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-13 11:02+0000\n"
"PO-Revision-Date: 2011-01-20 06:53+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -39,7 +39,7 @@ msgstr "Från datum"
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
msgstr ""
msgstr "Korsanalys"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -93,7 +93,7 @@ msgstr "Du kan inte skapa transaktioner för ett avslutat konto."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
msgstr ""
msgstr "Modellens plan"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
@@ -160,7 +160,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Orderrad"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@@ -194,7 +194,7 @@ msgstr "En model som har detta namn och kod finns redan!"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "No analytic plan defined !"
msgstr ""
msgstr "Ingen analysplan definierad !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
@@ -211,7 +211,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
msgstr "Proc(%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@@ -226,7 +226,7 @@ msgstr "Utskriftsdatum"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
msgstr ""
msgstr "Analysplan rader"
#. module: account_analytic_plans
#: constraint:account.bank.statement.line:0
@@ -290,7 +290,7 @@ msgstr "Visa inte tomma rader"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -343,7 +343,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
msgstr ""
msgstr "Plan namn"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
@@ -358,7 +358,7 @@ msgstr "Journalrader"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
msgstr ""
msgstr "Account1 Id"
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -471,7 +471,7 @@ msgstr "Fördelningskod"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -497,7 +497,7 @@ msgstr "Journal"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "analytic.plan.create.mode"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
addons/account_anglo_saxon/i18n/hu.po
+21 -6
View File
@@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 00:59+0000\n"
"PO-Revision-Date: 2011-01-19 20:51+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
msgstr " Könyvelési tulajdonság"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
#. module: account_anglo_saxon
#: constraint:product.category:0
@@ -37,8 +37,8 @@ msgstr "Hiba! Nem hozhat létre rekurzív kategóriákat!"
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Hiba: Az alapértelmezett mértékegységnek és a beszerzési mértékegységnek "
"ugyanabba a kategóriába kell tartoznia."
"Hiba: Az alapértelmezett mennyiségi egységnek és a beszerzési mennyiségi "
"egységnek ugyanabban a kategóriában kell lennie."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
@@ -99,6 +99,19 @@ msgid ""
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
"Ez a modul az angolszász könyvelési módszertant támogatja\n"
" a készlet tranzakciók könyvelési logikájának megváltoztatásával. Az "
"angolszász könyvelés és a rajnai vagy másképpen\n"
" kontinentális könyvelés közötti különbség az értékesítés közvetlen "
"költségei elszámolásának pillanatában van.\n"
" Az angolszász könyvelésben a számla kiállításakor számolják el a "
"közvetlen költségeket, a kontinentális könyvelésben az áruk "
"kiszállításakor.\n"
" Ez a modul hozzáadja ezt a funkciót egy közbülső számla használatával, "
"amelyen tárolja a kiadott áruk értékét a\n"
" számla elkészültéig.\n"
" Továbbá a tényleges bekerülési érték és az elszámoló ár közötti "
"árkülönbözet egy külön számlára van könyvelve."
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
@@ -107,3 +120,5 @@ msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Ez a főkönyvi számla szolgál a tényleges bekerülési érték és a "
"nyilvántartási ár (elszámoló ár) közötti árkülönbözet könyvelésére."
addons/account_anglo_saxon/i18n/pt_BR.po
+5 -5
View File
@@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-09 11:44+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 19:32+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
msgstr " Propriedade para Contabilidade"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "Referência de Pedido deve ser única !"
#. module: account_anglo_saxon
#: constraint:product.category:0
addons/account_anglo_saxon/i18n/ro.po
+107
View File
@@ -0,0 +1,107 @@
# Romanian 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 <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 13:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr ""
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at the moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account.\n"
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
addons/account_budget/i18n/hu.po
+14 -13
View File
@@ -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: 2011-01-14 13:54+0000\n"
"PO-Revision-Date: 2011-01-19 21:30+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-15 05:45+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_budget
@@ -24,13 +24,13 @@ msgstr "Felelős felhasználó"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Megerősítve"
msgstr "Megerősített"
#. 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 "Költségvetés pozíciók"
msgstr "Költségvetési pozíciók"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
@@ -80,7 +80,7 @@ msgstr "Tervezet"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr ""
msgstr "_"
#. module: account_budget
#: view:account.budget.report:0
@@ -117,7 +117,7 @@ msgstr "-"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Státusz"
msgstr "Állapot"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -142,7 +142,7 @@ msgstr ""
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr "Ez a varázsló a terv összesítő nyomtatására szolgál"
msgstr "Ez a varázsló a tervösszesítő nyomtatására szolgál"
#. module: account_budget
#: report:account.budget:0
@@ -299,6 +299,7 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével."
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -340,7 +341,7 @@ msgstr "Üzleti terv összesítő kimutatás"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
msgstr "Elméleti összeg"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -356,7 +357,7 @@ msgstr "Dátumok időszakának kiválasztása"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr ""
msgstr "Nyomtatás"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
@@ -391,7 +392,7 @@ msgstr ""
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
msgstr "Gyűjtőkód"
#. module: account_budget
#: report:account.budget:0
@@ -422,7 +423,7 @@ msgstr "Számlák"
#: 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 "Költségvetés sorok"
msgstr "Tervsorok"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -431,7 +432,7 @@ msgstr "Költségvetés sorok"
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
@@ -441,7 +442,7 @@ msgstr "Üzleti tervek kezelése"
#. module: account_budget
#: 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_budget
#: report:account.budget:0
addons/account_budget/i18n/lo.po
+444
View File
@@ -0,0 +1,444 @@
# Lao 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 <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 15:50+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "ຜູ້ຮັບຜິດຊອບ"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "ຮັບຮູ້ເເລັວ"
#. 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 "ຈຸດງົບປະມານ"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr ""
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "ພິມທີ່່"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "ຢືນຢັນ"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "ຜູ້ກວດກາເຫັນດີ"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "ພິມໃຈຄວາມ"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "ມື້ຈ່າຍ"
#. 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 "ໃລຍະສຸດທ້າຍ"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "ຕົວທົດລອງ"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr "ທີ່"
#. 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 "ພິມງົບປະມານ"
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr "ເງິນຕາ"
#. 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 "ກວດກາເຫັນດີເເລ້ວ"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "ເປີເຊັນ"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "ຫາ"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "ສະພາບ"
#. 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 ""
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
#. 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 "ຄຳອະທິບາຍ"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "ເງິນຕາ"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "ລວມໝົດ"
#. 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 "ບໍລິສັດ"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr "ເພື່ອຮັບຮູ້"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr "ຈໍານວນຄາດໝາຍມ້ຽນ"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "ຈົບເເລັວ"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
#. 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 ""
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "ວັນທີສຸດທ້າຍ"
#. 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 ""
#. 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 ""
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "ຊື່"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "ເເຖວງົບປະມານ"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "ເເຖວ"
#. 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 "ງົບປະມານ"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr "ພິດພາດ!"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "ລະຫັດ"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
#. 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 "ງົບປະມານທັງຫຼາຍ"
#. 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 ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr "ຮັບຮູ້"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 "ພິມ"
#. 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 ""
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr "ງົບປະມານ"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "ບັນຊີທົວໄປ"
#. 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 ""
#. 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 "ຍົກເລີອກ"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr "ການຈັດການງົບປະມານ"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
addons/account_cancel/i18n/ar.po
+36
View File
@@ -0,0 +1,36 @@
# Arabic 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 <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 10:49+0000\n"
"Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
"Language-Team: Arabic <ar@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:54+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"
" البرنامج يضيف حقل إمكانية الغاء الحركات الى شاشة سجل القيود. عند وضعه في "
"حالة \"صح\" فإنه يتيح للمستخدم إلغاء القيود و الفواتير.\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "إلغاء الحساب"
addons/account_cancel/i18n/hu.po
+3 -3
View File
@@ -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: 2011-01-14 13:57+0000\n"
"PO-Revision-Date: 2011-01-18 09:27+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-15 05:52+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_cancel
@@ -33,4 +33,4 @@ msgstr ""
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Törlés"
msgstr "Érvénytelenítés"
addons/account_coda/i18n/hu.po
+20 -20
View File
@@ -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: 2011-01-14 14:11+0000\n"
"PO-Revision-Date: 2011-01-19 22:09+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-15 05:50+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_coda
@@ -26,12 +26,12 @@ msgstr "Banknapló"
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr ""
msgstr "Napló"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr "Coda importálás"
msgstr "Coda importálása"
#. module: account_coda
#: field:account.coda,name:0
@@ -41,12 +41,12 @@ msgstr "Coda fájl"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Csoportosítás..."
msgstr "Csoportosítás"
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr "Alapértelmezett számla a beazonosíthatatlan tételekre"
msgstr "Alapértelmezett számla a beazonosítatlan tételekre"
#. module: account_coda
#: help:account.coda,date:0
@@ -56,7 +56,7 @@ msgstr "Importálás dátuma"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
msgstr "Importálási napló"
#. module: account_coda
#: view:account.coda.import:0
@@ -80,8 +80,8 @@ 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 ""
"Állítsa be az alapértelmezett számlát, amely akkor lesz használva, ha a "
"partnernek nincs bankszámlája"
"Állítsa be az alapértelmezett számlát, amelyet akkor használ a rendszer, ha "
"a partnernek nincs bankszámlája"
#. module: account_coda
#: view:account.coda:0
@@ -95,8 +95,8 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Állítsa be a szállító főkönyvi számlát, amely alapértelmezésként lesz "
"használva, ha a partnert nem találja a rendszer"
"Állítsa be a szállító főkönyvi számlát, amelyet alapértelmezésként használ a "
"rendszer, ha a partnert nem találja"
#. module: account_coda
#: view:account.coda:0
@@ -118,7 +118,7 @@ msgstr "Dátum"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
msgstr "Coda importálási naplók"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
@@ -138,18 +138,18 @@ msgstr "Bankkivonatok részleteinek tárolása"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr "Kivonatok nyitása"
msgstr "Kivonatok megnyitása"
#. 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 "A(z) %s bankszámla nincs beállítva a(z) %s partnerre .\n"
msgstr "A(z) %s bankszámlát nem állították be a(z) %s partnerre.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
@@ -201,8 +201,8 @@ msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Állítsa be a vevő főkönyvi számlát, amely alapértelmezésként lesz használva, "
"ha a partnert nem találja a rendszer"
"Állítsa be a vevő főkönyvi számlát, amelyet alapértelmezésként használ a "
"rendszer, ha a partnert nem találja"
#. module: account_coda
#: field:account.coda.import,coda:0
@@ -218,7 +218,7 @@ msgstr "Bankkivonat"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
msgstr "Coda naplók"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
@@ -244,12 +244,12 @@ msgstr "Zárás"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr "Előállíított bankkivonatok"
msgstr "Előállított bankkivonatok"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr "CODA - bankkivonatok importálása Coda file-ból"
msgstr "CODA - bankkivonatok importálása coda file-ból"
#. module: account_coda
#: view:account.coda.import:0
addons/account_coda/i18n/pt_BR.po
+4 -4
View File
@@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 15:50+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 19:35+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+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 ""
msgstr "Diário de Banco"
#. module: account_coda
#: view:account.coda:0
addons/account_coda/i18n/ro.po
+259
View File
@@ -0,0 +1,259 @@
# Romanian 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 <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-20 20:13+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+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 ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr ""
#. 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 ""
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Grupează după..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr ""
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr "Importă data"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr "Importă"
#. 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 "Companie"
#. 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 ""
#. 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 ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr ""
addons/account_followup/i18n/hu.po
+25 -24
View File
@@ -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: 2011-01-14 14:17+0000\n"
"PO-Revision-Date: 2011-01-19 23:03+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-15 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
@@ -58,7 +58,7 @@ msgstr ""
"\n"
" Az alábbi menüpontban határozhatja meg az emlékeztetők többszörös "
"szintjét:\n"
" Könyvelés/Konfiguráció/Egyéb/Fizetési emlékeztetők\n"
" Könyvelés/Beállítások/Egyéb/Fizetési emlékeztetők\n"
"\n"
" Miután definiálásra került, a következő menüpontból automatikusan \n"
" nyomtathat emlékeztetőket akár minden nap:\n"
@@ -78,7 +78,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "Csoportosítás..."
msgstr "Csoportosítás"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
@@ -123,7 +123,7 @@ msgstr "E-mail tárgya"
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"A partnereknek a kifizetetlen számlák miatt elküldött fizetési emlékeztetők "
"A kifizetetlen számlák miatt a partnereknek elküldött fizetési emlékeztetők "
"nyomon követése"
#. module: account_followup
@@ -155,7 +155,7 @@ msgstr "Fizetési emlékeztető küldés időpontja"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Rossz tartozik vagy követel összeg a könyvelési tételben"
msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -415,7 +415,9 @@ msgstr "Zárolt"
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr "Kiválaszthatja a fizetési emlékeztető küldés tervezett időpontját"
msgstr ""
"Ez a mező lehetővé teszi Önnek, hogy kiválassza a fizetési emlékeztető "
"küldés tervezett időpontját"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -476,8 +478,7 @@ msgstr "Könyvelési tételsorok"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
"A vállalatnak ugyanannak kell lenni a kapcsolt számlára és időszakra."
msgstr "A kapcsolt számla és az időszak vállalatának ugyanannak kell lennie."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -497,12 +498,12 @@ msgstr ""
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Hiba! Ön nem hozhat létre rekurzív cégeket!"
msgstr "Hiba! Ön nem hozhat létre rekurzív vállalatokat."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name)s: A felhasználó cégének neve"
msgstr "%(company_name)s: A felhasználó vállalatának neve"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
@@ -537,7 +538,7 @@ msgstr "Fizetési emlékeztető sorok"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: A felhasználó cégének pénzneme"
msgstr "%(company_currency)s: A felhasználó vállalatának pénzneme"
#. module: account_followup
#: view:account_followup.stat:0
@@ -549,13 +550,13 @@ msgstr "Egyenleg"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
msgstr "Fizetési feltétel típusa"
#. 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 "Fizetési emlékeztető nyomtatása és levél küldése a vevőknek"
msgstr "Fizetési emlékeztetők nyomtatása és levelek küldése a vevőknek"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -577,7 +578,7 @@ msgstr "Időszak"
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -597,7 +598,7 @@ msgstr "Maximális fizetési emlékeztető szint"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
msgstr "Szállító tételek"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -620,7 +621,7 @@ msgstr "Fizetési emlékeztető szint"
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "Leírás"
msgstr "Megjegyzés"
#. module: account_followup
#: view:account_followup.stat:0
@@ -644,7 +645,7 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
msgstr "Vevő tételek"
#. module: account_followup
#: view:account_followup.stat:0
@@ -668,7 +669,7 @@ msgstr "Első tétel"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
msgstr "P."
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -682,7 +683,7 @@ msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"E-mail a következő partnereknek nem került kiküldésre, mert az e-mail cím "
"A következő partnereknek nem került kiküldésre e-mail, mert az e-mail cím "
"nem érhető el!\n"
"\n"
@@ -699,7 +700,7 @@ msgstr "Késedelmes napok száma"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Bizonylat: Vevő számla kivonat"
msgstr "Bizonylat: vevő folyószámla kivonat"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -710,12 +711,12 @@ msgstr "Összegzés"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Követelés összesen"
msgstr "Követel összesen"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr "%(line)s: Karton könyvelési sorok"
msgstr "%(line)s: Folyószámla karton sorok"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
@@ -745,7 +746,7 @@ msgstr "Legutolsó fizetési emlékeztető időpontja"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
msgstr "Fizetési emlékeztető kritériumok"
#. module: account_followup
#: constraint:account.move.line:0
addons/account_followup/i18n/it.po
+68 -32
View File
@@ -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: 2011-01-13 20:10+0000\n"
"PO-Revision-Date: 2011-01-23 10:45+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
@@ -51,6 +51,29 @@ msgid ""
"Sent\n"
"\n"
msgstr ""
"\n"
" Moduli per automatizzare le lettere per fatture non pagate, con "
"richiamate multi livello.\n"
"\n"
" E' possibile definire i vostri livelli multipli di richiamata attraverso "
"il menù:\n"
" Contabilità / Configurazione / Varie / Follow up\n"
"\n"
" Una volta definito, è possibile stampare le richiamate automaticamente, "
"ogni giorno\n"
" semplicemente cliccando sul menù:\n"
" Contabilità / Processi periodici / Fatturazione / Invio follow up\n"
"\n"
" Esso genererà un file PDF con tutte le lettere in accordo ai\n"
" differenti livelli di richiamata definiti. E' possibile definire "
"differenti politiche\n"
" per differenzi aziende. E' inoltre possibile inviare mail al cliente.\n"
"\n"
" Da notare che se volete cambiare il livello di follow up per una data "
"voce partner/conto, è possibile farlo nel menù:\n"
" Contabilità / Report / Report generico / Conti partner / Invio "
"Follow up\n"
"\n"
#. module: account_followup
#: view:account_followup.stat:0
@@ -66,6 +89,10 @@ msgid ""
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""
"\n"
"\n"
"Email inviata ai seguenti partner correttamente!\n"
"\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -191,7 +218,7 @@ msgstr "Partners"
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr ""
msgstr "Promemoria fatture"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
@@ -225,6 +252,10 @@ msgid ""
"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 ""
"Questa caratteristica vi permette di inviare promemoria ai partner con "
"fatture in sospeso. E' possibile inviare dei messaggi di default, per "
"fatture non pagate, o, manualmente, inserire il messaggio che vorrete "
"mettere come promemoria di una specifica informazione."
