diff --git a/addons/account/account.py b/addons/account/account.py index 5d1916ee7bd..9cc6023375e 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1006,8 +1006,7 @@ class account_period(osv.osv): def find(self, cr, uid, dt=None, context=None): if context is None: context = {} if not dt: - dt = fields.date.context_today(self,cr,uid,context=context) -#CHECKME: shouldn't we check the state of the period? + dt = fields.date.context_today(self, cr, uid, context=context) args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)] if context.get('company_id', False): args.append(('company_id', '=', context['company_id'])) @@ -1015,6 +1014,7 @@ class account_period(osv.osv): company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id args.append(('company_id', '=', company_id)) result = [] + #WARNING: in next version the default value for account_periof_prefer_normal will be True if context.get('account_period_prefer_normal'): # look for non-special periods first, and fallback to all if no result is found result = self.search(cr, uid, args + [('special', '=', False)], context=context) @@ -1167,7 +1167,7 @@ class account_move(osv.osv): context = {} #put the company in context to find the good period ctx = context.copy() - ctx.update({'company_id': company_id}) + ctx.update({'company_id': company_id, 'account_period_prefer_normal': True}) return { 'journal_id': journal_id, 'date': date, @@ -1796,7 +1796,8 @@ class account_tax_code(osv.osv): if context.get('period_id', False): period_id = context['period_id'] else: - period_id = self.pool.get('account.period').find(cr, uid) + ctx = dict(context, account_period_prefer_normal=True) + period_id = self.pool.get('account.period').find(cr, uid, context=ctx) if not period_id: return dict.fromkeys(ids, 0.0) period_id = period_id[0] @@ -2313,7 +2314,7 @@ class account_model(osv.osv): move_date = datetime.strptime(move_date,"%Y-%m-%d") for model in self.browse(cr, uid, ids, context=context): ctx = context.copy() - ctx.update({'company_id': model.company_id.id}) + ctx.update({'company_id': model.company_id.id, 'account_period_prefer_normal': True}) period_ids = period_obj.find(cr, uid, dt=context.get('date', False), context=ctx) period_id = period_ids and period_ids[0] or False ctx.update({'journal_id': model.journal_id.id,'period_id': period_id}) diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 8e1a5dd26c6..cb95ad8d0c0 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -61,7 +61,8 @@ class account_bank_statement(osv.osv): return res def _get_period(self, cr, uid, context=None): - periods = self.pool.get('account.period').find(cr, uid,context=context) + ctx = dict(context or {}, account_period_prefer_normal=True) + periods = self.pool.get('account.period').find(cr, uid, context=ctx) if periods: return periods[0] return False @@ -159,7 +160,7 @@ class account_bank_statement(osv.osv): if context is None: context = {} ctx = context.copy() - ctx.update({'company_id': company_id}) + ctx.update({'company_id': company_id, 'account_period_prefer_normal': True}) pids = period_pool.find(cr, uid, dt=date, context=ctx) if pids: res.update({'period_id': pids[0]}) diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 082d654c5a2..58c4cc583b9 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -513,7 +513,8 @@ class account_move_line(osv.osv): if context.get('period_id', False): return context['period_id'] account_period_obj = self.pool.get('account.period') - ids = account_period_obj.find(cr, uid, context=context) + ctx = dict(context, account_period_prefer_normal=True) + ids = account_period_obj.find(cr, uid, context=ctx) period_id = False if ids: period_id = ids[0] @@ -654,13 +655,7 @@ class account_move_line(osv.osv): } return result - def onchange_account_id(self, cr, uid, ids, account_id, context=None): - res = {'value': {}} - if account_id: - res['value']['account_tax_id'] = [x.id for x in self.pool.get('account.account').browse(cr, uid, account_id, context=context).tax_ids] - return res - - def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False): + def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False, context=None): partner_obj = self.pool.get('res.partner') payment_term_obj = self.pool.get('account.payment.term') journal_obj = self.pool.get('account.journal') @@ -674,8 +669,8 @@ class account_move_line(osv.osv): date = datetime.now().strftime('%Y-%m-%d') jt = False if journal: - jt = journal_obj.browse(cr, uid, journal).type - part = partner_obj.browse(cr, uid, partner_id) + jt = journal_obj.browse(cr, uid, journal, context=context).type + part = partner_obj.browse(cr, uid, partner_id, context=context) payment_term_id = False if jt and jt in ('purchase', 'purchase_refund') and part.property_supplier_payment_term: @@ -700,20 +695,20 @@ class account_move_line(osv.osv): elif part.supplier: val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id1) if val.get('account_id', False): - d = self.onchange_account_id(cr, uid, ids, val['account_id']) + d = self.onchange_account_id(cr, uid, ids, account_id=val['account_id'], partner_id=part.id, context=context) val.update(d['value']) return {'value':val} - def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False): + def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False, context=None): account_obj = self.pool.get('account.account') partner_obj = self.pool.get('res.partner') fiscal_pos_obj = self.pool.get('account.fiscal.position') val = {} if account_id: - res = account_obj.browse(cr, uid, account_id) + res = account_obj.browse(cr, uid, account_id, context=context) tax_ids = res.tax_ids if tax_ids and partner_id: - part = partner_obj.browse(cr, uid, partner_id) + part = partner_obj.browse(cr, uid, partner_id, context=context) tax_id = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, tax_ids)[0] else: tax_id = tax_ids and tax_ids[0].id or False diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index b8dcefdd3a4..d38684c2317 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -1112,7 +1112,7 @@ - + @@ -1288,7 +1288,7 @@ - + @@ -1352,7 +1352,7 @@ - + diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 733159aac7b..d6676248e19 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-21 01:39+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2013-04-15 08:33+0000\n" +"Last-Translator: Frederic Clementi - Camptocamp.com " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:22+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-16 05:27+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -291,6 +292,10 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Ceci inclut toutes les fonctionnalités nécessaires aux justificatifs " +"comptables de banque, d'espèce, de vente, d'achat, de dépenses, de contrat, " +"etc.\n" +" Ceci installe le module account_voucher." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -479,7 +484,7 @@ msgstr "" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Informations de l'initiateur au bénéficiaire" #. module: account #. openerp-web @@ -861,7 +866,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account code" -msgstr "" +msgstr "Numéro de compte" #. module: account #: selection:account.financial.report,display_detail:0 @@ -1013,6 +1018,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Pas d'écritures comptables.\n" +"

\n" +" " #. module: account #: code:addons/account/account.py:1639 @@ -1209,6 +1218,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquer pour ajouter un compte\n" +"

\n" +" Lors de transactions impliquant plusieurs devises, vous " +"pouvez perdre ou gagner\n" +" une certaine somme d'argent due au taux de change. Ce menu " +"vous donne\n" +" une prévision des gains et de pertes que vous réaliseriez si " +"ces\n" +" transactions étaient passées aujourd'hui. Concerne seulement " +"les comptes\n" +" ayant une deuxième devise.\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1226,6 +1248,8 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Cocher cette case si vous ne voulez par voir apparaître de taxe quelconque " +"liée à ce numéro de taxe sur les factures." #. module: account #: field:report.account.receivable,name:0 @@ -1260,6 +1284,8 @@ msgstr "Avoir " #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "" +"Comptes en banque comme imprimé dans le pied de page de chaque document " +"imprimé" #. module: account #: view:account.tax:0 @@ -1361,6 +1387,9 @@ msgid "" "The amount expressed in the secondary currency must be positif when journal " "item are debit and negatif when journal item are credit." msgstr "" +"Le montant précisé dans la deuxième devise doit être positif lorsque " +"l'écriture comptable est un débit et négatif quand l'écriture comptable est " +"un crédit." #. module: account #: view:account.invoice.cancel:0 @@ -1583,6 +1612,9 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Quand un relevé est créé son statut sera de type \"brouillon\".\n" +"Et après avoir reçu une confirmation de la banque son statut passera à " +"\"confirmé\"." #. module: account #: field:account.invoice.report,state:0 @@ -1594,7 +1626,7 @@ msgstr "État de la facturation" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "Annuler les écritures de clôture" #. module: account #: view:account.bank.statement:0 @@ -1633,6 +1665,8 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"Aucun compte de débit par défaut n'a été défini\n" +"sur le journal \"%s\"" #. module: account #: view:account.tax:0 @@ -1667,6 +1701,9 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Il n'y a rien à lettrer. Toutes les factures et paiements\n" +" ont été lettré, le solde de votre partenaire est " +"équilibré." #. module: account #: field:account.chart.template,code_digits:0 @@ -1846,6 +1883,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquer pour définir un nouveau type de compte.\n" +"

\n" +" Le type de compte est utilisé pour déterminer comment un " +"compte est utilisé dans\n" +" chaque journal. La méthode d'ajournement du type de compte " +"détermine\n" +" la façon dont l'année sera clôturée. Les rapports tels que " +"le bilan\n" +" et le rapport du compte de résultat utilisent la catégorie\n" +" (produit/charge ou bilan)\n" +"

\n" +" " #. module: account #: report:account.invoice:0 @@ -1934,6 +1984,8 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"Le journal doit avoir ses contreparties centralisées dans le cas où l'option " +"pas de brouillon est cochée." #. module: account #: code:addons/account/account_move_line.py:857 @@ -2156,6 +2208,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquer pour enregistrer une nouvelle facture fournisseur.\n" +"

\n" +" Vous pouvez contrôler la facture de votre fournisseur " +"selon\n" +" ce que vous avez acheté ou reçu. OpenERP peut également " +"automatiquement générer\n" +" des factures brouillon à partir des ordres d'achats ou des " +"reçus.\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 @@ -2216,6 +2279,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquer pour enregistrer un relevé de compte.\n" +"

\n" +" Un relevé de compte est un résumé de toutes vos " +"transactions financières\n" +" passées pour une période de temps donnée sur votre compte " +"en banque. Vous\n" +" pouvez le recevoir de façon périodique de votre banque.\n" +"

\n" +" OpenERP vous permet de pointer une ligne de relevé en " +"fonction\n" +" de la facture de vente ou d'achat qui lui est directement " +"liée.\n" +"

\n" +" " #. module: account #: field:account.config.settings,currency_id:0 @@ -2288,6 +2366,8 @@ msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "" +"Vous ne pouvez pas changer le type de compte pour un type '%s' car il " +"contient des écritures comptables." #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2685,6 +2765,11 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"La facture ne peut pas être créée.\n" +"Ses modalités de paiements sont probablement mal configurées car il donne un " +"montant calculé plus grand que le montant total facturé. Afin d'éviter des " +"problèmes d'arrondis, la dernière ligne de vos modalités de paiement doit " +"être du type 'équilibre'." #. module: account #: view:account.move:0 @@ -10352,7 +10437,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "Libellé" #. module: account #: help:res.partner,property_account_payable:0 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 1d12ef1723a..aa7bd944468 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-01 18:25+0000\n" +"PO-Revision-Date: 2013-04-12 06:06+0000\n" "Last-Translator: Herczeg Péter \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-02 05:47+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -389,7 +389,7 @@ msgstr "Létrehozás dátuma" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "Számla sztornó" +msgstr "Érvénytelenítés" #. module: account #: selection:account.journal,type:0 @@ -9463,7 +9463,7 @@ msgstr "A partnerre hivatkozó vállalatok" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Jóváírás igénylése" #. module: account #: view:account.move.line:0 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 74c23179bfa..ae960f31896 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-07 13:15+0000\n" +"PO-Revision-Date: 2013-04-09 15:52+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n" +"X-Launchpad-Export-Date: 2013-04-10 05:54+0000\n" "X-Generator: Launchpad (build 16550)\n" #. module: account @@ -1145,7 +1145,7 @@ msgid "" "basic amount(without tax)." msgstr "" "Хэрэв татварын данс нь татварын код бол энэ талбар нь татварын дүнг агуулна. " -"Хэрэв татварын данс нь татварын суурь код бол энэ дүн нь суурь дүнг " +"Хэрэв татварын данс нь суурь татварын код бол энэ дүн нь суурь дүнг " "(татваргүй дүнг) агуулна." #. module: account @@ -1382,7 +1382,7 @@ msgstr "Кредит төвлөрүүлэлт" #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "Татварын ангилалын загвар" +msgstr "Татварын ангилалын үлгэр" #. module: account #: constraint:account.move.line:0 @@ -1416,7 +1416,7 @@ msgstr "Худалдан авалтад хэрэглэгдэх татвар" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Татварын ангилал" +msgstr "Татварын Код" #. module: account #: field:account.account,currency_mode:0 @@ -1767,7 +1767,7 @@ msgstr "Нийлүүлэгчийн буцаалт" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "Ангилалын код" +msgstr "Татварын кодын код" #. module: account #: field:account.config.settings,company_footer:0 @@ -2850,7 +2850,7 @@ msgstr "Санх.Данс" #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Татварын дансны код" +msgstr "Татварын Кодын Данс" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -3090,7 +3090,7 @@ msgstr "Худалдан авалтын Татвар" #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "" -"Данс нь татварын суурь код эсвэл татварын кодын дансны аль нэг байх ёстой." +"Данс нь суурь татварын код эсвэл татварын кодын дансны аль нэг байх ёстой." #. module: account #: sql_constraint:account.model.line:0 @@ -3118,7 +3118,7 @@ msgstr "Төлсөн/Тулгагдсан" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Буцаалтын суурь ангилал" +msgstr "Буцаалтын суурь код" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -3298,7 +3298,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "Татварын ангилал" +msgstr "Татварын кодууд" #. module: account #: view:account.account:0 @@ -3636,7 +3636,7 @@ msgstr "Компани нь дансны төлөвлөгөөтэй байна" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "Татварын кодны загвар" +msgstr "Татварын кодны үлгэр" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -4057,7 +4057,7 @@ msgstr "Бичилтүүдийн тулгалтыг арилгах" #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "Нэхэмжлэлд тусгагдахгүй" +msgstr "Нэхэмжлэлд хэвлэгдэхгүй" #. module: account #: report:account.vat.declaration:0 @@ -4186,7 +4186,7 @@ msgstr "" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "Ангилалын нэр" +msgstr "Татварын кодын нэр" #. module: account #: report:account.invoice:0 @@ -4617,8 +4617,8 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" -"Хэрэв нэхэмжлэл дээр энэ кодтой холбогдсон ямарваа дансыг харуулахгүй байхыг " -"энэ сонголтыг тэмдэглэнэ." +"Хэрэв нэхэмжлэл дээр энэ кодтой холбогдсон ямарваа татварыг харуулахгүй " +"байхыг энэ сонголтыг тэмдэглэнэ." #. module: account #: code:addons/account/account_move_line.py:1061 @@ -5011,7 +5011,7 @@ msgstr "Хаалтын Дэд дүн" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "Account Base Code" +msgstr "Дансны Суурь Код" #. module: account #: code:addons/account/account_move_line.py:867 @@ -5393,7 +5393,7 @@ msgstr "Бичилтийг Цуцлах" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Буцаалтын татварын ангилал" +msgstr "Буцаалтын Татварын Код" #. module: account #: view:account.invoice:0 @@ -6055,7 +6055,7 @@ msgstr "" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "Эцэгт коффициентлэх нь" +msgstr "Эцэгт коэффициентлэх нь" #. module: account #: report:account.partner.balance:0 @@ -6188,7 +6188,7 @@ msgstr "Эхний үлдэгдэл багтах" #. module: account #: view:account.invoice.tax:0 msgid "Tax Codes" -msgstr "Татварын ангилал" +msgstr "Татварын Кодууд" #. module: account #: selection:account.invoice,type:0 @@ -6203,7 +6203,7 @@ msgstr "Захиалагчийн буцаалт" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "Татварын ангилалын тэмдэг" +msgstr "Татварын Кодын Тэмдэг" #. module: account #: model:ir.model,name:account.model_report_invoice_created @@ -8135,7 +8135,7 @@ msgstr "Ok" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "Толгой татварын ангилал" +msgstr "Язгуур татварын код" #. module: account #: help:account.journal,centralisation:0 @@ -9417,7 +9417,7 @@ msgstr "Татвар %.2f%%" #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "Эцэг ангилал" +msgstr "Эцэг Код" #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -11349,7 +11349,7 @@ msgstr "Гүйлгээтэй" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "Дансны татварын кодны загвар" +msgstr "Дансны татварын кодны үлгэр" #. module: account #: model:process.node,name:account.process_node_manually0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index a4f72a14273..ea215b2a9e8 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-07 12:40+0000\n" +"PO-Revision-Date: 2013-04-17 19:01+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n" -"X-Generator: Launchpad (build 16550)\n" +"X-Launchpad-Export-Date: 2013-04-18 06:05+0000\n" +"X-Generator: Launchpad (build 16567)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -191,10 +191,10 @@ msgstr "" "

\n" " klik hier om een fiscale periode toe te voegen.\n" "

\n" -" Een fiscale periode is vaak een maand of een kwartaal. " -"Normaal\n" -" zal dit gelijk zijn met de periode van uw Belasting " -"aangifte.\n" +" Een fiscale periode is vaak een maand of een kwartaal. Deze " +"kan\n" +" gelijk zijn met de periode van uw belasting aangifte, maar " +"dat hoeft niet.\n" "

\n" " " @@ -803,7 +803,7 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:297 #, python-format msgid "Receivable Accounts" -msgstr "Debiteuren" +msgstr "Debiteuren rekening" #. module: account #: view:account.config.settings:0 @@ -1015,7 +1015,7 @@ msgid "" " " msgstr "" "

\n" -" Geen boekingen gevonden.\n" +" Geen boekingsregels gevonden.\n" "

\n" " " @@ -1349,7 +1349,7 @@ msgstr "Begin van de periode" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "Credits" +msgstr "Credit facturen" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1643,7 +1643,7 @@ msgstr "Bankafschrift" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Debiteuren" +msgstr "Debiteuren rekening" #. module: account #: code:addons/account/account.py:612 @@ -2930,7 +2930,7 @@ msgstr "IKB" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Inkoopbelastingen" +msgstr "Inkoop belastingen" #. module: account #: view:res.partner:0 @@ -3609,7 +3609,7 @@ msgstr "Model" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "De grootboekrekening van de belastingverklaring" +msgstr "De grootboekrekening van de belastingaangifte" #. module: account #: selection:account.account,type:0 @@ -3755,10 +3755,10 @@ msgstr "" " \n" "

\n" "   REFERENTIES
\n" -"   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " +"   Factuurnummer: ${object.number}
\n" +"   Factuur totaal: ${object.amount_total} " "${object.currency_id.name}
\n" -"   Invoice date: ${object.date_invoice}
\n" +"   Factuurdatum: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order referentie: ${object.origin}
\n" " % endif\n" @@ -4285,7 +4285,7 @@ msgstr "Belastingbedrag" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "Onafgeletterde boekingen" +msgstr "Onafgeletterde boekingsregels" #. module: account #: selection:account.account.type,close_method:0 @@ -4833,7 +4833,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "Geboekte boekingen" +msgstr "Geboekte boekingsregels" #. module: account #: field:account.move.line,blocked:0 @@ -5208,7 +5208,7 @@ msgstr "Creditfacturen" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "Af te letteren boekingen" +msgstr "Af te letteren boekingsregels" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5559,7 +5559,7 @@ msgstr "Vandaag afgeletterde relaties" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "De grondslag van de belastingverklaring." +msgstr "De grondslag van de belastingaangifte" #. module: account #: view:account.addtmpl.wizard:0 @@ -6963,7 +6963,7 @@ msgstr "" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Belastingen" +msgstr "Verkoop belastingen" #. module: account #: help:account.model,name:0 @@ -7131,7 +7131,7 @@ msgstr "Annuleer" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "Debiteuren" +msgstr "Debiteuren rekening" #. module: account #: constraint:account.move.line:0 @@ -8124,7 +8124,7 @@ msgstr "Referentie klant" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "Bovenliggerde grootboekkaart template" +msgstr "Bovenliggerde grootboekrekening sjabloon" #. module: account #: report:account.invoice:0 @@ -8186,7 +8186,7 @@ msgstr "Totaalbedrag dat deze klant aan u verschuldigd is." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "Boekingen in onbelans" +msgstr "Boekingsregel niet in balans" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -10166,7 +10166,7 @@ msgstr "Start periode" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "Centraal dagboek" +msgstr "Dagboek samenvatting" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -10740,7 +10740,7 @@ msgstr "Code/Datum" #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" -msgstr "Dagboekregels" +msgstr "Boekingsregels" #. module: account #: view:accounting.report:0 @@ -11105,7 +11105,7 @@ msgstr "Niet-gerealiseerde winst of verlies" #: view:account.move:0 #: view:account.move.line:0 msgid "States" -msgstr "Provincies" +msgstr "Statussen" #. module: account #: help:product.category,property_account_income_categ:0 @@ -11274,7 +11274,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1059 #, python-format msgid "Unable to change tax!" -msgstr "Niet ongeluk om belasting te wijzigen" +msgstr "Het is niet mogelijk om de belasting te wijzigen" #. module: account #: constraint:account.bank.statement:0 @@ -11396,7 +11396,7 @@ msgstr "Afgeletterde transacties" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "Debiteuren" +msgstr "Debiteuren rekening" #. module: account #: selection:account.model.line,date_maturity:0 @@ -11811,7 +11811,7 @@ msgstr "Bankrekening" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "Centraal dagboek" +msgstr "Dagboek samenvatting" #. module: account #: report:account.overdue:0 @@ -11826,7 +11826,7 @@ msgstr "Toekomst" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Zoek boekingen" +msgstr "Zoek boekingsregels" #. module: account #: help:account.tax,base_sign:0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index e752e7275d3..7ef00787437 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-06 20:15+0000\n" +"PO-Revision-Date: 2013-04-17 19:07+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-07 06:00+0000\n" -"X-Generator: Launchpad (build 16550)\n" +"X-Launchpad-Export-Date: 2013-04-18 06:05+0000\n" +"X-Generator: Launchpad (build 16567)\n" "Language: tr\n" #. module: account @@ -429,7 +429,7 @@ msgstr "Oluşturma tarihi" #. module: account #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "Faturayı İptalet" +msgstr "Fatura İptal et" #. module: account #: selection:account.journal,type:0 @@ -1315,12 +1315,11 @@ msgstr "" "

