Ujjvala Collins (OpenERP)
2011-02-09 18:44:58 +05:30
228 changed files with 9297 additions and 2687 deletions
+1 -1
View File
@@ -995,7 +995,7 @@ class account_journal_period(osv.osv):
return super(account_journal_period, self).write(cr, uid, ids, vals, context=context)
def create(self, cr, uid, vals, context=None):
period_id=vals.get('period_id',False)
period_id = vals.get('period_id',False)
if period_id:
period = self.pool.get('account.period').browse(cr, uid, period_id, context=context)
vals['state']=period.state
+1 -3
View File
@@ -314,7 +314,6 @@ class account_bank_statement(osv.osv):
return state=='draft'
def button_confirm_bank(self, cr, uid, ids, context=None):
done = []
obj_seq = self.pool.get('ir.sequence')
if context is None:
context = {}
@@ -355,7 +354,6 @@ class account_bank_statement(osv.osv):
self.write(cr, uid, [st.id], {'name': st_number}, context=context)
self.log(cr, uid, st.id, _('Statement %s is confirmed, journal items are created.') % (st_number,))
done.append(st.id)
return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
def button_cancel(self, cr, uid, ids, context=None):
@@ -463,7 +461,7 @@ class account_bank_statement_line(osv.osv):
select=True, required=True, ondelete='cascade'),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'move_ids': fields.many2many('account.move',
'account_bank_statement_line_move_rel', 'move_id','statement_id',
'account_bank_statement_line_move_rel', 'statement_id','move_id',
'Moves'),
'ref': fields.char('Reference', size=32),
'note': fields.text('Notes'),
+2
View File
@@ -1130,6 +1130,8 @@ class account_move_line(osv.osv):
move_obj = self.pool.get('account.move')
account_obj = self.pool.get('account.account')
journal_obj = self.pool.get('account.journal')
if isinstance(ids, (int, long)):
ids = [ids]
if vals.get('account_tax_id', False):
raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !'))
self._check_date(cr, uid, vals, context, check)
+4 -2
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-12 19:50+0000\n"
"PO-Revision-Date: 2011-02-02 10:14+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -40,6 +40,8 @@ msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"Non pode eliminar/desactivar unha conta que está marcada como propiedade "
"para un Partner."
#. module: account
#: view:account.move.reconcile:0
+10 -12
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 13:30+0000\n"
"PO-Revision-Date: 2011-01-31 09:25+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -2753,7 +2753,7 @@ msgstr "Kötelezõ"
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Elábé/közvetlen önktg számla"
msgstr "Beszerzés főkönyvi számla"
#. module: account
#: help:account.invoice,period_id:0
@@ -3987,8 +3987,7 @@ msgstr ""
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"\"%s\" (kód: %d) termékre nem állítottak be elábé/értékesítés elszámolt "
"közvetlen önköltsége számlát"
"\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"
#. module: account
#: view:res.partner:0
@@ -6193,7 +6192,7 @@ msgstr "Modell neve"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Elábé/közvetlen önktg számla"
msgstr "Beszerzés főkönyvi számla"
#. module: account
#: view:account.bank.statement:0
@@ -7068,9 +7067,9 @@ msgid ""
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy bejövő számlát akar "
"rögzíteni, kezdje az adatbevitelt a költség/eszköz főkönyvi számlával, a "
"rendszer automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a "
"szállító ellenszámlát."
"rögzíteni, kezdje az adatbevitelt a beszerzés főkönyvi számlával, a rendszer "
"automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a szállító "
"ellenszámlát."
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
@@ -9911,8 +9910,7 @@ msgstr "account.installer.modules"
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""
"A kiválasztott termékre vonatkozó árbevétel vagy elábé/értékesítés elszámolt "
"közvetlen önköltsége főkönyvi számla."
"A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla."