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -235,6 +266,7 @@ msgstr "Rif"
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Fornisce l'ordinamento quando è visualizzata un elenco di righe follow up"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -245,13 +277,13 @@ msgstr "Contenuto email"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr ""
msgstr "Livello follow up"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
msgstr "Ultimo follow up"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -280,7 +312,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
msgstr "Invia email nella lingua del partner"
#. module: account_followup
#: constraint:account.move.line:0
@@ -305,7 +337,7 @@ msgstr "Mesasggio stampato"
#: 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 ""
msgstr "Invia i follow up"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -358,27 +390,27 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
msgstr "Invia email"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
msgstr "Statistiche follow up per partner"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr ""
msgstr "Gestione follow up contabilità"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
msgstr "Bloccato"
#. module: account_followup
#: help:account.followup.print,date:0
@@ -395,7 +427,7 @@ msgstr "Dovuto"
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""
msgstr "Seleziona i partner"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -405,12 +437,12 @@ msgstr "Impostazioni E-mail"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
msgstr "Stampa i follow up"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
msgstr "Ultimo follow up"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -425,7 +457,7 @@ msgstr "Bilancio:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
msgstr "Statistiche follow up"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -435,12 +467,12 @@ msgstr "Pagato"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
msgstr "%(user_signature)s: Nome utente"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Voci Giornale"
#. module: account_followup
#: constraint:account.move.line:0
@@ -460,6 +492,8 @@ msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Tutte le email sono state spedite correttamente ai partner:\n"
"\n"
#. module: account_followup
#: constraint:res.company:0
@@ -479,7 +513,7 @@ msgstr "Aziende"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""
msgstr "Righe follow up"
#. module: account_followup
#: field:account_followup.stat,credit:0
@@ -494,17 +528,17 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
msgstr "%(partner_name)s: Nome partner"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
msgstr "Righe follow up"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
msgstr "%(company_currency)s: Valuta azienda dell'utente"
#. module: account_followup
#: view:account_followup.stat:0
@@ -522,7 +556,7 @@ msgstr "Tipo di termine"
#: 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 ""
msgstr "Stampa follow up & invia email ai clienti"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -533,12 +567,12 @@ msgstr "Ultimo movimento"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
msgstr "Report follow up"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
msgstr "Periodo"
#. module: account_followup
#: view:account.followup.print:0
@@ -549,7 +583,7 @@ msgstr "Annulla"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr ""
msgstr "Righe follow up"
#. module: account_followup
#: view:account_followup.stat:0
@@ -559,7 +593,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
msgstr "Massimo livello follow up"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -580,7 +614,7 @@ msgstr "%(date)s: Data corrente"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
msgstr "Livello follow up"
#. module: account_followup
#: view:account_followup.followup:0
@@ -592,12 +626,12 @@ msgstr "Descrizione"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
msgstr "Questo anno fiscale"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
msgstr "Voci partner"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
@@ -616,7 +650,7 @@ msgstr ""
#: 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 ""
msgstr "Follow up inviati"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -647,6 +681,8 @@ msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"L'email non è stata spedita ai seguenti partner, email non disponibile!\n"
"\n"
#. module: account_followup
#: view:account.followup.print:0
@@ -707,7 +743,7 @@ msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
msgstr "Criterio follow up"
#. module: account_followup
#: constraint:account.move.line:0
addons/account_followup/i18n/pt_BR.po
+63 -61
View File
@@ -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: 2009-09-08 12:37+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2011-01-22 19:14+0000\n"
"Last-Translator: Fábio <fabioseg@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-23 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
@@ -71,7 +71,7 @@ msgstr ""
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr ""
msgstr "Acompanhamento"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -79,17 +79,17 @@ msgstr ""
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr ""
msgstr "Empresa"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr ""
msgstr "Data de Faturamento"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr ""
msgstr "Assunto do e-mail"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
@@ -101,12 +101,12 @@ msgstr ""
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr ""
msgstr "Legenda"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -121,7 +121,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr ""
msgstr "Data de Envio do Acompanhamento"
#. module: account_followup
#: sql_constraint:account.move.line:0
@@ -131,13 +131,13 @@ msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr ""
msgstr "Dias Líquidos"
#. 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 ""
msgstr "Acompanhamentos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -147,12 +147,12 @@ msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
msgstr "Débito total"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
msgstr "%(heading)s: Cabeçalho da linha de movimento"
#. module: account_followup
#: view:res.company:0
@@ -163,7 +163,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr ""
msgstr "Acompanhamento"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -175,17 +175,17 @@ msgstr ""
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr ""
msgstr "Data :"
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr ""
msgstr "Parceiros"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:138
@@ -201,7 +201,7 @@ msgstr ""
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr ""
msgstr "Fim do Mês"
#. module: account_followup
#: view:account_followup.stat:0
@@ -211,12 +211,12 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr ""
msgstr "%(user_signature)s: Nome do usuário"
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr ""
msgstr "Débito"
#. module: account_followup
#: view:account.followup.print:0
@@ -229,7 +229,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr ""
msgstr "Ref"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
@@ -240,18 +240,18 @@ msgstr ""
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr ""
msgstr "Corpo do e-mail"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr ""
msgstr "Nível de Acompanhamento"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
msgstr "Último acompanhamento"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -291,12 +291,12 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr ""
msgstr "Seleção de Parceiro"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
msgstr "Mensagem Impressa"
#. module: account_followup
#: view:account.followup.print:0
@@ -305,7 +305,7 @@ msgstr ""
#: 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 ""
msgstr "Enviar acompanhamentos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -316,7 +316,7 @@ msgstr ""
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
msgstr "Acompanhamentos"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -373,7 +373,7 @@ msgstr ""
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr ""
msgstr "Gerenciar Acompanhamento de Contas"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -385,11 +385,13 @@ msgstr ""
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Este campo permite escolher uma data prevista para planejar seus "
"acompanhamentos"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
msgstr ""
msgstr "Devido"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
@@ -400,7 +402,7 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr ""
msgstr "Configurações de Email"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -410,17 +412,17 @@ msgstr ""
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr ""
msgstr "Último Acompanhamento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr ""
msgstr "Sub-Total:"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Balance:"
msgstr ""
msgstr "Saldo:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
@@ -430,7 +432,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Paid"
msgstr ""
msgstr "Pago"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -450,7 +452,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr ""
msgstr "Enviar e-mail de confirmação"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:284
@@ -483,12 +485,12 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr ""
msgstr "Crédito"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
msgstr "Data de Vencimento"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -498,7 +500,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr ""
msgstr "Linhas de acompanhamento"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -510,12 +512,12 @@ msgstr ""
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr ""
msgstr "Saldo"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
msgstr "Tipo da Condição"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
@@ -527,12 +529,12 @@ msgstr ""
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""
msgstr "Última movimentação"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
msgstr "Relatório de Acompanhamento"
#. module: account_followup
#: field:account_followup.stat,period_id:0
@@ -543,12 +545,12 @@ msgstr ""
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr ""
msgstr "Cancelar"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr ""
msgstr "Linhas de Acompanhamento"
#. module: account_followup
#: view:account_followup.stat:0
@@ -568,13 +570,13 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
msgstr "%(followup_amount)s: Valor Devido Total"
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr ""
msgstr "%(date)s: Data Atual"
#. module: account_followup
#: view:account_followup.stat:0
@@ -586,7 +588,7 @@ msgstr ""
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr ""
msgstr "Descrição"
#. module: account_followup
#: view:account_followup.stat:0
@@ -596,7 +598,7 @@ msgstr ""
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr ""
msgstr "Lançamentos do parceiro"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
@@ -621,23 +623,23 @@ msgstr ""
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr ""
msgstr "Primeiro movimento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
msgstr "Li."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr ""
msgstr "Vencimento"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:286
@@ -650,23 +652,23 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr ""
msgstr "Continuar"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr ""
msgstr "Dias de atraso"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
msgstr "Documento: Demonstrativo de conta do cliente"
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr ""
msgstr "Resumo"
#. module: account_followup
#: view:account.move.line:0
@@ -681,7 +683,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sequência"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -691,12 +693,12 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
msgstr "Ref Cliente :"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""
msgstr "%(partner_name)s: Nome do parceiro"
#. module: account_followup
#: view:account_followup.stat:0
addons/account_followup/i18n/sv.po
+45 -37
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-09 11:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-20 07:09+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
@@ -66,6 +66,10 @@ msgid ""
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""
"\n"
"\n"
"E-mail skickades till följande partners!\n"
"\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -101,7 +105,7 @@ msgstr ""
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr ""
msgstr "Legend"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -116,7 +120,7 @@ msgstr "Välj partner att påminna"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Du kan inte skapa transaktioner för ett avslutat konto."
#. module: account_followup
#: field:account.followup.print,date:0
@@ -126,7 +130,7 @@ msgstr ""
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Fel kredit eller debitvärde i bokföringsposterna !"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -291,12 +295,12 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr ""
msgstr "Partnerval"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr ""
msgstr "Utskrivet meddelande"
#. module: account_followup
#: view:account.followup.print:0
@@ -310,13 +314,13 @@ msgstr "Skicka uppföljningar"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
msgstr "Partner att påminna"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr ""
msgstr "Uppföljning"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -368,7 +372,7 @@ msgstr "Valuta"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
msgstr "Uppföljning statistik per partner"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
@@ -395,7 +399,7 @@ msgstr "Förfaller"
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""
msgstr "Välj partner"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -415,7 +419,7 @@ msgstr "Senaste uppföljning"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr ""
msgstr "Deltotal:"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -435,7 +439,7 @@ msgstr "Betalad"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
msgstr "%(user_signature)s: Användarnamn"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
@@ -445,7 +449,7 @@ msgstr "Journalrader"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "Företaget måste vara samma för relaterade konton och perioden."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -459,21 +463,23 @@ msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Alla email skickades till partners:\n"
"\n"
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Fel! Du kan inte skapa rekursiva företag."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr ""
msgstr "%(company_name)s: Användarens företagsnamn"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
msgstr "Företag"
#. module: account_followup
#: view:account_followup.followup:0
@@ -483,7 +489,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr ""
msgstr "Kredit"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -493,7 +499,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
msgstr "%(partner_name)s: Partnernamn"
#. module: account_followup
#: view:account_followup.stat:0
@@ -510,7 +516,7 @@ msgstr ""
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr ""
msgstr "Balans"
#. module: account_followup
#: field:account_followup.followup.line,start:0
@@ -532,18 +538,18 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr ""
msgstr "Uppföljningsrapport"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
msgstr "Period"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr ""
msgstr "Avbryt"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -568,13 +574,13 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
msgstr "%(followup_amount)s: Total förfallen summa"
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr ""
msgstr "%(date)s: Nuvarande datum"
#. module: account_followup
#: view:account_followup.stat:0
@@ -586,12 +592,12 @@ msgstr ""
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr ""
msgstr "Beskrivning"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
msgstr "Nuvarande bokföringsår"
#. module: account_followup
#: view:account.move.line:0
@@ -621,7 +627,7 @@ msgstr ""
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr ""
msgstr "Namn"
#. module: account_followup
#: field:account_followup.stat,date_move:0
@@ -632,7 +638,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
msgstr "AB"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -646,11 +652,13 @@ msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"Email skickades inte till följande partners, email inte tillgängligt !\n"
"\n"
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr ""
msgstr "Fortsätt"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
@@ -666,12 +674,12 @@ msgstr ""
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr ""
msgstr "Summering"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
msgstr "Totalt kredit"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -681,22 +689,22 @@ msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Nummerserie"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
msgstr "%(company_name)s: Användarens företagsnamn"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr ""
msgstr "Kundreferens :"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr ""
msgstr "%(partner_name)s: Partnernamn"
#. module: account_followup
#: view:account_followup.stat:0
addons/account_invoice_layout/i18n/hu.po
+12 -12
View File
@@ -7,19 +7,19 @@ 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: 2011-01-14 14:21+0000\n"
"PO-Revision-Date: 2011-01-19 23:52+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-15 05:33+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Összeg"
msgstr "Részösszesen"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -189,7 +189,7 @@ msgstr "Speciális üzenet"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr "A kimutatás aljára nyomtatandó üzenet"
msgstr "A számla aljára nyomtatandó üzenet"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -212,7 +212,7 @@ msgstr "Fax :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr "Összesen:"
msgstr "Bruttó érték:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@@ -233,7 +233,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr "Megjegyzés / ÁFA"
msgstr "Megjegyzés / Adók"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -244,7 +244,7 @@ msgstr "Összeg"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
msgstr "ERP & CRM megoldások ..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
@@ -254,7 +254,7 @@ msgstr "Nettó érték :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr "Összesen :"
msgstr "Bruttó érték :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -270,7 +270,7 @@ msgstr "Sorszám"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
msgstr "Számlán megjelenítendő speciális üzenet"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -286,7 +286,7 @@ msgstr "Típus"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr "Elválasztó sor"
msgstr "Elválasztó vonal"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -314,7 +314,7 @@ msgstr "Nyomtatás"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr "ÁFA"
msgstr "Adó"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
@@ -341,7 +341,7 @@ msgstr "Számla"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
addons/account_invoice_layout/i18n/sv.po
+11 -11
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-15 00:14+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-19 16:31+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_invoice_layout
@@ -135,7 +135,7 @@ msgstr "Produkt"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr ""
msgstr "Beskrivning"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
@@ -249,12 +249,12 @@ msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
msgstr "Netto total:"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
msgstr "Totalt :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -276,7 +276,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
msgstr "Ursprung"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -292,12 +292,12 @@ msgstr "Skiljelinje"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Er referens"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
msgstr "Fakturalayout förbättringar"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -347,7 +347,7 @@ msgstr "Avbryt"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr ""
msgstr "Återbetalning till leverantör"
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
@@ -357,7 +357,7 @@ msgstr "Meddelande"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
msgstr "Skatter :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
addons/account_invoice_layout/i18n/tr.po
+55 -41
View File
@@ -7,31 +7,31 @@ 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: 2010-09-09 07:00+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-01-23 19:35+0000\n"
"Last-Translator: Ahmet Altınışık <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr ""
msgstr "Ara Toplam"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""
msgstr "Not:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr ""
msgstr "İptal edilimiş fatura"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -43,13 +43,13 @@ msgstr "Ünvan"
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr ""
msgstr "Yerleşimli ve mesajlı faturalar"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr ""
msgstr "İnd. (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -59,13 +59,13 @@ msgstr "Not"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
msgstr "Mesajla Bilgilendir"
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
msgstr "Bu uyarı faturalar basıldığında faturanın altına yazılacak"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -92,24 +92,38 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
" Bu modül fatura şablonlarını geliştirmek için hazırlanmış özellikler "
"içerir.\n"
"\n"
" Size sağladığı fonksiyonlar\n"
" * Order all the lines of an invoice\n"
" * Başlıklar, yorum satırları ve ara toplamlar ekleyebilirsiniz\n"
" * Yatay çizgiler çizebilirsiniz, sayfa sonları koyabilirsiniz\n"
"\n"
" Ek olarak, seçtiğiniz faturaları altlarına özel bir mesaj yazarak "
"basabilirsiniz. Bu fonksiyonu bayram, yeni yıl dileklerini faturaların "
"altına basmak için kullanabilirsiniz.\n"
"\n"
" "
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""
msgstr "KDV :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""
msgstr "Tel :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr ""
msgstr "PROFORMA"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
@@ -124,7 +138,7 @@ msgstr "Sıra"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr ""
msgstr "Bilgilendirme Mesajı"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -135,12 +149,12 @@ msgstr "Ürün"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr ""
msgstr "Açıklama"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
msgstr "Fatura satırlarının sıralamasını nasıl yapılacağını verir"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -152,7 +166,7 @@ msgstr "Fiyat"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""
msgstr "Fatura Tarihi"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -162,12 +176,12 @@ msgstr "Vergi:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr ""
msgstr "Kaynak Hesap"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
msgstr "Mesajı Yaz"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -178,18 +192,18 @@ msgstr "Matrah"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr ""
msgstr "Sayfa Sonu"
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
msgstr "Özel Mesaj"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
msgstr "Raporun altına yazılacak mesaj"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -201,18 +215,18 @@ msgstr "Miktar"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr ""
msgstr "Geri Ödeme"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
msgstr "Faks:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""
msgstr "Toplam:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@@ -222,18 +236,18 @@ msgstr "Mesaj Seç"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr ""
msgstr "Mesajlar"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr ""
msgstr "Şablonlu Faturalar"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr ""
msgstr "Açıklama / Vergiler"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -244,17 +258,17 @@ msgstr "Miktar"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
msgstr "ERP & CRM çözümleri"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
msgstr "Genel Toplam :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
msgstr "Toplam :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -265,18 +279,18 @@ msgstr "Taslak Fatura"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr ""
msgstr "Sıra No"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
msgstr "Cari Fatura Özel Mesajı"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
msgstr "Menşei"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -286,18 +300,18 @@ msgstr "Tipi"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr ""
msgstr "Ayraç Çizgi"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
msgstr "Referansınız"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
msgstr "Fatura Şablon İyileştirmesi"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -319,17 +333,17 @@ msgstr "Vergi"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Fatura Kalemi"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr ""
msgstr "Net Toplam:"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
msgstr "Bir uyarı ya da tebrik mesajı yazabilirsiniz."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -357,7 +371,7 @@ msgstr "Mesaj"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
msgstr "Vergi :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
addons/account_payment/i18n/hu.po
+49 -37
View File
@@ -7,19 +7,19 @@ 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: 2011-01-14 14:25+0000\n"
"PO-Revision-Date: 2011-01-20 10:42+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-15 05:33+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr "Tervezett dátum (ha a preferált dátum 'Rögzített')"
msgstr "Tervezett dátum (ha a preferált dátum 'rögzített')"
#. module: account_payment
#: field:payment.line,currency:0
@@ -40,7 +40,7 @@ msgstr "Alkalmazandó fizetési mód kiválasztása"
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr "Csoportosítás..."
msgstr "Csoportosítás"
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
@@ -51,6 +51,12 @@ msgid ""
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
"\n"
"Ez a modul biztosítja:\n"
"* a számlák kifizetésének hatékonyabb kezelését,\n"
"* a különféle automatizált átutalások könnyű végrehajtására szolgáló "
"alapmechanizmust.\n"
" "
#. module: account_payment
#: field:payment.order,line_ids:0
@@ -71,9 +77,9 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"Az átutalási megbízás berögzítéskor 'Tervezet' állapotba kerül. \n"
" Miután a bank jóváhagyja, állapota 'Jóváhagyott'-ra változik. \n"
" Ha az átutalás megtörténik, az állapota 'Kész' lesz."
"Az átutalási megbízás berögzítéskor 'tervezet' állapotba kerül. \n"
" Miután a bank jóváhagyja, állapota 'jóváhagyott'-ra változik. \n"
" Ha az átutalás megtörténik, az állapota 'kész' lesz."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -81,6 +87,8 @@ msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"Jelenleg fizetendő összeg mínusz\n"
"az átutalási megbízáson szereplő összeg"
#. module: account_payment
#: field:payment.mode,company_id:0
@@ -126,13 +134,13 @@ msgstr "Könyvelési tételsor"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
msgstr "_Hozzáadás az átutalási megbízáshoz"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
msgstr "Átutalás hozzáadása a kivonathoz"
#. module: account_payment
#: report:payment.order:0
@@ -143,7 +151,7 @@ msgstr "Összeg"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Rossz tartozik vagy követel összeg a könyvelési tételben"
msgstr "Hibás tartozik vagy követel összeg szerepel a könyvelési tételben!"
#. module: account_payment
#: view:payment.order:0
@@ -180,7 +188,7 @@ msgstr "Átutalási megbízások"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Közvetlenül"
msgstr "Azonnali"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -214,7 +222,7 @@ msgstr "Teljesítés típusa"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
msgstr "Struktúrált"
#. module: account_payment
#: view:payment.order:0
@@ -254,15 +262,15 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Válassza ki az átutalási megbízás teljesítésének dátumát: 'Rögzített' az Ön "
"által meghatározott időpontban megy végbe. 'Azonnali' és 'Fizetési határidő' "
"Válassza ki az átutalási megbízás teljesítésének dátumát: 'rögzített' az Ön "
"által meghatározott időpontban megy végbe, 'azonnali' és 'fizetési határidő' "
"értelemszerűen."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr "Hiba !"
msgstr "Hiba!"
#. module: account_payment
#: view:account.move.line:0
@@ -272,17 +280,17 @@ msgstr "Tartozik összesen"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr "Kivitelezés dátuma"
msgstr "Átutalás végrehajtásának dátuma"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr "Bank- vagy pénztárnapló a fizetési módra"
msgstr "A fizetési mód bank- vagy pénztárnaplója"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Állandó dátum"
msgstr "Rögzített"
#. module: account_payment
#: field:payment.line,info_partner:0
@@ -334,7 +342,7 @@ msgstr "Közlemény típusa"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr "Kifizetések kezelése"
msgstr "Átutalások kezelése"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
@@ -372,13 +380,13 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
"Ha nincs átutalási dátum meghatározva, a bank ezt a tételt azonnali "
"utalásként fogja kezelni."
"Ha nem határoztak meg átutalási dátumot, akkor a bank ezt a tételt azonnali "
"átutalásként fogja kezelni."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
msgstr "Átutalás hozzáadása a kivonathoz"
#. module: account_payment
#: help:payment.mode,name:0
@@ -393,7 +401,7 @@ msgstr "Értéknap"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr "Fizetés típusa"
msgstr "Átutalás típusa"
#. module: account_payment
#: help:payment.line,amount_currency:0
@@ -409,7 +417,7 @@ msgstr "Tervezet"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "A közlemény következő üzenete."
msgstr "A közlemény következő része."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
@@ -425,17 +433,18 @@ msgstr "Jogosult címe"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr "Kivonat benépesítése:"
msgstr "Hozzáadás a kivonathoz:"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Követelés összesen"
msgstr "Követel összesen"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
"Írjon be egy dátumot, ha a preferált dátumnál rögzítettet választott."
#. module: account_payment
#: field:payment.order,user_id:0
@@ -456,15 +465,14 @@ msgstr "Könyvelési tételsorok"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
"A vállalatnak ugyanannak kell lenni a kapcsolt számlára és időszakra."
msgstr "A kapcsolt számla és az időszak vállalatának ugyanannak kell lennie."
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr "A jogosult adatait tartalmazza."
msgstr "A tételsor a jogosult adatait tartalmazza."
#. module: account_payment
#: view:payment.order.create:0
@@ -520,7 +528,7 @@ msgstr "Jogosult"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr "Fizetés végrehajtása"
msgstr "Átutalás végrehajtása"
#. module: account_payment
#: report:payment.order:0
@@ -562,7 +570,7 @@ msgstr "Számla"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Kommunikáció"
msgstr "Közlemény"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -570,7 +578,7 @@ msgstr "Kommunikáció"
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_payment
#: view:payment.line:0
@@ -586,6 +594,10 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
"Az átutalási megbízás egy fizetési kérelem, amelyet a vállalat a banknak "
"nyújt be, hogy a bejövő számlák illetve a kimenő jóváíró számlák "
"kiegyenlítésre kerüljenek. Ön itt berögzítheti és nyomon követheti az "
"átutalási megbízásokat."
#. module: account_payment
#: help:payment.line,amount:0
@@ -615,7 +627,7 @@ msgstr "Jogosult bankszámlaszáma"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr "Biztos benne, hogy kifizeti?"
msgstr "Biztos benne, hogy végrehajtja az átutalást?"
#. module: account_payment
#: view:payment.mode:0
@@ -626,12 +638,12 @@ msgstr "Napló"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Bankszámla"
msgstr "Bankszámlaszám"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Átutalás jóváhagyása"
msgstr "Átutalások jóváhagyása"
#. module: account_payment
#: field:payment.line,company_currency:0
@@ -673,7 +685,7 @@ msgstr "Név"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr "Bankszámla"
msgstr "Bankszámlaszám"
#. module: account_payment
#: view:payment.line:0
@@ -711,7 +723,7 @@ msgstr "Partner"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr "Kivonat benépesítése:"
msgstr "Hozzáadás a kivonathoz"
#. module: account_payment
#: help:payment.mode,bank_id:0
addons/account_payment/i18n/pt_BR.po
+9 -4
View File
@@ -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: 2011-01-13 21:43+0000\n"
"Last-Translator: Vinicius Dittgen - GNUcode.com <vinicius@gnucode.com>\n"
"PO-Revision-Date: 2011-01-23 09:11+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_payment
@@ -140,7 +140,7 @@ msgstr "_Adicionar à ordem de pagamento"
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
msgstr "Preencher extrato de Pagamentos"
#. module: account_payment
#: report:payment.order:0
@@ -597,6 +597,11 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
"Uma ordem de pagamento é uma requisição de pagamento da empresa para pagar "
"uma fatura do fornecedor ou uma nota de crédito do cliente. Aqui você pode "
"registrar todos as ordens de pagamento que devem ser feitas, manter o "
"controle de todas as ordens de pagamento e referênciar a fatura e o parceiro "
"para quem o pagamento deverá ser feito."