\n" " Yeni kasa defteri oluşturmak için tıklayın.\n" "

\n" -" Bir Yazar Kasa nakit günlüklerinizdeki nakit kayıtlarını " +" Bir Kasa Defteri nakit günlüklerinizdeki nakit kayıtlarını " "yönetmenizi\n" " sağlar. Bu özellik, nakit ödemelerinizi günlük olarak kolay " "bir şekilde\n" -" takip etmenizi sağlar. Kasanızdaki madeni paraları girebilir " -"ve\n" +" izlemenizi sağlar. Kasanızdaki madeni paraları girebilir ve\n" " kasanıza para giriş çıkışı olduğunda kayıtları yapar.\n" "

\n" " " @@ -1392,7 +1391,7 @@ msgstr "" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "Faturaları İptal Et" +msgstr "Faturaları İptal et" #. module: account #: help:account.journal,code:0 @@ -2330,7 +2329,7 @@ msgstr "Geçerli" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "Takipçiler" +msgstr "İzleyiciler" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -4794,7 +4793,7 @@ msgstr "İşlenmiş Günlük Maddeleri" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "Takip yok" +msgstr "İzleme Yok" #. module: account #: view:account.tax.template:0 @@ -4870,7 +4869,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "Seçilen Faturaları İptal Et" +msgstr "Seçilen Faturaları İptal et" #. module: account #: code:addons/account/account_bank_statement.py:423 @@ -5351,7 +5350,7 @@ msgstr "Onaylandı" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "İptal Fatura" +msgstr "İptal edilmiş fatura" #. module: account #: view:account.invoice:0 @@ -5682,7 +5681,7 @@ msgstr "KDV Hesabı Bildirimi" #. module: account #: view:account.bank.statement:0 msgid "Cancel Statement" -msgstr "Hesap özeti İptal et" +msgstr "" #. module: account #: help:account.config.settings,module_account_accountant:0 @@ -6017,7 +6016,7 @@ msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Kayıtları iptale izin ver" +msgstr "Kayıtları İptale İzin ver" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -7628,7 +7627,7 @@ msgstr "Elle" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "İptal: İade oluştur ve uzlaştır" +msgstr "İptal: iade oluştur ve uzlaştır" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 @@ -7833,7 +7832,7 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" -"Aşağıdaki etiketleri kullanarak modelin adında yıl, ay, ve tarih " +"Aşağıdaki etiketleri kullanarak modelin adına yıl, ay, ve tarih " "ekleyebilirsiniz:\n" "\n" "%(year)s: Yıl tanımlamak için \n" @@ -9795,7 +9794,7 @@ msgstr "Taslak faturalar denetledi, doğrulandı ve yazdırıldı." #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "Bir Takpçi" +msgstr "Bir İzleyicidir" #. module: account #: view:account.move:0 @@ -10618,8 +10617,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" -"Seçili fatura(lar) halihazırda 'İptal edildi' ya da 'Yapıldı' durumunda " -"olduğundan iptal edilemez." +"Seçili fatura(lar) zaten 'İptal edildi' ya da 'Yapıldı' durumunda olduğundan " +"iptal edilemez." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -11224,7 +11223,7 @@ msgstr "Fatura durumu Yapıldı." #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "Müşteri ödemeleri takibini yönet" +msgstr "Müşteri ödeme izlemelerini yönet" #. module: account #: model:ir.model,name:account.model_report_account_sales diff --git a/addons/account/installer.py b/addons/account/installer.py index d02e7196d4d..776b4dfe0e2 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -23,10 +23,16 @@ import datetime from dateutil.relativedelta import relativedelta import logging from operator import itemgetter -from os.path import join as opj import time +import urllib2 +import urlparse -from openerp import netsvc, tools +try: + import simplejson as json +except ImportError: + import json # noqa + +from openerp.release import serie from openerp.tools.translate import _ from openerp.osv import fields, osv @@ -38,13 +44,28 @@ class account_installer(osv.osv_memory): def _get_charts(self, cr, uid, context=None): modules = self.pool.get('ir.module.module') + + # try get the list on apps server + try: + apps_server = self.pool.get('ir.config_parameter').get_param(cr, uid, 'apps.server', 'https://apps.openerp.com') + + up = urlparse.urlparse(apps_server) + url = '{0.scheme}://{0.netloc}/apps/charts?serie={1}'.format(up, serie) + + j = urllib2.urlopen(url, timeout=3).read() + apps_charts = json.loads(j) + + charts = dict(apps_charts) + except Exception: + charts = dict() + # Looking for the module with the 'Account Charts' category category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts') ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context) - charts = list( - sorted(((m.name, m.shortdesc) - for m in modules.browse(cr, uid, ids, context=context)), - key=itemgetter(1))) + if ids: + charts.update((m.name, m.shortdesc) for m in modules.browse(cr, uid, ids, context=context)) + + charts = sorted(charts.items(), key=itemgetter(1)) charts.insert(0, ('configurable', _('Custom'))) return charts @@ -117,7 +138,7 @@ class account_installer(osv.osv_memory): def execute(self, cr, uid, ids, context=None): self.execute_simple(cr, uid, ids, context) - super(account_installer, self).execute(cr, uid, ids, context=context) + return super(account_installer, self).execute(cr, uid, ids, context=context) def execute_simple(self, cr, uid, ids, context=None): if context is None: @@ -150,7 +171,7 @@ class account_installer(osv.osv_memory): chart = self.read(cr, uid, ids, ['charts'], context=context)[0]['charts'] _logger.debug('Installing chart of accounts %s', chart) - return modules | set([chart]) + return (modules | set([chart])) - set(['has_default_company', 'configurable']) account_installer() diff --git a/addons/account/report/account_entries_report.py b/addons/account/report/account_entries_report.py index d53e6153981..6dd451599b4 100644 --- a/addons/account/report/account_entries_report.py +++ b/addons/account/report/account_entries_report.py @@ -81,7 +81,8 @@ class account_entries_report(osv.osv): period_obj = self.pool.get('account.period') for arg in args: if arg[0] == 'period_id' and arg[2] == 'current_period': - current_period = period_obj.find(cr, uid)[0] + ctx = dict(context or {}, account_period_prefer_normal=True) + current_period = period_obj.find(cr, uid, context=ctx)[0] args.append(['period_id','in',[current_period]]) break elif arg[0] == 'period_id' and arg[2] == 'current_year': @@ -100,7 +101,8 @@ class account_entries_report(osv.osv): fiscalyear_obj = self.pool.get('account.fiscalyear') period_obj = self.pool.get('account.period') if context.get('period', False) == 'current_period': - current_period = period_obj.find(cr, uid)[0] + ctx = dict(context, account_period_prefer_normal=True) + current_period = period_obj.find(cr, uid, context=ctx)[0] domain.append(['period_id','in',[current_period]]) elif context.get('year', False) == 'current_year': current_year = fiscalyear_obj.find(cr, uid) diff --git a/addons/account/static/src/js/account_move_reconciliation.js b/addons/account/static/src/js/account_move_reconciliation.js index dbbfe3cc069..cbc0abc4f4d 100644 --- a/addons/account/static/src/js/account_move_reconciliation.js +++ b/addons/account/static/src/js/account_move_reconciliation.js @@ -26,7 +26,7 @@ openerp.account = function (instance) { if (this.partners) { this.$el.prepend(QWeb.render("AccountReconciliation", {widget: this})); this.$(".oe_account_recon_previous").click(function() { - self.current_partner = (self.current_partner - 1) % self.partners.length; + self.current_partner = (((self.current_partner - 1) % self.partners.length) + self.partners.length) % self.partners.length; self.search_by_partner(); }); this.$(".oe_account_recon_next").click(function() { diff --git a/addons/account/wizard/account_reconcile.py b/addons/account/wizard/account_reconcile.py index 81609249fd7..28de637d16f 100644 --- a/addons/account/wizard/account_reconcile.py +++ b/addons/account/wizard/account_reconcile.py @@ -84,7 +84,8 @@ class account_move_line_reconcile(osv.osv_memory): context = {} date = time.strftime('%Y-%m-%d') - ids = period_obj.find(cr, uid, dt=date, context=context) + ctx = dict(context or {}, account_period_prefer_normal=True) + ids = period_obj.find(cr, uid, dt=date, context=ctx) if ids: period_id = ids[0] account_move_line_obj.reconcile(cr, uid, context['active_ids'], 'manual', account_id, @@ -149,7 +150,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory): context['analytic_id'] = data['analytic_id'][0] if context['date_p']: date = context['date_p'] - + context['account_period_prefer_normal'] = True ids = period_obj.find(cr, uid, dt=date, context=context) if ids: period_id = ids[0] diff --git a/addons/account/wizard/account_tax_chart.py b/addons/account/wizard/account_tax_chart.py index 84859e2077c..da2e9677739 100644 --- a/addons/account/wizard/account_tax_chart.py +++ b/addons/account/wizard/account_tax_chart.py @@ -38,7 +38,8 @@ class account_tax_chart(osv.osv_memory): def _get_period(self, cr, uid, context=None): """Return default period value""" - period_ids = self.pool.get('account.period').find(cr, uid) + ctx = dict(context or {}, account_period_prefer_normal=True) + period_ids = self.pool.get('account.period').find(cr, uid, context=ctx) return period_ids and period_ids[0] or False def account_tax_chart_open_window(self, cr, uid, ids, context=None): diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po index b61d2e543d4..579181d9ac8 100644 --- a/addons/account_analytic_analysis/i18n/tr.po +++ b/addons/account_analytic_analysis/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-10 07:29+0000\n" +"PO-Revision-Date: 2013-04-13 17:22+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n" +"X-Generator: Launchpad (build 16564)\n" "Language: tr\n" #. module: account_analytic_analysis @@ -647,10 +647,10 @@ msgstr "" "

\n" " Yeni bir sözleşme oluşturmak için tıklayın.\n" "

\n" -" Sözleşmeleri görevleri, zaman çizelgelerini ya da " -"yapılan iş üzerine kesilen\n" -" faturaları, harcamaları ya da satış siparişlerini takip " -"etmek için kullanabilirsiniz.\n" +" Görevleri, zaman çizelgelerini ya da yapılan iş üzerine " +"kesilen faturaları,\n" +" harcamaları ya da satış siparişlerini izlemek için " +"sözleşmeleri kullanabilirsiniz.\n" " OpenERP sözleşmelerin yenilenmesi için ilgili satış " "temsilcisini otomatik olarak\n" " uyaracaktır.\n" diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po index 447b71b59de..b2dbc936fec 100644 --- a/addons/account_analytic_plans/i18n/hu.po +++ b/addons/account_analytic_plans/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-04-11 23:02+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-12 06:05+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 @@ -49,7 +49,7 @@ msgstr "Arány (%)" #: code:addons/account_analytic_plans/account_analytic_plans.py:234 #, python-format msgid "The total should be between %s and %s." -msgstr "" +msgstr "A teljes összegnek ez %s és ez %s közöttinek kell lennie." #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -133,7 +133,7 @@ msgstr "Ne mutassa az üres sorokat" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "There are no analytic lines related to account %s." -msgstr "" +msgstr "Nincsenek a %s számlához kapcsolódó elemző/analitikai sorok." #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -144,12 +144,12 @@ msgstr "3.gyűjtőkód azonosító" #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "or" -msgstr "" +msgstr "vagy" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Gyűjtőkód tételsor" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -283,7 +283,7 @@ msgstr "Bankkivonat sor" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -299,7 +299,7 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61 #, python-format msgid "User Error!" -msgstr "" +msgstr "Felhasználói hiba!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -317,7 +317,7 @@ msgstr "Gyűjtőnapló" #: 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 "" +msgstr "Kérem adjon meg nevet és kódot a mdell elmentése előtt." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -349,7 +349,7 @@ msgstr "Napló" #: code:addons/account_analytic_plans/account_analytic_plans.py:486 #, python-format msgid "You have to define an analytic journal on the '%s' journal." -msgstr "" +msgstr "Egy elemző/analitikus naplót meg kell határozni a '%s' naplón." #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:342 @@ -377,7 +377,7 @@ msgstr "Számlasor" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "There is no analytic plan defined." -msgstr "" +msgstr "Nem lett meghatározva elemző/analitikai terv." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement @@ -404,7 +404,7 @@ msgstr "Analitikus felosztás" #: code:addons/account_analytic_plans/account_analytic_plans.py:221 #, python-format msgid "A model with this name and code already exists." -msgstr "" +msgstr "Ezzel a névvel és kóddal már létezik modell." #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po index 6567d5cec4b..d0b4ae0c48e 100644 --- a/addons/account_analytic_plans/i18n/nl.po +++ b/addons/account_analytic_plans/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-02-14 11:37+0000\n" +"PO-Revision-Date: 2013-04-12 21:27+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:28+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 @@ -207,7 +207,7 @@ msgstr "Perc(%)" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "Boekingen" +msgstr "Boekingsregels" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py index 3d2c81a7c15..b47339eef17 100644 --- a/addons/account_asset/account_asset.py +++ b/addons/account_asset/account_asset.py @@ -83,7 +83,8 @@ class account_asset_asset(osv.osv): return super(account_asset_asset, self).unlink(cr, uid, ids, context=context) def _get_period(self, cr, uid, context=None): - periods = self.pool.get('account.period').find(cr, uid) + ctx = dict(context or {}, account_period_prefer_normal=True) + periods = self.pool.get('account.period').find(cr, uid, context=ctx) if periods: return periods[0] else: @@ -399,7 +400,8 @@ class account_asset_depreciation_line(osv.osv): asset_ids = [] for line in self.browse(cr, uid, ids, context=context): depreciation_date = context.get('depreciation_date') or time.strftime('%Y-%m-%d') - period_ids = period_obj.find(cr, uid, depreciation_date, context=context) + ctx = dict(context, account_period_prefer_normal=True) + period_ids = period_obj.find(cr, uid, depreciation_date, context=ctx) company_currency = line.asset_id.company_id.currency_id.id current_currency = line.asset_id.currency_id.id context.update({'date': depreciation_date}) diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po index 724858e72b2..d92a665e6c5 100644 --- a/addons/account_asset/i18n/nl.po +++ b/addons/account_asset/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-09 09:56+0000\n" +"PO-Revision-Date: 2013-04-12 21:26+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -575,7 +575,7 @@ msgstr "Afsluiten" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line msgid "Journal Items" -msgstr "Boekingen" +msgstr "Boekingsregels" #. module: account_asset #: view:asset.modify:0 diff --git a/addons/account_asset/wizard/wizard_asset_compute.py b/addons/account_asset/wizard/wizard_asset_compute.py index cc870329840..d845b2a2bae 100755 --- a/addons/account_asset/wizard/wizard_asset_compute.py +++ b/addons/account_asset/wizard/wizard_asset_compute.py @@ -30,7 +30,8 @@ class asset_depreciation_confirmation_wizard(osv.osv_memory): } def _get_period(self, cr, uid, context=None): - periods = self.pool.get('account.period').find(cr, uid) + ctx = dict(context or {}, account_period_prefer_normal=True) + periods = self.pool.get('account.period').find(cr, uid, context=ctx) if periods: return periods[0] return False diff --git a/addons/account_bank_statement_extensions/i18n/tr.po b/addons/account_bank_statement_extensions/i18n/tr.po index 09274224cbc..80bd21d716c 100644 --- a/addons/account_bank_statement_extensions/i18n/tr.po +++ b/addons/account_bank_statement_extensions/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-02-06 11:27+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2013-04-09 18:47+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-10 05:54+0000\n" +"X-Generator: Launchpad (build 16550)\n" "Language: tr\n" #. module: account_bank_statement_extensions @@ -33,7 +33,7 @@ msgstr "Onaylandı" #: view:account.bank.statement:0 #: view:account.bank.statement.line:0 msgid "Glob. Id" -msgstr "Glob. Id" +msgstr "Gen. Id" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 @@ -65,7 +65,7 @@ msgstr "Değer Tarihi" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." -msgstr "Grupla..." +msgstr "Gruplandır..." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -76,14 +76,14 @@ msgstr "Taslak" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement" -msgstr "Ekstre" +msgstr "Hesap özeti" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line msgid "Confirm selected statement lines" -msgstr "Seçili ekstre kalemlerini onayla" +msgstr "Seçili hesap özeti kalemlerini onayla" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 @@ -94,7 +94,7 @@ msgstr "Banka Durumu Raporu" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Cancel Lines" -msgstr "kalemleri İptal et" +msgstr "Kalemleri İptal et" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 @@ -114,8 +114,8 @@ msgid "" "Delete operation not allowed. Please go to the associated bank " "statement in order to delete and/or modify bank statement line." msgstr "" -"Silme işlemine izin verilmemiş. Banka ekstre kalemini silmek/değiştirmek " -"için lütfen ilgili banka ekstresini açın." +"Silme işlemine izin verilmez. Banka hesap özeti kalemini silmek/değiştirmek " +"için lütfen ilgili banka hesap özetini açın." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -125,12 +125,12 @@ msgstr "ya da" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Confirm Lines" -msgstr "kalemleri Onayla" +msgstr "Kalemleri Onayla" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 msgid "Transactions" -msgstr "Hareketler" +msgstr "İşlemler" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,type:0 @@ -146,17 +146,17 @@ msgstr "Günlük" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Confirmed Statement Lines." -msgstr "Onaylanmış ekstre kalemleri." +msgstr "Onaylanmış Hesap Özeti Kalemleri." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Credit Transactions." -msgstr "Alacak hareketleri." +msgstr "Alacak İşlemleri." #. module: account_bank_statement_extensions #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line msgid "cancel selected statement lines." -msgstr "Seçili ekstre kalemlerini iptal et." +msgstr "Seçili hesap özeti kalemlerini iptal et." #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_number:0 @@ -177,28 +177,28 @@ msgstr "Tarih" #: view:account.bank.statement.line:0 #: field:account.bank.statement.line,globalisation_amount:0 msgid "Glob. Amount" -msgstr "Glob. Tutar" +msgstr "Gen. Tutar" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Debit Transactions." -msgstr "Borç hareketleri." +msgstr "Borç İşlemleri." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Extended Filters..." -msgstr "Gelişmiş Filtreler..." +msgstr "Genişletişmiş Süzgeçler..." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Confirmed lines cannot be changed anymore." -msgstr "Onaylı kalemleri artık değiştirilemez." +msgstr "Onaylı kalemler artık değiştirilemez." #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" msgstr "" -"Seçili Banka ekstre kalemlerini iptal etmek istediğinizden emin misiniz?" +"Seçili Banka Hesap Özeti kalemlerini iptal etmek istediğinizden emin misiniz?" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 @@ -228,7 +228,7 @@ msgstr "El ile" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Bank Transaction" -msgstr "Banka hareketleri" +msgstr "Banka İşlemleri" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -243,7 +243,7 @@ msgstr "Tutar" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Fin.Account" -msgstr "Finans Hesabı" +msgstr "Fin.Hesabı" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_currency:0 @@ -263,13 +263,13 @@ msgstr "Alt Kodlar" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Search Bank Transactions" -msgstr "Banka hareketleri ara" +msgstr "Banka İşlemi Ara" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Are you sure you want to confirm the selected Bank Statement lines ?" msgstr "" -"Seçili Banka ekstre kalemlerini onaylamak istediğinizden emin misiniz?" +"Seçili Banka Hesap Özeti kalemlerini onaylamak istediğinizden emin misiniz?" #. module: account_bank_statement_extensions #: help:account.bank.statement.line,globalisation_id:0 @@ -277,22 +277,22 @@ msgid "" "Code to identify transactions belonging to the same globalisation level " "within a batch payment" msgstr "" -"Bir toplu ödemede aynı küreselleşme seviyesine ait işlemlerin tanımlama Kodu" +"Bir toplu ödemede aynı genelleştirme seviyesine ait işlemlerin tanımlama Kodu" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Draft Statement Lines." -msgstr "Taslak ekstre kalemleri" +msgstr "Taslak Hesap Özeti kalemleri" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Glob. Am." -msgstr "Glob. Am." +msgstr "Gen. Tut." #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Banka ekstre kalemi" +msgstr "Banka Hesap Özeti Kalemi" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,code:0 @@ -312,12 +312,12 @@ msgstr "Banka Hesapları" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement msgid "Bank Statement" -msgstr "Banka ekstresi" +msgstr "Banka Hesap Özeti" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Line" -msgstr "Hesap Özeti Satırı" +msgstr "Hesap Özeti Kalemi" #. module: account_bank_statement_extensions #: sql_constraint:account.bank.statement.line.global:0 @@ -329,7 +329,7 @@ msgstr "Kod eşsiz olamlı!" #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line msgid "Bank Statement Lines" -msgstr "Banka ekstre kalemleri" +msgstr "Banka Hesap Özeti Kalemleri" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129 @@ -350,7 +350,7 @@ msgstr "İptal" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Lines" -msgstr "Ekstre kalemleri" +msgstr "Hesap Özeti Kalemleri" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -360,4 +360,4 @@ msgstr "Toplam Tutar" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" -msgstr "Küreselleşme ID" +msgstr "Genelleştirme ID" diff --git a/addons/account_check_writing/i18n/hu.po b/addons/account_check_writing/i18n/hu.po new file mode 100644 index 00000000000..0152e97c0fc --- /dev/null +++ b/addons/account_check_writing/i18n/hu.po @@ -0,0 +1,247 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-03-07 08:37+0000\n" +"PO-Revision-Date: 2013-04-11 22:30+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-12 06:05+0000\n" +"X-Generator: Launchpad (build 16564)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "Fennt lévő csekk" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "Nyitó egyenleg" + +#. module: account_check_writing +#: view:account.check.write:0 +#: view:account.voucher:0 +msgid "Print Check" +msgstr "Csekk nyomtatása" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "Középen lévő csekk" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" +"Fennt lévő csekk kompatibilis a Quicken, QuickBooks és Microsoft Money " +"csekkekekl. A középen lévő csekkek kompatibilisek a Peachtree, ACCPAC és " +"DacEasy csekkekel. Az alul lévő csekkek kompatibilisek a Peachtree, ACCPAC " +"és DacEasy only csekkekel." + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "Alul lévő csekkek" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write +msgid "Print Check in Batch" +msgstr "Csekkek kötegelt nyomtatása" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "One of the printed check already got a number." +msgstr "Egyik, már kinyomtatott csekk már el van látva számmal." + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "Jelölje be ezt, ha naplót csekkírásra használja." + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "Csekk írás engedélyezése." + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Leírás" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Napló" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "Csekkek írása" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Kedvezmény" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "Eredeti összeg" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Check Layout" +msgstr "Csekk elrendezése" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "Csekk írás engedélyezése" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "Kifizetés" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "Előre nyomtatott csekk használata" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +msgid "Print Check (Bottom)" +msgstr "Csekk nyomtatás (Alsó)" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