#. module: account
#: code:addons/account/account_move_line.py:1117
@@ -10106,7 +10104,7 @@ msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Elábé/közvetlen önktg számla a termék sablonban"
msgstr "Beszerzés főkönyvi számla a terméksablonban"
#. module: account
#: field:account.analytic.line,amount_currency:0
+24 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 12:18+0000\n"
"PO-Revision-Date: 2011-02-01 17:57+0000\n"
"Last-Translator: Vincenzo Marino <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -64,7 +64,7 @@ msgstr "Statistiche contabili"
#: field:account.invoice,residual:0
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Riserva"
msgstr "Residuo"
#. module: account
#: code:addons/account/invoice.py:785
@@ -9049,7 +9049,7 @@ msgstr "Valuta secondaria"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr ""
msgstr "Convalida movimento in conto"
#. module: account
#: field:account.account,credit:0
@@ -9082,6 +9082,9 @@ msgid ""
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"Quì puoi selezionare il registro da usare per le note di credito che "
"verranno create. Se lasci questo campo vuoto, verrà utilizzato lo stesso "
"registro delle fatture correnti."
#. module: account
#: report:account.move.voucher:0
@@ -9176,7 +9179,7 @@ msgstr "Aprile"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr ""
msgstr "Apri per la riconciliazione"
#. module: account
#: field:account.account,parent_left:0
@@ -9195,6 +9198,8 @@ msgstr ""
msgid ""
"Allows invoice lines to impact multiple analytic accounts simultaneously."
msgstr ""
"Consenti le linee della fattura di coinvolgere più conti analitici "
"simultaneamente."
#. module: account
#: field:account.installer,sale_tax:0
@@ -9472,6 +9477,9 @@ msgid ""
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"Questo raffigura il numero totale dei partner che sono passati attraverso il "
"processo di riconciliazione nella giornata di oggi. L'attuale partner è "
"considerato come già processato."
#. module: account
#: view:account.fiscalyear:0
@@ -9498,6 +9506,7 @@ msgstr "Movimenti in bozza."
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
"Creazione manuale o automatica delle voci di pagamento in base agli estratti"
#. module: account
#: view:account.invoice:0
@@ -9544,6 +9553,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
"Questo conto verrà usato per valutare l'uscita di merci dalla categoria "
"corrente di prodotto usando il prezzo di costo"
#. module: account
#: report:account.move.voucher:0
@@ -9730,6 +9741,8 @@ msgstr ""
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
"Importare l'estratto nel sistema dalla fattura di un fornitore o da un "
"cliente"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@@ -9751,6 +9764,12 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"Crea e gestisti i registri dell'azienda da questo menu. Un Registro è usato "
"per inserire tutte le transazioni di contabilità relative agli affari "
"giornalieri utilizzando il sistema della partita doppia. A seconda della "
"natura dell'attività ed al numero di transazioni giornaliere, un'azienda può "
"mantenere diversi tipi di registri specializzati quali ad esempio il "
"registro di cassa, registro acquisti, registro vendite ecc..."
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
+24 -10
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-31 02:11+0000\n"
"PO-Revision-Date: 2011-02-08 01:31+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-08 04:36+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -3938,7 +3938,7 @@ msgstr "Fechar Caixa"
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""
msgstr "Atraso Médio"
#. module: account
#: view:account.entries.report:0
@@ -5476,6 +5476,9 @@ msgid ""
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
"Nesta visão, tenha uma análise das suas contas financeiras. O documento "
"mostra seu débito e crédito levando em consideração alguns critérios que "
"você pode escolher usando a ferramenta de pesquisa."
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5572,7 +5575,7 @@ msgstr "Conta de Impostos da Fatura"
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr ""
msgstr "Diário de Contas Gerais"
#. module: account
#: code:addons/account/report/common_report_header.py:100
@@ -5709,6 +5712,10 @@ msgid ""
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
"Esta tela pode ser usada por contadores para gravar rapidamente lançamentos "
"no OpenERP. Se você quer gravar uma fatura de fornecedor, inicie pela "
"gravação da linha da conta de despesa. O OpenERP irá propor automaticamente "
"a Taxa relacionada a esta conta e a contra-partida \"Conta Pagável\"."