#. module: account_payment
#: help:payment.line,amount:0
addons/account_sequence/account_sequence_installer.py
+3 -3
View File
@@ -45,8 +45,6 @@ class account_sequence_installer(osv.osv_memory):
def execute(self, cr, uid, ids, context=None):
if context is None:
context = {}
jou_obj = self.pool.get('account.journal')
obj_sequence = self.pool.get('ir.sequence')
record = self.browse(cr, uid, ids, context=context)[0]
j_ids = []
if record.company_id:
@@ -66,9 +64,11 @@ class account_sequence_installer(osv.osv_memory):
'padding' : record.padding,
'company_id': company_id,
}
obj_sequence = self.pool.get('ir.sequence')
ir_seq = obj_sequence.create(cr, uid, vals, context)
res = super(account_sequence_installer, self).execute(cr, uid, ids, context=context)
jou_obj = self.pool.get('account.journal')
journal_ids = jou_obj.search(cr, uid, search_criteria, context=context)
for journal in jou_obj.browse(cr, uid, journal_ids, context=context):
if not journal.internal_sequence_id:
addons/account_voucher/i18n/es.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
addons/account_voucher/i18n/fr.po
+3 -3
View File
@@ -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: 2011-01-17 17:31+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-18 16:46+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
addons/account_voucher/i18n/hu.po
+68 -56
View File
@@ -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: 2011-01-14 14:33+0000\n"
"PO-Revision-Date: 2011-01-20 13:06+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-15 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
@@ -35,12 +35,12 @@ msgstr "Kifizetés hiv"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Vevői könyvelési tételek megnyitása"
msgstr "Nyitott vevő tételek"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr "Nyugta időpontja"
msgstr "Nyugta kelte"
#. module: account_voucher
#: report:voucher.print:0
@@ -51,7 +51,7 @@ msgstr "Adatok"
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "Csoportosítás..."
msgstr "Csoportosítás"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
@@ -80,6 +80,12 @@ msgid ""
" * Cheque Register\n"
" "
msgstr ""
"A nyugta modul minden alapkellékét tartalmazza a\n"
" banki, pénztári, értékesítési, beszerzési, stb. nyugtáknak\n"
" * nyugta könyvelés\n"
" * nyugta készítés\n"
" * csekk nyilvántartás\n"
" "
#. module: account_voucher
#: view:account.voucher:0
@@ -122,6 +128,9 @@ msgid ""
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
"Amikor Ön terméket értékesít a vevőnek, számlát vagy nyugtát ad neki. Amikor "
"a nyugta jóváhagyásra kerül, a könyvelési tételek automatikusan létrejönnek "
"és Ön berögzítheti a vevői befizetéseket erre a nyugtára."
#. module: account_voucher
#: view:account.voucher:0
@@ -139,7 +148,7 @@ msgstr "Vállalat"
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Piszkozat"
msgstr "Beállítás tervezetnek"
#. module: account_voucher
#: help:account.voucher,reference:0
@@ -149,7 +158,7 @@ msgstr "Tranzakció hivatkozási száma"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr "Párosítatlan tételek"
msgstr "Párosítás visszavonása"
#. module: account_voucher
#: view:account.voucher:0
@@ -159,7 +168,7 @@ msgstr "Nyugta statisztika"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Érvényesít"
msgstr "Jóváhagyás"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -228,10 +237,10 @@ msgid ""
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
"Ez a menüpont lehetővé teszi a vevőktől kapott átutalások nyilvántartásba "
"vételét. Az átutalás berögzítéséhez adja meg a vevőt, a fizetési módszert "
"(=naplót) és az átutalás összegét. A rendszer automatikusan javasolni fogja "
"az átutalás párosítását a nyitott számlákkal vagy nyugtákkal."
"Ez a menüpont lehetővé teszi a vevőktől kapott befizetések nyilvántartásba "
"vételét. A befizetés berögzítéséhez adja meg a vevőt, a fizetési módszert "
"(=naplót) és a befizetés összegét. A rendszer automatikusan javasolni fogja "
"a befizetés párosítását a nyitott számlákkal vagy nyugtákkal."
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -247,7 +256,7 @@ msgstr "Könyvelési tételsor"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Hiv."
msgstr "Hiv. szám"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -263,7 +272,7 @@ msgstr "Fizetési lehetőségek"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Egyéb információk"
msgstr "Egyéb információ"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -291,7 +300,7 @@ msgstr "Szállítói nyugták"
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr "Párosítatlan"
msgstr "Párosítás visszavonása"
#. module: account_voucher
#: field:account.voucher,tax_id:0
@@ -307,7 +316,7 @@ msgstr "Összeg (betűkkel) :"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
msgstr "Nyugtasorok száma"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -322,7 +331,7 @@ msgstr "Fizetési információ"
#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr "Menj"
msgstr "Tovább"
#. module: account_voucher
#: view:account.voucher:0
@@ -343,7 +352,7 @@ msgstr "Számla :"
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Bevétel"
msgstr "Befizetés"
#. module: account_voucher
#: report:voucher.print:0
@@ -353,7 +362,7 @@ msgstr "Számlájára :"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr "Leírandó összeg"
msgstr "Leírható összeg"
#. module: account_voucher
#: view:account.voucher:0
@@ -404,7 +413,7 @@ msgstr "Nyugta tételek"
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Error !"
msgstr "Hiba !"
msgstr "Hiba!"
#. module: account_voucher
#: view:account.voucher:0
@@ -419,7 +428,7 @@ msgstr "Nyugta tételek"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Emlékeztető"
msgstr "Megnevezés"
#. module: account_voucher
#: view:account.voucher:0
@@ -432,7 +441,7 @@ msgstr "Nyugta"
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Invalid action !"
msgstr "Érvénytelen művelet !"
msgstr "Érvénytelen művelet!"
#. module: account_voucher
#: view:account.voucher:0
@@ -460,7 +469,7 @@ msgstr "Álagos fizetési határidő"
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr "Átutalások szállítóknak"
msgstr "Számla kifizetése"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
@@ -490,7 +499,7 @@ msgstr "Partner"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr ""
msgstr "Fizetési különbözet"
#. module: account_voucher
#: constraint:account.bank.statement.line:0
@@ -498,6 +507,7 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"A nyugta összegének meg kell egyeznie a kivonat sorban lévő összeggel."
#. module: account_voucher
#: view:account.voucher:0
@@ -524,7 +534,7 @@ msgstr "December"
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Nyugta sorok"
msgstr "Nyugtasorok"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -541,19 +551,19 @@ msgstr "Pénznem"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Szállítók és vevők"
msgstr "Vevők és szállítók"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Későbbi kifizetés"
msgstr "Későbbi fizetés"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr "Értékesítő"
msgstr "Üzletkötő"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -584,7 +594,7 @@ msgstr "Pénznem:"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Bruttó érték összesen"
msgstr "Bruttó érték"
#. module: account_voucher
#: report:voucher.print:0
@@ -604,10 +614,10 @@ msgid ""
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
"Ez a menüpont lehetővé teszi a szállítók felé teljesített átutalások nyomon "
"követését. Miután kiválasztja a szállítót, a fizetési módszert és az "
"átutalás összegét, a rendszer javasolni fogja az átutalás párosítását a "
"nyitott bejövő számlákkal."
"Ez a menüpont lehetővé teszi a szállítók felé teljesített kifizetések nyomon "
"követését. Miután kiválasztja a szállítót, a fizetési módszert és a "
"kifizetés összegét, a rendszer javasolni fogja a kifizetés párosítását a "
"nyitott bejövő számlákkal vagy nyugtákkal."
#. module: account_voucher
#: view:account.voucher:0
@@ -622,12 +632,12 @@ msgstr "Június"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr "K/T"
msgstr "T/K"
#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr "Ellenőrzés befejezve?"
msgstr "Befejezte az ellenőrzést?"
#. module: account_voucher
#: view:account.voucher:0
@@ -655,12 +665,12 @@ msgstr "November"
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "Kiterjesztett szűrők…"
msgstr "Kiterjesztett szűrők"
#. module: account_voucher
#: report:voucher.print:0
msgid "Number:"
msgstr "Bizonylat száma:"
msgstr "Bizonylat sorszáma:"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
@@ -670,7 +680,7 @@ msgstr "Párosított összeg"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr ""
msgstr "Leírás gyűjtőkódja"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -718,7 +728,7 @@ msgstr "Kérem, határozza meg a sorszámozást a naplóra!"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr ""
msgstr "Nyitott szállító tételek"
#. module: account_voucher
#: report:voucher.print:0
@@ -729,7 +739,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr ""
msgstr "Szállítói kifizetések"
#. module: account_voucher
#: view:account.voucher:0
@@ -739,13 +749,13 @@ msgstr "Könyvelés"
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "Számlák és kifizetetlen tranzakciók"
msgstr "Számlák és kifizetetlen tételek"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Nettó érték összesen"
msgstr "Nettó érték"
#. module: account_voucher
#: view:account.voucher:0
@@ -768,9 +778,9 @@ msgstr ""
"és még nem hagyja jóvá. \n"
"* 'Pro forma' állapotban még nincs nyugtaszáma. \n"
"* Amikor a felhasználó jóváhagyja a nyugtát, az nyugtaszámot kap, "
"létrejönnek a könyvelési tételei és 'Könyvelt' állapotba kerül. "
"létrejönnek a könyvelési tételei és 'könyvelt' állapotba kerül. "
" \n"
"* 'Törölt' az állapot, ha a felhasználó törli a nyugtát.\""
"* 'Törölt' az állapot, ha a felhasználó törli a nyugtát."
#. module: account_voucher
#: view:account.voucher:0
@@ -803,7 +813,7 @@ msgstr "Értékesítési információ"
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr ""
msgstr "Értékesítési nyugta elemzés"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@@ -827,7 +837,7 @@ msgstr "Nyugta tételsorok"
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -848,7 +858,7 @@ msgstr "Könyvelési tételsorok"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr "Vevőktől kapott átutalások"
msgstr "Vevői befizetések"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -859,7 +869,7 @@ msgstr "Számlák importálása a kivonatba"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr "Kifizetés"
msgstr "Fizetés"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -919,7 +929,7 @@ msgstr "Követel"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr ""
msgstr "Eredeti összeg"
#. module: account_voucher
#: report:voucher.print:0
@@ -959,12 +969,12 @@ msgstr "Február"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr ""
msgstr "Bejövő számlák és kifizetetlen tételek"
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
msgstr ""
msgstr "Leírási megjegyzés"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -980,7 +990,7 @@ msgstr "Alapértelmezett típus"
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""
msgstr "Kivonat sorok előállítása számlákból"
#. module: account_voucher
#: field:account.voucher,move_id:0
@@ -990,7 +1000,7 @@ msgstr "Könyvelési tétel"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr ""
msgstr "Nyugta állapot"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -1000,14 +1010,16 @@ msgstr "Könyvelési tételek teljesítési dátuma"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr ""
msgstr "Nyitva hagyás"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr "Ha visszavonja a párosítást, jóvá kell hagynia minden tételt."
msgstr ""
"Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz "
"kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra."
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
@@ -1017,7 +1029,7 @@ msgstr "Nettó érték"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr ""
msgstr "Értékesítési nyugta statisztika"
#. module: account_voucher
#: view:sale.receipt.report:0
addons/account_voucher/i18n/it.po
+41 -41
View File
@@ -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: 2011-01-13 22:36+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"PO-Revision-Date: 2011-01-23 10:46+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
@@ -51,13 +51,13 @@ msgstr "Particolari"
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
msgstr "Non è possibile eliminare voucher che sono già aperti o pagati!"
#. module: account_voucher
#: view:account.voucher:0
@@ -67,7 +67,7 @@ msgstr "Fornitore"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""
msgstr "Stampa voucher"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@@ -110,7 +110,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr ""
msgstr "Marzo"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -263,12 +263,12 @@ msgstr "Altre informazioni"
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr ""
msgstr "Annullato"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr ""
msgstr "Data di pagamento"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -301,7 +301,7 @@ msgstr "Importo (in lettere) :"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr ""
msgstr "# righe voucher"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -326,7 +326,7 @@ msgstr "Importo pagato"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr ""
msgstr "Importo fatture"
#. module: account_voucher
#: report:voucher.print:0
@@ -357,7 +357,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
msgstr ""
msgstr "Data:"
#. module: account_voucher
#: view:account.voucher:0
@@ -398,7 +398,7 @@ msgstr "Movimenti contabili"
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Error !"
msgstr ""
msgstr "Errore!"
#. module: account_voucher
#: view:account.voucher:0
@@ -413,7 +413,7 @@ msgstr "Movimenti contabili"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr ""
msgstr "Memo"
#. module: account_voucher
#: view:account.voucher:0
@@ -426,7 +426,7 @@ msgstr "Ricevute di vendita"
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Invalid action !"
msgstr ""
msgstr "Azione non valida!"
#. module: account_voucher
#: view:account.voucher:0
@@ -436,7 +436,7 @@ msgstr "Informazioni importo"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr ""
msgstr "Luglio"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -454,7 +454,7 @@ msgstr ""
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr ""
msgstr "Paga fattura"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
@@ -496,7 +496,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr ""
msgstr "Da rivedere"
#. module: account_voucher
#: view:account.voucher:0
@@ -507,12 +507,12 @@ msgstr "Righe spesa"
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr ""
msgstr "Fatture"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr ""
msgstr "Dicembre"
#. module: account_voucher
#: field:account.voucher,line_ids:0
@@ -524,7 +524,7 @@ msgstr "Righe ricevuta contabile"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr ""
msgstr "Mese"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@@ -547,7 +547,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr ""
msgstr "Commerciale"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -567,12 +567,12 @@ msgstr "Bozza"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
msgstr "Conto per storno"
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr ""
msgstr "Valuta:"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -588,7 +588,7 @@ msgstr "Proforma"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr ""
msgstr "Agosto"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -607,7 +607,7 @@ msgstr "Importo totale"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr ""
msgstr "Giugno"
#. module: account_voucher
#: field:account.voucher.line,type:0
@@ -639,13 +639,13 @@ msgstr "Data"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr ""
msgstr "Novembre"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Filtri estesi..."
#. module: account_voucher
#: report:voucher.print:0
@@ -671,7 +671,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr ""
msgstr "Ottobre"
#. module: account_voucher
#: field:account.voucher,pre_line:0
@@ -681,7 +681,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr ""
msgstr "Gennaio"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -703,7 +703,7 @@ msgstr "Credito"
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""
msgstr "Per favore definire una sequenza nel giornale!"
#. module: account_voucher
#: view:account.voucher:0
@@ -735,7 +735,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Totale senza imposte"
#. module: account_voucher
#: view:account.voucher:0
@@ -774,7 +774,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr ""
msgstr "Settembre"
#. module: account_voucher
#: view:account.voucher:0
@@ -797,7 +797,7 @@ msgstr "Ricevuta contabile"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fattura"
#. module: account_voucher
#: view:account.voucher:0
@@ -852,7 +852,7 @@ msgstr "Debito"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr ""
msgstr "Volete confermare questo record?"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@@ -877,7 +877,7 @@ msgstr "Annullato"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr ""
msgstr "Maggio"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@@ -907,7 +907,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
msgstr ""
msgstr "Stato:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -937,7 +937,7 @@ msgstr "Cliente"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr ""
msgstr "Febbraio"
#. module: account_voucher
#: view:account.voucher:0
@@ -952,12 +952,12 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr ""
msgstr "Aprile"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""
msgstr "Tipo default"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
@@ -983,7 +983,7 @@ msgstr "Data effettiva per le registrazioni contabili"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr ""
msgstr "Tenere aperto"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
addons/account_voucher/i18n/pt_BR.po
+28 -28
View File
@@ -7,19 +7,19 @@ 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: 2010-09-29 09:59+0000\n"
"Last-Translator: Marcelo Sa - www.jambu.com.br <marcelo@jambu.com.br>\n"
"PO-Revision-Date: 2011-01-23 12:26+0000\n"
"Last-Translator: Gustavo Dias <gustavo.dias@icsonline.com.br>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr ""
msgstr "Transações não conciliadas"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:242
@@ -45,7 +45,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Particulars"
msgstr ""
msgstr "Detalhes"
#. module: account_voucher
#: view:account.voucher:0
@@ -137,7 +137,7 @@ msgstr "Empresa"
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr ""
msgstr "Definir como Provisório"
#. module: account_voucher
#: help:account.voucher,reference:0
@@ -181,7 +181,7 @@ msgstr ""
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr ""
msgstr "Conta"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
@@ -244,7 +244,7 @@ msgstr ""
#: field:account.voucher.line,amount:0
#: report:voucher.print:0
msgid "Amount"
msgstr ""
msgstr "Montante"
#. module: account_voucher
#: view:account.voucher:0
@@ -292,7 +292,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr ""
msgstr "Valor (por extenso)"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -339,7 +339,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "On Account of :"
msgstr ""
msgstr "Na Conta de:"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
@@ -360,14 +360,14 @@ msgstr ""
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr ""
msgstr "Período"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "State"
msgstr "Estado"
msgstr "Status"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
@@ -378,7 +378,7 @@ msgstr "Entrada de Comprovantes Contábeis"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
@@ -389,7 +389,7 @@ msgstr ""
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr ""
msgstr "Lançamento de Comprovantes"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
@@ -423,7 +423,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Invalid action !"
msgstr ""
msgstr "Ação invalida !"
#. module: account_voucher
#: view:account.voucher:0
@@ -476,7 +476,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: account_voucher
#: field:account.voucher,payment_option:0
@@ -515,7 +515,7 @@ msgstr ""
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr ""
msgstr "Linhas do Comprovante"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -559,7 +559,7 @@ msgstr ""
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Draft"
msgstr ""
msgstr "Provisório"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
@@ -580,7 +580,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr ""
msgstr "Pro-forma"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -694,7 +694,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr ""
msgstr "Crédito"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
@@ -710,7 +710,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
msgstr ""
msgstr "Através :"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
@@ -756,12 +756,12 @@ msgstr ""
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
msgstr "Comprovante Contábil"
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr ""
msgstr "Número"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
@@ -789,7 +789,7 @@ msgstr ""
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr ""
msgstr "Comprovante"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
@@ -814,7 +814,7 @@ msgstr "Cancelar"
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr ""
msgstr "Pro-forma"
#. module: account_voucher
#: view:account.voucher:0
@@ -844,7 +844,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr ""
msgstr "Débito"
#. module: account_voucher
#: view:account.voucher:0
@@ -869,7 +869,7 @@ msgstr "Descrição"
#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr ""
msgstr "Cancelado"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -924,7 +924,7 @@ msgstr ""
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Posted"
msgstr ""
msgstr "Postado"
#. module: account_voucher
#: view:account.voucher:0
addons/analytic/i18n/hu.po
+28 -26
View File
@@ -7,29 +7,29 @@ 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: 2011-01-14 22:14+0000\n"
"PO-Revision-Date: 2011-01-20 00:48+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-15 05:51+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "Alárendelt számlák"
msgstr "Alárendelt gyűjtőkódok"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr "Számla megnevezése"
msgstr "Gyűjtőkód megnevezése"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr "Adja meg a mennyiséget."
msgstr "Itt lehet megadni a mennyiséget."
#. module: analytic
#: model:ir.module.module,description:analytic.module_meta_information
@@ -58,7 +58,7 @@ msgstr "Tervezet"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr "Lezárás dátuma"
msgstr "Lezárt"
#. module: analytic
#: field:account.analytic.account,debit:0
@@ -83,30 +83,30 @@ msgid ""
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
"* A számla létrehozásakor 'Tervezet' állapotban van. "
" \n"
"* Ha van társult partnere, 'Nyitott'-ra változik. "
"* A gyűjtőkód létrehozásakor 'tervezet' állapotban van. "
" \n"
"* Ha van társult partnere, 'nyitott'-ra változik. "
" \n"
"* Ha függő egyenlege van, akkor 'Függőben levő'. "
" \n"
"* Végül, amikor minden tranzakció lezajlott, 'Lezárt' állapotba kerül. "
" \n"
"* A projekt 'Sablon' vagy 'Futó' állapotban lehet.\n"
" Ha 'Sablon', akkor véghez vihetünk projekteket a sablon projekt alapján. "
"* Ha függő egyenlege van, akkor 'függőben lévő'. "
" \n"
"* Végül, amikor minden tranzakció lezajlott, 'lezárt' állapotba kerül. "
" \n"
"* A projekt 'sablon' vagy 'futó' állapotban lehet.\n"
" Ha 'sablon', akkor projekteket készíthetünk a sablon projekt alapján. "
"'Futó' állapotban vannak a normál projektek. "
" \n"
" Ha ellenőrizendő, akkor 'Függőben levő' az állapota.\n"
" Amikor a projekt befejeződik, 'Kész' állapotba kerül."
"\n"
" Ha ellenőrizendő, akkor 'függőben lévő' az állapota.\n"
" Amikor a projekt befejeződik, 'kész' állapotba kerül."
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr "Számlatípus"
msgstr "Gyűjtőkód típusa"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr "Minta"
msgstr "Sablon"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -201,6 +201,7 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével."
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -215,7 +216,7 @@ msgstr "Egyenleg"
#. module: analytic
#: 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: analytic
#: help:account.analytic.account,type:0
@@ -223,7 +224,8 @@ msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"A 'Gyűjtő' típusú számlákra nem lehet könyvelni. Összegzésre szolgálnak."
"Gyűjtő típusú számlákra/gyűjtőkódokra nem lehet könyvelni. Összegzésre "
"szolgálnak."