\n" +" Click to create a new check. \n" +"

\n" +" The check payment form allows you to track the payment you " +"do\n" +" to your suppliers using checks. When you select a supplier, " +"the\n" +" payment method and an amount for the payment, OpenERP will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"

\n" +" " +msgstr "" +"

\n" +" Kattintson új csekk létrehozásához. \n" +"

\n" +" A csekk kifizetési lap lehetővé teszi a beszállítókhoz " +"történt \n" +" csekken történt kifizetések nyomon követését. Ha kiválaszt " +"egy beszállítót,\n" +" a fizetési módot és az összeget, OpenERP javasolni fogja \n" +" a fizetés összeegyeztetését a még nyitott beszállítói " +"számlákkal és\n" +" fizetésekkel.\n" +"

\n" +" " + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Fizetési határidő" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +msgid "Print Check (Middle)" +msgstr "Csekk nyomtatás (Középső)" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Vállalatok" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "Hiba!" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "A következő csekkszám nyomtatása" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Esedékes egyenleg" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check (Top)" +msgstr "Csekk nyomtatás (Felső)" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Csekk végösszege" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "Könyvelési bizonylat" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "or" +msgstr "vagy" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Összeg szavakkal" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "Csekk kötegelt nyomtatása" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Cancel" +msgstr "Mégse" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "Következő csekk száma" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Check" +msgstr "Csekk" diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index ea544e1896d..b805f3b261a 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-04-11 22:23+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:30+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-12 06:05+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -23,12 +23,12 @@ msgstr "" #: model:email.template,subject:account_followup.email_template_account_followup_level1 #: model:email.template,subject:account_followup.email_template_account_followup_level2 msgid "${user.company_id.name} Payment Reminder" -msgstr "" +msgstr "${user.company_id.name} Fizetési felszólítás" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Fizetési-emlékeztető szint maximuma" #. module: account_followup #: view:account_followup.stat:0 @@ -44,28 +44,28 @@ msgstr "Fizetési emlékeztető" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" -msgstr "" +msgstr "%(date)s" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Következő művelet időpontja" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "Kézi művelet" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "Nyomtatás szükséges" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Elvégzendő művelet" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -90,28 +90,28 @@ msgstr "E-mail tárgya" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: view:account_followup.followup.line:0 msgid "days overdue, do the following actions:" -msgstr "" +msgstr "a határidő napján, a következő műveleteket hajtsa végre:" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Fizetési-emlékezetető lépései" #. module: account_followup #: code:addons/account_followup/account_followup.py:262 #, python-format msgid "Due Date" -msgstr "" +msgstr "Fizetési határidő" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "" +msgstr "Fizetési-emlékezető küldése" #. module: account_followup #: code:addons/account_followup/account_followup.py:313 @@ -119,14 +119,14 @@ msgstr "" #: code:addons/account_followup/report/account_followup_print.py:86 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: account_followup #: report:account_followup.followup.print:0 #: code:addons/account_followup/account_followup.py:263 #, python-format msgid "Amount" -msgstr "" +msgstr "Összeg" #. module: account_followup #: help:res.partner,payment_next_action:0 @@ -134,11 +134,14 @@ msgid "" "This is the next action to be taken. It will automatically be set when the " "partner gets a follow-up level that requires a manual action. " msgstr "" +"Ez a következő elvégezni kívánt művelet. Ez automatikusan beállított amint " +"a partner elér egy olyan fizetési-emlékeztető szintet, ami kézi beavatkozást " +"igényel. " #. module: account_followup #: view:res.partner:0 msgid "No Responsible" -msgstr "" +msgstr "Nincs felelős" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -163,6 +166,24 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Tisztelt %(partner_name)s,\n" +"\n" +"Csalódottan vettük tudomásul, és ezért fizetési-emlékeztetőt vagyunk " +"kénytelenek küldeni, mivel a számlája már régebben esedékessé vált.\n" +"\n" +"Fontos, hogy azonnal fizessenek, egyéb esetben kénytelenek vagyunk elbírálni " +"a számlájuk lezárását, ami azzal jár, hogy nem leszünk képesek időben " +"szállítani az Önök vállalakozásának (termékeket/szolgáltatásokat).\n" +"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n" +"\n" +"Ha a fizetéssel kapcsolatban probléma merült fel, amit mi nem vettünk " +"figyelembe, akkor kérjük vegyék fel a könyvelési csoportunkkal a " +"kapcsolatot, hogy elháríthassuk azt amilyen gyorsan csak lehet.\n" +"\n" +"A lejárt számlák részleteit lentebb találják.\n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -200,12 +221,45 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Tisztelt ${object.name},

\n" +"

\n" +" Ha időközben kiegyenlítésre került, vagy a mi hibánkból adódóan téves, " +"akkor tárgytalan, \n" +"de adataink szerint a következő tétel kifizetés nélkül maradt. \n" +"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n" +"\n" +"Ha a levél elküldése előtt a fizetés már megtörtént akkor kérjük tekintsék " +"ezt tárgytalannak. Kérjük vegyék fel a kapcsolatot könyvelési " +"csoportunkkal. \n" +"\n" +"

\n" +"
\n" +"Üdvözlettel,\n" +"
\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: code:addons/account_followup/account_followup.py:261 #, python-format msgid "Reference" -msgstr "" +msgstr "Hivatkozás" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -220,17 +274,17 @@ msgstr "Tartozik összesen" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Következő művelet" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr ": Partner neve" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Jelöljön ki egy felelőst" #. module: account_followup #: view:account_followup.followup:0 @@ -255,7 +309,7 @@ msgstr "Partner" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "E-mail szövege" #. module: account_followup #: view:account_followup.followup:0 @@ -271,6 +325,16 @@ msgid "" " same customer, the actions of the most \n" " overdue invoice will be executed." msgstr "" +"Egy vevő kifizetetlen számlájának emlékeztetésére,\n" +" meghatározhat különböző műveleteket a vevő késedel-\n" +" métől függően. Ezek a műveletek fizetési-emlékeztető " +"szintekbe\n" +" csoportosítottak, melyek a számla fizetési határidő " +"dátumától\n" +" számított bizonyos napokon lesznek kapcsolva.\n" +" Ha több lejárt számlája is van ugyanannak a \n" +" vevőnek, akkor a leghosszabb nappal lejárt művelet \n" +" lesz elvégezve." #. module: account_followup #: report:account_followup.followup.print:0 @@ -285,7 +349,7 @@ msgstr "Partnerek" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Vállalatonként csak egy fizetési-emlékeztető engedélyezett" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:254 @@ -296,12 +360,12 @@ msgstr "Fizetési emlékeztető" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "Ha el lesz végeve, akkor levelet fog nyomtatni" #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" -msgstr "" +msgstr "Legroszabb leghoszabb lejárati idő" #. module: account_followup #: view:account_followup.stat:0 @@ -311,17 +375,17 @@ msgstr "Nem peresített" #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" -msgstr "" +msgstr "Küldjön e-mail-t és hozzon létre levelet" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Kézi fizetési-emlékeztető" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s" -msgstr "" +msgstr "%(partner_name)s" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 @@ -363,6 +427,40 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" Csalódottan vettük tudomásul, és ezért fizetési-emlékeztetőt vagyunk " +"kénytelenek küldeni, mivel a számlája már régebben esedékessé vált.Fontos, " +"hogy azonnal fizessenek, egyéb esetben kénytelenek vagyunk elbírálni a " +"számlájuk lezárását, ami azzal jár, hogy nem leszünk képesek időben " +"szállítani az Önök vállalakozásának (termékeket/szolgáltatásokat).\n" +"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n" +"Ha a fizetéssel kapcsolatban probléma merült fel, amit mi nem vettünk " +"figyelembe, akkor kérjük vegyék fel a könyvelési csoportunkkal a " +"kapcsolatot, hogy elháríthassuk azt amilyen gyorsan csak lehet.\n" +"A lejárt számlák részleteit lentebb találják.\n" +"

\n" +"
\n" +"Üdvözlettel,\n" +" \n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: field:account_followup.stat,debit:0 @@ -372,44 +470,44 @@ msgstr "Tartozik" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Fizetési-emlékeztető statisztikák" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "Lejárt dátumú fizetésről e-mail emlékeztető küldése" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Fizetési-emlékeztető kritériom" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "Megadja a fizetési emlékeztető sorok listázási sorrendjét." +msgstr "Megadja a fizetési-emlékeztető sorok listázási sorrendjét." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr " el lesz küldve" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User's Company Name" -msgstr "" +msgstr ": Felhasználó vállalata neve" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "Levél küldése" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "fizetési-emlékeztetők kifizetése" #. module: account_followup #: code:addons/account_followup/report/account_followup_print.py:86 @@ -418,11 +516,13 @@ msgid "" "The followup plan defined for the current company does not have any followup " "action." msgstr "" +"A jelenlegi vállalathoz meghatározott fizetési felszólításnak nincs " +"semmilyen következménye." #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Határidő túllépése napokban" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -438,12 +538,12 @@ msgstr "Legutolsó fizetési emlékeztető" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "Számlák & Fizetések párosítása" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Kézi fizetési-emlékeztető elvégzése" #. module: account_followup #: report:account_followup.followup.print:0 @@ -453,17 +553,17 @@ msgstr "P." #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "E-mail megerősítés küldése" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Fizetési-emlékeztető bejegyzések a tárgyi évben" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Legutóbbi fizetési-emlékeztető" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -474,12 +574,12 @@ msgstr "E-mail küldése a partner nyelvén" #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " e-mail(ek) elküldve" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Fizetési-emlékeztető nyomtatása & E-mail küldése a vevők részére" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -489,18 +589,18 @@ msgstr "Kinyomtatott üzenet" #. module: account_followup #: view:res.partner:0 msgid "Responsible of credit collection" -msgstr "" +msgstr "A követelés behajtás felelőse" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Anybody" -msgstr "" +msgstr "Bárki" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "végrehajtáskor egy e-mailt fog küldeni" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -510,7 +610,7 @@ msgstr "Emlékeztetendő partner" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" -msgstr "" +msgstr "Határidőn túli fizetések nyomtatása" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -523,11 +623,12 @@ msgstr "Fizetési emlékeztetők" #, python-format msgid "Email not sent because of email address of partner not filled in" msgstr "" +"E-mail nem lett elküldve, mert a partner e-mail címe nem lett kitöltve" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Fizetési-emlékeztető könyvelés" #. module: account_followup #: help:res.partner,payment_responsible_id:0 @@ -535,16 +636,18 @@ msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." msgstr "" +"Választhat felhasználót is erre a mezőre, ami felelőssé teszi erre a " +"műveletre." #. module: account_followup #: view:res.partner:0 msgid "Partners with Overdue Credits" -msgstr "" +msgstr "Lejárt fizetési hitelekkel rendelkező partnerek" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" -msgstr "" +msgstr "A különböző levelek és e-mailek küldéséből származó eredmény" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -552,27 +655,29 @@ msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." msgstr "" +"A leírása érvénytelen, használja a jobb oldali feliratot vagy %% ha akarja a " +"százalék karaktert használja." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " manual action(s) assigned:" -msgstr "" +msgstr " kézi művelet(ek) hozzárendelve:" #. module: account_followup #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "Partner keresés" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "Levelek és E-mailek küldése" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Fizetési-emlékeztető keresése" #. module: account_followup #: view:res.partner:0 @@ -580,22 +685,24 @@ msgid "" "He said the problem was temporary and promised to pay 50% before 15th of " "May, balance before 1st of July." msgstr "" +"Azt monda, hogy a probléma időleges és megigérte, hogy Május 15-éig kifizeti " +"at 50%-ot, a különbözetet pedig Július 1-ig." #. module: account_followup #: view:res.partner:0 msgid "Account Move line" -msgstr "" +msgstr "Könyvelési sor mozgás" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:237 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "Levelek és E-mailek küldése: Műveletek összegzése" #. module: account_followup #: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "vagy" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -605,22 +712,22 @@ msgstr "Zárolt" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "A fizetési-emlékeztető szintek napjainak különbözőeknek kell lenniük" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Kattintson a művelet elvégzésének jelülésére." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Fizetési-emlékeztető elemzések" #. module: account_followup #: view:res.partner:0 msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." -msgstr "" +msgstr "Elvégzendő művelet pl. Hívja fel, Nézze meg, hogy fizetett-e, ..." #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -630,11 +737,16 @@ msgid "" "action. Can be practical to set manually e.g. to see if he keeps his " "promises." msgstr "" +"Ez az amikor kézi fizetési-emlékeztető szükséges. A mai nap lesz beállítva, " +"ha a partner egy olyan fizetési-emlékeztető szintet kap ami kézi " +"beavatkozást igényel. Praktikus lehet kézire állítani pl. megfigyelni, hogy " +"betartja-e a szavát." #. module: account_followup #: view:res.partner:0 msgid "Print overdue payments report independent of follow-up line" msgstr "" +"fizetési-emlékeztető soroktól független lejárt fizetési tételek nyomtatása" #. module: account_followup #: help:account_followup.print,date:0 @@ -653,7 +765,7 @@ msgstr "Fizetési emlékeztető küldés időpontja" #: view:res.partner:0 #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Fizetési-emlékeztető felelőse" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 @@ -690,6 +802,37 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\n" +" A többszörös fizetési-emlékeztető ellenére, még mindig nem történt meg a " +"számla kiegyenlítése.\n" +"Ha nem történik meg a kiegyenlítés 8 napon belül, törvényes úton vagyunk " +"kénytelenek az adósságot behajtani, minden további felszólítás nélkül.\n" +"Úgy gondoljuk, hogy ez nem lesz szükséges lépés a lenti részletekkel " +"kapcsolatban.\n" +"Az üggyel kapcsolatban felmerült kérdésekben, kérjük vegyék fel a " +"kapcsolatot a könyvelési csoportunkkal.\n" +"

\n" +"
\n" +"Tisztelttel,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: report:account_followup.followup.print:0 @@ -699,7 +842,7 @@ msgstr "Bizonylat: vevő folyószámla kivonat" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Fizetési-emlékeztető szintek" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -722,33 +865,47 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Tisztelt %(partner_name)s,\n" +"\n" +"A többszörös fizetési-emlékeztető ellenére, még mindig nem történt meg a " +"számla kiegyenlítése.\n" +"Ha nem történik meg a kiegyenlítés 8 napon belül, törvényes úton vagyunk " +"kénytelenek az adósságot behajtani, minden további felszólítás nélkül.\n" +"Úgy gondoljuk, hogy ez nem lesz szükséges lépés a lenti részletekkel " +"kapcsolatban.\n" +"Az üggyel kapcsolatban felmerült kérdésekben, kérjük vegyék fel a " +"kapcsolatot a könyvelési csoportunkkal.\n" +"\n" +"Üdvözlettel,\n" +" " #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Esedékes összeg" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" -msgstr "Legutolsó fizetési emlékeztető" +msgstr "Legutobbi fizetési emlékeztető" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Levelek letöltése" #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "ismeretlen" #. module: account_followup #: code:addons/account_followup/account_followup.py:314 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Lejárt fizetési tételek jelentésének nyomtatása" #. module: account_followup #: code:addons/account_followup/account_followup.py:291 @@ -756,13 +913,15 @@ msgstr "" msgid "" "You became responsible to do the next action for the payment follow-up of" msgstr "" +"Felelős lett azért, hogy megtegye a következő műveletés ennek a fizetési " +"felszólításnak" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 msgid "" "When processing, it will set the manual action to be taken for that " "customer. " -msgstr "" +msgstr "Végrehajtáskor, a vevőhöz a kézi műveletet fogja beállítani. " #. module: account_followup #: view:res.partner:0 @@ -772,12 +931,17 @@ msgid "" " order to exclude it from the next follow-up " "actions." msgstr "" +"Alább a vevő ügyleteinek története.\n" +" Ellenőrizheti a \"Nincs fizetési-emlékeztető\" " +"soron\n" +" a következő fizetési-emlékeztető műveletekből " +"való kizárását." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " ki kellett volna küldeni az e-mail(ek)t, de " #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -788,17 +952,17 @@ msgstr "Könyvelési tételsorok" #: code:addons/account_followup/account_followup.py:281 #, python-format msgid "Amount due" -msgstr "" +msgstr "Esedékes összeg" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" -msgstr "" +msgstr "Összesen:" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "E-mail sablon" #. module: account_followup #: field:account_followup.print,summary:0 @@ -809,7 +973,7 @@ msgstr "Összegzés" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Egy E-amil küldése" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -819,7 +983,7 @@ msgstr "Követel" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" -msgstr "" +msgstr "Lejárt összeg" #. module: account_followup #: code:addons/account_followup/account_followup.py:264 @@ -833,12 +997,14 @@ msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" msgstr "" +"A maximum fizetési-emlékeztető szint ami megtehető anélkül, hogy az ne " +"kerüljön peres eléjárásra" #. module: account_followup #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Legutóbbi fizetési-emlékeztető dátuma." #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default @@ -871,6 +1037,34 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Tisztelt ${object.name},