#. module: analytic
#: field:account.analytic.account,date:0
@@ -233,12 +235,12 @@ msgstr "Záró dátum"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Számla száma"
msgstr "Gyűjtőkód kódja"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Teljes számla név"
msgstr "Gyűjtőkód teljes neve"
#. module: analytic
#: field:account.analytic.line,account_id:0
@@ -250,7 +252,7 @@ msgstr "Gyűjtőkód"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr "Nézet"
msgstr "Gyűjtő"
#. module: analytic
#: field:account.analytic.account,partner_id:0
@@ -260,7 +262,7 @@ msgstr "Partner"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Kezdődátum"
msgstr "Kezdő dátum"
#. module: analytic
#: selection:account.analytic.account,state:0
addons/analytic_journal_billing_rate/i18n/fr.po
+2 -2
View File
@@ -7,14 +7,14 @@ 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: 2011-01-13 13:58+0000\n"
"PO-Revision-Date: 2011-01-18 16:44+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_journal_billing_rate
addons/analytic_journal_billing_rate/i18n/hu.po
+18 -5
View File
@@ -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: 2011-01-13 15:49+0000\n"
"PO-Revision-Date: 2011-01-20 01:43+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_journal_billing_rate
@@ -32,6 +32,18 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"\n"
" Ez a modul lehetővé teszi annak meghatározását, hogy mi a gyűjtőkód "
"naplójának alapértelmezett számlázási rátája. Leginkább akkor használják, "
"amikor a felhasználó berögzíti a munkaidő-kimutatását: az értékek feljönnek "
"és a mezők automatikusan kitöltődnek... De ezeket az értékeket meg lehet "
"változtatni.\n"
"\n"
" Nyilvánvalóan, ha az aktuális gyűjtőkódra nem vittek be adatot, az "
"alapértelmezett érték a könyvelési adatokból kerül meghatározásra.\n"
"\n"
" "
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
@@ -46,7 +58,7 @@ msgstr "Számla"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr "Naplónkénti számlázási ráta erre a gyűjtőkódra"
msgstr "A gyűjtőkód naplónkénti számlázási rátája"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
@@ -57,7 +69,7 @@ msgstr "Gyűjtőkód"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr ""
msgstr "Naplók és számlázási ráták közötti kapcsolati tábla"
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
@@ -79,6 +91,7 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével."
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
@@ -88,7 +101,7 @@ msgstr "Számlázási ráta"
#. module: analytic_journal_billing_rate
#: 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: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
addons/analytic_journal_billing_rate/i18n/pt_BR.po
+14 -14
View File
@@ -7,14 +7,14 @@ 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: 2009-09-08 16:39+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2011-01-19 20:12+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
@@ -36,33 +36,33 @@ msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr ""
msgstr "Diário Analítico"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Fatura"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr ""
msgstr "Taxa de Cobrança por Diário para esta Conta Analítica"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
msgstr "Conta Analítica"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr ""
msgstr "Tabela de relação entre diários e taxas de cobrança"
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
msgid "Invoicing Rate per Journal"
msgstr ""
msgstr "Taxa de Faturamento por Diário"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
@@ -76,22 +76,22 @@ msgstr ""
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "Erro! A moeda deve ser a mesma da empresa selecionada"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
msgid "Invoicing Rate"
msgstr ""
msgstr "Taxa de Faturamento"
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Erro! Você não pode criar contas analíticas recursivas"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
msgstr "Linha de Apontamento de Horas"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalido XML para Arquitetura da View"
addons/analytic_user_function/i18n/fr.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-13 04:53+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-18 16:43+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-14 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_user_function
addons/analytic_user_function/i18n/hu.po
+22 -7
View File
@@ -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: 2011-01-13 15:52+0000\n"
"PO-Revision-Date: 2011-01-20 01:37+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-14 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_user_function
@@ -56,18 +56,21 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével."
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:97
#: code:addons/analytic_user_function/analytic_user_function.py:132
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr "Nincs költségszámla meghatározva erre a termékre: \"%s\" (kód:%d)"
msgstr ""
"Nem határoztak meg elábé/értékesítés elszámolt közvetlen önköltsége számlát "
"erre a termékre: \"%s\" (kód:%d)"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Relation table between users and products on a analytic account"
msgstr "Felhasználók és termékek közötti kapcsolati tábla a gyűjtőkódon"
msgstr "A gyűjtőkód felhasználók és termékek közötti kapcsolati táblája"
#. module: analytic_user_function
#: model:ir.module.module,description:analytic_user_function.module_meta_information
@@ -85,18 +88,30 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"\n"
" Ez a modul lehetővé teszi annak meghatározását, hogy mi a felhasználó "
"alapértelmezett funkciója a gyűjtőkódon. Leginkább akkor használják, amikor "
"a felhasználó berögzíti a munkaidő-kimutatását: az értékek feljönnek és a "
"mezők automatikusan kitöltődnek... De ezeket az értékeket meg lehet "
"változtatni.\n"
"\n"
" Nyilvánvalóan, ha az aktuális gyűjtőkódra nem vittek be adatot, az "
"alapértelmezett érték a munkavállalói adatokból kerül meghatározásra.\n"
"\n"
" "
#. module: analytic_user_function
#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
msgid "Analytic User Function"
msgstr ""
msgstr "Felhasználó funkciója"
#. module: analytic_user_function
#: 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: analytic_user_function
#: view:analytic_user_funct_grid:0
msgid "User's Product for this Analytic Account"
msgstr "Felhasználó és termék erre a gyűjtőkódra"
msgstr ""
addons/auction/i18n/es.po
+17 -10
View File
@@ -7,14 +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: 2011-01-16 17:35+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"PO-Revision-Date: 2011-01-18 13:32+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -66,7 +65,7 @@ msgstr "Aviso, ¡borra el precio de adjudicación de objetos y su comprador!"
#. module: auction
#: help:auction.pay.buy,statement_id1:0
msgid "First Bank Statement For Buyer"
msgstr ""
msgstr "Primer extracto bancario para el comprador"
#. module: auction
#: field:auction.bid_line,lot_id:0
@@ -174,7 +173,7 @@ msgstr "Cuenta analítica"
#. module: auction
#: help:auction.pay.buy,amount3:0
msgid "Amount For Third Bank Statement"
msgstr ""
msgstr "Cantidad del tercer extracto bancario"
#. module: auction
#: field:auction.lots,lot_num:0
@@ -238,7 +237,7 @@ msgstr "Total adj."
#. module: auction
#: view:auction.lots.sms.send:0
msgid "SMS - Gateway: clickatell','Bulk SMS send"
msgstr ""
msgstr "SMS - Pasarela: clickatell','Envío masivo de SMS"
#. module: auction
#: help:auction.lots,costs:0
@@ -696,6 +695,14 @@ msgid ""
"* The 'Paid' state is used when user pay for the object \n"
"* The 'Sold' state is used when user buy the object."
msgstr ""
" * El estado 'Borrador' se utiliza cuando un objeto se codifica como un "
"objeto nuevo. \n"
"* El estado 'Sin vender' se utiliza cuando el objeto no se ha vendido por "
"mucho tiempo, el usuario también puede establecer el estado borrador después "
"del estado sin vender. \n"
"* El estado 'Pagado' se utiliza cuando el usuario paga por el objeto. "
" \n"
"* El estado 'Vendido' se utiliza cuando el usuario compra el objeto."
#. module: auction
#: view:auction.catalog.flagey:0
@@ -1608,7 +1615,7 @@ msgstr "Línea2"
#. module: auction
#: help:auction.lots,obj_ret:0
msgid "Object Ret"
msgstr ""
msgstr "Objeto retirado"
#. module: auction
#: view:report.auction.adjudication:0
@@ -1907,7 +1914,7 @@ msgstr "Buscar fechas siguiente subasta"
#. module: auction
#: view:auction.catalog.flagey:0
msgid "Print Auction Catalog Flagey Report..."
msgstr ""
msgstr "Imprimir informe sobre catalogo de subasta"
#. module: auction
#: field:auction.lots,ach_avance:0
@@ -2313,7 +2320,7 @@ msgstr "Biografía artistas"
#: view:report.auction:0
#: field:report.auction,year:0
msgid "Year"
msgstr ""
msgstr "Año"
#. module: auction
#: field:auction.lots,history_ids:0
addons/auction/i18n/fi.po
+27 -27
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-03 03:01+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-19 08:02+0000\n"
"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -39,7 +39,7 @@ msgstr ""
#: view:report.auction:0
#: field:report.auction,seller:0
msgid "Seller"
msgstr ""
msgstr "Myyjä"
#. module: auction
#: field:auction.lots,name:0
@@ -49,14 +49,14 @@ msgstr ""
#. module: auction
#: field:auction.lots.sms.send,text:0
msgid "SMS Message"
msgstr ""
msgstr "SMS viesti"
#. module: auction
#: view:auction.catalog.flagey:0
#: view:auction.lots.auction.move:0
#: view:auction.lots.make.invoice.buyer:0
msgid " "
msgstr ""
msgstr " "
#. module: auction
#: view:auction.lots.auction.move:0
@@ -97,7 +97,7 @@ msgstr ""
#: field:report.auction,buyer:0
#: report:report.auction.buyer.result:0
msgid "Buyer"
msgstr ""
msgstr "Ostaja"
#. module: auction
#: field:report.auction,object:0
@@ -124,7 +124,7 @@ msgstr ""
#: field:auction.lots.make.invoice,amount:0
#: field:auction.lots.make.invoice.buyer,amount:0
msgid "Invoiced Amount"
msgstr ""
msgstr "Laskutettu määrä"
#. module: auction
#: help:auction.lots,name:0
@@ -205,7 +205,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "January"
msgstr ""
msgstr "Tammikuu"
#. module: auction
#: help:auction.lot.category,active:0
@@ -222,7 +222,7 @@ msgstr ""
#. module: auction
#: field:report.auction,total_price:0
msgid "Total Price"
msgstr ""
msgstr "Loppusumma"
#. module: auction
#: view:auction.lots:0
@@ -307,7 +307,7 @@ msgstr ""
#: code:addons/auction/auction.py:578
#, python-format
msgid "The Buyer \"%s\" has no Invoice Address."
msgstr ""
msgstr "Ostajalla \"%s\" ei ole laskutusosoitetta."
#. module: auction
#: view:auction.dates:0
@@ -363,7 +363,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "August"
msgstr ""
msgstr "Elokuu"
#. module: auction
#: view:auction.lots:0
@@ -371,12 +371,12 @@ msgstr ""
#: view:report.auction:0
#: selection:report.auction,state:0
msgid "Sold"
msgstr ""
msgstr "Myyty"
#. module: auction
#: selection:report.auction,month:0
msgid "June"
msgstr ""
msgstr "Kesäkuu"
#. module: auction
#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
@@ -387,7 +387,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "October"
msgstr ""
msgstr "Lokakuu"
#. module: auction
#: field:auction.bid_line,name:0
@@ -422,7 +422,7 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
msgid "Make Invoice for Buyer"
msgstr ""
msgstr "Tee lasku ostajalle"
#. module: auction
#: field:auction.lots,gross_revenue:0
@@ -443,7 +443,7 @@ msgstr ""
#. module: auction
#: view:auction.lots.sms.send:0
msgid "Send SMS"
msgstr ""
msgstr "Lähetä SMS"
#. module: auction
#: field:auction.lots,name2:0
@@ -454,17 +454,17 @@ msgstr ""
#: report:auction.total.rml:0
#: model:ir.ui.menu,name:auction.auction_buyers_menu
msgid "Buyers"
msgstr ""
msgstr "Ostajat"
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id4
msgid "VAT 12%"
msgstr ""
msgstr "ALV 12%"
#. module: auction
#: view:auction.dates:0
msgid "Buyer Invoices"
msgstr ""
msgstr "Ostajan laskut"
#. module: auction
#: model:ir.actions.report.xml,name:auction.res_w_buyer
@@ -474,7 +474,7 @@ msgstr ""
#. module: auction
#: field:auction.bid_line,price:0
msgid "Maximum Price"
msgstr ""
msgstr "Maksimihinta"
#. module: auction
#: help:auction.dates,auction1:0
@@ -494,7 +494,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Next Auction"
msgstr ""
msgstr "Seuraava huutokauppa"
#. module: auction
#: view:auction.taken:0
@@ -504,7 +504,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,statement_id:0
msgid "Payment"
msgstr ""
msgstr "Maksu"
#. module: auction
#: code:addons/auction/auction.py:571
@@ -554,7 +554,7 @@ msgstr ""
#: view:auction.dates:0
#: selection:report.object.encoded,state:0
msgid "Invoiced"
msgstr ""
msgstr "Laskutettu"
#. module: auction
#: report:auction.total.rml:0
@@ -575,7 +575,7 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Buyer Information"
msgstr ""
msgstr "Ostajan tiedot"
#. module: auction
#: help:auction.lots,gross_revenue:0
@@ -596,7 +596,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,buyer_price:0
msgid "Buyer price"
msgstr ""
msgstr "Ostajan hinta"
#. module: auction
#: view:auction.lots:0
@@ -622,7 +622,7 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "March"
msgstr ""
msgstr "Maaliskuu"
#. module: auction
#: model:account.tax,name:auction.auction_tax4
addons/auction/i18n/fr.po
+2 -2
View File
@@ -7,14 +7,14 @@ 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: 2011-01-13 06:26+0000\n"
"PO-Revision-Date: 2011-01-18 16:44+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
addons/auction/i18n/it.po
+57 -53
View File
@@ -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: 2011-01-17 07:00+0000\n"
"PO-Revision-Date: 2011-01-21 19:56+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -108,6 +108,8 @@ msgstr "Nr. di oggetti"
msgid ""
"When state of Seller Invoice is 'Paid', this field is selected as True."
msgstr ""
"Quando lo stato della fattura venditore è \"Pagato\", questo campo è "
"selezionato come Vero."
#. module: auction
#: report:auction.total.rml:0
@@ -214,6 +216,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the auction "
"lot category without removing it."
msgstr ""
"Se il campo attivo è impostato a falso, esso permetterà di nascondere la "
"categoria lotto dell'asta senza rimuoverlo."
#. module: auction
#: view:auction.lots:0
@@ -667,7 +671,7 @@ msgstr "Gestione casa d'asta"
#. module: auction
#: field:auction.dates,journal_seller_id:0
msgid "Seller Journal"
msgstr ""
msgstr "Giornale venditore"
#. module: auction
#: view:auction.dates:0
@@ -775,7 +779,7 @@ msgstr "sconosciuto"
#. module: auction
#: report:auction.total.rml:0
msgid "# of commissions:"
msgstr ""
msgstr "# di commissioni:"
#. module: auction
#: field:auction.bid_line,auction:0
@@ -846,7 +850,7 @@ msgstr ""
#. module: auction
#: model:product.template,name:auction.monproduit_product_template
msgid "Oeuvres a 21%"
msgstr ""
msgstr "Apertura a 21%"
#. module: auction
#: field:report.object.encoded,adj:0
@@ -1014,7 +1018,7 @@ msgstr ""
#: report:bids.lots:0
#: report:bids.phones.details:0
msgid "Cat.N"
msgstr ""
msgstr "Cat. N."
#. module: auction
#: selection:auction.deposit,method:0
@@ -1077,7 +1081,7 @@ msgstr "Numero fattura"
#: code:addons/auction/wizard/auction_lots_numerotate.py:173
#, python-format
msgid "Active IDs not Found"
msgstr ""
msgstr "ID attivi non trovati"
#. module: auction
#: code:addons/auction/wizard/auction_aie_send.py:167
@@ -1175,7 +1179,7 @@ msgstr "Stima media"
#. module: auction
#: report:auction.total.rml:0
msgid "Debit:"
msgstr ""
msgstr "Debito:"
#. module: auction
#: field:auction.lots,author_right:0
@@ -1238,7 +1242,7 @@ msgstr ""
#. module: auction
#: report:auction.total.rml:0
msgid "# of unsold items:"
msgstr ""
msgstr "# di articoli invenduti:"
#. module: auction
#: view:auction.dates:0
@@ -1434,23 +1438,23 @@ msgstr ""
#. module: auction
#: help:auction.lots,net_margin:0
msgid "(Net Revenue * 100)/ Object Price"
msgstr ""
msgstr "(Entrata netta * 100) / Prezzo oggetto"
#. module: auction
#: model:ir.model,name:auction.model_auction_lot_history
msgid "Lot History"
msgstr ""
msgstr "Storico lotto"
#. module: auction
#: view:auction.lots.make.invoice:0
#: view:auction.lots.make.invoice.buyer:0
msgid "Create invoices"
msgstr ""
msgstr "Crea Fatture"
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id5
msgid "VAT 5%"
msgstr ""
msgstr "IVA 5%"
#. module: auction
#: field:auction.dates,expo1:0
@@ -1460,17 +1464,17 @@ msgstr ""
#. module: auction
#: report:buyer.list:0
msgid "Lot"
msgstr ""
msgstr "Lotto"
#. module: auction
#: model:ir.model,name:auction.model_auction_artists
msgid "auction.artists"
msgstr ""
msgstr "auction.artists"
#. module: auction
#: field:report.auction,avg_price:0
msgid "Avg Price."
msgstr ""
msgstr "Prezzo medio."
#. module: auction
#: help:auction.pay.buy,statement_id2:0
@@ -1480,24 +1484,24 @@ msgstr ""
#. module: auction
#: field:auction.dates,journal_id:0
msgid "Buyer Journal"
msgstr ""
msgstr "Giornale compratore"
#. module: auction
#: selection:auction.lots,state:0
#: selection:report.object.encoded,state:0
msgid "Paid"
msgstr ""
msgstr "Pagato"
#. module: auction
#: report:bids.lots:0
#: report:bids.phones.details:0
msgid "Phone"
msgstr ""
msgstr "Telefono"
#. module: auction
#: field:auction.lot.category,active:0
msgid "Active"
msgstr ""
msgstr "Attivo"
#. module: auction
#: view:auction.dates:0
@@ -1517,7 +1521,7 @@ msgstr ""
#. module: auction
#: report:buyer.list:0
msgid "Total:"
msgstr ""
msgstr "Totale:"
#. module: auction
#: model:account.tax,name:auction.auction_tax2
@@ -1527,14 +1531,14 @@ msgstr ""
#. module: auction
#: view:report.auction.object.date:0
msgid "Objects per Day"
msgstr ""
msgstr "Oggetti per giorno"
#. module: auction
#: field:auction.dates,seller_invoice_history:0
#: field:auction.lots,sel_inv_id:0
#: view:auction.lots.make.invoice:0
msgid "Seller Invoice"
msgstr ""
msgstr "Fattura compratore"
#. module: auction
#: view:board.board:0
@@ -1574,12 +1578,12 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Invoice"
msgstr ""
msgstr "Fattura"
#. module: auction
#: field:auction.lots,vnd_lim:0
msgid "Seller limit"
msgstr ""
msgstr "Limite compratore"
#. module: auction
#: field:auction.deposit,transfer:0
@@ -1589,12 +1593,12 @@ msgstr ""
#. module: auction
#: view:auction.pay.buy:0
msgid "Line3"
msgstr ""
msgstr "Linea 3"
#. module: auction
#: view:auction.pay.buy:0
msgid "Line2"
msgstr ""
msgstr "Linea 2"
#. module: auction
#: help:auction.lots,obj_ret:0
@@ -1619,22 +1623,22 @@ msgstr ""
#. module: auction
#: field:auction.lots,net_margin:0
msgid "Net Margin (%)"
msgstr ""
msgstr "Margine netto (%)"
#. module: auction
#: field:auction.lots,product_id:0
msgid "Product"
msgstr ""
msgstr "Prodotto"
#. module: auction
#: report:buyer.list:0
msgid ")"
msgstr ""
msgstr ")"
#. module: auction
#: view:auction.lots:0
msgid "Seller Information"
msgstr ""
msgstr "Informazione venditore"
#. module: auction
#: view:auction.deposit:0
@@ -1648,7 +1652,7 @@ msgstr "Oggetti"
#. module: auction
#: view:auction.dates:0
msgid "Seller Invoices"
msgstr ""
msgstr "Fatture venditore"
#. module: auction
#: report:auction.total.rml:0
@@ -1670,33 +1674,33 @@ msgstr ""
#: field:report.auction,auction:0
#: field:report.auction.adjudication,name:0
msgid "Auction date"
msgstr ""
msgstr "Data asta"
#. module: auction
#: view:auction.lots.sms.send:0
msgid "SMS Text"
msgstr ""
msgstr "Testo SMS"
#. module: auction
#: field:auction.dates,auction1:0
msgid "First Auction Day"
msgstr ""
msgstr "Primo giorno asta"
#. module: auction
#: view:auction.lots.make.invoice.buyer:0
msgid "Create Invoices For Buyer"
msgstr ""
msgstr "Crea fatture per compratore"
#. module: auction
#: view:auction.dates:0
msgid "Names"
msgstr ""
msgstr "Nomi"
#. module: auction
#: view:auction.artists:0
#: model:ir.ui.menu,name:auction.menu_auction_artist
msgid "Artists"
msgstr ""
msgstr "Artisti"
#. module: auction
#: view:auction.pay.buy:0
@@ -1711,7 +1715,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
msgid "Open lots"
msgstr ""
msgstr "Lotti aperti"
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
@@ -1721,27 +1725,27 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_enable
msgid "Lots Enable"
msgstr ""
msgstr "Lotti abilitati"
#. module: auction
#: view:auction.lots:0
msgid "Lots"
msgstr ""
msgstr "Lotti"
#. module: auction
#: field:auction.lots,seller_price:0
msgid "Seller price"
msgstr ""
msgstr "Prezzo venditore"
#. module: auction
#: model:ir.actions.report.xml,name:auction.buy_id_list
msgid "Buyer List"
msgstr ""
msgstr "Lista compratore"
#. module: auction
#: report:buyer.list:0
msgid "Buyer costs("
msgstr ""
msgstr "Costi compratore("
#. module: auction
#: field:auction.pay.buy,statement_id1:0
@@ -1765,7 +1769,7 @@ msgstr ""
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id1
msgid "VAT 1%"
msgstr ""
msgstr "IVA 1%"
#. module: auction
#: model:account.tax,name:auction.auction_tax
@@ -1800,22 +1804,22 @@ msgstr ""
#: code:addons/auction/wizard/auction_pay_buy.py:87
#, python-format
msgid "Error!"
msgstr ""
msgstr "Errore!"
#. module: auction
#: report:auction.total.rml:0
msgid "# of items:"
msgstr ""
msgstr "# di articoli:"
#. module: auction
#: model:account.tax,name:auction.tax_buyer_author
msgid "Author rights (4%)"
msgstr ""
msgstr "Diritti d'autore (4%)"
#. module: auction
#: field:report.object.encoded,estimation:0
msgid "Estimation"
msgstr ""
msgstr "Stima"
#. module: auction
#: model:ir.module.module,description:auction.module_meta_information
@@ -1839,7 +1843,7 @@ msgstr ""
#. module: auction
#: view:auction.taken:0
msgid "OK"
msgstr ""
msgstr "OK"
#. module: auction
#: model:ir.actions.report.xml,name:auction.buyer_form_id
@@ -1849,13 +1853,13 @@ msgstr ""
#. module: auction
#: field:auction.bid,partner_id:0
msgid "Buyer Name"
msgstr ""
msgstr "Nome compratore"
#. module: auction
#: view:report.auction:0
#: field:report.auction,day:0
msgid "Day"
msgstr ""
msgstr "Giorno"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
@@ -1865,7 +1869,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,gross_margin:0
msgid "Gross Margin (%)"
msgstr ""
msgstr "Margine lordo (%)"
#. module: auction
#: selection:auction.dates,state:0
addons/auction/i18n/pt_BR.po
+5 -5
View File
@@ -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: 2010-08-03 03:08+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-23 19:37+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -284,7 +284,7 @@ msgstr ""
#. module: auction
#: field:report.object.encoded,obj_ret:0
msgid "# obj ret"
msgstr ""
msgstr "# obj ret"
#. module: auction
#: model:ir.model,name:auction.model_auction_bid
@@ -306,7 +306,7 @@ msgstr ""
#: code:addons/auction/auction.py:578
#, python-format
msgid "The Buyer \"%s\" has no Invoice Address."
msgstr ""
msgstr "O comprador \"%s\" não tem endereço para fatura."
#. module: auction
#: view:auction.dates:0
addons/auction/i18n/vi.po
+43 -43
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-21 14:08+0000\n"
"PO-Revision-Date: 2011-01-20 22:08+0000\n"
"Last-Translator: Phong Nguyen <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -39,7 +39,7 @@ msgstr ""
#: view:report.auction:0
#: field:report.auction,seller:0
msgid "Seller"
msgstr ""
msgstr "Người bán"
#. module: auction
#: field:auction.lots,name:0
@@ -77,7 +77,7 @@ msgstr "Đối tượng"
#. module: auction
#: field:report.auction.object.date,obj_num:0
msgid "# of Objects"
msgstr ""
msgstr "Số lượng các Đối tượng"
#. module: auction
#: view:auction.lots:0
@@ -97,12 +97,12 @@ msgstr "Các tác giả"
#: field:report.auction,buyer:0
#: report:report.auction.buyer.result:0
msgid "Buyer"
msgstr ""
msgstr "Người mua"
#. module: auction
#: field:report.auction,object:0
msgid "No of objects"
msgstr ""
msgstr "Số đối tượng"
#. module: auction
#: help:auction.lots,paid_vnd:0
@@ -153,7 +153,7 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "Reference"
msgstr ""
msgstr "Tham chiếu"
#. module: auction
#: help:auction.dates,state:0
@@ -180,7 +180,7 @@ msgstr ""
#. module: auction
#: report:buyer.list:0
msgid "Date:"
msgstr ""
msgstr "Ngày:"
#. module: auction
#: field:auction.deposit.cost,name:0
@@ -195,7 +195,7 @@ msgstr ""
#: view:report.auction:0
#: field:report.auction,state:0
msgid "State"
msgstr ""
msgstr "Tình trạng"
#. module: auction
#: view:auction.dates:0
@@ -217,7 +217,7 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Ref"
msgstr ""
msgstr "Tham chiếu"
#. module: auction
#: field:report.auction,total_price:0
@@ -727,7 +727,7 @@ msgstr ""
#: model:ir.ui.menu,name:auction.auction_menu_root
#: view:report.auction:0
msgid "Auction"
msgstr ""
msgstr "Đấu giá"
#. module: auction
#: view:auction.lot.category:0
@@ -769,7 +769,7 @@ msgstr ""
#. module: auction
#: field:aie.category,child_ids:0
msgid "unknown"
msgstr ""
msgstr "không rõ"
#. module: auction
#: report:auction.total.rml:0
@@ -780,7 +780,7 @@ msgstr ""
#: field:auction.bid_line,auction:0
#: field:auction.dates,name:0
msgid "Auction Name"
msgstr ""
msgstr "Tên đấu giá"
#. module: auction
#: field:report.object.encoded,obj_num:0
@@ -795,7 +795,7 @@ msgstr ""
#. module: auction
#: view:report.auction:0
msgid "Auction Summary"
msgstr ""
msgstr "Tóm tắt Đấu giá"
#. module: auction
#: view:auction.lots.make.invoice:0
@@ -906,7 +906,7 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.menu_board_auction
msgid "Dashboard"
msgstr ""
msgstr "Bảng điều khiển"
#. module: auction
#: view:auction.dates:0
@@ -924,7 +924,7 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_make_invoice
msgid "Make invoice"
msgstr ""
msgstr "Tạo hóa đơn"
#. module: auction
#: selection:report.auction,month:0
@@ -935,12 +935,12 @@ msgstr "Tháng Mười một"
#: view:auction.dates:0
#: view:auction.lots:0
msgid "History"
msgstr ""
msgstr "Lịch sử"
#. module: auction
#: field:aie.category,code:0
msgid "Code"
msgstr ""
msgstr "Mã"
#. module: auction
#: report:auction.code_bar_lot:0
@@ -960,33 +960,33 @@ msgstr ""
#. module: auction
#: view:auction.catalog.flagey:0
msgid "Cancel"
msgstr ""
msgstr "Hủy bỏ"
#. module: auction
#: view:auction.lots:0
msgid "Buyer's Payment History"
msgstr ""
msgstr "Lịch sử Thanh toán của người mua"
#. module: auction
#: view:auction.artists:0
#: field:auction.artists,biography:0
msgid "Biography"
msgstr ""
msgstr "Tiểu sử"
#. module: auction
#: view:auction.lots:0
msgid "Inventory"
msgstr ""
msgstr "Tồn kho"
#. module: auction
#: view:auction.pay.buy:0
msgid "Pay"
msgstr ""
msgstr "Thanh toán"
#. module: auction
#: view:auction.lots.make.invoice:0
msgid "Create Invoices For Seller"
msgstr ""
msgstr "Tạo các Hóa đơn cho người bán"
#. module: auction
#: field:report.object.encoded,obj_margin:0
@@ -996,7 +996,7 @@ msgstr ""
#. module: auction
#: help:auction.lots,lot_local:0
msgid "Auction Location"
msgstr ""
msgstr "Địa điểm đấu giá"
#. module: auction
#: view:auction.dates:0
@@ -1044,28 +1044,28 @@ msgstr ""
#. module: auction
#: field:auction.bid,contact_tel:0
msgid "Contact Number"
msgstr ""
msgstr "Số liên hệ"
#. module: auction
#: view:auction.lots:0
msgid "Price"
msgstr ""
msgstr "Giá"
#. module: auction
#: report:bids.phones.details:0
msgid "-"
msgstr ""
msgstr "-"
#. module: auction
#: view:auction.deposit:0
msgid "Photos"
msgstr ""
msgstr "Các hình ảnh"
#. module: auction
#: field:auction.lots.make.invoice,number:0
#: field:auction.lots.make.invoice.buyer,number:0
msgid "Invoice Number"
msgstr ""
msgstr "Số hóa đơn"
#. module: auction
#: code:addons/auction/wizard/auction_lots_buyer_map.py:87
@@ -1083,12 +1083,12 @@ msgstr ""
#: code:addons/auction/wizard/auction_aie_send_result.py:117
#, python-format
msgid "Connection to WWW.Auction-in-Europe.com failed !"
msgstr ""
msgstr "Kết nối đến WWW.Auction-in-Europe.com không thành công"
#. module: auction
#: field:report.auction,gross_revenue:0
msgid "Gross Revenue"
msgstr ""
msgstr "Doanh số gộp"
#. module: auction
#: model:ir.actions.act_window,name:auction.open_board_auction
@@ -1100,7 +1100,7 @@ msgstr ""
#: view:auction.artists:0
#: report:bids.lots:0
msgid "Name"
msgstr ""
msgstr "Tên"
#. module: auction
#: field:auction.deposit,name:0
@@ -1112,7 +1112,7 @@ msgstr ""
#: code:addons/auction/auction.py:692
#, python-format
msgid "The Buyer has no Invoice Address."
msgstr ""
msgstr "Người mua không có địa chỉ hóa đơn"
#. module: auction
#: view:report.object.encoded:0
@@ -1122,17 +1122,17 @@ msgstr ""
#. module: auction
#: field:auction.lots.sms.send,user:0
msgid "Login"
msgstr ""
msgstr "Đăng nhập"
#. module: auction
#: model:ir.model,name:auction.model_report_auction_adjudication
msgid "report_auction_adjudication"
msgstr ""
msgstr "report_auction_adjudication"
#. module: auction
#: model:ir.actions.report.xml,name:auction.seller_lots_3
msgid "Seller Form"
msgstr ""
msgstr "Biểu mẫu cho người bán"
#. module: auction
#: field:auction.lots,lot_type:0
@@ -1211,7 +1211,7 @@ msgstr ""
#. module: auction
#: view:auction.lots.buyer_map:0
msgid "Update"
msgstr ""
msgstr "Cập nhật"
#. module: auction
#: report:auction.total.rml:0
@@ -1222,12 +1222,12 @@ msgstr ""
#. module: auction
#: help:auction.lots,lot_est2:0
msgid "Maximum Estimate Price"
msgstr ""
msgstr "Ước lượng giá tối đa"
#. module: auction
#: view:auction.lots:0
msgid "Notes"
msgstr ""
msgstr "Các ghi chú"
#. module: auction
#: view:auction.lots.auction.move:0
@@ -1242,14 +1242,14 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Create Invoices"
msgstr ""
msgstr "Tạo các hóa đơn"
#. module: auction
#: field:auction.bid,auction_id:0
#: view:auction.dates:0
#: field:auction.lots.auction.move,auction_id:0
msgid "Auction Date"
msgstr ""
msgstr "Ngày đấu giá"
#. module: auction
#: report:auction.code_bar_lot:0
@@ -2147,7 +2147,7 @@ msgstr ""
#: view:auction.lots.sms.send:0
#: view:auction.pay.buy:0
msgid "Close"
msgstr ""
msgstr "Đóng"
#. module: auction
#: model:ir.model,name:auction.model_report_object_encoded
addons/audittrail/i18n/it.po
+27 -23
View File
@@ -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: 2010-08-18 13:14+0000\n"
"Last-Translator: Vinay Rana (openerp) <Unknown>\n"
"PO-Revision-Date: 2011-01-23 10:40+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: audittrail
@@ -41,7 +41,7 @@ msgstr "Iscritto"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
msgstr "Regola audit"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -54,7 +54,7 @@ msgstr "Log di verifica"
#: view:audittrail.log:0
#: view:audittrail.rule:0
msgid "Group By..."
msgstr ""
msgstr "Raggruppa per..."
#. module: audittrail
#: view:audittrail.rule:0
@@ -65,7 +65,7 @@ msgstr "Stato"
#. module: audittrail
#: view:audittrail.rule:0
msgid "_Subscribe"
msgstr ""
msgstr "_Inscrivi"
#. module: audittrail
#: view:audittrail.rule:0
@@ -89,6 +89,8 @@ msgid ""
"Select this if you want to keep track of read/open on any record of the "
"object of this rule"
msgstr ""
"Selezionare questa opzione se si desidera tenere traccia di lettura / "
"apertura, su ogni record dell'oggetto di questa regola"
#. module: audittrail
#: field:audittrail.log,method:0
@@ -113,7 +115,7 @@ msgstr "ID Risorsa"
#. module: audittrail
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr ""
msgstr "Se l'utene non è inserito allore verrà applicato a tutti gli utenti"
#. module: audittrail
#: help:audittrail.rule,log_workflow:0
@@ -157,13 +159,13 @@ msgstr "Nuovo valore di testo: "
#. module: audittrail
#: view:audittrail.rule:0
msgid "Search Audittrail Rule"
msgstr ""
msgstr "Cerca regola audit"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Audit Rules"
msgstr ""
msgstr "Regole di audit"
#. module: audittrail
#: view:audittrail.log:0
@@ -173,7 +175,7 @@ msgstr "Valore precendente : "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
msgstr "Nome Risorsa"
#. module: audittrail
#: view:audittrail.log:0
@@ -191,12 +193,12 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr ""
msgstr "Log creazioni"
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr ""
msgstr "Seleziona l'oggetto per il quale volete generare il log"
#. module: audittrail
#: view:audittrail.log:0
@@ -206,7 +208,7 @@ msgstr "Vecchio valore del campo: "
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr ""
msgstr "Log workflow"
#. module: audittrail
#: model:ir.module.module,description:audittrail.module_meta_information
@@ -224,7 +226,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr ""
msgstr "Log letture"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:82
@@ -263,12 +265,12 @@ msgstr "Utente"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr ""
msgstr "ID Azione:"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr ""
msgstr "Utenti (se non è aggiunto nessun utente verrà applicato a tutti)"
#. module: audittrail
#: view:audittrail.rule:0
@@ -278,7 +280,7 @@ msgstr "Annulla sottoscrizione"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr ""
msgstr "Log cancellazioni"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@@ -288,12 +290,12 @@ msgstr "Descrizione campo"
#. module: audittrail
#: view:audittrail.log:0
msgid "Search Audittrail Log"
msgstr ""
msgstr "Cerca log audit"
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr ""
msgstr "Log scritture"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -323,7 +325,7 @@ msgstr "Logs di AuditTrail"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
msgstr ""
msgstr "Log audit"
#. module: audittrail
#: help:audittrail.rule,log_action:0
@@ -342,6 +344,8 @@ msgid ""
"There is a rule defined on this object\n"
" You can not define other on the same!"
msgstr ""
"C'è una regola definita su questo oggetto\n"
" Non è possibile definirne altre sullo stesso!"
#. module: audittrail
#: field:audittrail.log.line,old_value_text:0
@@ -356,17 +360,17 @@ msgstr "Annulla"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr ""
msgstr "Visualizza Log"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr ""
msgstr "Riga log"
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr ""
msgstr "Log azioni"
#. module: audittrail
#: help:audittrail.rule,log_create:0
addons/base_action_rule/i18n/fr.po
+2 -2
View File
@@ -7,14 +7,14 @@ 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: 2011-01-13 05:03+0000\n"
"PO-Revision-Date: 2011-01-18 16:47+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
addons/base_action_rule/i18n/pl.po
+503
View File
@@ -0,0 +1,503 @@
# Polish 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 <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-22 16:04+0000\n"
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-23 04:59+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
msgid ""
"Check this if you want the rule to send an email to the responsible person."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_partner:0
msgid "Remind Partner"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_partner_categ_id:0
msgid "Partner Category"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_watchers:0
msgid "Mail to Watchers (CC)"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_state_to:0
msgid "Button Pressed"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Object"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_state:0
msgid "Set State to"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr "Dni"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:313
#, python-format
msgid "Error!"
msgstr "Błąd!"
#. module: base_action_rule
#: field:base.action.rule,act_reply_to:0
msgid "Reply-To"
msgstr "Odpowiedź do"
#. module: base_action_rule
#: help:base.action.rule,act_email_cc:0
msgid ""
"These people will receive a copy of the future communication between partner "
"and users by email"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr "Minuty"
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr "Nazwa reguły"
#. module: base_action_rule
#: help:base.action.rule,act_remind_partner:0
msgid ""
"Check this if you want the rule to send a reminder by email to the partner."
msgstr ""
"Zaznacz, jeśli chcesz, aby reguła wysyłała przypomnienie mailem do partnera."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Deadline"
msgstr "Termin"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_id:0
msgid "Partner"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_subject)s = Object subject"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Special Keywords to Be Used in The Body"
msgstr "Specjalne słowa kluczowe do zastosowania w treści"
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
msgid "State"
msgstr "Stan"
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"Use automated actions to automatically trigger actions for various screens. "
"Example: a lead created by a specific user may be automatically set to a "
"specific sales team, or an opportunity which still has status pending after "
"14 days might trigger an automatic reminder email."
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_email:0
msgid "Email-id of the persons whom mail is to be sent"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
msgid "Action Rule"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr "Pola do zmiany"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Creation Date"
msgstr "Data utworzenia"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Last Action Date"
msgstr "Data ostatniej akcji"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr "Godziny"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_id)s = Object ID"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_attach:0
msgid "Remind with Attachment"
msgstr ""
#. module: base_action_rule
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr "Niepoprawne argumenty"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"
msgstr "Ustaw odpowiedzialnego na"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "None"
msgstr "Brak"
#. module: base_action_rule
#: help:base.action.rule,act_email_to:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'To' field of the header"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_phone)s = Responsible phone"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"The rule uses the AND operator. The model must match all non-empty fields so "
"that the rule executes the action described in the 'Actions' tab."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr "Typ opóźnienia"
#. module: base_action_rule
#: help:base.action.rule,regex_name:0
msgid ""
"Regular expression for matching name of the resource\n"
"e.g.: 'urgent.*' will search for records having name starting with the "
"string 'urgent'\n"
"Note: This is case sensitive search."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_method:0
msgid "Call Object Method"
msgstr "Metoda wywołania obiektu"
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0
msgid ""
"Check this if you want the rule to mark CC(mail to any other person defined "
"in actions)."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner)s = Partner name"
msgstr "%(partner)s = Nazwa partnera"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Note"
msgstr "Uwaga"
#. module: base_action_rule
#: help:base.action.rule,act_email_from:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'From' field of the header"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr "Opóźnienie po dacie wyzwolenia"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr "Warunki"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
msgid ""
"Delay After Trigger Date,specifies you can put a negative number. If you "
"need a delay before the trigger date, like sending a reminder 15 minutes "
"before a meeting."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,active:0
msgid "Active"
msgstr "Aktywne"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:314
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr "Brak ID email dla adresu twojej firmy !"
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0
msgid "Remind Responsible"
msgstr ""
#. module: base_action_rule
#: model:ir.module.module,description:base_action_rule.module_meta_information
msgid "This module allows to implement action rules for any object."
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr "Miesiące"
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "Filter"
msgstr "Filtr"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Date"
msgstr "Data"
#. module: base_action_rule
#: help:base.action.rule,server_action_id:0
msgid ""
"Describes the action name.\n"
"eg:on which object which action to be taken on basis of which condition"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_ir_cron
msgid "ir.cron"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_description)s = Object description"
msgstr ""
#. module: base_action_rule
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Actions"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Information"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_body:0
msgid "Content of mail"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_user_id:0
msgid "Responsible"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner_email)s = Partner Email"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_email)s = Responsible Email"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_body:0
msgid "Mail body"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_remind_user:0
msgid ""
"Check this if you want the rule to send a reminder by email to the user."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server Action to be Triggered"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_user:0
msgid "Mail to Responsible"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_cc:0
msgid "Add Watchers (Cc)"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Fields"
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,server_action_id:0
msgid "Server Action"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,regex_name:0
msgid "Regex on Resource Name"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_remind_attach:0
msgid ""
"Check this if you want that all documents attached to the object be attached "
"to the reminder email sent."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Timing"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the rule "
"without removing it."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user)s = Responsible name"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on States"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_type:0
msgid "Trigger Date"
msgstr ""
addons/base_action_rule/i18n/pt_BR.po
+50 -29
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 03:25+0000\n"
"PO-Revision-Date: 2011-01-21 15:26+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
@@ -22,6 +22,8 @@ msgstr ""
msgid ""
"Check this if you want the rule to send an email to the responsible person."
msgstr ""
"Marque isto se você quer que a regra envie um email para a pessoa "
"responsável."
#. module: base_action_rule
#: field:base.action.rule,act_remind_partner:0
@@ -66,7 +68,7 @@ msgstr "Email de"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
msgstr ""
msgstr "Corpo do Email"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -76,7 +78,7 @@ msgstr "Dias"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
msgstr "Última Execução"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:313
@@ -95,6 +97,8 @@ msgid ""
"These people will receive a copy of the future communication between partner "
"and users by email"
msgstr ""
"Estas pessoas receberão uma cópia das comunicações futuras entre parceiros e "
"usuários por email"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -132,12 +136,12 @@ msgstr "Parceiro"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_subject)s = Object subject"
msgstr ""
msgstr "%(object_subject)s = Objeto assunto"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr ""
msgstr "Lembretes por Email"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -192,7 +196,7 @@ msgstr "Horas"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_id)s = Object ID"
msgstr ""
msgstr "%(object_id)s = Objeto ID"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -202,17 +206,17 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_attach:0
msgid "Remind with Attachment"
msgstr ""
msgstr "Lembrete com Anexo"
#. module: base_action_rule
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr ""
msgstr "Argumentos inválidos"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"
msgstr ""
msgstr "Mudar Responsável para"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
@@ -225,11 +229,13 @@ msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'To' field of the header"
msgstr ""
"Use uma expressão python para especificar o campo correto que será usado "
"para o campo 'Para' do cabeçalho"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_phone)s = Responsible phone"
msgstr ""
msgstr "%(object_user_phone)s = Fone do Responsável"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -237,6 +243,8 @@ msgid ""
"The rule uses the AND operator. The model must match all non-empty fields so "
"that the rule executes the action described in the 'Actions' tab."
msgstr ""
"A regra usa o operador E (AND). O modelo precisa encontrar todos os campos "
"não vazios para que a regra execute a ação descrita na aba 'Ações'."