\n" +"

\n" +" Ha időközben kiegyenlítésre került, vagy a mi hibánkból adódóan téves, " +"akkor tárgytalan, \n" +"de adataink szerint a következő tétel kifizetés nélkül maradt. \n" +"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n" +"Ha a levél elküldése előtt a fizetés már megtörtént akkor kérjük tekintsék " +"ezt tárgytalannak. Kérjük vegyék fel a kapcsolatot könyvelési " +"csoportunkkal. \n" +"

\n" +"
\n" +"Üdvözlettel,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " #. module: account_followup #: field:account.move.line,result:0 @@ -883,17 +1077,17 @@ msgstr "Egyenleg" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Megjegyzés a fizetéshez" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "" +msgstr "Fizetési-emlékeztetőim" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -911,6 +1105,18 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +" Ha időközben kiegyenlítésre került, vagy a mi hibánkból adódóan téves, " +"akkor tárgytalan, de adataink szerint a következő tétel kifizetés nélkül " +"maradt. Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n" +"\n" +"Ha a levél elküldése előtt a fizetés már megtörtént akkor kérjük tekintsék " +"ezt tárgytalannak. Kérjük vegyék fel a kapcsolatot könyvelési " +"csoportunkkal. \n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -927,12 +1133,12 @@ msgstr "Időszak" #: code:addons/account_followup/wizard/account_followup_print.py:228 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "%s a partnernek nincs hitele azért a művelet törölve lett" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "Fizetési-emlékeztető jelentés" #. module: account_followup #: view:res.partner:0 @@ -940,6 +1146,8 @@ msgid "" ", the latest payment follow-up\n" " was:" msgstr "" +", a legutóbbi fizetési-emlékeztető kifizetés\n" +" ez volt:" #. module: account_followup #: view:account_followup.print:0 @@ -949,7 +1157,7 @@ msgstr "Mégse" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Close" -msgstr "" +msgstr "Lezár" #. module: account_followup #: view:account_followup.stat:0 @@ -965,24 +1173,26 @@ msgstr "Maximális fizetési emlékeztető szint" #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " ismeretlen e-mail címe(i) van(nak)" #. module: account_followup #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-up level." msgstr "" +"Jelölje be, ha ki szeretné nyomtatni a fizetési értesítőket azok szintjének " +"változtatása nélkül." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:0 msgid "Payment Follow-up" -msgstr "" +msgstr "Fizetési-emlékeztető kifizetés" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": Jelenlegi dátum" #. module: account_followup #: view:account_followup.print:0 @@ -991,16 +1201,20 @@ msgid "" " set the manual actions per customer, according to " "the follow-up levels defined." msgstr "" +"Ez a művelet fizetési-emlékeztető e-mail küldéseket indít, levelet nyomtat " +"és\n" +" beállítja a vevőnkénti kézi műveletet, a fizetési-" +"emlékeztető szintek beállításának megfelelően." #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Fizetési-emlékeztető művelet" #. module: account_followup #: view:account_followup.stat:0 msgid "Including journal entries marked as a litigation" -msgstr "" +msgstr "Beleértve a peres megjelölésű jelentés bejegyzéseket" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1013,7 +1227,7 @@ msgstr "Megjegyzés" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Műveletek összegzése" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1023,7 +1237,7 @@ msgstr "Hiv." #. module: account_followup #: view:account_followup.followup.line:0 msgid "After" -msgstr "" +msgstr "Utána" #. module: account_followup #: view:account_followup.stat:0 @@ -1033,12 +1247,12 @@ msgstr "Tárgyév" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Legitóbbi per nélküli fizetési-emlékeztetőt szint" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "⇾ Jelölje elvégzettnek" #. module: account_followup #: view:account.move.line:0 @@ -1048,12 +1262,12 @@ msgstr "Partner tételek" #. module: account_followup #: view:account_followup.followup.line:0 msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" +msgstr "pl. Vevő felhívása, ellenőrizni, hogy már kiegyenlésre került, ..." #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Fizetési emlékeztető sorok" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -1074,6 +1288,21 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Tisztelt %(partner_name)s,\n" +"\n" +" A többszörös fizetési-emlékeztető ellenére, még mindig nem történt meg a " +"számla kiegyenlítése.\n" +"Ha nem történik meg a kiegyenlítés 8 napon belül, törvényes úton vagyunk " +"kénytelenek az adósságot behajtani, minden további felszólítás nélkül.\n" +"\n" +"Úgy gondoljuk, hogy ez nem lesz szükséges lépés a lenti részletekkel " +"kapcsolatban.\n" +"\n" +"Az üggyel kapcsolatban felmerült kérdésekben, kérjük vegyék fel a " +"kapcsolatot a könyvelési csoportunkkal.\n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: help:account_followup.print,partner_lang:0 @@ -1095,6 +1324,13 @@ msgid "" "installed\n" " using to top right icon." msgstr "" +"Írja ide ennek a levélnek a levél bemutatását,\n" +" a fizetési-emlékeztető szint szerint. " +"Használhatóak a\n" +" következő kulcsszavak a szövegben. Meg kell " +"lennie\n" +" az összes jobb felső ikon szerinti nyelv " +"fordításban is!" #. module: account_followup #: view:account_followup.stat:0 @@ -1110,7 +1346,7 @@ msgstr "Név" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Legitóbbi fizetési-emlékeztető szint" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -1121,24 +1357,24 @@ msgstr "Első tétel" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Fizetési-emlékeztető partnerenkénti statisztika" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr " level(ek) a jelentésben" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup #: model:ir.ui.menu,name:account_followup.menu_sale_followup msgid "My Follow-Ups" -msgstr "" +msgstr "Fizetési felszólításaim" #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" -msgstr "" +msgstr "Vevői fizetési-emlékeztető" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -1154,22 +1390,33 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson a fizetési-emlékeztető szint és műveletének " +"létrehozásához.\n" +"

\n" +" Minden lépéshez, határozza meg a műveletet amit a lejárat " +"után annyi nappal el fog végezni.\n" +" Lehetséges nyomtatás és e-mail sablon használatával egy " +"üzenet eljuttatása a vevő\n" +" részére.\n" +"

\n" +" " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "Fizetési-emlékeztető levél ide " #. module: account_followup #: view:res.partner:0 msgid "The" -msgstr "" +msgstr "A" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "Fizetési-emlékeztető küldése" #. module: account_followup #: view:account.move.line:0 @@ -1183,6 +1430,8 @@ msgid "" "The partner does not have any accounting entries to print in the overdue " "report for the current company." msgstr "" +"A partnernek nincs egyetlen számlával kapcsolatos belyegyzése a nyomtatáshoz " +"ami kapcsolódna a vállalat fizetési felszólítás jelentéshez." #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -1192,7 +1441,7 @@ msgstr "Sorszám" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" -msgstr "" +msgstr "Még végrehejtandó fizetési-emlékeztető" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1211,26 +1460,30 @@ msgid "" "the reminder. Could be negative if you want to send a polite alert " "beforehand." msgstr "" +"A számla lejárati dátuma utáni napok száma, amíg várakozik a felszólítás " +"küldése előtt. Negatív is lehet, ha egy udvarias levelet szeretne küldeni a " +"lejárati dátumra vonatkozólag." #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" msgstr "" +"Legutóbbi dátum amikor a vevőnek a fizetési-emlékeztető szintje változott" #. module: account_followup #: field:account_followup.print,test_print:0 msgid "Test Print" -msgstr "" +msgstr "Nyomtatás teszt" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": Felhasználó neve" #. module: account_followup #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Könyvelés" #. module: account_followup #: view:res.partner:0 @@ -1238,14 +1491,37 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" msgstr "" +"Ha nincs meghatározva a legutóbbi fizetési-emlékeztető szinttel, akkor az " +"alapértelmezett e-mail sablonnal lesz elküldve" #. module: account_followup #: code:addons/account_followup/account_followup.py:319 #, python-format msgid "There is no followup plan defined for the current company." msgstr "" +"A jelenlegi vállalathoz nem lett fizetési felszólító terv meghatározva." #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "Vevő fizetésre vonatkozó igérete" + +#~ msgid "" +#~ "Check if you want to print follow-ups without changing follow-ups level." +#~ msgstr "" +#~ "Ellenőrizze, hogy a fizetési-emlékeztető szintek változtatása nélkül " +#~ "szeretné a fizetési-emlékeztetők nyomtatást." + +#~ msgid "Responsible" +#~ msgstr "Felelős" + +#~ msgid "" +#~ "

\n" +#~ " No journal items found.\n" +#~ "

\n" +#~ " " +#~ msgstr "" +#~ "

\n" +#~ " Nem talált jelentés tartalmat.\n" +#~ "

\n" +#~ " " diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index 49f57a3cbe2..9e82b196399 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-15 16:52+0000\n" +"PO-Revision-Date: 2013-04-12 21:23+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:30+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -955,7 +955,7 @@ msgstr " e-mail(s) zouden verstuurt moeten zijn, maar " #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" -msgstr "Boekingen" +msgstr "Boekingsregels" #. module: account_followup #: code:addons/account_followup/account_followup.py:281 diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po index 0dd7a3cc916..a10ad0f6c04 100644 --- a/addons/account_followup/i18n/nl_BE.po +++ b/addons/account_followup/i18n/nl_BE.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-04-09 09:40+0000\n" +"Last-Translator: Els Van Vossel (Agaplan) \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:30+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-10 05:54+0000\n" +"X-Generator: Launchpad (build 16550)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -23,12 +23,12 @@ msgstr "" #: model:email.template,subject:account_followup.email_template_account_followup_level1 #: model:email.template,subject:account_followup.email_template_account_followup_level2 msgid "${user.company_id.name} Payment Reminder" -msgstr "" +msgstr "${user.company_id.name} Aanmaning" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Het maximale aanmaningsniveau" #. module: account_followup #: view:account_followup.stat:0 @@ -44,28 +44,28 @@ msgstr "Aanmanen" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" -msgstr "" +msgstr "%(date)s" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Volgende actiedatum" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "Manuele actie" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "Moet worden afgedrukt" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Uit te voeren actie" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -90,17 +90,17 @@ msgstr "E-mail onderwerp" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: view:account_followup.followup.line:0 msgid "days overdue, do the following actions:" -msgstr "" +msgstr "dagen vervallen, voer volgende acties uit:" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Aanmaningsstappen" #. module: account_followup #: code:addons/account_followup/account_followup.py:262 @@ -225,12 +225,12 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Partner Name" -msgstr "" +msgstr "Relatienaam" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Duid iemand aan die verantwoordelijk is" #. module: account_followup #: view:account_followup.followup:0 @@ -255,7 +255,7 @@ msgstr "Relatie" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" -msgstr "" +msgstr "E-mailbericht" #. module: account_followup #: view:account_followup.followup:0 @@ -271,6 +271,19 @@ msgid "" " same customer, the actions of the most \n" " overdue invoice will be executed." msgstr "" +"Om klanten aan te manen tot betaling, kunt u\n" +" verschillende acties instellen in functie van de " +"grootte\n" +" van het openstaand bedrag. Deze acties worden " +"samengevoegd\n" +" in aanmaningsniveaus die worden aangesproken als de\n" +" vervaldatum van een factuur een ingesteld aantal " +"dagen\n" +" overschrijdt. Als de klant ook andere openstaande " +"facturen heeft,\n" +" worden de acties uitgevoerd in functie van het " +"langst \n" +" openstaande document." #. module: account_followup #: report:account_followup.followup.print:0 @@ -285,7 +298,7 @@ msgstr "Relaties" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Per bedrijf is maar een aanmaningsniveau toegelaten." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:254 @@ -296,32 +309,32 @@ msgstr "Facturen aanmaning" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "Bij verwerking wordt een brief gemaakt" #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" -msgstr "" +msgstr "Slechtste vervaldatum" #. module: account_followup #: view:account_followup.stat:0 msgid "Not Litigation" -msgstr "" +msgstr "Geen betwisting" #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" -msgstr "" +msgstr "Verstuur e-mails en maak brieven" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Manuele aanmaningen" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s" -msgstr "" +msgstr "%(partner_name)s" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 @@ -372,17 +385,17 @@ msgstr "Debet" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Aanmaningsstatistieken" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "Aanmaningsmail sturen" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Aanmaningscriteria" #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -393,23 +406,23 @@ msgstr "Bepaalt de volgorde bij het afbeelden van de aanmaningregels" #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid " will be sent" -msgstr "" +msgstr " wordt verstuurd" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User's Company Name" -msgstr "" +msgstr "Bedrijfsnaam van gebruiker" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "Brief sturen" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "Aanmaningen" #. module: account_followup #: code:addons/account_followup/report/account_followup_print.py:86 @@ -418,11 +431,13 @@ msgid "" "The followup plan defined for the current company does not have any followup " "action." msgstr "" +"Het aanmaningsschema voor het gekozen bedrijf, is niet gekoppeld aan " +"aanmaningsacties." #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Dagen vervallen" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -438,32 +453,32 @@ msgstr "Laatste aanmaning" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "Facturen en betalingen afpunten" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Manuele aanmaningen uitvoeren" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Li." -msgstr "" +msgstr "Bt." #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Bevestiging per e-mail sturen" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Aanmaningen met periode in huidig jaar" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Laatste aanmaning" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -474,12 +489,12 @@ msgstr "Stuur email-bericht in taal relatie" #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " e-mail(s) verstuurd" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Aanmaningen afdrukken & mail sturen naar klanten" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -489,18 +504,18 @@ msgstr "Afgedrukt bericht" #. module: account_followup #: view:res.partner:0 msgid "Responsible of credit collection" -msgstr "" +msgstr "Verantwoordelijk voor incasso" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Anybody" -msgstr "" +msgstr "Iedereen" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "Bij verwerking wordt een e-mail verstuurd" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -510,7 +525,7 @@ msgstr "Relatie voor aanmaning" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" -msgstr "" +msgstr "Vervallen documenten afdrukken" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -523,11 +538,13 @@ msgstr "Aanmaningen" #, python-format msgid "Email not sent because of email address of partner not filled in" msgstr "" +"E-mail is niet verstuurd, omdat er voor de relatie geen e-mailadres is " +"ingevuld." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Aanmaningen" #. module: account_followup #: help:res.partner,payment_responsible_id:0 @@ -535,16 +552,18 @@ msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." msgstr "" +"U kunt eventueel een gebruiker toewijzen aan dit veld. Dit betekent dat hij " +"verantwoordelijk is voor deze actie." #. module: account_followup #: view:res.partner:0 msgid "Partners with Overdue Credits" -msgstr "" +msgstr "Klanten met openstaande facturen" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" -msgstr "" +msgstr "Resultaten van het versturen van brieven en e-mails" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -552,27 +571,29 @@ msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." msgstr "" +"Uw beschrijving is niet geldig. Gebruik de juiste parameter of %% als u het " +"percentageteken wilt gebruiken." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " manual action(s) assigned:" -msgstr "" +msgstr " manuele actie(s) toegewezen" #. module: account_followup #: view:res.partner:0 msgid "Search Partner" -msgstr "" +msgstr "Relatie zoeken" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "Brieven en e-mails sturen" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Aanmaningen zoeken" #. module: account_followup #: view:res.partner:0 @@ -580,22 +601,24 @@ msgid "" "He said the problem was temporary and promised to pay 50% before 15th of " "May, balance before 1st of July." msgstr "" +"Hij zei dat het om een tijdelijk probleem ging. Hij beloofde 50% te betalen " +"voor 15 mei en het saldo voor 1 juli." #. module: account_followup #: view:res.partner:0 msgid "Account Move line" -msgstr "" +msgstr "Boeking" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:237 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "Brieven en e-mails sturen: overzicht acties" #. module: account_followup #: view:account_followup.print:0 msgid "or" -msgstr "" +msgstr "of" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -605,17 +628,17 @@ msgstr "Geblokkeerd" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "De dagen moeten verschillen per aanmaningsniveau." #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Klik om de actie als Gedaan te markeren." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Aanmaningsanalyse" #. module: account_followup #: view:res.partner:0 @@ -726,7 +749,7 @@ msgstr "" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Vervallen bedrag" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -736,19 +759,19 @@ msgstr "Laatste aanmaning" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Brieven downloaden" #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" -msgstr "" +msgstr "onbekend" #. module: account_followup #: code:addons/account_followup/account_followup.py:314 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Afgedrukt aanmaningsrapport" #. module: account_followup #: code:addons/account_followup/account_followup.py:291 @@ -777,7 +800,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " e-mail(s) zouden moeten zijn verstuurd, maar " #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -788,28 +811,28 @@ msgstr "Boekingen" #: code:addons/account_followup/account_followup.py:281 #, python-format msgid "Amount due" -msgstr "" +msgstr "Vervallen bedrag" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Total:" -msgstr "" +msgstr "Totaal:" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "E-mailsjabloon" #. module: account_followup #: field:account_followup.print,summary:0 msgid "Summary" -msgstr "" +msgstr "Overzicht" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "E-mail versturen" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -819,13 +842,13 @@ msgstr "Krediet" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" -msgstr "" +msgstr "Vervallen bedrag" #. module: account_followup #: code:addons/account_followup/account_followup.py:264 #, python-format msgid "Lit." -msgstr "" +msgstr "Betw." #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 @@ -833,12 +856,14 @@ msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" msgstr "" +"Het maximale aanmaningsniveau, zonder rekening te houden met boekingen die " +"worden betwist." #. module: account_followup #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Datum laatste aanmaning" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default @@ -883,17 +908,17 @@ msgstr "Saldo" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Betalingsbewijs" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "" +msgstr "Mijn aanmaningen" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -916,23 +941,23 @@ msgstr "" #: field:account_followup.stat,date_move_last:0 #: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" -msgstr "" +msgstr "Laatste boeking" #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" -msgstr "" +msgstr "Periode" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:228 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "%s relaties hebben geen schulden en de actie wordt gewist" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "Aanmaningsrapport" #. module: account_followup #: view:res.partner:0 @@ -940,32 +965,34 @@ msgid "" ", the latest payment follow-up\n" " was:" msgstr "" +", het laatste aanmaningsniveau\n" +" was:" #. module: account_followup #: view:account_followup.print:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Close" -msgstr "" +msgstr "Afsluiten" #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" -msgstr "" +msgstr "Betwist" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" -msgstr "" +msgstr "Max. aanmaningsniveau" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " had een onbekend e-mailadres" #. module: account_followup #: help:account_followup.print,test_print:0 diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po index e3daa867935..fb9bb6b055e 100644 --- a/addons/account_followup/i18n/tr.po +++ b/addons/account_followup/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-14 20:32+0000\n" +"PO-Revision-Date: 2013-04-13 18:34+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:30+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -28,7 +28,7 @@ msgstr "${user.company_id.name} Ödeme Anımsatıcı" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "Enyüksek takip düzeyi" +msgstr "Enyüksek izleme düzeyi" #. module: account_followup #: view:account_followup.stat:0 @@ -39,7 +39,7 @@ msgstr "Gruplandır..." #. module: account_followup #: field:account_followup.print,followup_id:0 msgid "Follow-Up" -msgstr "Takip" +msgstr "İzleme" #. module: account_followup #: view:account_followup.followup.line:0 @@ -100,7 +100,7 @@ msgstr "vadesi geçenler, aşağıdaki işlemleri yapın:" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "Takip Adımları" +msgstr "İzleme Adımları" #. module: account_followup #: code:addons/account_followup/account_followup.py:262 @@ -111,7 +111,7 @@ msgstr "Vade Tarihi" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "Takipleri Gönder" +msgstr "İzlemeleri Gönder" #. module: account_followup #: code:addons/account_followup/account_followup.py:313 @@ -134,7 +134,7 @@ msgid "" "This is the next action to be taken. It will automatically be set when the " "partner gets a follow-up level that requires a manual action. " msgstr "" -"Bu yapılması gereken sonraki eylemdir. İş Ortağının takip düzeyi elle eylem " +"Bu yapılması gereken sonraki eylemdir. İş Ortağının izleme düzeyi elle eylem " "gerektirir duruma geldiğinde otomatik olarak ayarlanır. " #. module: account_followup @@ -228,7 +228,6 @@ msgstr "" " Bizim hatamız istisna olmak üzere, aşağıdaki tutar ödenmemiş durumdadır. " "Önümüzdeki 8 gün içinde bu ödemeyi gerçekleştirmek için lütfen gerekli " "önlemleri alınız.\n" -"\n" "Bu yazımız gönderilmeden önce bu ödemeyi yaptıysanız lütfen bu yazımızı " "dikkate almayınız. Muhasebe bölümümüzle iletişime geçmekte lütfen tereddüt " "etmeyiniz. \n" @@ -287,7 +286,7 @@ msgstr "Bir Sorumlu Ata" #: field:account_followup.followup,followup_line:0 #: view:res.partner:0 msgid "Follow-up" -msgstr "Takip" +msgstr "İzleme" #. module: account_followup #: report:account_followup.followup.print:0 @@ -327,9 +326,9 @@ msgstr "" "tarihinin \n" " üzerinden geçecek belirli bir gün sayısı ile " "başlatılacak \n" -" takip düzeyleri içinde toplanmıştır. Aynı müşteri " +" izleme düzeyleri içinde toplanmıştır. Aynı müşteri " "için \n" -" vadesi geçen başka faturalar da varsa ençok geciken " +" vadesi geçen başka faturalar da varsa en çok geciken " "\n" " faturaya ait eylemler gerçekleştirilecektir." @@ -346,7 +345,7 @@ msgstr "İş Ortakları" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "Her firma için yalnız bir takipe izin verilir" +msgstr "Her firma için yalnız bir izlemeye izin verilir" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:254 @@ -377,7 +376,7 @@ msgstr "Epostalar gönder ve mektuplar oluştur" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "Elle Takip" +msgstr "Elle İzleme" #. module: account_followup #: view:account_followup.followup.line:0 @@ -465,7 +464,7 @@ msgstr "Borç" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "Takip İstatistikleri" +msgstr "İzleme İstatistikleri" #. module: account_followup #: view:res.partner:0 @@ -475,12 +474,12 @@ msgstr "Vade Geçmesi Epostası Gönder" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "Takip Kriteri" +msgstr "İzleme Kriteri" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "Takip kalemleri görüntüleme sıralamasını verir." +msgstr "İzleme kalemleri görüntüleme sıralamasını verir." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 @@ -502,7 +501,7 @@ msgstr "Bir Mektup Gönder" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "Ödeme Takipleri" +msgstr "Ödeme İzlemeleri" #. module: account_followup #: code:addons/account_followup/report/account_followup_print.py:86 @@ -522,12 +521,12 @@ msgstr "Vade Tarihleri" #: field:account.move.line,followup_line_id:0 #: view:account_followup.stat:0 msgid "Follow-up Level" -msgstr "Takip Seviyesi" +msgstr "İzleme Düzeyi" #. module: account_followup #: field:account_followup.stat,date_followup:0 msgid "Latest followup" -msgstr "Son İzleme" +msgstr "En son İzleme" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup @@ -537,7 +536,7 @@ msgstr "Faturaları ve Ödemeleri Uzlaştır" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "Elle Takip Yap" +msgstr "Elle İzleme Yap" #. module: account_followup #: report:account_followup.followup.print:0 @@ -552,12 +551,12 @@ msgstr "Eposta Onayı Gönder" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "Geçerli yıl içindeki dönemin Takip Kayıtları" +msgstr "Geçerli yıl içindeki dönemin İzleme Kayıtları" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "Enson Takip" +msgstr "Enson İzleme" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -573,7 +572,7 @@ msgstr " eposta(lar) gönderildi" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" -msgstr "Müşterilere Takip Yazdır & Posta Gönder" +msgstr "Müşterilere İzleme Yazdır & Posta Gönder" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -621,7 +620,7 @@ msgstr "Eposta gönderilemedi çünkü iş ortağı eposta adresi yazılmamış" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "Hesap Takip" +msgstr "Hesap İzleme" #. module: account_followup #: help:res.partner,payment_responsible_id:0 @@ -670,7 +669,7 @@ msgstr "Mektup ve Eposta Gönder" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "Takip Ara" +msgstr "İzleme Ara" #. module: account_followup #: view:res.partner:0 @@ -705,7 +704,7 @@ msgstr "Engellendi" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "Takip düzeyi günleri farklı olmalı" +msgstr "İzleme düzeyi günleri farklı olmalı" #. module: account_followup #: view:res.partner:0 @@ -715,7 +714,7 @@ msgstr "Eylemi yapıldı olarak işaretlemek için tıklayın" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "Takip Analizi" +msgstr "İzleme Analizi" #. module: account_followup #: view:res.partner:0 @@ -732,31 +731,31 @@ msgid "" "action. Can be practical to set manually e.g. to see if he keeps his " "promises." msgstr "" -"Bu elle takip gerektiğinde olur . İş ortağı elle eylem gerektirecek izleme " -"düzeyine geldiğinde tarih geçerli tarihe ayarlanacaktır. Elle ayarlama " -"kullanışlı olabilir, örn. sözünü tutup tutmadığını görmek için." +"Bu elle izleme gerektirdiğinde olur . İş ortağı elle eylem gerektirecek " +"izleme düzeyine geldiğinde tarih geçerli tarihe ayarlanacaktır. Elle " +"ayarlama kullanışlı olabilir, örn. sözünü tutup tutmadığını görmek için." #. module: account_followup #: view:res.partner:0 msgid "Print overdue payments report independent of follow-up line" -msgstr "Takip kalemlerinden ayrı olarak vadesi geçen ödemeler raporu yazdır" +msgstr "İzleme kalemlerinden ayrı olarak vadesi geçen ödemeler raporu yazdır" #. module: account_followup #: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" -msgstr "Bu alan takiplerinize öngörü planı yapmanızı sağlar." +msgstr "Bu alan izlemelerinizin öngörü planını yapmanızı sağlar." #. module: account_followup #: field:account_followup.print,date:0 msgid "Follow-up Sending Date" -msgstr "Takip Gönderim Tarihi" +msgstr "İzleme Gönderim Tarihi" #. module: account_followup #: view:res.partner:0 #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "Takip Sorumlusu" +msgstr "İzleme Sorumlusu" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 @@ -832,7 +831,7 @@ msgstr "Belge: Müşteri hesap özeti" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "Takip Düzeyleri" +msgstr "İzleme Düzeyleri" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -880,7 +879,7 @@ msgstr "Ödenecek Tutar" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" -msgstr "Son Takip" +msgstr "En son İzleme" #. module: account_followup #: view:account_followup.sending.results:0 @@ -924,9 +923,9 @@ msgid "" "actions." msgstr "" "Aşağıda bu müşteriye ait işlemler geçmişi\n" -" vardır. Sonraki takip eylemlerinin dışında " +" vardır. Sonraki izleme eylemlerinin dışında " "tutmak için\n" -" \"Takip Yok\"u işaretleyebilirsiniz." +" \"İzleme Yok\"u işaretleyebilirsiniz." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 @@ -987,13 +986,13 @@ msgstr "Lit." msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" -msgstr "Bir ihtilaf gerektirmeyecek en yüksek takip düzeyi." +msgstr "Bir ihtilaf gerektirmeyecek en yüksek izleme düzeyi." #. module: account_followup #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "Enson Takip Tarihi" +msgstr "Enson İzleme Tarihi" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default @@ -1038,7 +1037,7 @@ msgstr "" "önlemleri alınız.\n" "Bu yazımız gönderilmeden önce bu ödemeyi yaptıysanız lütfen bu yazımızı " "dikkate almayınız. Muhasebe bölümümüzle iletişime geçmekte lütfen tereddüt " -"etmeyiniz.\n" +"etmeyiniz. \n" "