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
@@ -251,16 +259,20 @@ msgid ""
"string 'urgent'\n"
"Note: This is case sensitive search."
msgstr ""
"Expressão normal para encontrar o nome do recurso\n"
"Ex.: 'urgente.*' irá procurar pelos registros que tem o nome começando com "
"'urgente'\n"
"Obs.: Esta procura diferencia maiúsculo e minúsculo."
#. module: base_action_rule
#: field:base.action.rule,act_method:0
msgid "Call Object Method"
msgstr ""
msgstr "Método de Chamada de Objeto"
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
msgstr ""
msgstr "Email para"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0
@@ -268,11 +280,13 @@ msgid ""
"Check this if you want the rule to mark CC(mail to any other person defined "
"in actions)."
msgstr ""
"Marque isto se você quiser que a regra marque CC (email para alguma outra "
"pessoa definida nas ações)."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner)s = Partner name"
msgstr ""
msgstr "%(partner)s = Nome do parceiro"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -285,6 +299,8 @@ msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'From' field of the header"
msgstr ""
"Use uma expressão python para especificar o campo correto que será usado "
"para o campo 'De' do cabeçalho"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
@@ -313,22 +329,23 @@ msgstr "Ativo"
#: code:addons/base_action_rule/base_action_rule.py:314
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr ""
msgstr "Nenhum ID de Email foi encontrado para o endereço da empresa!"
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0
msgid "Remind Responsible"
msgstr ""
msgstr "Responsável pelo Lembrete"
#. module: base_action_rule
#: model:ir.module.module,description:base_action_rule.module_meta_information
msgid "This module allows to implement action rules for any object."
msgstr ""
"Este módulo permite implementar regras de ações para qualquer objeto."
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
msgstr "Define a ordem de sequência para mostrar a lista de regras."
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -351,31 +368,33 @@ msgid ""
"Describes the action name.\n"
"eg:on which object which action to be taken on basis of which condition"
msgstr ""
"Descreve o nome da ação.\n"
"Ex.: Em qual objeto qual ação será tomada com base em qual condição"
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_ir_cron
msgid "ir.cron"
msgstr ""
msgstr "ir.cron"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_description)s = Object description"
msgstr ""
msgstr "%(object_description)s = Descrição do objeto"
#. module: base_action_rule
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
msgstr ""
msgstr "Erro: O email não está formatado corretamente"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Actions"
msgstr ""
msgstr "Ações de Email"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Information"
msgstr ""
msgstr "Informação de Email"
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
@@ -385,7 +404,7 @@ msgstr "Regras da Ação"
#. module: base_action_rule
#: help:base.action.rule,act_mail_body:0
msgid "Content of mail"
msgstr ""
msgstr "Conteúdo do email"
#. module: base_action_rule
#: field:base.action.rule,trg_user_id:0
@@ -395,17 +414,17 @@ msgstr "Responsável"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner_email)s = Partner Email"
msgstr ""
msgstr "%(partner_email)s = Email do parceiro"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr ""
msgstr "%(object_date)s = Data de criação"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_email)s = Responsible Email"
msgstr ""
msgstr "%(object_user_email)s = Email do Responsável"
#. module: base_action_rule
#: field:base.action.rule,act_mail_body:0
@@ -422,17 +441,17 @@ msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server Action to be Triggered"
msgstr ""
msgstr "Ação do Servidor para ser Disparada"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_user:0
msgid "Mail to Responsible"
msgstr ""
msgstr "Email para o Responsável"
#. module: base_action_rule
#: field:base.action.rule,act_email_cc:0
msgid "Add Watchers (Cc)"
msgstr ""
msgstr "Adionar Em Cópia (CC)"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -461,6 +480,8 @@ msgid ""
"Check this if you want that all documents attached to the object be attached "
"to the reminder email sent."
msgstr ""
"Marque isto se você quiser que todos os documentos anexados ao objeto sejam "
"anexado ao email de lembrete enviado."
#. module: base_action_rule
#: view:base.action.rule:0
addons/base_action_rule/i18n/ro.po
+502
View File
@@ -0,0 +1,502 @@
# Romanian 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 <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 19:19+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
msgid ""
"Check this if you want the rule to send an email to the responsible person."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_partner:0
msgid "Remind Partner"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_partner_categ_id:0
msgid "Partner Category"
msgstr "Categoria partenerului"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_watchers:0
msgid "Mail to Watchers (CC)"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_state_to:0
msgid "Button Pressed"
msgstr "Buton apăsat"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Object"
msgstr "Obiect"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_state:0
msgid "Set State to"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr "Zile"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:313
#, python-format
msgid "Error!"
msgstr "Eroare!"
#. module: base_action_rule
#: field:base.action.rule,act_reply_to:0
msgid "Reply-To"
msgstr "Răspunde către:"
#. module: base_action_rule
#: help:base.action.rule,act_email_cc:0
msgid ""
"These people will receive a copy of the future communication between partner "
"and users by email"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr "Minute"
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr "Numele regulii"
#. module: base_action_rule
#: help:base.action.rule,act_remind_partner:0
msgid ""
"Check this if you want the rule to send a reminder by email to the partner."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Deadline"
msgstr "Termen-limită"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_id:0
msgid "Partner"
msgstr "Partener"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_subject)s = Object subject"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Special Keywords to Be Used in The Body"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
msgid "State"
msgstr "Stare"
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"Use automated actions to automatically trigger actions for various screens. "
"Example: a lead created by a specific user may be automatically set to a "
"specific sales team, or an opportunity which still has status pending after "
"14 days might trigger an automatic reminder email."
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_email:0
msgid "Email-id of the persons whom mail is to be sent"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
msgid "Action Rule"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Creation Date"
msgstr "Data creării"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Last Action Date"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr "Ore"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_id)s = Object ID"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_attach:0
msgid "Remind with Attachment"
msgstr ""
#. module: base_action_rule
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr "Argumente invalide"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "None"
msgstr "Nimic"
#. module: base_action_rule
#: help:base.action.rule,act_email_to:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'To' field of the header"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_phone)s = Responsible phone"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"The rule uses the AND operator. The model must match all non-empty fields so "
"that the rule executes the action described in the 'Actions' tab."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,regex_name:0
msgid ""
"Regular expression for matching name of the resource\n"
"e.g.: 'urgent.*' will search for records having name starting with the "
"string 'urgent'\n"
"Note: This is case sensitive search."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_method:0
msgid "Call Object Method"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0
msgid ""
"Check this if you want the rule to mark CC(mail to any other person defined "
"in actions)."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner)s = Partner name"
msgstr "%(partener)i = Numele partenerului"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Note"
msgstr "Notă"
#. module: base_action_rule
#: help:base.action.rule,act_email_from:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'From' field of the header"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr "Condiţii"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
msgid ""
"Delay After Trigger Date,specifies you can put a negative number. If you "
"need a delay before the trigger date, like sending a reminder 15 minutes "
"before a meeting."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,active:0
msgid "Active"
msgstr "Activ"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:314
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0
msgid "Remind Responsible"
msgstr ""
#. module: base_action_rule
#: model:ir.module.module,description:base_action_rule.module_meta_information
msgid "This module allows to implement action rules for any object."
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr "Luni"
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "Filter"
msgstr "Filtru"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Date"
msgstr "Dată"
#. module: base_action_rule
#: help:base.action.rule,server_action_id:0
msgid ""
"Describes the action name.\n"
"eg:on which object which action to be taken on basis of which condition"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_ir_cron
msgid "ir.cron"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_description)s = Object description"
msgstr ""
#. module: base_action_rule
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
msgstr "Eroare: e-mail-ul nu este bine formatat"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Actions"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Information"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr "Reguli de acţiune"
#. module: base_action_rule
#: help:base.action.rule,act_mail_body:0
msgid "Content of mail"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_user_id:0
msgid "Responsible"
msgstr "Responsabil"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner_email)s = Partner Email"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_email)s = Responsible Email"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_body:0
msgid "Mail body"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_remind_user:0
msgid ""
"Check this if you want the rule to send a reminder by email to the user."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server Action to be Triggered"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_user:0
msgid "Mail to Responsible"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_email_cc:0
msgid "Add Watchers (Cc)"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Fields"
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr "Acţiuni automate"
#. module: base_action_rule
#: field:base.action.rule,server_action_id:0
msgid "Server Action"
msgstr "Actiune Server"
#. module: base_action_rule
#: field:base.action.rule,regex_name:0
msgid "Regex on Resource Name"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,act_remind_attach:0
msgid ""
"Check this if you want that all documents attached to the object be attached "
"to the reminder email sent."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Timing"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr "Secvenţă"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr "Acţiuni"
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the rule "
"without removing it."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user)s = Responsible name"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr "Data creării"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on States"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_type:0
msgid "Trigger Date"
msgstr "Data Declansare"
addons/base_calendar/base_calendar.py
+64 -45
View File
@@ -19,7 +19,7 @@
#
##############################################################################
from datetime import datetime, timedelta
from datetime import datetime, timedelta, date
from dateutil import parser
from dateutil import rrule
from osv import fields, osv
@@ -30,7 +30,6 @@ import re
import time
import tools
months = {
1: "January", 2: "February", 3: "March", 4: "April", \
5: "May", 6: "June", 7: "July", 8: "August", 9: "September", \
@@ -1199,6 +1198,7 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
'active': 1,
'user_id': lambda self, cr, uid, ctx: uid,
'organizer': default_organizer,
'edit_all' : False,
}
def onchange_edit_all(self, cr, uid, ids, rrule_type,edit_all, context=None):
@@ -1266,8 +1266,6 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
until_date = base_until_date and datetime.strptime(base_until_date[:10]+ ' 23:59:59', "%Y-%m-%d %H:%M:%S") or False
if count > limit:
break
if not data['date']:
continue
event_date = datetime.strptime(data['date'], "%Y-%m-%d %H:%M:%S")
# To check: If the start date is replace by event date .. the event date will be changed by that of calendar code
start_date = event_date
@@ -1401,9 +1399,25 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
continue
until_date = arg[2]
res = super(calendar_event, self).search(cr, uid, args_without_date, \
offset, limit, order, context, count=False)
offset, limit, order, context, count)
res = self.get_recurrent_ids(cr, uid, res, start_date, until_date, limit)
return len(res) if count else res
return res
def get_edit_all(self, cr, uid, id, vals=None):
"""
return true if we have to edit all meeting from the same recurrent
or only on occurency
"""
meeting = self.read(cr,uid, id, ['edit_all', 'recurrency'] )
if(vals and 'edit_all' in vals): #we jsut check edit_all
return vals['edit_all']
else: #it's a recurrent event and edit_all is already check
return meeting['recurrency'] and meeting['edit_all']
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
"""
@@ -1415,7 +1429,7 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
@param vals: Dictionary of field value.
@param context: A standard dictionary for contextual values
@return: True
"""
"""
if context is None:
context = {}
if isinstance(ids, (str, int, long)):
@@ -1425,26 +1439,35 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
new_ids = []
res = False
for event_id in select:
real_event_id = base_calendar_id2real_id(event_id)
real_event_id = base_calendar_id2real_id(event_id)
event = self.browse(cr,uid, event_id, context=context)
if('edit_all' in vals):
edit_all = vals['edit_all']
else:
edit_all = event.edit_all or not event.recurrency
if not edit_all:
if(self.get_edit_all(cr, uid, event_id, vals=vals)):
event_id = real_event_id
if len(str(event_id).split('-')) > 1:
data = self.read(cr, uid, event_id, ['date', 'date_deadline', \
'rrule', 'duration'])
'rrule', 'duration', 'exdate'])
if data.get('rrule'):
data.update(vals)
data.update({
'recurrent_uid': real_event_id,
'recurrent_id': data.get('date'),
'rrule_type': 'none',
'rrule': ''
'rrule': '',
'edit_all': False,
'recurrency' : False,
})
new_id = self.copy(cr, uid, real_event_id, default=data, context=context)
self.unlink(cr, uid, [event_id], context=context)
date_new = event_id.split('-')[1]
date_new = time.strftime("%Y%m%dT%H%M%S", \
time.strptime(date_new, "%Y%m%d%H%M%S"))
exdate = (data['exdate'] and (data['exdate'] + ',') or '') + date_new
res = self.write(cr, uid, [real_event_id], {'exdate': exdate})
context.update({'active_id': new_id, 'active_ids': [new_id]})
continue
if not real_event_id in new_ids:
@@ -1461,7 +1484,9 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
context=context)
vals.update(updated_vals.get('value', {}))
if not 'edit_all' in vals:
vals['edit_all'] = False
if new_ids:
res = super(calendar_event, self).write(cr, uid, new_ids, vals, context=context)
@@ -1523,8 +1548,8 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
for base_calendar_id, real_id in select:
#REVET: Revision ID: olt@tinyerp.com-20100924131709-cqsd1ut234ni6txn
res = super(calendar_event, self).read(cr, uid, real_id, fields=fields, context=context, load=load)
if not res:
res = {}
if not res :
continue
ls = base_calendar_id2real_id(base_calendar_id, with_date=res and res.get('duration', 0) or 0)
if not isinstance(ls, (str, int, long)) and len(ls) >= 2:
res['date'] = ls[1]
@@ -1563,30 +1588,25 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
@return: True
"""
res = False
for event_datas in self.read(cr, uid, ids, ['date', 'rrule', 'exdate', 'edit_all'], context=context):
for event_datas in self.read(cr, uid, ids, ['date', 'rrule', 'exdate'], context=context):
event_id = event_datas['id']
edit_all = event_datas.get('edit_all', False)
if self.get_edit_all(cr, uid, event_id, vals=None):
event_id = base_calendar_id2real_id(event_id)
if isinstance(event_id, (int, long)):
res = super(calendar_event, self).unlink(cr, uid, event_id, context=context)
self.pool.get('res.alarm').do_alarm_unlink(cr, uid, [event_id], self._name)
self.unlink_events(cr, uid, [event_id], context=context)
else:
select = event_id.split('-')
if(len(select) < 2):
str_event = event_id
date_new = time.strftime("%Y%m%d%H%M%S", \
time.strptime(event_datas['date'], "%Y-%m-%d %H:%M:%S"))
else:
str_event, date_new = select
str_event, date_new = event_id.split('-')
event_id = int(str_event)
if event_datas['rrule'] and not edit_all:
if event_datas['rrule']:
# Remove one of the recurrent event
date_new = time.strftime("%Y%m%dT%H%M%S", \
time.strptime(date_new, "%Y%m%d%H%M%S"))
exdate = (event_datas['exdate'] and (event_datas['exdate'] + ',') or '') + date_new
res = super(calendar_event, self).write(cr, uid, [event_id], {'exdate': exdate})
res = self.write(cr, uid, [event_id], {'exdate': exdate})
else:
res = super(calendar_event, self).unlink(cr, uid, [event_id], context=context)
self.pool.get('res.alarm').do_alarm_unlink(cr, uid, [event_id], self._name)
@@ -1620,9 +1640,7 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
res = super(calendar_event, self).create(cr, uid, vals, context)
alarm_obj = self.pool.get('res.alarm')
alarm_obj.do_alarm_create(cr, uid, [res], self._name, 'date', context=context)
records = self.browse(cr, uid, [res], context=context)
#return real_id2base_calendar_id(records[0].id, records[0].date)
return base_calendar_id2real_id(records[0].id)
return res
def do_tentative(self, cr, uid, ids, context=None, *args):
""" Makes event invitation as Tentative
@@ -1725,6 +1743,14 @@ class ir_attachment(osv.osv):
for arg in args:
args1.append(map(lambda x:str(x).split('-')[0], arg))
return super(ir_attachment, self).search_count(cr, user, args1, context)
def create(self, cr, uid, vals, context=None):
if context:
id = context.get('default_res_id', False)
context.update({'default_res_id' : base_calendar_id2real_id(id)})
return super(ir_attachment, self).create(cr, uid, vals, context=context)
def search(self, cr, uid, args, offset=0, limit=None, order=None,
context=None, count=False):
@@ -1742,16 +1768,9 @@ class ir_attachment(osv.osv):
for i, arg in enumerate(new_args):
if arg[0] == 'res_id':
new_args[i] = (arg[0], arg[1], base_calendar_id2real_id(arg[2]))
return super(ir_attachment, self).search(cr, uid, new_args, offset=offset,
limit=limit, order=order,
context=context, count=False)
def create(self, cr, uid, vals, context=None):
if context:
id = context.get('default_res_id', False)
context.update({'default_res_id' : base_calendar_id2real_id(id)})
return super(ir_attachment, self).create(cr, uid, vals, context=context)
limit=limit, order=order, context=context, count=False)
ir_attachment()
class ir_values(osv.osv):
addons/base_calendar/i18n/es.po
+1 -1
View File
@@ -15,7 +15,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_calendar
addons/base_calendar/i18n/fi.po
+1658
View File
File diff suppressed because it is too large Load Diff
addons/base_calendar/i18n/pt.po
+33 -33
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-20 10:37+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
"PO-Revision-Date: 2011-01-23 11:56+0000\n"
"Last-Translator: Tiago Baptista <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_calendar
@@ -74,7 +74,7 @@ msgstr "Convite"
#: help:calendar.event,recurrency:0
#: help:calendar.todo,recurrency:0
msgid "Recurrent Meeting"
msgstr ""
msgstr "Reunião recorrente"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -99,14 +99,14 @@ msgstr "Função"
#: view:calendar.attendee:0
#: view:calendar.event:0
msgid "Invitation details"
msgstr ""
msgstr "Detalhes do convite"
#. module: base_calendar
#: selection:base.calendar.set.exrule,byday:0
#: selection:calendar.event,byday:0
#: selection:calendar.todo,byday:0
msgid "Fourth"
msgstr ""
msgstr "Quarto"
#. module: base_calendar
#: field:calendar.event,show_as:0
@@ -122,18 +122,18 @@ msgstr "Mostrar como"
#: field:calendar.todo,day:0
#: selection:calendar.todo,select1:0
msgid "Date of month"
msgstr ""
msgstr "Data do mês"
#. module: base_calendar
#: selection:calendar.event,class:0
#: selection:calendar.todo,class:0
msgid "Public"
msgstr ""
msgstr "Público"
#. module: base_calendar
#: view:calendar.event:0
msgid " "
msgstr ""
msgstr " "
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -179,7 +179,7 @@ msgstr "Gratuito"
#. module: base_calendar
#: help:calendar.attendee,rsvp:0
msgid "Indicats whether the favor of a reply is requested"
msgstr ""
msgstr "Indica se é pedida uma resposta"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_attachment
@@ -189,7 +189,7 @@ msgstr "ir.attachment"
#. module: base_calendar
#: help:calendar.attendee,delegated_to:0
msgid "The users that the original request was delegated to"
msgstr ""
msgstr "Os utilizadores aos quais foi delegado o pedido original"
#. module: base_calendar
#: field:calendar.attendee,ref:0
@@ -206,7 +206,7 @@ msgstr "Qua"
#. module: base_calendar
#: view:calendar.event:0
msgid "Show time as"
msgstr ""
msgstr "Mostrar horas como"
#. module: base_calendar
#: field:base.calendar.set.exrule,tu:0
@@ -233,17 +233,17 @@ msgstr "O evento termina"
#: selection:calendar.event,byday:0
#: selection:calendar.todo,byday:0
msgid "Last"
msgstr ""
msgstr "Último"
#. module: base_calendar
#: help:calendar.attendee,state:0
msgid "Status of the attendee's participation"
msgstr ""
msgstr "Estado da participação do convidado"
#. module: base_calendar
#: selection:calendar.attendee,cutype:0
msgid "Room"
msgstr ""
msgstr "Sala"
#. module: base_calendar
#: selection:calendar.alarm,trigger_interval:0
@@ -257,7 +257,7 @@ msgstr "Dias"
#: view:calendar.attendee:0
#: view:calendar.event:0
msgid "Invitation Detail"
msgstr ""
msgstr "Detalhe do convite"
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:1356
@@ -283,7 +283,7 @@ msgstr "Procedimento"
#: selection:calendar.event,state:0
#: selection:calendar.todo,state:0
msgid "Cancelled"
msgstr ""
msgstr "Cancelado"
#. module: base_calendar
#: selection:calendar.alarm,trigger_interval:0
@@ -299,7 +299,7 @@ msgstr ""
#. module: base_calendar
#: view:calendar.event.edit.all:0
msgid "Edit all Occurrences"
msgstr ""
msgstr "Editar todas a ocorrências"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -327,7 +327,7 @@ msgstr "Agrupar por..."
#. module: base_calendar
#: help:base_calendar.invite.attendee,email:0
msgid "Provide external email address who will receive this invitation."
msgstr ""
msgstr "Endereço de e-mail de quem vai receber este convite."
#. module: base_calendar
#: model:ir.module.module,description:base_calendar.module_meta_information
@@ -354,12 +354,12 @@ msgstr "Anos"
#: field:calendar.alarm,event_end_date:0
#: field:calendar.attendee,event_end_date:0
msgid "Event End Date"
msgstr ""
msgstr "Date de término do evento"
#. module: base_calendar
#: selection:calendar.attendee,role:0
msgid "Optional Participation"
msgstr ""
msgstr "Participação opcional"
#. module: base_calendar
#: field:calendar.event,date_deadline:0
@@ -394,7 +394,7 @@ msgstr ""
#: field:calendar.todo,organizer:0
#: field:calendar.todo,organizer_id:0
msgid "Organizer"
msgstr ""
msgstr "Organizador"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -414,25 +414,25 @@ msgstr "Evento"
#: help:calendar.event,edit_all:0
#: help:calendar.todo,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
msgstr ""
msgstr "Editar todas as ocorrências da reunião recorrente"
#. module: base_calendar
#: selection:calendar.alarm,trigger_occurs:0
#: selection:res.alarm,trigger_occurs:0
msgid "Before"
msgstr ""
msgstr "Antes"
#. module: base_calendar
#: view:calendar.event:0
#: selection:calendar.event,state:0
#: selection:calendar.todo,state:0
msgid "Confirmed"
msgstr ""
msgstr "Confirmado"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
msgid "Edit all events"
msgstr ""
msgstr "Editar todos os eventos"
#. module: base_calendar
#: field:calendar.alarm,attendee_ids:0
@@ -471,12 +471,12 @@ msgstr ""
#. module: base_calendar
#: view:res.alarm:0
msgid "Reminder details"
msgstr ""
msgstr "Detalhes do alerta"
#. module: base_calendar
#: field:calendar.attendee,parent_ids:0
msgid "Delegrated From"
msgstr ""
msgstr "Delegado por"
#. module: base_calendar
#: selection:base.calendar.set.exrule,select1:0
@@ -491,24 +491,24 @@ msgstr "Dia do mês"
#: field:calendar.event.edit.all,location:0
#: field:calendar.todo,location:0
msgid "Location"
msgstr ""
msgstr "Local"
#. module: base_calendar
#: field:base_calendar.invite.attendee,send_mail:0
msgid "Send mail?"
msgstr ""
msgstr "Enviar e-mail?"
#. module: base_calendar
#: field:base_calendar.invite.attendee,email:0
#: selection:calendar.alarm,action:0
#: field:calendar.attendee,email:0
msgid "Email"
msgstr ""
msgstr "E-mail"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Event Detail"
msgstr ""
msgstr "Detalhes do evento"
#. module: base_calendar
#: selection:calendar.alarm,state:0
@@ -555,7 +555,7 @@ msgstr "Exige resposta?"
#: field:calendar.event,base_calendar_url:0
#: field:calendar.todo,base_calendar_url:0
msgid "Caldav URL"
msgstr ""
msgstr "Caldav URL"
#. module: base_calendar
#: view:base.calendar.set.exrule:0
addons/base_calendar/i18n/pt_BR.po
+23 -19
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 23:04+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-21 00:44+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_calendar
@@ -75,7 +75,7 @@ msgstr "Convite"
#: help:calendar.event,recurrency:0
#: help:calendar.todo,recurrency:0
msgid "Recurrent Meeting"
msgstr ""
msgstr "Compromisso Recorrente"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -134,7 +134,7 @@ msgstr "Público"
#. module: base_calendar
#: view:calendar.event:0
msgid " "
msgstr ""
msgstr " "
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -388,6 +388,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the "
"event alarm information without removing it."
msgstr ""
"Se o campo Ativo estiver marcado, você poderá esconder a informação de "
"alarme de evento sem removê-la."
#. module: base_calendar
#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
@@ -420,7 +422,7 @@ msgstr "Evento"
#: help:calendar.event,edit_all:0
#: help:calendar.todo,edit_all:0
msgid "Edit all Occurrences of recurrent Meeting."
msgstr ""
msgstr "Edita todas as Ocorrências do Compromisso recorrente."
#. module: base_calendar
#: selection:calendar.alarm,trigger_occurs:0
@@ -546,6 +548,8 @@ msgid ""
"Create specific calendar alarms that may be assigned to calendar events or "
"meetings."
msgstr ""
"Criar calendário de alarmes específicos que podem ser atribuídos para o "
"calendário de eventos ou compromissos."
#. module: base_calendar
#: view:calendar.event:0
@@ -608,7 +612,7 @@ msgstr "Solicitar Resposta"
#: selection:calendar.event,end_type:0
#: selection:calendar.todo,end_type:0
msgid "Forever"
msgstr ""
msgstr "Para sempre"
#. module: base_calendar
#: selection:calendar.attendee,role:0
@@ -748,7 +752,7 @@ msgstr "Indivíduo"
#: help:calendar.event,count:0
#: help:calendar.todo,count:0
msgid "Repeat x times"
msgstr ""
msgstr "Repetir x vezes"
#. module: base_calendar
#: field:calendar.alarm,user_id:0
@@ -876,7 +880,7 @@ msgstr "Convidado por"
#. module: base_calendar
#: view:calendar.event:0
msgid "End of recurrency"
msgstr ""
msgstr "Fim da recorrência"
#. module: base_calendar
#: view:calendar.event:0
@@ -1092,7 +1096,7 @@ msgstr "Ativo"
#. module: base_calendar
#: view:calendar.event:0
msgid "Choose day in the month where repeat the meeting"
msgstr ""
msgstr "Escolha o dia do mês para repetir o compromisso"
#. module: base_calendar
#: field:calendar.alarm,action:0
@@ -1138,7 +1142,7 @@ msgstr "Define a ação a ser invocada quando um alarme é disparado"
#: selection:calendar.event,end_type:0
#: selection:calendar.todo,end_type:0
msgid "End date"
msgstr ""
msgstr "Data final"
#. module: base_calendar
#: view:calendar.event:0
@@ -1148,7 +1152,7 @@ msgstr "Pesquisar Eventos"
#. module: base_calendar
#: view:calendar.event:0
msgid "Recurrency Option"
msgstr ""
msgstr "Opção Recorrente"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
@@ -1176,7 +1180,7 @@ msgstr "ID de data recorrente"
#. module: base_calendar
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "Não é permitido criar dois usuários com o mesmo login!"
msgstr "Você não pode ter dois usuários com o mesmo login !"
#. module: base_calendar
#: field:calendar.alarm,state:0
@@ -1214,7 +1218,7 @@ msgstr "Pronto"
#: help:calendar.event,interval:0
#: help:calendar.todo,interval:0
msgid "Repeat every (Days/Week/Month/Year)"
msgstr ""
msgstr "Repetir a cada (Dia/Semana/Mês/Ano)"
#. module: base_calendar
#: view:base_calendar.invite.attendee:0
@@ -1285,7 +1289,7 @@ msgstr "Tentativa"
#: field:calendar.event,interval:0
#: field:calendar.todo,interval:0
msgid "Repeat every"
msgstr ""
msgstr "Repetir a cada"
#. module: base_calendar
#: selection:calendar.event,end_type:0
@@ -1297,7 +1301,7 @@ msgstr ""
#: field:calendar.event,recurrency:0
#: field:calendar.todo,recurrency:0
msgid "Recurrent"
msgstr ""
msgstr "Recorrente"
#. module: base_calendar
#: field:calendar.event,rrule_type:0
@@ -1442,7 +1446,7 @@ msgstr "Sáb"
#. module: base_calendar
#: view:calendar.event:0
msgid "Choose day where repeat the meeting"
msgstr ""
msgstr "Escolha o dia para repetir o compromisso"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
@@ -1527,7 +1531,7 @@ msgstr "Abril"
#. module: base_calendar
#: view:calendar.event:0
msgid "Recurrency period"
msgstr ""
msgstr "Período de recorrência"
#. module: base_calendar
#: field:base.calendar.set.exrule,week_list:0
@@ -1641,7 +1645,7 @@ msgstr "Livre/Ocupado"
#: field:calendar.event,end_type:0
#: field:calendar.todo,end_type:0
msgid "Way to end reccurency"
msgstr ""
msgstr "Condição para o fim da recorrência"
#. module: base_calendar
#: field:calendar.alarm,duration:0
addons/base_calendar/i18n/ro.po
+1658
View File
File diff suppressed because it is too large Load Diff
addons/base_contact/i18n/fr.po
+3 -3
View File
@@ -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: 2011-01-11 17:39+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-18 16:47+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
addons/base_iban/i18n/hu.po
+13 -7
View File
@@ -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: 2011-01-16 17:55+0000\n"
"PO-Revision-Date: 2011-01-20 13:10+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-18 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_iban
@@ -28,6 +28,7 @@ msgid ""
"The IBAN does not seems to be correct. You should have entered something "
"like this %s"
msgstr ""
"Az IBAN nem tűnik helyesnek. Valami ehhez hasonlót kellett volna megadnia: %s"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -52,28 +53,28 @@ msgstr "country_id"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bic"
msgstr ""
msgstr "BIC (SWIFT) kód"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
msgid "iban"
msgstr "iban"
msgstr "IBAN"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:121
#, python-format
msgid "The IBAN is invalid, It should begin with the country code"
msgstr ""
msgstr "Az IBAN érvénytelen, az országkóddal kell kezdődnie."
#. module: base_iban
#: field:res.partner.bank,iban:0
msgid "IBAN"
msgstr "iban"
msgstr "IBAN"
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"
msgstr ""
msgstr "IBAN szám"
#. module: base_iban
#: model:ir.module.module,description:base_iban.module_meta_information
@@ -84,6 +85,11 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"Ez a modul lehetővé teszi a nemzetközi bankszámlaszám (IBAN) kezelését és "
"ellenőrzi annak érvényességét.\n"
"\n"
" "
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
addons/base_iban/i18n/ta.po
+95
View File
@@ -0,0 +1,95 @@
# Tamil 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 <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 05:52+0000\n"
"Last-Translator: சதீஷ் குமார் <Unknown>\n"
"Language-Team: Tamil <ta@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_iban
#: model:ir.module.module,shortdesc:base_iban.module_meta_information
msgid "Create IBAN bank accounts"
msgstr "ஐபிஎஎன் வங்கிக்கணக்கை உருவாக்கு"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:120
#, python-format
msgid ""
"The IBAN does not seems to be correct. You should have entered something "
"like this %s"
msgstr ""
"தங்கள் ஐபிஎஎன் சரியானதாகத் தெரியவில்லை. தாங்கள் %s போன்று தவறாக ஏதேனும் "
"பதிவு செய்து இருக்கலாம்"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
msgid "zip"
msgstr "இறுக்கு"
#. module: base_iban
#: help:res.partner.bank,iban:0
msgid "International Bank Account Number"
msgstr "சர்வதேச வங்கிக்கணக்கு என்"
#. module: base_iban
#: model:ir.model,name:base_iban.model_res_partner_bank
msgid "Bank Accounts"
msgstr "வங்கிக்கணக்கு என்"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
msgid "country_id"
msgstr "நாட்டுக் குறியீடு"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bic"
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
msgid "iban"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:121
#, python-format
msgid "The IBAN is invalid, It should begin with the country code"
msgstr ""
"ஐபிஎஎன் தவறானது, ஐபிஎஎன் நாட்டுக் குறியீட்டை முதலாவதாக கொண்டு தொடங்கும்"
#. module: base_iban
#: field:res.partner.bank,iban:0
msgid "IBAN"
msgstr "ஐபிஎஎன்"
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"
msgstr ""
#. module: base_iban
#: model:ir.module.module,description:base_iban.module_meta_information
msgid ""
"\n"
"This module installs the base for IBAN (International Bank Account Number) "
"bank accounts and checks for its validity.\n"
"\n"
" "
msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
msgid "acc_number"
msgstr ""
addons/base_module_quality/i18n/ro.po
+9 -9
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-03 03:42+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-19 20:48+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_module_quality
@@ -90,7 +90,7 @@ msgstr ""
#: code:addons/base_module_quality/workflow_test/workflow_test.py:143
#, python-format
msgid "Object Name"
msgstr ""
msgstr "Denumirea obiectului"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:54
@@ -169,7 +169,7 @@ msgstr ""
#: code:addons/base_module_quality/wizard/quality_save_report.py:46
#, python-format
msgid "Warning"
msgstr ""
msgstr "Avertisment"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:35
@@ -242,7 +242,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:133
#, python-format
msgid "No data"
msgstr ""
msgstr "Lipsă date"
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_detail
@@ -323,7 +323,7 @@ msgstr ""
#: code:addons/base_module_quality/unit_test/unit_test.py:70
#, python-format
msgid "Status"
msgstr ""
msgstr "Stare"
#. module: base_module_quality
#: view:module.quality.check:0
@@ -360,7 +360,7 @@ msgstr ""
#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
#, python-format
msgid "Module Name"
msgstr ""
msgstr "Denumirea modulului"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:56
@@ -393,7 +393,7 @@ msgstr ""
#: code:addons/base_module_quality/method_test/method_test.py:71
#, python-format
msgid "Exception"
msgstr ""
msgstr "Excepţie"
#. module: base_module_quality
#: code:addons/base_module_quality/base_module_quality.py:100
addons/base_module_quality/i18n/sv.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_module_quality
addons/base_report_creator/i18n/pt_BR.po
+4 -4
View File
@@ -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: 2010-12-12 01:13+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-23 19:40+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n"
"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_report_creator
@@ -122,7 +122,7 @@ msgstr "OU"
#. module: base_report_creator
#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
msgid "Custom Reports"
msgstr "Relatório Especial (customizado)"
msgstr "Relatórios Customizados"
#. module: base_report_creator
#: code:addons/base_report_creator/base_report_creator.py:320
addons/base_setup/i18n/fr.po
+3 -3
View File
@@ -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: 2011-01-15 08:52+0000\n"
"PO-Revision-Date: 2011-01-18 16:45+0000\n"
"Last-Translator: Quentin THEURET <quentin@theuret.net>\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: 2011-01-16 05:04+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_setup
@@ -534,7 +534,7 @@ msgid ""
"receptions, etc."
msgstr ""
"Vous aide à gérer votre inventaire et les principales opérations de stocks : "
"livraisons de commandes, réceptions, etc..."
"bon de livraison, réceptions, etc..."
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
addons/base_setup/i18n/sv.po
+18 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-14 23:07+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-18 20:23+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_setup
@@ -203,6 +203,20 @@ msgid ""
" footer, the account chart to install and the language.\n"
" "
msgstr ""
"\n"
" Denna modul implementerar ett konfigurerat system som hjälper "
"användaren\n"
" att konfigurera ett system vid installationen av en ny databas.\n"
"\n"
" Det låter dig välja mellan en lista av profiler att installera:\n"
" * Minimal profil\n"
" * Enbart bokföring\n"
" * Tjänsteföretag\n"
" * Tillverkande företag\n"
"\n"
" * Det låter dig också konfigurera ditt företag, ditt sidhuvud och "
"sidfot, kontoplan och språk.\n"
" "
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
@@ -464,7 +478,7 @@ msgstr "Gata"
#. module: base_setup
#: view:base.setup.company:0
msgid "Configure Your Company Information"
msgstr ""
msgstr "Konfigurera ditt företags information"
#. module: base_setup
#: help:base.setup.company,website:0
addons/base_synchro/i18n/ro.po
+289
View File
@@ -0,0 +1,289 @@
# Romanian 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 <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 20:57+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
msgid "Base Synchronization"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,server_db:0
msgid "Server Database"
msgstr ""
#. module: base_synchro
#: view:base.synchro.server:0
#: model:ir.model,name:base_synchro.model_base_synchro_server
msgid "Synchronized server"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.avoid,name:0
msgid "Field Name"
msgstr "Denumire câmp"
#. module: base_synchro
#: field:base.synchro.obj,synchronize_date:0
msgid "Latest Synchronization"
msgstr ""
#. module: base_synchro
#: field:base.synchro,user_id:0
msgid "Send Result To"
msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
msgid "Fields to not synchronize"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "_Close"
msgstr "_Închide"
#. module: base_synchro
#: view:base.synchro:0
msgid "Transfer Data To Server"
msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj
msgid "Register Class"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
msgid "Synchronized objects"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,obj_ids:0
msgid "Models"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.avoid,obj_id:0
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,obj_id:0
msgid "Object"
msgstr "Obiect"
#. module: base_synchro
#: field:base.synchro.server,login:0
msgid "User Name"
msgstr "Nume utilizator"
#. module: base_synchro
#: view:base.synchro.obj:0
#: view:base.synchro.obj.line:0
msgid "Group By"
msgstr "Grupare după"
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Upload"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Latest synchronization"
msgstr ""
#. module: base_synchro
#: model:ir.module.module,description:base_synchro.module_meta_information
msgid "Synchronization with all objects."
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,name:0
msgid "Date"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,password:0
msgid "Password"
msgstr "Parolă"
#. module: base_synchro
#: field:base.synchro.obj,avoid_ids:0
msgid "Fields Not Sync."
msgstr ""
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Both"
msgstr "Ambele"
#. module: base_synchro
#: field:base.synchro.obj,name:0
msgid "Name"
msgstr "Nume"
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Fields"
msgstr "Câmpuri"
#. module: base_synchro
#: view:base.synchro.obj.line:0
msgid "Transfered Ids Details"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,action:0
msgid "Synchronisation direction"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,server_id:0
msgid "Server"
msgstr ""
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
msgid "Synchronized instances"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,active:0
msgid "Active"
msgstr "Activ"
#. module: base_synchro
#: view:base.synchro.obj:0
#: field:base.synchro.obj,model_id:0
msgid "Object to synchronize"
msgstr ""
#. module: base_synchro
#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
msgid "Base Synchro"
msgstr ""
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
msgid "Servers to be synchronized"
msgstr ""
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Transfer Details"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.line,remote_id:0
msgid "Remote Id"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,line_id:0
msgid "Ids Affected"
msgstr ""
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_63
msgid "History"
msgstr "Istoric"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_62
#: model:ir.ui.menu,name:base_synchro.synch_config
msgid "Synchronization"
msgstr "Sincronizare"
#. module: base_synchro
#: field:base.synchro.obj,domain:0
msgid "Domain"
msgstr "Domeniu"
#. module: base_synchro
#: view:base.synchro:0
msgid "_Synchronize"
msgstr "_Sincronizează"
#. module: base_synchro
#: view:base.synchro:0
msgid "OK"
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,name:0
msgid "Server name"
msgstr "Nume server"
#. module: base_synchro
#: field:base.synchro.obj,sequence:0
msgid "Sequence"
msgstr "Secvenţă"
#. module: base_synchro
#: view:base.synchro:0
msgid ""
"The synchronisation has been started.You will receive a request when it's "
"done."
msgstr ""
#. module: base_synchro
#: field:base.synchro.server,server_port:0
msgid "Server Port"
msgstr "Port server"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
msgid "Synchronize objects"
msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "Synchronization Complited!"
msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro
msgid "base.synchro"
msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.line,local_id:0
msgid "Local Id"
msgstr ""
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
msgid "Filters"
msgstr "Filtre"
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Download"
msgstr "Descarcă"
#. module: base_synchro
#: field:base.synchro,server_url:0
#: field:base.synchro.server,server_url:0
msgid "Server URL"
msgstr "URL server"
addons/base_vat/i18n/hu.po
+11 -3
View File
@@ -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: 2011-01-17 11:50+0000\n"
"PO-Revision-Date: 2011-01-20 13:15+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\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: 2011-01-18 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_vat
@@ -23,7 +23,7 @@ msgid ""
"The Vat does not seems to be correct. You should have entered something like "
"this %s"
msgstr ""
"Az ÁFA nem tűnik helyesnek. %s valami ilyesmit kellett volna megadni."
"Az ÁFA nem tűnik helyesnek. Valami ehhez hasonlót kellett volna megadnia: %s"
#. module: base_vat
#: model:ir.module.module,description:base_vat.module_meta_information
@@ -38,6 +38,14 @@ msgid ""
"countries.\n"
" "
msgstr ""
"\n"
" Partner adószámának engedélyezése. Az adószám érvényességének "
"ellenőrzése.\n"
"\n"
" Ez a modul a http://sima-pc.com/nif.php oldalon lévő módszert követi az "
"európai\n"
" partnerek adószáma érvényességének ellenőrzésére.\n"
" "
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
addons/base_vat/i18n/ro.po
+15 -4
View File
@@ -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: 2010-11-26 08:33+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-21 19:12+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n"
"X-Launchpad-Export-Date: 2011-01-22 04:52+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_vat
@@ -38,6 +38,15 @@ msgid ""
"countries.\n"
" "
msgstr ""
"\n"
" Activează Număr de plătitor de TVA pentru partener. Verifica "
"valabilitatea numărului de plătitor de TVA.\n"
"\n"
" Acest modul urmează metodele prezentate la http://sima-pc.com/nif.php "
"pentru\n"
" controlul validităţii numărului de plătitor de TVA atribuit către "
"parteneri din țărilor europene.\n"
" "
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
@@ -47,7 +56,7 @@ msgstr "TVA de bază - pentru verificarea validității"
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Eroare ! Nu puteţi crea membri asociaţi recursiv."
#. module: base_vat
#: code:addons/base_vat/base_vat.py:88
@@ -61,6 +70,8 @@ msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
"Bifați această căsuța dacă partenerul este plătitor de TVA. Acesta va fi "
"utilizat pentru declarația juridică TVA."
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
addons/board/i18n/ro.po
+32 -32
View File
@@ -7,19 +7,19 @@ 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: 2010-08-03 03:21+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-19 21:03+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: board
#: view:res.log.report:0
msgid " Year "
msgstr ""
msgstr " Anul "
#. module: board
#: model:ir.model,name:board.model_board_menu_create
@@ -53,14 +53,14 @@ msgstr ""
#: code:addons/board/wizard/board_menu_create.py:45
#, python-format
msgid "User Error!"
msgstr ""
msgstr "Eroare utilizator"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.open_board_administration_form
#: model:ir.ui.menu,name:board.menu_board_admin
msgid "Administration Dashboard"
msgstr ""
msgstr "Panoul de administrare"
#. module: board
#: view:board.note:0
@@ -73,12 +73,12 @@ msgstr "Notă"
#: view:board.note:0
#: view:res.log.report:0
msgid "Group By..."
msgstr ""
msgstr "Grupează după..."