\n" "
\n" "Saygılarımızla,\n" @@ -1070,7 +1069,7 @@ msgstr "Ödeme Bildirimi" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "Takiplerim" +msgstr "İzlemelerim" #. module: account_followup #: view:account_followup.followup.line:0 @@ -1126,7 +1125,7 @@ msgstr "%s iş ortağının hiç borcu yoktur ve eylem gereksizdir" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "Takip Raporu" +msgstr "İzleme Raporu" #. module: account_followup #: view:res.partner:0 @@ -1155,7 +1154,7 @@ msgstr "İhtilaf" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" -msgstr "Enüst İzleme Seviyesi" +msgstr "Enüst İzleme Düzeyi" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 @@ -1168,13 +1167,13 @@ msgstr " bilinmeyen eposta adresi(leri) vardı" msgid "" "Check if you want to print follow-ups without changing follow-up level." msgstr "" -"İzleme seviyesi değiştirmeden izlemeleri yazdırmak istiyorsanız işaretleyin." +"İzleme düzeyini değiştirmeden izlemeleri yazdırmak istiyorsanız işaretleyin." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:0 msgid "Payment Follow-up" -msgstr "Ödeme Takibi" +msgstr "Ödeme İzlemesi" #. module: account_followup #: view:account_followup.followup.line:0 @@ -1188,7 +1187,7 @@ msgid "" " set the manual actions per customer, according to " "the follow-up levels defined." msgstr "" -"Bu eylem, tanımlanan takip düzeylerine göre takip epostaları,\n" +"Bu eylem, tanımlanan izleme düzeylerine göre izleme epostaları,\n" " basılı mektuplar gönderecektir ve her müşteri için " "elle eylemler \n" " ayarlayacaktır." @@ -1196,7 +1195,7 @@ msgstr "" #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "Takip Eylemi" +msgstr "İzleme Eylemi" #. module: account_followup #: view:account_followup.stat:0 @@ -1234,7 +1233,7 @@ msgstr "Bu Mali Yıl" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "İhtilafsız Enson Takip Düzeyi" +msgstr "İhtilafsız Enson İzleme Düzeyi" #. module: account_followup #: view:res.partner:0 @@ -1254,7 +1253,7 @@ msgstr "örn. Müşteriyi ara, ödenip ödenmediğini denetle, ..." #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "Takip kalemleri" +msgstr "İzleme kalemleri" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -1311,7 +1310,7 @@ msgid "" "installed\n" " using to top right icon." msgstr "" -"Buraya takip düzeyine uygun olarak\n" +"Buraya izleme düzeyine uygun olarak\n" " bilgilendirme mektubunu yazın. Aşağıdaki\n" " metindeki anahtar kelimeleri kullanabilirsiniz. " "Üst\n" @@ -1323,7 +1322,7 @@ msgstr "" #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat msgid "Follow-ups Sent" -msgstr "Gönderilen Takipler" +msgstr "Gönderilen İzlemeler" #. module: account_followup #: field:account_followup.followup,name:0 @@ -1333,7 +1332,7 @@ msgstr "Adı" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "Enson Takip Düzeyi" +msgstr "Enson İzleme Düzeyi" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -1344,7 +1343,7 @@ msgstr "İlk Hareket" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "İş Ortağına göre Takip İstatistikleri" +msgstr "İş Ortağına göre İzleme İstatistikleri" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 @@ -1378,7 +1377,7 @@ msgid "" " " msgstr "" "

\n" -" Takip düzeylerini ve ilişkili eylemlerini tanımlamak için " +" İzleme düzeylerini ve ilişkili eylemlerini tanımlamak için " "tıklayın.\n" "

\n" " Her adım için yapılması gereken eylemleri ve gecikme " @@ -1392,7 +1391,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:166 #, python-format msgid "Follow-up letter of " -msgstr "Bunun takip mektubu " +msgstr "Bunun izleme mektubu " #. module: account_followup #: view:res.partner:0 @@ -1402,7 +1401,7 @@ msgstr "Bu" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "Takip gönder" +msgstr "İzleme gönder" #. module: account_followup #: view:account.move.line:0 @@ -1427,7 +1426,7 @@ msgstr "Sıra No" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" -msgstr "Yapılacak Takipler" +msgstr "Yapılacak İzlemeler" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1452,7 +1451,7 @@ msgstr "" #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" -msgstr "İş Ortağının takip düzeyinin değiştirildiği enson tarih" +msgstr "İş Ortağının izleme düzeyinin değiştirildiği enson tarih" #. module: account_followup #: field:account_followup.print,test_print:0 @@ -1475,7 +1474,7 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" msgstr "" -"Son takip düzeyinde belirlenmediyse varsayılan eposta şablonundan " +"Son izleme düzeyinde belirlenmediyse varsayılan eposta şablonundan " "gönderilecektir" #. module: account_followup diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po index c71f59fe282..9b66a50a719 100644 --- a/addons/account_payment/i18n/nl.po +++ b/addons/account_payment/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-09 08:57+0000\n" +"PO-Revision-Date: 2013-04-12 21:21+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:30+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -445,7 +445,7 @@ msgstr "Betalingsregels" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "Boekingen" +msgstr "Boekingsregels" #. module: account_payment #: help:payment.line,move_line_id:0 diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po index 739efb7190f..addb9793db2 100644 --- a/addons/account_payment/i18n/tr.po +++ b/addons/account_payment/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-08 21:13+0000\n" +"PO-Revision-Date: 2013-04-13 17:40+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:30+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -130,8 +130,8 @@ msgid "" "You cannot cancel an invoice which has already been imported in a payment " "order. Remove it from the following payment order : %s." msgstr "" -"Ödeme emri içine aktarılan bir faturayı iptal edemezsiniz.\r\n" -"faturayı ödeme emrinden çıkart: %s." +"Ödeme emrine aktarılan bir faturayı iptal edemezsiniz.\r\n" +"Bu faturayı aşağıdaki ödeme emrinden çıkart: %s." #. module: account_payment #: code:addons/account_payment/account_invoice.py:43 diff --git a/addons/account_payment/report/order.rml b/addons/account_payment/report/order.rml index ca2315d81b1..6c515f2b287 100644 --- a/addons/account_payment/report/order.rml +++ b/addons/account_payment/report/order.rml @@ -256,7 +256,7 @@ [[line.date=='False' and '-' or formatLang(line.date,date=True) ]] - [[ formatLang(line.amount or '-', currency_obj=line.company_currency) ]] + [[ formatLang(line.amount or 0.0, currency_obj=line.company_currency) ]] [[ formatLang(line.amount_currency, currency_obj=line.currency) ]] diff --git a/addons/account_sequence/i18n/nl.po b/addons/account_sequence/i18n/nl.po index b01dab84e6a..6bb1aafd269 100644 --- a/addons/account_sequence/i18n/nl.po +++ b/addons/account_sequence/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-02-14 11:19+0000\n" +"PO-Revision-Date: 2013-04-12 21:23+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:30+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -77,7 +77,7 @@ msgstr "Nummer verspringing" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_move_line msgid "Journal Items" -msgstr "Boekingen" +msgstr "Boekingsregels" #. module: account_sequence #: field:account.move,internal_sequence_number:0 diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index b0176caa101..dd8bb157067 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -86,7 +86,8 @@ class account_voucher(osv.osv): if context is None: context = {} if context.get('period_id', False): return context.get('period_id') - periods = self.pool.get('account.period').find(cr, uid) + ctx = dict(context, account_period_prefer_normal=True) + periods = self.pool.get('account.period').find(cr, uid, context=ctx) return periods and periods[0] or False def _make_journal_search(self, cr, uid, ttype, context=None): @@ -791,7 +792,7 @@ class account_voucher(osv.osv): period_pool = self.pool.get('account.period') currency_obj = self.pool.get('res.currency') ctx = context.copy() - ctx.update({'company_id': company_id}) + ctx.update({'company_id': company_id, 'account_period_prefer_normal': True}) pids = period_pool.find(cr, uid, date, context=ctx) if pids: res['value'].update({'period_id':pids[0]}) diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index 7ca8b44afc0..55f65275f75 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-15 16:03+0000\n" +"PO-Revision-Date: 2013-04-12 21:26+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:31+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -1054,7 +1054,7 @@ msgstr "Pro-forma" #: view:account.voucher:0 #: field:account.voucher,move_ids:0 msgid "Journal Items" -msgstr "Boekingen" +msgstr "Boekingsregels" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:508 diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index 88a5c914137..23ccd791e05 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-08 21:14+0000\n" +"PO-Revision-Date: 2013-04-13 17:43+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:31+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -843,7 +843,7 @@ msgstr "Satış Makbuzları" #. module: account_voucher #: field:account.voucher,message_is_follower:0 msgid "Is a Follower" -msgstr "Bir Takipçi mi" +msgstr "Bir İzleyicidir" #. module: account_voucher #: field:account.voucher,analytic_id:0 diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index 42651acb0c6..ac298713b04 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -171,9 +171,9 @@ class account_analytic_account(osv.osv): return result _columns = { - 'name': fields.char('Account/Contract Name', size=128, required=True), + 'name': fields.char('Account/Contract Name', size=128, required=True, track_visibility='onchange'), 'complete_name': fields.function(_get_full_name, type='char', string='Full Name'), - 'code': fields.char('Reference', select=True), + 'code': fields.char('Reference', select=True, track_visibility='onchange'), 'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Contract')], 'Type of Account', required=True, help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\ "The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\ @@ -191,10 +191,10 @@ class account_analytic_account(osv.osv): 'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'), 'quantity_max': fields.float('Prepaid Service Units', help='Sets the higher limit of time to work on the contract, based on the timesheet. (for instance, number of hours in a limited support contract.)'), 'partner_id': fields.many2one('res.partner', 'Customer'), - 'user_id': fields.many2one('res.users', 'Project Manager'), - 'manager_id': fields.many2one('res.users', 'Account Manager'), + 'user_id': fields.many2one('res.users', 'Project Manager', track_visibility='onchange'), + 'manager_id': fields.many2one('res.users', 'Account Manager', track_visibility='onchange'), 'date_start': fields.date('Start Date'), - 'date': fields.date('End Date', select=True), + 'date': fields.date('End Date', select=True, track_visibility='onchange'), 'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts. 'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'),('pending','To Renew'),('close','Closed'),('cancelled', 'Cancelled')], 'Status', required=True, track_visibility='onchange'), 'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, #the currency_id field is readonly except if it's a view account and if there is no company diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po index 0487242a7a4..ef696bce9e8 100644 --- a/addons/analytic/i18n/fr.po +++ b/addons/analytic/i18n/fr.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-06 15:45+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2013-04-10 02:58+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:31+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-11 14:43+0000\n" +"X-Generator: Launchpad (build 16550)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -36,7 +37,7 @@ msgstr "Contrat : " #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Contrat en attente" #. module: analytic #: selection:account.analytic.account,state:0 @@ -138,7 +139,7 @@ msgstr "Description" #: code:addons/analytic/analytic.py:262 #, python-format msgid "Quick account creation disallowed." -msgstr "" +msgstr "Création rapide de compte interdite." #. module: analytic #: field:account.analytic.account,message_unread:0 @@ -328,7 +329,7 @@ msgstr "Solde" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "Nom complet" #. module: analytic #: selection:account.analytic.account,state:0 @@ -349,18 +350,18 @@ msgstr "Date de fin" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Référence" #. module: analytic #: code:addons/analytic/analytic.py:160 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur!" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Contrat fermé" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -388,13 +389,13 @@ msgstr "Devise" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened msgid "Contract opened" -msgstr "" +msgstr "Contrat ouvert" #. module: analytic #: code:addons/analytic/analytic.py:262 #, python-format msgid "Warning" -msgstr "" +msgstr "Avertissement" #. module: analytic #: field:account.analytic.account,type:0 @@ -404,7 +405,7 @@ msgstr "Type de compte" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Date de début" #. module: analytic #: field:account.analytic.account,line_ids:0 diff --git a/addons/analytic/i18n/ro.po b/addons/analytic/i18n/ro.po index 4cc7b368c10..d6903137d43 100644 --- a/addons/analytic/i18n/ro.po +++ b/addons/analytic/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-07 18:23+0000\n" -"Last-Translator: Fekete Mihai \n" +"PO-Revision-Date: 2013-04-09 04:52+0000\n" +"Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:31+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-10 05:54+0000\n" +"X-Generator: Launchpad (build 16550)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -25,7 +25,7 @@ msgstr "Sub-conturi" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "In desfasurare" +msgstr "În desfășurare" #. module: analytic #: code:addons/analytic/analytic.py:229 @@ -36,7 +36,7 @@ msgstr "Contract: " #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "Contract in asteptare" +msgstr "Contract în așteptare" #. module: analytic #: selection:account.analytic.account,state:0 @@ -46,7 +46,7 @@ msgstr "Șablon" #. module: analytic #: view:account.analytic.account:0 msgid "End Date" -msgstr "Data de sfarsit" +msgstr "Dată de sfârșit" #. module: analytic #: help:account.analytic.line,unit_amount:0 diff --git a/addons/analytic/i18n/tr.po b/addons/analytic/i18n/tr.po index ff0f7dfe625..4f58d6cfcd3 100644 --- a/addons/analytic/i18n/tr.po +++ b/addons/analytic/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-08 21:46+0000\n" +"PO-Revision-Date: 2013-04-13 17:44+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:31+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -213,7 +213,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "Bir Takipçi mi" +msgstr "Bir İzleyicidir" #. module: analytic #: field:account.analytic.line,user_id:0 diff --git a/addons/analytic_contract_hr_expense/i18n/nl_BE.po b/addons/analytic_contract_hr_expense/i18n/nl_BE.po new file mode 100644 index 00000000000..87523e7f977 --- /dev/null +++ b/addons/analytic_contract_hr_expense/i18n/nl_BE.po @@ -0,0 +1,72 @@ +# Dutch (Belgium) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-03-07 08:37+0000\n" +"PO-Revision-Date: 2013-04-15 16:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch (Belgium) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-16 05:27+0000\n" +"X-Generator: Launchpad (build 16564)\n" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "or view" +msgstr "of bekijk" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "Nothing to invoice, create" +msgstr "Niets te factureren, aanmaken" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "expenses" +msgstr "onkosten" + +#. module: analytic_contract_hr_expense +#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analytische rekening" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129 +#, python-format +msgid "Expenses to Invoice of %s" +msgstr "Te factureren onkosten van %s" + +#. module: analytic_contract_hr_expense +#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121 +#, python-format +msgid "Expenses of %s" +msgstr "Onkosten van %s" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,expense_invoiced:0 +#: field:account.analytic.account,expense_to_invoice:0 +#: field:account.analytic.account,remaining_expense:0 +msgid "unknown" +msgstr "onbekend" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,est_expenses:0 +msgid "Estimation of Expenses to Invoice" +msgstr "Te verwachten te factureren onkosten" + +#. module: analytic_contract_hr_expense +#: field:account.analytic.account,charge_expenses:0 +msgid "Charge Expenses" +msgstr "Onkosten doorrekenen" + +#. module: analytic_contract_hr_expense +#: view:account.analytic.account:0 +msgid "⇒ Invoice" +msgstr "⇒ Factuur" diff --git a/addons/auth_crypt/i18n/nl_BE.po b/addons/auth_crypt/i18n/nl_BE.po index b9477ece5dc..0a618f88bf9 100644 --- a/addons/auth_crypt/i18n/nl_BE.po +++ b/addons/auth_crypt/i18n/nl_BE.po @@ -1,42 +1,28 @@ # Dutch (Belgium) translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-07-26 17:52+0000\n" +"POT-Creation-Date: 2013-03-07 08:37+0000\n" +"PO-Revision-Date: 2013-04-15 16:02+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2013-04-16 05:27+0000\n" +"X-Generator: Launchpad (build 16564)\n" -#. module: base_crypt -#: model:ir.model,name:base_crypt.model_res_users +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "Geëncrypteerd wachtwoord" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" -msgstr "" - -#~ msgid "You can not have two users with the same login !" -#~ msgstr "U kunt geen twee gebruikers met dezelfde login maken." - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Gelieve een wachtwoord op te geven" - -#~ msgid "The chosen company is not in the allowed companies for this user" -#~ msgstr "" -#~ "De gekozen firma behoort niet tot de toegelaten bedrijven voor deze " -#~ "gebruiker." - -#~ msgid "res.users" -#~ msgstr "res.users" - -#, python-format -#~ msgid "Error" -#~ msgstr "Fout" +msgstr "Gebruikers" diff --git a/addons/auth_oauth_signup/i18n/nl_BE.po b/addons/auth_oauth_signup/i18n/nl_BE.po new file mode 100644 index 00000000000..20b3f4a2b06 --- /dev/null +++ b/addons/auth_oauth_signup/i18n/nl_BE.po @@ -0,0 +1,23 @@ +# Dutch (Belgium) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-03-07 08:37+0000\n" +"PO-Revision-Date: 2013-04-15 16:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch (Belgium) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-16 05:27+0000\n" +"X-Generator: Launchpad (build 16564)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "Gebruikers" diff --git a/addons/auth_signup/i18n/ru.po b/addons/auth_signup/i18n/ru.po index 59008ff3e72..92ff7fc5a6e 100644 --- a/addons/auth_signup/i18n/ru.po +++ b/addons/auth_signup/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-26 08:51+0000\n" -"Last-Translator: Olga \n" +"PO-Revision-Date: 2013-04-09 13:43+0000\n" +"Last-Translator: Rinat Karimov \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-10 05:54+0000\n" +"X-Generator: Launchpad (build 16550)\n" #. module: auth_signup #: field:res.partner,signup_type:0 @@ -25,20 +25,20 @@ msgstr "" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 msgid "Allow external users to sign up" -msgstr "" +msgstr "Разрешить регистрацию внешним пользователям" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:16 #, python-format msgid "Confirm Password" -msgstr "" +msgstr "Подтвердите пароль" #. module: auth_signup #: help:base.config.settings,auth_signup_uninvited:0 msgid "If unchecked, only invited users may sign up." msgstr "" -"Если отмечено, только приглашенные пользователи могут зарегистрироваться" +"Если не отмечено, только приглашенные пользователи могут зарегистрироваться" #. module: auth_signup #: model:ir.model,name:auth_signup.model_base_config_settings @@ -57,17 +57,17 @@ msgstr "Невозможно отправить письмо: у пользов #: code:addons/auth_signup/static/src/xml/auth_signup.xml:28 #, python-format msgid "Reset password" -msgstr "" +msgstr "Сброс пароля" #. module: auth_signup #: field:base.config.settings,auth_signup_template_user_id:0 msgid "Template user for new users created through signup" -msgstr "" +msgstr "Шаблон новых пользователей, созданных в процессе регистрации" #. module: auth_signup #: model:email.template,subject:auth_signup.reset_password_email msgid "Password reset" -msgstr "" +msgstr "Сброс пароля" #. module: auth_signup #. openerp-web @@ -82,17 +82,17 @@ msgstr "Пожалуйста, введите пароль и подтверди #: code:addons/auth_signup/static/src/xml/auth_signup.xml:26 #, python-format msgid "Sign Up" -msgstr "" +msgstr "Регистрация" #. module: auth_signup #: selection:res.users,state:0 msgid "New" -msgstr "" +msgstr "Новый" #. module: auth_signup #: field:res.users,state:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -106,18 +106,27 @@ msgid "" "\n" "