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
msgstr ""
msgstr "Tablă"
#. module: board
#: view:board.board:0
@@ -101,7 +101,7 @@ msgstr ""
#: view:res.log.report:0
#: field:res.log.report,month:0
msgid "Month"
msgstr ""
msgstr "Lună"
#. module: board
#: model:ir.actions.act_window,name:board.dashboard_open
@@ -129,23 +129,23 @@ msgstr "Definiţie Panou"
#. module: board
#: selection:res.log.report,month:0
msgid "March"
msgstr ""
msgstr "Martie"
#. module: board
#: selection:res.log.report,month:0
msgid "August"
msgstr ""
msgstr "August"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_user_connection_tree
msgid "User Connections"
msgstr ""
msgstr "Conexiuni Utilizator"
#. module: board
#: field:res.log.report,creation_date:0
msgid "Creation Date"
msgstr ""
msgstr "Data creării"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_note_form
@@ -161,7 +161,7 @@ msgstr "Informaţii meniu"
#. module: board
#: selection:res.log.report,month:0
msgid "June"
msgstr ""
msgstr "Iunie"
#. module: board
#: field:board.note,type:0
@@ -187,18 +187,18 @@ msgstr "Data"
#. module: board
#: selection:res.log.report,month:0
msgid "July"
msgstr ""
msgstr "Iulie"
#. module: board
#: view:res.log.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Filtre extinse..."
#. module: board
#: view:res.log.report:0
#: field:res.log.report,day:0
msgid "Day"
msgstr ""
msgstr "Zi"
#. module: board
#: view:board.menu.create:0
@@ -208,12 +208,12 @@ msgstr "Creare meniu pentru panou"
#. module: board
#: selection:res.log.report,month:0
msgid "February"
msgstr ""
msgstr "Februarie"
#. module: board
#: selection:res.log.report,month:0
msgid "October"
msgstr ""
msgstr "Octombrie"
#. module: board
#: model:ir.model,name:board.model_board_board_line
@@ -228,12 +228,12 @@ msgstr "Meniu părinte"
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
msgstr ""
msgstr " Luna-1 "
#. module: board
#: selection:res.log.report,month:0
msgid "January"
msgstr ""
msgstr "Ianuarie"
#. module: board
#: view:board.note:0
@@ -243,7 +243,7 @@ msgstr "Note"
#. module: board
#: selection:res.log.report,month:0
msgid "November"
msgstr ""
msgstr "Noiembrie"
#. module: board
#: help:board.board.line,sequence:0
@@ -255,7 +255,7 @@ msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "April"
msgstr ""
msgstr "Aprilie"
#. module: board
#: view:board.board:0
@@ -274,7 +274,7 @@ msgstr "Modulul de bază pentru toate panourile"
#. module: board
#: field:board.board.line,action_id:0
msgid "Action"
msgstr ""
msgstr "Acţiune"
#. module: board
#: field:board.board.line,position:0
@@ -284,7 +284,7 @@ msgstr "Poziţie"
#. module: board
#: view:res.log.report:0
msgid "Model"
msgstr ""
msgstr "Model"
#. module: board
#: field:board.menu.create,menu_name:0
@@ -295,7 +295,7 @@ msgstr "Denumire meniu"
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
msgid "Latest Activities"
msgstr ""
msgstr "Ultimele activităţi"
#. module: board
#: selection:board.board.line,position:0
@@ -320,7 +320,7 @@ msgstr "Lăţime"
#. module: board
#: view:res.log.report:0
msgid " Month "
msgstr ""
msgstr " Lună "
#. module: board
#: field:board.board.line,sequence:0
@@ -330,12 +330,12 @@ msgstr "Secvenţă"
#. module: board
#: selection:res.log.report,month:0
msgid "September"
msgstr ""
msgstr "Septembrie"
#. module: board
#: selection:res.log.report,month:0
msgid "December"
msgstr ""
msgstr "Decembrie"
#. module: board
#: view:board.board:0
@@ -356,18 +356,18 @@ msgstr "Creare meniu panou"
#. module: board
#: selection:res.log.report,month:0
msgid "May"
msgstr ""
msgstr "Mai"
#. module: board
#: field:res.log.report,res_model:0
msgid "Object"
msgstr ""
msgstr "Obiect"
#. module: board
#: view:res.log.report:0
#: field:res.log.report,name:0
msgid "Year"
msgstr ""
msgstr "An"
#. module: board
#: view:board.menu.create:0
addons/board/i18n/th.po
+393
View File
@@ -0,0 +1,393 @@
# Thai 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 <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 14:30+0000\n"
"Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n"
"Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: board
#: view:res.log.report:0
msgid " Year "
msgstr " ปี "
#. module: board
#: model:ir.model,name:board.model_board_menu_create
msgid "Menu Create"
msgstr "สร้างเมนู"
#. module: board
#: view:board.note:0
#: field:board.note.type,name:0
#: model:ir.model,name:board.model_board_note_type
msgid "Note Type"
msgstr ""
#. module: board
#: view:board.note:0
#: field:board.note,user_id:0
msgid "Author"
msgstr "ผู้เขียน"
#. module: board
#: model:ir.module.module,shortdesc:board.module_meta_information
msgid "Dashboard main module"
msgstr "แผงควบคุมโมดูลหลัก"
#. module: board
#: view:res.users:0
msgid "Latest Connections"
msgstr ""
#. module: board
#: code:addons/board/wizard/board_menu_create.py:45
#, python-format
msgid "User Error!"
msgstr ""
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.open_board_administration_form
#: model:ir.ui.menu,name:board.menu_board_admin
msgid "Administration Dashboard"
msgstr "แผงควบคุมการบริหารงาน"
#. module: board
#: view:board.note:0
#: field:board.note,note:0
#: model:ir.model,name:board.model_board_note
msgid "Note"
msgstr "บันทึก"
#. module: board
#: view:board.note:0
#: view:res.log.report:0
msgid "Group By..."
msgstr "จัดกลุ่มตาม..."
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
msgstr ""
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
#: view:res.log.report:0
msgid "Weekly Global Activity"
msgstr ""
#. module: board
#: field:board.board.line,name:0
msgid "Title"
msgstr ""
#. module: board
#: field:res.log.report,nbr:0
msgid "# of Entries"
msgstr ""
#. module: board
#: view:res.log.report:0
#: field:res.log.report,month:0
msgid "Month"
msgstr "เดือน"
#. module: board
#: model:ir.actions.act_window,name:board.dashboard_open
msgid "Open Dashboard"
msgstr ""
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
#: view:res.log.report:0
msgid "Monthly Activity per Document"
msgstr ""
#. module: board
#: view:res.log.report:0
msgid "Log Analysis"
msgstr ""
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
#: model:ir.ui.menu,name:board.menu_view_board_form
msgid "Dashboard Definition"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "March"
msgstr "มีนาคม"
#. module: board
#: selection:res.log.report,month:0
msgid "August"
msgstr "สิงหาคม"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_user_connection_tree
msgid "User Connections"
msgstr ""
#. module: board
#: field:res.log.report,creation_date:0
msgid "Creation Date"
msgstr "วันที่สร้าง"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_note_form
#: model:ir.ui.menu,name:board.menu_view_board_note_form
msgid "Publish a note"
msgstr "เผยแพร่ข้อความ"
#. module: board
#: view:board.menu.create:0
msgid "Menu Information"
msgstr "เมนูข้อมูล"
#. module: board
#: selection:res.log.report,month:0
msgid "June"
msgstr "มิถุนายน"
#. module: board
#: field:board.note,type:0
msgid "Note type"
msgstr ""
#. module: board
#: field:board.board,line_ids:0
msgid "Action Views"
msgstr ""
#. module: board
#: model:ir.model,name:board.model_res_log_report
msgid "Log Report"
msgstr ""
#. module: board
#: view:board.note:0
#: field:board.note,date:0
msgid "Date"
msgstr "วันที่"
#. module: board
#: selection:res.log.report,month:0
msgid "July"
msgstr "กรกฎาคม"
#. module: board
#: view:res.log.report:0
msgid "Extended Filters..."
msgstr ""
#. module: board
#: view:res.log.report:0
#: field:res.log.report,day:0
msgid "Day"
msgstr "วัน"
#. module: board
#: view:board.menu.create:0
msgid "Create Menu For Dashboard"
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "February"
msgstr "กุมภาพันธ์"
#. module: board
#: selection:res.log.report,month:0
msgid "October"
msgstr "ตุลาคม"
#. module: board
#: model:ir.model,name:board.model_board_board_line
msgid "Board Line"
msgstr ""
#. module: board
#: field:board.menu.create,menu_parent_id:0
msgid "Parent Menu"
msgstr ""
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
msgstr " เดือน - 1 "
#. module: board
#: selection:res.log.report,month:0
msgid "January"
msgstr "มกราคม"
#. module: board
#: view:board.note:0
msgid "Notes"
msgstr "บันทึก"
#. module: board
#: selection:res.log.report,month:0
msgid "November"
msgstr "พฤศจิกายน"
#. module: board
#: help:board.board.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of "
"board lines."
msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "April"
msgstr "เมษายน"
#. module: board
#: view:board.board:0
#: field:board.board,name:0
#: field:board.board.line,board_id:0
#: model:ir.ui.menu,name:board.admin_menu_dasboard
#: model:ir.ui.menu,name:board.menu_dasboard
msgid "Dashboard"
msgstr "แผงควบคุม"
#. module: board
#: model:ir.module.module,description:board.module_meta_information
msgid "Base module for all dashboards."
msgstr ""
#. module: board
#: field:board.board.line,action_id:0
msgid "Action"
msgstr "การกระทำ"
#. module: board
#: field:board.board.line,position:0
msgid "Position"
msgstr "ตำแหน่ง"
#. module: board
#: view:res.log.report:0
msgid "Model"
msgstr "โมเดล"
#. module: board
#: field:board.menu.create,menu_name:0
msgid "Menu Name"
msgstr "ชื่อเมนู"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
msgid "Latest Activities"
msgstr "กิจกรรมล่าสุด"
#. module: board
#: selection:board.board.line,position:0
msgid "Left"
msgstr "ด้านซ้าย"
#. module: board
#: field:board.board,view_id:0
msgid "Board View"
msgstr ""
#. module: board
#: selection:board.board.line,position:0
msgid "Right"
msgstr "ด้านขวา"
#. module: board
#: field:board.board.line,width:0
msgid "Width"
msgstr "ความกว้าง"
#. module: board
#: view:res.log.report:0
msgid " Month "
msgstr " เดือน "
#. module: board
#: field:board.board.line,sequence:0
msgid "Sequence"
msgstr "ลำดับ"
#. module: board
#: selection:res.log.report,month:0
msgid "September"
msgstr "กันยายน"
#. module: board
#: selection:res.log.report,month:0
msgid "December"
msgstr "ธันวาคม"
#. module: board
#: view:board.board:0
#: view:board.menu.create:0
msgid "Create Menu"
msgstr "สร้างเมนู"
#. module: board
#: field:board.board.line,height:0
msgid "Height"
msgstr "ความสูง"
#. module: board
#: model:ir.actions.act_window,name:board.action_board_menu_create
msgid "Create Board Menu"
msgstr "สร้างเมนูบอร์ด"
#. module: board
#: selection:res.log.report,month:0
msgid "May"
msgstr "พฤษภาคม"
#. module: board
#: field:res.log.report,res_model:0
msgid "Object"
msgstr ""
#. module: board
#: view:res.log.report:0
#: field:res.log.report,name:0
msgid "Year"
msgstr "ปี"
#. module: board
#: view:board.menu.create:0
msgid "Cancel"
msgstr "ยกเลิก"
#. module: board
#: view:board.board:0
msgid "Dashboard View"
msgstr ""
#. module: board
#: code:addons/board/wizard/board_menu_create.py:46
#, python-format
msgid "Please Insert Dashboard View(s) !"
msgstr ""
#. module: board
#: view:board.note:0
#: field:board.note,name:0
msgid "Subject"
msgstr "เรื่อง"
addons/board/i18n/zh_CN.po
+10 -10
View File
@@ -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: 2011-01-14 02:14+0000\n"
"PO-Revision-Date: 2011-01-20 15:46+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: board
@@ -42,7 +42,7 @@ msgstr "作者"
#. module: board
#: model:ir.module.module,shortdesc:board.module_meta_information
msgid "Dashboard main module"
msgstr "控制面板主要模块"
msgstr "仪表盘主模块"
#. module: board
#: view:res.users:0
@@ -73,7 +73,7 @@ msgstr "备注"
#: view:board.note:0
#: view:res.log.report:0
msgid "Group By..."
msgstr "分组于"
msgstr "分组..."
#. module: board
#: model:ir.model,name:board.model_board_board
@@ -106,7 +106,7 @@ msgstr "月"
#. module: board
#: model:ir.actions.act_window,name:board.dashboard_open
msgid "Open Dashboard"
msgstr "打开控制面板"
msgstr "打开仪表盘"
#. module: board
#: view:board.board:0
@@ -124,7 +124,7 @@ msgstr "日志分析"
#: model:ir.actions.act_window,name:board.action_view_board_list_form
#: model:ir.ui.menu,name:board.menu_view_board_form
msgid "Dashboard Definition"
msgstr "控制面板定义"
msgstr "仪表盘定义"
#. module: board
#: selection:res.log.report,month:0
@@ -203,7 +203,7 @@ msgstr "日"
#. module: board
#: view:board.menu.create:0
msgid "Create Menu For Dashboard"
msgstr "创建控制面板菜单"
msgstr "为仪表盘创建菜单"
#. module: board
#: selection:res.log.report,month:0
@@ -264,12 +264,12 @@ msgstr "四月"
#: model:ir.ui.menu,name:board.admin_menu_dasboard
#: model:ir.ui.menu,name:board.menu_dasboard
msgid "Dashboard"
msgstr "控制面板"
msgstr "仪表盘"
#. module: board
#: model:ir.module.module,description:board.module_meta_information
msgid "Base module for all dashboards."
msgstr "所有控制面板的基础模块"
msgstr "所有仪表盘的基础模块"
#. module: board
#: field:board.board.line,action_id:0
@@ -377,7 +377,7 @@ msgstr "取消"
#. module: board
#: view:board.board:0
msgid "Dashboard View"
msgstr "控制面板视图"
msgstr "仪表盘视图"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:46
addons/caldav/i18n/es.po
+139 -6
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-16 17:14+0000\n"
"PO-Revision-Date: 2011-01-18 07:45+0000\n"
"Last-Translator: Jorge L Tupac-Yupanqui <Unknown>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: caldav
@@ -166,6 +166,31 @@ msgid ""
" CALENDAR_NAME: Name of calendar to access\n"
" "
msgstr ""
"\n"
" * Servidor WebDAV que proporciona acceso remoto al calendario\n"
" * Sincronización del calendario usando WebDAV\n"
" * Personaliza eventos del calendario y atributos de las tareas con "
"cualquier módulo de OpenERP\n"
" * Proporciona funcionalidad de Importación/Exportación iCal\n"
"\n"
" Para acceder a Calendarios usando clientes CalDAV, apúntelos a:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
" Para acceder al Calendario de OpenERP usando WebCal al sitio remoto use "
"la URL como:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
" Donde,\n"
" HOSTNAME: Host en el que se está ejecutando el servidor OpenERP (con "
"WebDAV)\n"
" PORT: Puerto en el que se está ejecutando el servidor OpenERP (por "
"defecto: 8069)\n"
" DATABASE_NAME: Nombre de la base de datos en la que está el "
"Calendario de OpenERP\n"
" CALENDAR_NAME: Nombre del calendario a acceder\n"
" "
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:147
@@ -303,7 +328,7 @@ msgstr "¡Error! No puede crear directorios recursivos."
#. module: caldav
#: view:user.preference:0
msgid "_Open"
msgstr ""
msgstr "_Abrir"
#. module: caldav
#: field:basic.calendar,type:0
@@ -351,6 +376,28 @@ msgid ""
"side. \n"
" "
msgstr ""
"\n"
" 1. Ir a la vista de Calendario\n"
"\n"
" 2. Archivo -> Nuevo -> Calendario\n"
"\n"
" 3. Llene el formulario \n"
" - Tipo: CalDAV\n"
" - Nombre: El que desee (ejm: Reuniones)\n"
" - URL: "
"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ejm: "
"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) mostrado "
"en la parte superior de esta ventana\n"
" - Desmarque \"Usar SSL\"\n"
" - Usuario: Su nombre de usuario (ejm: Demo)\n"
" - Actualizar: Período con el que quiere que Evolution sincronice los "
"datos con el servidor\n"
"\n"
" 4. Haga clic sobre Aceptar e ingrese su contraseña de OpenERP\n"
"\n"
" 5. Un nuevo calendario CalDAV con el nombre que usted ingresó debe "
"aparecer en el lado izquierdo. \n"
" "
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
@@ -360,7 +407,7 @@ msgstr "Atributos del calendario"
#. module: caldav
#: model:ir.model,name:caldav.model_caldav_browse
msgid "Caldav Browse"
msgstr ""
msgstr "Exploración de CalDAV"
#. module: caldav
#: model:ir.module.module,description:caldav.module_meta_information
@@ -443,7 +490,7 @@ msgstr "Indicar ruta del calendario remoto"
#. module: caldav
#: view:caldav.browse:0
msgid "_Ok"
msgstr ""
msgstr "_Aceptar"
#. module: caldav
#: field:basic.calendar.lines,domain:0
@@ -505,7 +552,7 @@ msgstr "Mensaje..."
#. module: caldav
#: selection:user.preference,device:0
msgid "Other"
msgstr ""
msgstr "Otros"
#. module: caldav
#: view:basic.calendar:0
@@ -580,6 +627,31 @@ msgid ""
" \n"
" "
msgstr ""
"\n"
"Prerequisito\n"
"----------\n"
"No hay forma interna de sincronizar el calendario con CalDAV\n"
"Así que hay que instalar software de terceros: Calendario (CalDav) \n"
"por ahora es la única forma\n"
"\n"
"Configuración\n"
"-------------\n"
"\n"
"1. Abra Calendar Sync\n"
" Obtendrá un interfaz con 2 pestañas\n"
" Permanezca en la primera\n"
" \n"
"2. URL del Calendario CalDAV: Ingrese la URL dada arriba (ejm: "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"3. Ingrese su nombre de usuario y contraseña de OpenERP\n"
"\n"
"4. Si su servidor no usa SSL, recibirá un aviso, responda \"Si\"\n"
"\n"
"5. Ahora puede sincronizar manualmente o personalizar la configuración "
"parasincronizar cada x minutos.\n"
" \n"
" "
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:53
@@ -642,6 +714,67 @@ msgid ""
" now trusts it. \n"
" "
msgstr ""
"\n"
" Para la configuración específica de SSL vea la documentación a "
"continuación\n"
"\n"
"Ahora, para configurar el calendario, es necesario:\n"
"\n"
"1. Haga clic sobre \"Configuración\" y vaya a la página \"Correo, Contactos, "
"Calendarios\"\n"
"2. Vaya a \"Agregar cuenta...\"\n"
"3. Haga clic sobre \"Otras\"\n"
"4. Desde el grupo \"Calendarios\" seleccione \"Agregar Cuenta CalDAV\"\n"
"5. Ingrese el nombre del host \n"
" (ejm: si el URL es http://openerp.com:8069/webdav/db_1/calendars/ , "
"openerp.com es el host)\n"
"\n"
"6. Llene Usuario y Contraseña con su usuario y contraseña de OpenERP\n"
"\n"
"7. Como Descripción, puede dejar el nombre del servidor o\n"
" algo así como \"Calendarios OpenERP\".\n"
"\n"
"8. Si no está usando un servidor SSL, obtendrá un error, no se preocupe y "
"pulse en \"Continuar\"\n"
"\n"
"9. A continuación, haga clic en \"Configuración avanzada\" para especificar "
"los\n"
" puertos y rutas correctos\n"
" \n"
"10. Especifique el puerto para el servidor OpenERP: 8071 para SSL, 8069 sin "
"SSL.\n"
"\n"
"11. Configure la \"Cuenta URL\" a la ruta correcta del WebDAV OpenERP:\n"
" la URL propuesta por el asistente (ejm: "
"http://my.server.ip:8069/webdav/dbname/calendars/)\n"
"\n"
"12. Haga clic en Hecho. El teléfono se conectará con el servidor OpenERP\n"
" y comprobará que puede utilizar la cuenta.\n"
"\n"
"13. Vaya al menú principal del iPhone e ingrese a la aplicación Calendario.\n"
" Sus calendarios de OpenERP serán visibles dentro de la selección del\n"
" botón \"Calendarios\".\n"
" Note que al crear una nueva entrada de calendario, tendrá que "
"especificar\n"
" en qué calendario debe guardarse.\n"
"\n"
"\n"
"\n"
"Si usted necesita SSL (y su certificado no está verificado, como es usual),\n"
"primero tendrá que decirle al iPhone que confíe en él. Siga estos\n"
"pasos:\n"
"\n"
" s1. Abra Safari e ingrese la ubicación HTTPS del servidor OpenERP:\n"
" https://my.server.ip:8071/\n"
" (asumiendo que tiene el servidor en \"my.server.ip\" y el puerto "
"HTTPS\n"
" es el valor por defecto 8071)\n"
" s2. Safari intentará conectarse y emitirá una advertencia sobre el "
"certificado\n"
" utilizado. Inspeccione el certificado y haga clic en \"Aceptar\" para "
"que el iPhone\n"
" confíe en él. \n"
" "
#. module: caldav
#: sql_constraint:document.directory:0

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