Note: If you do not expect this, you can safely ignore this email.

" msgstr "" +"\n" +"

Был запрошен сброс пароля для аккаунта OpenERP связанного с этим адресом " +"эл.почты

\n" +"\n" +"

Вы можете сменить пароль, проследовав по ссылке.

\n" +"\n" +"

Примечание: если вы не запрашивали сброс пароля, просто проигнорируйте " +"данное письмо

" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:111 #, python-format msgid "Please enter a name." -msgstr "" +msgstr "Пожалуйста, введите имя" #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_users msgid "Users" -msgstr "" +msgstr "Пользователи" #. module: auth_signup #: field:res.partner,signup_url:0 @@ -157,6 +166,33 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +"

\n" +" ${object.name},\n" +"

\n" +"

\n" +" Вы были приглашены присоединиться к " +"\"${object.company_id.name}\" для доступа к вашим документам в OpenERP.\n" +"

\n" +"

\n" +" Для подтверждения приглашения пройдите по ссылке:\n" +"

\n" +" \n" +"

\n" +" Спасибо,\n" +"

\n" +" 
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " #. module: auth_signup #. openerp-web @@ -168,7 +204,7 @@ msgstr "Пожалуйста, введите имя пользователя." #. module: auth_signup #: selection:res.users,state:0 msgid "Active" -msgstr "" +msgstr "Активен" #. module: auth_signup #: code:addons/auth_signup/res_users.py:269 @@ -177,6 +213,8 @@ msgid "" "Cannot send email: no outgoing email server configured.\n" "You can configure it under Settings/General Settings." msgstr "" +"Невозможно отправить email: не настроены сервера исходящей почты.\n" +"Вы можете настроить их в меню Настройки/Общие настройки" #. module: auth_signup #. openerp-web @@ -184,39 +222,40 @@ msgstr "" #, python-format msgid "An email has been sent with credentials to reset your password" msgstr "" +"На указанный адрес было выслано письмо с инструкциями по сбросу пароля" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12 #, python-format msgid "Username" -msgstr "" +msgstr "Имя пользователя" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:8 #, python-format msgid "Name" -msgstr "" +msgstr "Имя" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/js/auth_signup.js:170 #, python-format msgid "Please enter a username or email address." -msgstr "" +msgstr "Пожалуйста, введите имя пользователя или адрес эл. почты." #. module: auth_signup #: selection:res.users,state:0 msgid "Resetting Password" -msgstr "" +msgstr "Переустановка пароля" #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13 #, python-format msgid "Username (Email)" -msgstr "" +msgstr "Имя пользователя (Email)" #. module: auth_signup #: field:res.partner,signup_expiration:0 @@ -227,13 +266,15 @@ msgstr "" #: help:base.config.settings,auth_signup_reset_password:0 msgid "This allows users to trigger a password reset from the Login page." msgstr "" +"Это позволяет пользователям запросить сброс пароля со страницы входа в " +"систему." #. module: auth_signup #. openerp-web #: code:addons/auth_signup/static/src/xml/auth_signup.xml:22 #, python-format msgid "Log in" -msgstr "" +msgstr "Вход" #. module: auth_signup #: field:res.partner,signup_valid:0 @@ -251,7 +292,7 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:170 #, python-format msgid "Login" -msgstr "" +msgstr "Вход" #. module: auth_signup #. openerp-web @@ -265,7 +306,7 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:120 #, python-format msgid "Passwords do not match; please retype them." -msgstr "" +msgstr "Пароли не совпадают; пожалуйста, введите их заново." #. module: auth_signup #. openerp-web @@ -273,12 +314,12 @@ msgstr "" #: code:addons/auth_signup/static/src/js/auth_signup.js:167 #, python-format msgid "No database selected !" -msgstr "" +msgstr "Не выбрана база данных!" #. module: auth_signup #: field:base.config.settings,auth_signup_reset_password:0 msgid "Enable password reset from Login page" -msgstr "" +msgstr "Включить сброс пароля со страницы входа" #. module: auth_signup #: model:email.template,subject:auth_signup.set_password_email @@ -290,17 +331,17 @@ msgstr "" #: code:addons/auth_signup/static/src/xml/auth_signup.xml:27 #, python-format msgid "Back to Login" -msgstr "" +msgstr "Вернуться к странице входа" #. module: auth_signup #: model:ir.model,name:auth_signup.model_res_partner msgid "Partner" -msgstr "" +msgstr "Партнер" #. module: auth_signup #: view:res.users:0 msgid "Send reset password instructions by email" -msgstr "" +msgstr "Отправить инструкции по сбросу пароля на эл. почту" #. module: auth_signup #: field:res.partner,signup_token:0 diff --git a/addons/auth_signup/res_users.py b/addons/auth_signup/res_users.py index 8d717ece113..4788092e965 100644 --- a/addons/auth_signup/res_users.py +++ b/addons/auth_signup/res_users.py @@ -200,6 +200,9 @@ class res_users(osv.Model): 'partner_id': partner.id, 'email': values.get('email') or values.get('login'), }) + if partner.company_id: + values['company_id'] = partner.company_id.id + values['company_ids'] = [(6,0,[partner.company_id.id])] self._signup_create_user(cr, uid, values, context=context) else: # no token, sign up an external user diff --git a/addons/base_action_rule/i18n/tr.po b/addons/base_action_rule/i18n/tr.po index 6a23b1df419..0e1a8d5165f 100644 --- a/addons/base_action_rule/i18n/tr.po +++ b/addons/base_action_rule/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-07 19:48+0000\n" +"PO-Revision-Date: 2013-04-13 17:45+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n" -"X-Generator: Launchpad (build 16550)\n" +"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 @@ -29,6 +29,9 @@ msgid "" "enter the name (Ex: Create the 01/01/2012) and add the option \"Share with " "all users\"" msgstr "" +"-Bu aynı \"Arama\" görünümünde \"Geçerli Süzgeci Kaydet\" menüsünü seçin, " +"adını girin (Örn: 01/01/2012 yi oluştur) ve \"Bütün kullanıcılarla paylaş\" " +"seçeneğini ekleyin" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule @@ -38,7 +41,7 @@ msgstr "Eylem Kuralları" #. module: base_action_rule #: view:base.action.rule:0 msgid "Select a filter or a timer as condition." -msgstr "" +msgstr "Koşul olarak bir süzgeç ya da bir zaman sayacı seçin." #. module: base_action_rule #: field:base.action.rule.lead.test,user_id:0 @@ -48,12 +51,12 @@ msgstr "Sorumlu" #. module: base_action_rule #: help:base.action.rule,server_action_ids:0 msgid "Examples: email reminders, call object service, etc." -msgstr "" +msgstr "Örnekler: eposta anımsatıcıları, nesne servisi çağır, v.b." #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Add Followers" -msgstr "Takipçi Ekle" +msgstr "İzleyici Ekle" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 @@ -67,6 +70,9 @@ msgid "" "delay before thetrigger date, like sending a reminder 15 minutes before a " "meeting." msgstr "" +"Tetikleme tarihinden sonraki gecikme. Tetikleme tarihinden önce bir gecikme " +"gerektiriyorsa eksş bir değer girebilirsiniz, toplantı tarihinden 15 dakika " +"önce anımsatma gönderme gibi." #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test @@ -117,7 +123,7 @@ msgstr "Eylem Kuralı" #: help:base.action.rule,filter_id:0 msgid "" "If present, this condition must be satisfied after the update of the record." -msgstr "" +msgstr "Varsa, bu koşul kaydın güncellenmesinden sonra tatminkar olmalıdır." #. module: base_action_rule #: view:base.action.rule:0 @@ -163,6 +169,10 @@ msgid "" "while the postcondition filter is checked after the modification. A " "precondition filter will therefore not work during a creation." msgstr "" +"Bir işlem kuralı, \"İlişkili Belge Model\"ini oluştururken ya da " +"değiştirirken denetlenir. Önkoşul süzgeci, değiştirilmeden sonraki eski " +"koşul denetlenirken değiştirilmeden hemen önce denetlenir. Bundan dolayı bir " +"önkoşul süzgeci oluşturulma sırasında çalışmayacaktır." #. module: base_action_rule #: view:base.action.rule:0 @@ -176,6 +186,9 @@ msgid "" "in the \"Search\" view (Example of filter based on Leads/Opportunities: " "Creation Date \"is equal to\" 01/01/2012)" msgstr "" +"- \"İlişkili Belge Modeli\" sayfanıza gidin ve \"Arama\" görünümündeki " +"süzgeç parametrelerini doldurun (Adaylara/Fırsatlara göre süzgeç örnekleri: " +"Oluşturma Tarihi \"eşittir\" 01/01/2012)" #. module: base_action_rule #: field:base.action.rule,name:0 @@ -252,7 +265,7 @@ msgstr "İlgili Döküman Modeli" #: help:base.action.rule,filter_pre_id:0 msgid "" "If present, this condition must be satisfied before the update of the record." -msgstr "" +msgstr "Varsa, bu koşul kaydın güncellenmesinden önce tatminkar olmalıdır." #. module: base_action_rule #: field:base.action.rule,sequence:0 @@ -280,6 +293,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Yeni bir otomatik işlem kuralı ayarlamak için tıklayın. \n" +"

\n" +" Çeşitli ekranlarda otomatik tetikleme işlemleri için " +"otomatik\n" +" işlemler kullanın. Örnek: belirli bir kullanıcı tarafından " +"oluşturulan\n" +" bir aday otomatik olarak bir satış takımına ayarlanabilir ya " +"da bir fırsat\n" +" hala 14 günlük bir bekleme durumundayken bir otomatik " +"eposta\n" +" anımsatmasını tetikleyebilir.\n" +"

\n" +" " #. module: base_action_rule #: field:base.action.rule,create_date:0 diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po index 8242b303bf8..b752058f615 100644 --- a/addons/base_calendar/i18n/nl.po +++ b/addons/base_calendar/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-09 08:43+0000\n" +"PO-Revision-Date: 2013-04-12 20:59+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:33+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-13 06:31+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -396,7 +396,7 @@ msgstr "Herhaal" #: field:crm.meeting,organizer:0 #: field:crm.meeting,organizer_id:0 msgid "Organizer" -msgstr "Organisator" +msgstr "Agenda" #. module: base_calendar #: view:calendar.event:0 diff --git a/addons/base_calendar/i18n/ro.po b/addons/base_calendar/i18n/ro.po index 81ebd3cf983..967bea740a0 100644 --- a/addons/base_calendar/i18n/ro.po +++ b/addons/base_calendar/i18n/ro.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-07 18:30+0000\n" -"Last-Translator: Fekete Mihai \n" +"PO-Revision-Date: 2013-04-17 18:21+0000\n" +"Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:33+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-18 06:05+0000\n" +"X-Generator: Launchpad (build 16567)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event starts" -msgstr "Incepe evenimentul" +msgstr "Începe evenimentul" #. module: base_calendar #: view:calendar.event:0 @@ -36,15 +36,15 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" -"Aceasta proprietate defineste lista exceptiilor datii/timpului pentru o " -"componenta recurenta a calendarului." +"Această proprietate definește lista excepțiilor datei/timpului pentru o " +"componenta recurentă a calendarului." #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Week(s)" -msgstr "Saptamani" +msgstr "Săptămâni" #. module: base_calendar #: field:calendar.event,we:0 @@ -56,19 +56,19 @@ msgstr "Miercuri" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" -msgstr "Necunoscut(a)" +msgstr "Necunoscut(ă)" #. module: base_calendar #: help:calendar.event,recurrency:0 #: help:calendar.todo,recurrency:0 #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "Intalnire recurenta" +msgstr "Întalnire recurentă" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "Feedback Intalnire" +msgstr "Feedback întalnire" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -81,7 +81,7 @@ msgstr "Alarme" #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Sunday" -msgstr "Duminica" +msgstr "Duminică" #. module: base_calendar #: field:calendar.attendee,role:0 @@ -92,7 +92,7 @@ msgstr "Rol" #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Invitation details" -msgstr "Detalii invitatie" +msgstr "Detalii invitație" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -109,7 +109,7 @@ msgstr "Al patrulea (a patra)" #: field:crm.meeting,day:0 #: selection:crm.meeting,select1:0 msgid "Date of month" -msgstr "Data din luna" +msgstr "Dată din lună" #. module: base_calendar #: selection:calendar.event,class:0 @@ -134,13 +134,13 @@ msgstr "Martie" #. module: base_calendar #: help:calendar.attendee,cutype:0 msgid "Specify the type of Invitation" -msgstr "Specifica tipul Invitatiei" +msgstr "Specifică tipul invitației" #. module: base_calendar #: view:crm.meeting:0 #: field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "Mesaje Necitite" +msgstr "Mesaje necitite" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -154,7 +154,7 @@ msgstr "Vineri" #: field:calendar.todo,allday:0 #: field:crm.meeting,allday:0 msgid "All Day" -msgstr "Toata ziua" +msgstr "Toată ziua" #. module: base_calendar #: field:calendar.event,vtimezone:0 @@ -169,17 +169,17 @@ msgstr "Fus orar" #: selection:calendar.todo,show_as:0 #: selection:crm.meeting,show_as:0 msgid "Free" -msgstr "Gratuit" +msgstr "Liber" #. module: base_calendar #: help:crm.meeting,message_unread:0 msgid "If checked new messages require your attention." -msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." +msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră." #. module: base_calendar #: help:calendar.attendee,rsvp:0 msgid "Indicats whether the favor of a reply is requested" -msgstr "Indica daca este obligatoriu un raspuns" +msgstr "Indică dacă este obligatoriu un raspuns" #. module: base_calendar #: field:calendar.alarm,alarm_id:0 @@ -189,7 +189,7 @@ msgstr "Alarma de baza" #. module: base_calendar #: help:calendar.attendee,delegated_to:0 msgid "The users that the original request was delegated to" -msgstr "Utilizatorii carora le-a fost delegata cererea originala" +msgstr "Utilizatorii cărora le-a fost delegată cererea originală" #. module: base_calendar #: field:calendar.attendee,ref:0 @@ -201,7 +201,7 @@ msgstr "Ref eveniment" #: field:calendar.todo,tu:0 #: field:crm.meeting,tu:0 msgid "Tue" -msgstr "Marti" +msgstr "Marți" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -214,7 +214,7 @@ msgstr "Al treilea (a treia)" #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event ends" -msgstr "Evenimentul se incheie" +msgstr "Evenimentul se încheie" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -226,7 +226,7 @@ msgstr "Ultimul/a" #. module: base_calendar #: help:crm.meeting,message_ids:0 msgid "Messages and communication history" -msgstr "Istoric mesaje si conversatii" +msgstr "Istoric mesaje și conversații" #. module: base_calendar #: field:crm.meeting,message_ids:0 @@ -242,7 +242,7 @@ msgstr "Zile" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "Catre" +msgstr "Către" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1260 @@ -253,12 +253,12 @@ msgstr "Eroare!" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Chair Person" -msgstr "Presedinte" +msgstr "Președinte" #. module: base_calendar #: view:crm.meeting:0 msgid "My Meetings" -msgstr "Intalnirile mele" +msgstr "Întâlnirile mele" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -276,7 +276,7 @@ msgstr "ID recurent" #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Cancelled" -msgstr "Anulat(a)" +msgstr "Anulat(ă)" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -287,7 +287,7 @@ msgstr "Minute" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Display" -msgstr "Afiseaza" +msgstr "Afișează" #. module: base_calendar #: help:calendar.attendee,state:0 @@ -297,38 +297,38 @@ msgstr "Statusul participarii participantului" #. module: base_calendar #: view:crm.meeting:0 msgid "Mail To" -msgstr "E-mail catre" +msgstr "E-mail către" #. module: base_calendar #: field:crm.meeting,name:0 msgid "Meeting Subject" -msgstr "Subiectul Intalnirii" +msgstr "Subiectul întâlnirii" #. module: base_calendar #: view:calendar.event:0 msgid "End of Recurrence" -msgstr "Sfarsitul Recurentei" +msgstr "Sfârșitul Recurenței" #. module: base_calendar #: view:calendar.event:0 msgid "Group By..." -msgstr "Grupeaza dupa..." +msgstr "Grupează după..." #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency Option" -msgstr "Optiune Recurenta" +msgstr "Opțiune Recurență" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day where repeat the meeting" -msgstr "Alegeti ziua in care sa repetati intalnirea" +msgstr "Alegeți ziua în care să repetați întâlnirea" #. module: base_calendar #: view:crm.meeting:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting msgid "Meetings" -msgstr "Intalniri" +msgstr "Întâlniri" #. module: base_calendar #: field:calendar.event,recurrent_id_date:0 @@ -341,12 +341,12 @@ msgstr "Data ID-ului recurent" #: field:calendar.alarm,event_end_date:0 #: field:calendar.attendee,event_end_date:0 msgid "Event End Date" -msgstr "Data de sfarsit a evenimentului" +msgstr "Data de sfârșit a evenimentului" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Optional Participation" -msgstr "Participare Optionala" +msgstr "Participare Opțională" #. module: base_calendar #: help:crm.meeting,message_summary:0 @@ -354,8 +354,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" -"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " -"in format HTML, icu scopul de a se introduce in vizualizari kanban." +"Conține rezumatul Chatter (număr de mesaje, ...). Acest rezumat este direct " +"în format HTML, cu scopul de a se introduce în vizualizări kanban." #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:399 @@ -375,8 +375,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" -"Daca campul activ este setat pe adevarat, va va permite sa ascundeti " -"informatia despre alarma evenimentului fara a o sterge." +"Dacă câmpul activ este setat pe adevărat, vă va permite să ascundeți " +"informația despre alarma evenimentului fără a o șterge." #. module: base_calendar #: field:calendar.alarm,repeat:0 @@ -385,7 +385,7 @@ msgstr "" #: field:crm.meeting,count:0 #: field:res.alarm,repeat:0 msgid "Repeat" -msgstr "Repeta" +msgstr "Repetă" #. module: base_calendar #: field:calendar.event,organizer:0 @@ -415,7 +415,7 @@ msgstr "Eveniment" #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "Before" -msgstr "Inainte" +msgstr "Înainte" #. module: base_calendar #: view:calendar.event:0 @@ -424,7 +424,7 @@ msgstr "Inainte" #: field:crm.meeting,date_open:0 #: selection:crm.meeting,state:0 msgid "Confirmed" -msgstr "Confirmat(a)" +msgstr "Confirmat(ă)" #. module: base_calendar #: field:calendar.alarm,attendee_ids:0 @@ -435,29 +435,29 @@ msgstr "Confirmat(a)" #: field:crm.meeting,attendee_ids:0 #: field:crm.meeting,partner_ids:0 msgid "Attendees" -msgstr "Participanti" +msgstr "Participanți" #. module: base_calendar #: view:calendar.event:0 msgid "Confirm" -msgstr "Confirma" +msgstr "Confirmă" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_todo msgid "Calendar Task" -msgstr "Sarcina Calendar" +msgstr "Sarcină Calendar" #. module: base_calendar #: field:calendar.event,su:0 #: field:calendar.todo,su:0 #: field:crm.meeting,su:0 msgid "Sun" -msgstr "Duminica" +msgstr "Duminică" #. module: base_calendar #: field:calendar.attendee,cutype:0 msgid "Invite Type" -msgstr "Tip invitatie" +msgstr "Tip invitație" #. module: base_calendar #: view:res.alarm:0 @@ -486,12 +486,12 @@ msgstr "Persoane interesate" #: field:calendar.todo,location:0 #: field:crm.meeting,location:0 msgid "Location" -msgstr "Locatie" +msgstr "Locație" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" -msgstr "Este necesara participarea" +msgstr "Este necesară participarea" #. module: base_calendar #: view:calendar.event:0 @@ -499,7 +499,7 @@ msgstr "Este necesara participarea" #: field:calendar.todo,show_as:0 #: field:crm.meeting,show_as:0 msgid "Show Time as" -msgstr "Afiseaza timpul ca" +msgstr "Afișează timpul ca" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -515,37 +515,37 @@ msgstr "Camera" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Run" -msgstr "Executa" +msgstr "Execută" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_alarm msgid "Event alarm information" -msgstr "Informatii alarma eveniment" +msgstr "Informații alarmă eveniment" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1015 #, python-format msgid "Count cannot be negative or 0." -msgstr "Valoarea nu poate fi negativa sau 0." +msgstr "Valoarea nu poate fi negativă sau 0." #. module: base_calendar #: field:crm.meeting,create_date:0 msgid "Creation Date" -msgstr "Data Crearii" +msgstr "Data creării" #. module: base_calendar #: view:crm.meeting:0 #: model:ir.model,name:base_calendar.model_crm_meeting #: model:res.request.link,name:base_calendar.request_link_meeting msgid "Meeting" -msgstr "Intalnire" +msgstr "Întâlnire" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "Luna (luni)" +msgstr "Lună (luni)" #. module: base_calendar #: view:calendar.event:0 @@ -555,7 +555,7 @@ msgstr "Vizibilitate" #. module: base_calendar #: field:calendar.attendee,rsvp:0 msgid "Required Reply?" -msgstr "Necesita raspuns?" +msgstr "Necesită răspuns?" #. module: base_calendar #: field:calendar.event,base_calendar_url:0 @@ -567,7 +567,7 @@ msgstr "URL Caldav" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_wizard_invite msgid "Invite wizard" -msgstr "Wizard Invitatie" +msgstr "Wizard invitație" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -579,7 +579,7 @@ msgstr "Iulie" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Accepted" -msgstr "Acceptat(a)" +msgstr "Acceptat(ă)" #. module: base_calendar #: field:calendar.event,th:0 @@ -591,7 +591,7 @@ msgstr "Joi" #. module: base_calendar #: view:crm.meeting:0 msgid "Meeting Details" -msgstr "Detaliile Intalnirii" +msgstr "Detaliile întâlnirii" #. module: base_calendar #: field:calendar.attendee,child_ids:0 @@ -602,7 +602,7 @@ msgstr "Delegat la" #: code:addons/base_calendar/crm_meeting.py:102 #, python-format msgid "The following contacts have no email address :" -msgstr "Urmatoarele contacte nu au adrese de email :" +msgstr "Următoarele contacte nu au adrese de email :" #. module: base_calendar #: selection:calendar.event,rrule_type:0 @@ -616,20 +616,20 @@ msgstr "An(i)" #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "Tipuri de Intaliniri" +msgstr "Tipuri de întâliniri" #. module: base_calendar #: field:calendar.event,create_date:0 #: field:calendar.todo,create_date:0 msgid "Created" -msgstr "Creat(a)" +msgstr "Creat(ă)" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "Public pentru Angajati" +msgstr "Public pentru Angajați" #. module: base_calendar #: view:crm.meeting:0 @@ -639,7 +639,7 @@ msgstr "ore" #. module: base_calendar #: view:calendar.event:0 msgid "Cancel Event" -msgstr "Anulati Evenimentul" +msgstr "Anulați Evenimentul" #. module: base_calendar #: field:calendar.attendee,partner_id:0 @@ -656,12 +656,12 @@ msgstr "Limba" #: field:calendar.todo,end_date:0 #: field:crm.meeting,end_date:0 msgid "Repeat Until" -msgstr "Repeta pana cand" +msgstr "Repetă până cand" #. module: base_calendar #: view:crm.meeting:0 msgid "Options" -msgstr "Optiuni" +msgstr "Opțiuni" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -695,7 +695,7 @@ msgstr "Decembrie" #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Tuesday" -msgstr "Marti" +msgstr "Marți" #. module: base_calendar #: field:crm.meeting,categ_ids:0 @@ -717,7 +717,7 @@ msgstr "Individual" #: help:calendar.todo,count:0 #: help:crm.meeting,count:0 msgid "Repeat x times" -msgstr "Repeta de x ori" +msgstr "Repetă de x ori" #. module: base_calendar #: field:calendar.alarm,user_id:0 @@ -729,7 +729,7 @@ msgstr "Proprietar" #: help:calendar.todo,rrule_type:0 #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "Permite repetarea automata a evenimentului in acel interval" +msgstr "Permite repetarea automată a evenimentului în acel interval" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar @@ -744,21 +744,21 @@ msgstr "Nume comun" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Declined" -msgstr "Refuzat(a)" +msgstr "Refuzat(ă)" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1460 #, python-format msgid "Group by date is not supported, use the calendar view instead." msgstr "" -"Gruparea dupa data nu este acceptata, folositi in schimb vizualizarea " +"Gruparea după data nu este acceptată, folosiți în schimb vizualizarea " "calendar." #. module: base_calendar #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Decline" -msgstr "Refuza" +msgstr "Refuză" #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -778,12 +778,12 @@ msgstr "Privat" #: field:calendar.todo,class:0 #: field:crm.meeting,class:0 msgid "Privacy" -msgstr "Confidentialitate" +msgstr "Confidențialitate" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_alarm msgid "Basic Alarm Information" -msgstr "informatii de Baza Alarma" +msgstr "informații de Baza Alarma" #. module: base_calendar #: field:calendar.event,fr:0 @@ -795,7 +795,7 @@ msgstr "Vineri" #. module: base_calendar #: view:calendar.event:0 msgid "Invitation Detail" -msgstr "Detaliile invitatiei" +msgstr "Detaliile invitației" #. module: base_calendar #: field:calendar.attendee,member:0 @@ -807,29 +807,29 @@ msgstr "Membru" #: help:calendar.todo,location:0 #: help:crm.meeting,location:0 msgid "Location of Event" -msgstr "Locatia evenimentului" +msgstr "Locația evenimentului" #. module: base_calendar #: field:calendar.event,rrule:0 #: field:calendar.todo,rrule:0 #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" -msgstr "Regula Recurenta" +msgstr "Regulă recurentă" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Draft" -msgstr "Ciorna" +msgstr "Ciornă" #. module: base_calendar #: field:calendar.alarm,attach:0 msgid "Attachment" -msgstr "Atasament" +msgstr "Atașament" #. module: base_calendar #: field:crm.meeting,date_closed:0 msgid "Closed" -msgstr "Inchis(a)" +msgstr "Închis(ă)" #. module: base_calendar #: view:calendar.event:0 @@ -849,12 +849,12 @@ msgstr "Memento" #: selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "Number of repetitions" -msgstr "Numar de repetari" +msgstr "Număr de repetări" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 msgid "Internal Meeting" -msgstr "Intalnire Interna" +msgstr "Întalnire internă" #. module: base_calendar #: view:calendar.event:0 @@ -881,7 +881,7 @@ msgstr "Email-ul Persoanei Invitate" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet1 msgid "Customer Meeting" -msgstr "Intalnire Clienti" +msgstr "Întalnire Clienți" #. module: base_calendar #: help:calendar.attendee,dir:0 @@ -909,7 +909,7 @@ msgstr "Luni" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet4 msgid "Open Discussion" -msgstr "Deschide Discutia" +msgstr "Deschide Discuția" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model @@ -933,7 +933,7 @@ msgstr "Data Evenimentului" #. module: base_calendar #: view:crm.meeting:0 msgid "Invitations" -msgstr "Invitatii" +msgstr "Invitații" #. module: base_calendar #: view:calendar.event:0 @@ -971,7 +971,7 @@ msgstr "Data" #. module: base_calendar #: view:calendar.event:0 msgid "Start Date" -msgstr "Data de inceput" +msgstr "Dată de început" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -983,7 +983,7 @@ msgstr "Noiembrie" #. module: base_calendar #: help:calendar.attendee,member:0 msgid "Indicate the groups that the attendee belongs to" -msgstr "Indica grupurile de care apartine participantul" +msgstr "Indică grupurile de care aparține participantul" #. module: base_calendar #: field:calendar.event,mo:0 @@ -1006,7 +1006,7 @@ msgstr "Octombrie" #: selection:calendar.todo,state:0 #: view:crm.meeting:0 msgid "Uncertain" -msgstr "Nesigur(a)" +msgstr "Nesigur(ă)" #. module: base_calendar #: constraint:calendar.event:0 @@ -1020,7 +1020,7 @@ msgstr "" #: field:calendar.alarm,trigger_occurs:0 #: field:res.alarm,trigger_occurs:0 msgid "Triggers" -msgstr "Declansatori" +msgstr "Declanșatori" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -1062,23 +1062,23 @@ msgstr "Rezumat" #: field:crm.meeting,active:0 #: field:res.alarm,active:0 msgid "Active" -msgstr "Activ(a)" +msgstr "Activ(ă)" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:399 #, python-format msgid "You cannot duplicate a calendar attendee." -msgstr "Nu puteti copia un participant in calendar." +msgstr "Nu puteți copia un participant în calendar." #. module: base_calendar #: view:calendar.event:0 msgid "Choose day in the month where repeat the meeting" -msgstr "Alegeti ziua din luna in care sa repetati intalnirea" +msgstr "Alegeți ziua din luna în care să repetați întalnirea" #. module: base_calendar #: field:calendar.alarm,action:0 msgid "Action" -msgstr "Actiune" +msgstr "Acțiune" #. module: base_calendar #: help:calendar.alarm,duration:0 @@ -1087,8 +1087,8 @@ msgid "" "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " "other" msgstr "" -"'Durata' si 'Repetare' sunt ambele optionale, dar daca una are loc, la fel " -"TREBUIE si cealalta" +"'Durata' și 'Repetare' sunt ambele opționale, dar dacă una este specificată " +"TREBUIE și cealaltă" #. module: base_calendar #: help:calendar.attendee,role:0 @@ -1104,24 +1104,24 @@ msgstr "Delegat la" #: help:calendar.alarm,action:0 msgid "Defines the action to be invoked when an alarm is triggered" msgstr "" -"Defineste actiunea care trebuie efectuata atunci cand este declansata alarma" +"Definește acțiunea care trebuie efectuată atunci când este declanșată alarma" #. module: base_calendar #: view:crm.meeting:0 msgid "Starting at" -msgstr "Incepand de la" +msgstr "Începând de la" #. module: base_calendar #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "End date" -msgstr "Data de sfarsit" +msgstr "Data de sfârșit" #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" -msgstr "Cauta Evenimente" +msgstr "Caută evenimente" #. module: base_calendar #: help:calendar.alarm,active:0 @@ -1143,7 +1143,7 @@ msgstr "Incheiere Recurenta" #. module: base_calendar #: view:crm.meeting:0 msgid "Until" -msgstr "Pana la" +msgstr "Până la" #. module: base_calendar #: view:res.alarm:0 @@ -1153,12 +1153,12 @@ msgstr "Detalii Memento" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "Intalnire in afara biroului" +msgstr "Întalnire în afara biroului" #. module: base_calendar #: view:crm.meeting:0 msgid "Day of Month" -msgstr "Ziua din Luna" +msgstr "Ziua din Lună" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -1170,12 +1170,12 @@ msgstr "Efectuat" #: help:calendar.todo,interval:0 #: help:crm.meeting,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "Repeta fiecare (Zile/Saptamana/Luna/An)" +msgstr "Repetă fiecare (Zile/Săptămână/Lună/An)" #. module: base_calendar #: view:crm.meeting:0 msgid "All Day?" -msgstr "Intreaga Zi?" +msgstr "Întreaga zi?" #. module: base_calendar #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting @@ -1191,13 +1191,13 @@ msgid "" "

\n" " " msgstr "" -"\n" -" Faceti click pentru a programa o noua intalnire.\n" +"

\n" +" Faceți clic pentru a programa o nouă întâlnire.\n" "

\n" -" Calendarul este impartit intre angajati si este complet integrat " +" Calendarul este împărțit între angajați și este complet integrat " "cu\n" -" alte aplicatii, cum ar fi concediile angajatilor sau " -"oportunitatile de\n" +" alte aplicații, cum ar fi concediile angajaților sau " +"oportunitățile de\n" " afaceri.\n" "

\n" " " @@ -1209,7 +1209,7 @@ msgid "" "calendar component, than that provided by the " "\"SUMMARY\" property" msgstr "" -"Ofera o descriere mai completa a componentei calendar decat cea oferita de " +"Oferă o descriere mai completă a componentei calendar decât cea oferită de " "proprietatea \"REZUMAT\"" #. module: base_calendar @@ -1220,7 +1220,7 @@ msgstr "Utilizator responsabil" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "Selectati Zilele Saptamanii" +msgstr "Selectați Zilele Saptamanii" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1519 @@ -1230,7 +1230,7 @@ msgstr "Selectati Zilele Saptamanii" #: selection:crm.meeting,show_as:0 #, python-format msgid "Busy" -msgstr "Ocupat(a)" +msgstr "Ocupat(ă)" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_event @@ -1249,7 +1249,7 @@ msgstr "Recurent" #: field:calendar.todo,rrule_type:0 #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "Recurenta" +msgstr "Recurență" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -1263,7 +1263,7 @@ msgstr "Joi" #: field:calendar.todo,exrule:0 #: field:crm.meeting,exrule:0 msgid "Exception Rule" -msgstr "Regula exceptiei" +msgstr "Regula excepției" #. module: base_calendar #: help:calendar.attendee,language:0 @@ -1286,8 +1286,8 @@ msgid "" "Defines a rule or repeating pattern of time to exclude from the recurring " "rule." msgstr "" -"Defineste o regula sau un tipar temporar care se repeta pentru a se exclude " -"de la regula recurenta." +"Definește o regulă sau un tipar temporar care se repetă pentru a se exclude " +"de la regula recurentă." #. module: base_calendar #: field:calendar.event,month_list:0 @@ -1311,7 +1311,7 @@ msgstr "Evenimente Confirmate" #. module: base_calendar #: field:calendar.attendee,dir:0 msgid "URI Reference" -msgstr "Referinta URI" +msgstr "Referința URI" #. module: base_calendar #: field:calendar.alarm,description:0 @@ -1335,12 +1335,12 @@ msgstr "Mai" #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "After" -msgstr "Dupa" +msgstr "După" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Stop" -msgstr "Opreste" +msgstr "Oprește" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values @@ -1350,7 +1350,7 @@ msgstr "ir.valori" #. module: base_calendar #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "Cauta Intalniri" +msgstr "Caută întâlniri" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment @@ -1365,7 +1365,7 @@ msgstr "Tipul Intalnirii" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Delegated" -msgstr "Delegat(a)" +msgstr "Delegat(ă)" #. module: base_calendar #: field:calendar.event,sa:0 @@ -1386,12 +1386,12 @@ msgid "" "

\n" " " msgstr "" -"\n" -" Faceti click pentru a seta un nou tip de alarma.\n" +"

\n" +" Faceți clic pentru a seta un nou tip de alarma.\n" "

\n" -" Puteti defini un tip personalizat de alarma pe calendar care " +" Puteți defini un tip personalizat de alarma pe calendar care " "poate fi\n" -" atribuit evenimentelor sau intalnirilor din calendar.\n" +" atribuit evenimentelor sau întâlnirilor din calendar.\n" "

\n" " " @@ -1412,7 +1412,7 @@ msgstr "" #: field:calendar.todo,date_deadline:0 #: field:crm.meeting,date_deadline:0 msgid "End Date" -msgstr "Data de sfarsit" +msgstr "Dată de sfârșit" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -1437,7 +1437,7 @@ msgstr "Nume" #: field:calendar.todo,exdate:0 #: field:crm.meeting,exdate:0 msgid "Exception Date/Times" -msgstr "Exceptie Data/Ore" +msgstr "Excepție Data/Ore" #. module: base_calendar #: help:calendar.alarm,name:0 @@ -1488,7 +1488,7 @@ msgstr "Perioada recurenta" #: field:calendar.todo,week_list:0 #: field:crm.meeting,week_list:0 msgid "Weekday" -msgstr "Zi lucratoare" +msgstr "Zi lucrătoare" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1013 @@ -1501,13 +1501,13 @@ msgstr "Intervalul nu poate fi negativ" #: field:calendar.todo,byday:0 #: field:crm.meeting,byday:0 msgid "By day" -msgstr "Dupa zi" +msgstr "După zi" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:441 #, python-format msgid "First you have to specify the date of the invitation." -msgstr "Mai intai trebuie sa specificati data invitatiei." +msgstr "Mai întâi trebuie să specificați data invitației." #. module: base_calendar #: field:calendar.alarm,model_id:0 @@ -1529,19 +1529,19 @@ msgstr "ID" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "For information Purpose" -msgstr "In scop informativ" +msgstr "În scop informativ" #. module: base_calendar #: field:calendar.event,select1:0 #: field:calendar.todo,select1:0 #: field:crm.meeting,select1:0 msgid "Option" -msgstr "Optiune" +msgstr "Opțiune" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_attendee msgid "Attendee information" -msgstr "Informatii participant" +msgstr "Informații participant" #. module: base_calendar #: field:calendar.alarm,res_id:0 @@ -1551,19 +1551,19 @@ msgstr "ID resursa" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Needs Action" -msgstr "Necesita actiune" +msgstr "Necesită acțiune" #. module: base_calendar #: field:calendar.attendee,sent_by:0 msgid "Sent By" -msgstr "Trimis de catre" +msgstr "Trimis de către" #. module: base_calendar #: field:calendar.event,sequence:0 #: field:calendar.todo,sequence:0 #: field:crm.meeting,sequence:0 msgid "Sequence" -msgstr "Secventa" +msgstr "Secvență" #. module: base_calendar #: help:calendar.event,alarm_id:0 @@ -1576,21 +1576,21 @@ msgstr "Setati o alarma acum, inainte ca evenimentul sa aiba loc" #: view:calendar.event:0 #: view:crm.meeting:0 msgid "Accept" -msgstr "Accepta" +msgstr "Acceptă" #. module: base_calendar #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 #: selection:crm.meeting,week_list:0 msgid "Saturday" -msgstr "Sambata" +msgstr "Sâmbătă" #. module: base_calendar #: field:calendar.event,interval:0 #: field:calendar.todo,interval:0 #: field:crm.meeting,interval:0 msgid "Repeat Every" -msgstr "Repeta fiecare" +msgstr "Repetă fiecare" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -1619,7 +1619,7 @@ msgstr "Durata" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "Data Declansare" +msgstr "Data declanșare" #. module: base_calendar #: help:calendar.alarm,attach:0 diff --git a/addons/base_calendar/i18n/tr.po b/addons/base_calendar/i18n/tr.po index 3e9bc307628..3040bafe7f2 100644 --- a/addons/base_calendar/i18n/tr.po +++ b/addons/base_calendar/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-18 12:06+0000\n" +"PO-Revision-Date: 2013-04-13 17:45+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:33+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-14 05:49+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -479,7 +479,7 @@ msgstr "Ayın günü" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 msgid "Followers" -msgstr "Takipçiler" +msgstr "İzleyiciler" #. module: base_calendar #: field:calendar.event,location:0 @@ -951,7 +951,7 @@ msgstr "Yetkilendiren" #. module: base_calendar #: field:crm.meeting,message_is_follower:0 msgid "Is a Follower" -msgstr "Takipçi" +msgstr "Bir İzleyicidir" #. module: base_calendar #: field:calendar.attendee,user_id:0 diff --git a/addons/base_calendar/i18n/zh_CN.po b/addons/base_calendar/i18n/zh_CN.po index ded9288824c..a748cf1c85c 100644 --- a/addons/base_calendar/i18n/zh_CN.po +++ b/addons/base_calendar/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-04-16 04:47+0000\n" +"Last-Translator: Xinwen Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:33+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-17 05:57+0000\n" +"X-Generator: Launchpad (build 16567)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -295,7 +295,7 @@ msgstr "与会者的参与状况" #. module: base_calendar #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "收信人" #. module: base_calendar #: field:crm.meeting,name:0 @@ -525,21 +525,21 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "创建日期" #. module: base_calendar #: view:crm.meeting:0 #: model:ir.model,name:base_calendar.model_crm_meeting #: model:res.request.link,name:base_calendar.request_link_meeting msgid "Meeting" -msgstr "" +msgstr "会议" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Month(s)" -msgstr "" +msgstr "月" #. module: base_calendar #: view:calendar.event:0 @@ -596,7 +596,7 @@ msgstr "代表人" #: code:addons/base_calendar/crm_meeting.py:102 #, python-format msgid "The following contacts have no email address :" -msgstr "" +msgstr "下列联系人没有电子邮件地址：" #. module: base_calendar #: selection:calendar.event,rrule_type:0 diff --git a/addons/base_import/i18n/hu.po b/addons/base_import/i18n/hu.po index 8429269cb96..72c1040f5d1 100644 --- a/addons/base_import/i18n/hu.po +++ b/addons/base_import/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-03-22 15:04+0000\n" +"PO-Revision-Date: 2013-04-11 23:11+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:33+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-12 06:05+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: base_import #. openerp-web @@ -1295,7 +1295,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:184 #, python-format msgid "Comma" -msgstr "" +msgstr "Vessző" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related @@ -1361,6 +1361,14 @@ msgid "" " (displayed under the Browse CSV file bar after you \n" " select your file)." msgstr "" +"Alapértelmezetten az importálás előnézetben a vesszők mint mező \n" +" elválasztók és a kérdőjelek mint szöveg határolók \n" +" szerepelnek. Ha a csv fájlnak nincsenek meg ezek a " +"\n" +" beállításai, akkor módosíthatja a fájl formátum " +"lehetőségekkel \n" +" (kijelezve a kiválasztott CSV fájl böngészési sávja " +"alatt)." #. module: base_import #. openerp-web @@ -1417,8 +1425,14 @@ msgid "" "demo \n" " data." msgstr "" +"Példának, it van egy \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" fájl egy pár árajánlatról amit beimportálhat, a demo " +"adat \n" +" alapján." #. module: base_import #: field:base_import.import,file:0 msgid "File" -msgstr "" +msgstr "Fájl" diff --git a/addons/base_import/i18n/tr.po b/addons/base_import/i18n/tr.po index d417cc2c765..d5b79702581 100644 --- a/addons/base_import/i18n/tr.po +++ b/addons/base_import/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:37+0000\n" -"PO-Revision-Date: 2013-04-06 07:26+0000\n" +"PO-Revision-Date: 2013-04-17 19:29+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-04-07 06:00+0000\n" -"X-Generator: Launchpad (build 16550)\n" +"X-Launchpad-Export-Date: 2013-04-18 06:05+0000\n" +"X-Generator: Launchpad (build 16567)\n" #. module: base_import #. openerp-web @@ -133,7 +133,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:206 #, python-format msgid "CSV file for Manufacturer, Retailer" -msgstr "" +msgstr "Üretici, Satıcı için CSV dosyası" #. module: base_import #. openerp-web @@ -145,20 +145,24 @@ msgid "" "\n" " data from a third party application." msgstr "" +"Bunu kullan \n" +" Ülke/Dış ID: Bir üçüncü partiden veri " +"içeaktaracağınızda \n" +" Dış Id kullanın." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:316 #, python-format msgid "person_1,Fabien,False,company_1" -msgstr "" +msgstr "person_1,Fabien,False,company_1" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:80 #, python-format msgid "XXX/External ID" -msgstr "" +msgstr "XXX/DışID" #. module: base_import #. openerp-web @@ -268,12 +272,12 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:302 #, python-format msgid "External ID,Name,Is a Company" -msgstr "" +msgstr "Dış ID,Adı, Bir Firmadır" #. module: base_import #: field:base_import.tests.models.preview,somevalue:0 msgid "Some Value" -msgstr "" +msgstr "Birkaç Değer" #. module: base_import #. openerp-web @@ -283,6 +287,8 @@ msgid "" "The following CSV file shows how to import \n" " suppliers and their respective contacts" msgstr "" +"Aşağıdaki CSV dosyası tedarikçi ve ilgili \n" +" kişilerinin nasıl içeaktarılacağını gösterir" #. module: base_import #. openerp-web @@ -353,14 +359,14 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:174 #, python-format msgid "Semicolon" -msgstr "" +msgstr "Noktalı Virgül" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:233 #, python-format msgid "Suppliers and their respective contacts" -msgstr "" +msgstr "Tedarikçiler ve ilgili Kişileri" #. module: base_import #. openerp-web @@ -410,12 +416,12 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:175 #, python-format msgid "Tab" -msgstr "" +msgstr "Sekme" #. module: base_import #: field:base_import.tests.models.preview,othervalue:0 msgid "Other Variable" -msgstr "" +msgstr "Diğer Değişken" #. module: base_import #. openerp-web @@ -445,11 +451,13 @@ msgid "" "Country/Database \n" " ID: 21" msgstr "" +"Ülke/Veritabanı \n" +" ID: 21" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char msgid "base_import.tests.models.char" -msgstr "" +msgstr "base_import.tests.models.char" #. module: base_import #: help:base_import.import,file:0 @@ -479,7 +487,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:26 #, python-format msgid ".CSV" -msgstr "" +msgstr ".CSV" #. module: base_import #. openerp-web @@ -489,16 +497,18 @@ msgid "" ". The issue is\n" " usually an incorrect file encoding." msgstr "" +". Sorun\n" +" genellikle bir yanlış dosya şifrelemesidir." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required msgid "base_import.tests.models.m2o.required" -msgstr "" +msgstr "base_import.tests.models.m2o.required" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly msgid "base_import.tests.models.char.noreadonly" -msgstr "" +msgstr "base_import.tests.models.char.noreadonly" #. module: base_import #. openerp-web @@ -526,32 +536,32 @@ msgstr "CSV dosyası:" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_preview msgid "base_import.tests.models.preview" -msgstr "" +msgstr "base_import.tests.models.preview" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_required msgid "base_import.tests.models.char.required" -msgstr "" +msgstr "base_import.tests.models.char.required" #. module: base_import #: code:addons/base_import/models.py:112 #, python-format msgid "Database ID" -msgstr "" +msgstr "Veritabanı ID" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:313 #, python-format msgid "It will produce the following CSV file:" -msgstr "" +msgstr "Aşağıdaki CSV dosyasını oluşturacaktır:" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:362 #, python-format msgid "Here is the start of the file we could not import:" -msgstr "" +msgstr "İçeaktaramadığımız dosyanın başı:" #. module: base_import #: field:base_import.import,file_type:0 @@ -573,7 +583,7 @@ msgstr "base_import.tests.models.o2m" #: code:addons/base_import/static/src/xml/import.xml:360 #, python-format msgid "Import preview failed due to:" -msgstr "" +msgstr "İçeaktarma hatasının nedeni<:" #. module: base_import #. openerp-web @@ -591,12 +601,12 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:35 #, python-format msgid "Reload data to check changes." -msgstr "" +msgstr "Değişiklikleri denetlemek için veriyi yeniden yükleyin." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly msgid "base_import.tests.models.char.readonly" -msgstr "" +msgstr "base_import.tests.models.char.readonly" #. module: base_import #. openerp-web @@ -631,7 +641,7 @@ msgstr "" #: code:addons/base_import/models.py:264 #, python-format msgid "You must configure at least one field to import" -msgstr "" +msgstr "İçeaktarma yapabilmek için enaz bir alanı yapılandırmalısınız" #. module: base_import #. openerp-web @@ -648,37 +658,39 @@ msgid "" "The first row of the\n" " file contains the label of the column" msgstr "" +"Dosyanın ilk satırı\n" +" sütunun adını içerir" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_states msgid "base_import.tests.models.char.states" -msgstr "" +msgstr "base_import.tests.models.char.states" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:7 #, python-format msgid "Import a CSV File" -msgstr "" +msgstr "Bir CSV Dosyası içeaktar" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:74 #, python-format msgid "Quoting:" -msgstr "" +msgstr "Çıkan:" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related msgid "base_import.tests.models.m2o.required.related" -msgstr "" +msgstr "base_import.tests.models.m2o.required.related" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:293 #, python-format msgid ")." -msgstr "" +msgstr ")." #. module: base_import #. openerp-web @@ -693,14 +705,14 @@ msgstr "İçe Aktar" #: code:addons/base_import/static/src/js/import.js:438 #, python-format msgid "Here are the possible values:" -msgstr "" +msgstr "Olası değerler:" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:82 #, python-format msgid "The" -msgstr "" +msgstr "Bu" #. module: base_import #. openerp-web @@ -710,6 +722,7 @@ msgid "" "A single column was found in the file, this often means the file separator " "is incorrect" msgstr "" +"Dosyada tek bir satır bulunmuştur, bu ayırıcının yanlış olduğu anlamına gelir" #. module: base_import #. openerp-web @@ -723,7 +736,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:301 #, python-format msgid "This SQL command will create the following CSV file:" -msgstr "" +msgstr "Bu SQL komutu aşağıdaki CSV dosyasını oluşturacaktır:" #. module: base_import #. openerp-web @@ -733,6 +746,9 @@ msgid "" "The following CSV file shows how to import purchase \n" " orders with their respective purchase order lines:" msgstr "" +"Aşağıdaki CSV dosyası satınalma siparişlerini ilgili satınalma \n" +" sipariş kalemleri ile birlikte nasıl " +"içeaktarılacağını gösterir:" #. module: base_import #. openerp-web @@ -837,6 +853,9 @@ msgid "" " \"External ID\". In PSQL, write the following " "command:" msgstr "" +"Önce bütün şirketleri ve şirketlerin \n" +" \"Dış ID\"lerini dışaaktaracağız. PSQL de, aşağıdaki " +"komutu yazın:" #. module: base_import #. openerp-web diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po index 1cb53fe1cce..82dd715008a 100644 --- a/addons/base_setup/i18n/tr.po +++ b/addons/base_setup/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-03-04 23:47+0000\n" +"PO-Revision-Date: 2013-04-17 19:35+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:34+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-18 06:05+0000\n" +"X-Generator: Launchpad (build 16567)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -177,8 +177,8 @@ msgid "" "You can use this wizard to change the terminologies for customers in the " "whole application." msgstr "" -"Bu sihirbazı kullanarak uygulamanın içinde müşterileriniz için farklı " -"terimler atayabilirsiniz. (Hasta, cari, müşteri,iş ortağı gibi)" +"Bu sihirbazı kullanarak tüm uygulamanın içinde müşteri terminolojilerini " +"değiştirebilirsiniz." #. module: base_setup #: selection:base.setup.terminology,partner:0 diff --git a/addons/base_status/i18n/nl_BE.po b/addons/base_status/i18n/nl_BE.po new file mode 100644 index 00000000000..da6e519a290 --- /dev/null +++ b/addons/base_status/i18n/nl_BE.po @@ -0,0 +1,80 @@ +# Dutch (Belgium) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-03-07 08:38+0000\n" +"PO-Revision-Date: 2013-04-15 16:40+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch (Belgium) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-16 05:27+0000\n" +"X-Generator: Launchpad (build 16564)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Fout" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "%s is geopend." + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "%s is vernieuwd." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "Fout" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" +"U kunt niet escaleren; u heeft het hoogste niveau in de verkoopteams al " +"bereikt." + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "%s is wachtend." + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "%s is geannuleerd." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" +"U bent al op het hoogste niveau van uw verkoopteam.\n" +"U kunt dus niet verder escaleren." + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "%s is gesloten." diff --git a/addons/base_vat/i18n/hr.po b/addons/base_vat/i18n/hr.po index ad1f6904d38..e00f1f54692 100644 --- a/addons/base_vat/i18n/hr.po +++ b/addons/base_vat/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2013-02-05 23:42+0000\n" -"Last-Translator: Davor Bojkić \n" +"PO-Revision-Date: 2013-04-14 09:46+0000\n" +"Last-Translator: Damir Tušek \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:34+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: base_vat #: view:res.partner:0 @@ -51,7 +51,7 @@ msgstr "Greška!" #. module: base_vat #: view:res.partner:0 msgid "e.g. BE0477472701" -msgstr "" +msgstr "modul: osnovno_porezi (base_vat)" #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/contacts/i18n/hr.po b/addons/contacts/i18n/hr.po index ba761b5a8c5..ce967ba5721 100644 --- a/addons/contacts/i18n/hr.po +++ b/addons/contacts/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-03-07 08:38+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-04-14 09:45+0000\n" +"Last-Translator: Damir Tušek \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-03-28 05:34+0000\n" -"X-Generator: Launchpad (build 16546)\n" +"X-Launchpad-Export-Date: 2013-04-15 06:07+0000\n" +"X-Generator: Launchpad (build 16564)\n" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -29,6 +29,13 @@ msgid "" "

\n" " " msgstr "" +"Click to add a contact in your address book.\n" +"

\n" +" OpenERP omogućavajednostavno praćenje svih aktivnosti vezanih " +"uz vaše partnere; rasprave i razgovori, povijest međusobnih poslova, " +"razmjenjene dokumente i slično...\n" +"

\n" +" " #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts diff --git a/addons/contacts/i18n/nl_BE.po b/addons/contacts/i18n/nl_BE.po new file mode 100644 index 00000000000..c8d2c3a14d3 --- /dev/null +++ b/addons/contacts/i18n/nl_BE.po @@ -0,0 +1,46 @@ +# Dutch (Belgium) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-03-07 08:38+0000\n" +"PO-Revision-Date: 2013-04-15 16:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch (Belgium) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-04-16 05:27+0000\n" +"X-Generator: Launchpad (build 16564)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" +"

\n" +" Klik hier om een contactpersoon toe te voegen aan het " +"adresboek.\n" +"

\n" +" Met OpenERP kunt u eenvoudig alle activiteiten registreren met " +"betrekking tot \n" +" een klant, discussies, opportuniteiten, documenten, enz. \n" +"

\n" +" " + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Contactpersonen" diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 509bcf106b6..cf7935dc160 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -357,11 +357,14 @@ class crm_lead(base_stage, format_address, osv.osv): return {'value' : values} def on_change_user(self, cr, uid, ids, user_id, context=None): + """ When changing the user, also set a section_id or restrict section id + to the ones user_id is member of. """ + section_id = False if user_id: - user = self.pool.get('res.users').browse(cr, uid, user_id, context=context) - return {'value':{'section_id': user.default_section_id and user.default_section_id.id or False}} - else: - return {'value':{'section_id':False}} + section_ids = self.pool.get('crm.case.section').search(cr, uid, ['|', ('user_id', '=', user_id), ('member_ids', '=', user_id)], context=context) + if section_ids: + section_id = section_ids[0] + return {'value': {'section_id': section_id}} def _check(self, cr, uid, ids=False, context=None): """ Override of the base.stage method. @@ -1042,6 +1045,14 @@ class crm_lead(base_stage, format_address, osv.osv): message = _("%s a call for %s.%s") % (prefix, phonecall.date, suffix) return self.message_post(cr, uid, ids, body=message, context=context) + def log_meeting(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None): + if not duration: + duration = _('unknown') + else: + duration = str(duration) + message = _("Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)") % (meeting_date, meeting_subject, duration) + return self.message_post(cr, uid, ids, body=message, context=context) + def onchange_state(self, cr, uid, ids, state_id, context=None): if state_id: country_id=self.pool.get('res.country.state').browse(cr, uid, state_id, context).country_id.id diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml index c14686b7211..fb18e747fd7 100644 --- a/addons/crm/crm_lead_view.xml +++ b/addons/crm/crm_lead_view.xml @@ -152,7 +152,7 @@ --> - +