#. module: account
#: field:account.entries.report,date_created:0
@@ -6570,7 +6577,7 @@ msgstr "Propriedades"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr ""
msgstr "Gráfico de contas de taxas"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -6659,7 +6666,7 @@ msgstr "Concluído"
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr ""
msgstr "Um extrato com lançamentos manuais se torna um extrato provisório."
#. module: account
#: view:account.aged.trial.balance:0
@@ -6697,7 +6704,7 @@ msgstr "Lançamentos Não Conciliados"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
msgstr ""
msgstr "Reconciliação de Extrato"
#. module: account
#: report:account.invoice:0
@@ -7116,6 +7123,8 @@ msgid ""
"Helps you generate reminder letters for unpaid invoices, including multiple "
"levels of reminding and customized per-partner policies."
msgstr ""
"Ajuda você a gerar cartas de cobrança para faturas não pagas, incluindo "
"múltiplos níveis de lembrete e políticas customizadas por parceiro."
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -7159,6 +7168,8 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Este campo é usado para lançamentos pagáveis e recebíveis de diário. Você "
"pode colocar data limite para o pagamento desta linha."
#. module: account
#: code:addons/account/account_move_line.py:1271
@@ -7177,7 +7188,7 @@ msgstr "Diário de vendas"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
msgstr "Diário com Itens Abertos!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -7790,6 +7801,10 @@ msgid ""
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
"Com o Reembolso de Clientes você pode gerenciar as notas de crédito para "
"seus clientes. Um reembolso é um documento que credita completamente ou "
"parcialmente uma fatura. Você pode facilmente gerar reembolsos e reconciliá-"
"los diretamente da tela de faturamento."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8541,8 +8556,7 @@ msgstr "Documento: demonstrativo da conta cliente"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
"Você não pode criar linhas de movimento em uma conta de visualização."
msgstr "Você não pode criar linhas de movimento em uma conta de exibição."
#. module: account
#: code:addons/account/wizard/account_change_currency.py:71
+160 -124
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+14 -12
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@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 08:35+0000\n"
"PO-Revision-Date: 2011-02-03 07:35+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:00+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr ""
msgstr "系统支付"
#. module: account
#: view:account.journal:0
@@ -30,7 +30,7 @@ msgstr "其他配置"
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr ""
msgstr "此财务年度没有定义年终日记账"
#. module: account
#: code:addons/account/account.py:506
@@ -38,12 +38,12 @@ msgstr ""
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
msgstr "您不能删除或禁用一个已经设为任意业务伙伴属性的科目。"
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "日记账分录对账"
#. module: account
#: field:account.installer.modules,account_voucher:0
@@ -68,7 +68,7 @@ msgstr "剩余的"
#: code:addons/account/invoice.py:785
#, python-format
msgid "Please define sequence on invoice journal"
msgstr ""
msgstr "请为发票日记账对应序列"
#. module: account
#: constraint:account.period:0
@@ -204,7 +204,7 @@ msgstr "负数"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "日记账:%s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -232,6 +232,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"没有为日期 %s 定义会计区间!\n"
"请创建一个会计年度。"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -267,7 +269,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
msgstr "比利时报表"
#. module: account
#: code:addons/account/account_move_line.py:1176
@@ -290,12 +292,12 @@ msgstr ""
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr ""
msgstr "年终处理"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr ""
msgstr "允许冲销"
#. module: account
#: view:account.analytic.chart:0
@@ -311,7 +313,7 @@ msgstr "结单编码"
#: code:addons/account/invoice.py:529
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
msgstr "发票明细的科目公司与发票头的公司不匹配。"
#. module: account
#: field:account.journal.column,field:0
+8 -61
View File
@@ -94,7 +94,7 @@ class account_invoice(osv.osv):
if invoice.move_id:
for m in invoice.move_id.line_id:
if m.account_id.type in ('receivable','payable'):
result[invoice.id] = m.amount_residual_currency
result[invoice.id] += m.amount_residual_currency
return result
# Give Journal Items related to the payment reconciled to this invoice
@@ -353,6 +353,8 @@ class account_invoice(osv.osv):
raise orm.except_orm(_('Unknown Error'), str(e))
def confirm_paid(self, cr, uid, ids, context=None):
if context is None:
context = {}
self.write(cr, uid, ids, {'state':'paid'}, context=context)
for inv_id, name in self.name_get(cr, uid, ids, context=context):
message = _("Invoice '%s' is paid.") % name
@@ -360,6 +362,8 @@ class account_invoice(osv.osv):
return True
def unlink(self, cr, uid, ids, context=None):
if context is None:
context = {}
invoices = self.read(cr, uid, ids, ['state'], context=context)
unlink_ids = []
for t in invoices:
@@ -518,7 +522,7 @@ class account_invoice(osv.osv):
if not result_id:
raise osv.except_osv(_('Configuration Error !'),
_('Can not find account chart for this company in invoice line account, Please Create account.'))
inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[0]})
inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[-1]})
else:
if invoice_line:
for inv_line in invoice_line:
@@ -598,6 +602,8 @@ class account_invoice(osv.osv):
return res
def copy(self, cr, uid, id, default={}, context=None):
if context is None:
context = {}
default.update({
'state':'draft',
'number':False,
@@ -1304,65 +1310,6 @@ class account_invoice_line(osv.osv):
result = {}
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
if company_id:
property_obj = self.pool.get('ir.property')
account_obj = self.pool.get('account.account')
in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
if not in_pro_id:
in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
if not exp_pro_id:
exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
if not in_pro_id:
in_acc = res.product_tmpl_id.property_account_income
in_acc_cate = res.categ_id.property_account_income_categ
if in_acc:
app_acc_in = in_acc
else:
app_acc_in = in_acc_cate
else:
# Get the fields from the ir.property record
my_value = property_obj.read(cr,uid,in_pro_id,['name','value_reference','res_id'])
# Parse the value_reference field to get the ID of the account.account record
account_id = int (my_value[0]["value_reference"].split(",")[1])
# Use the ID of the account.account record in the browse for the account.account record
app_acc_in = account_obj.browse(cr, uid, account_id, context=context)
if not exp_pro_id:
ex_acc = res.product_tmpl_id.property_account_expense
ex_acc_cate = res.categ_id.property_account_expense_categ
if ex_acc:
app_acc_exp = ex_acc
else:
app_acc_exp = ex_acc_cate
else:
app_acc_exp = account_obj.browse(cr, uid, exp_pro_id, context=context)[0]
if not in_pro_id and not exp_pro_id:
in_acc = res.product_tmpl_id.property_account_income
in_acc_cate = res.categ_id.property_account_income_categ
ex_acc = res.product_tmpl_id.property_account_expense
ex_acc_cate = res.categ_id.property_account_expense_categ
if in_acc or ex_acc:
app_acc_in = in_acc
app_acc_exp = ex_acc
else:
app_acc_in = in_acc_cate
app_acc_exp = ex_acc_cate
if app_acc_in and app_acc_in.company_id.id != company_id and app_acc_exp and app_acc_exp.company_id.id != company_id:
in_res_id = account_obj.search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)])
exp_res_id = account_obj.search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)])
if not in_res_id and not exp_res_id:
raise osv.except_osv(_('Configuration Error !'),
_('Can not find account chart for this company, Please Create account.'))
in_obj_acc = account_obj.browse(cr, uid, in_res_id, context=context)
exp_obj_acc = account_obj.browse(cr, uid, exp_res_id, context=context)
if in_acc or ex_acc:
res.product_tmpl_id.property_account_income = in_obj_acc[0]
res.product_tmpl_id.property_account_expense = exp_obj_acc[0]
else:
res.categ_id.property_account_income_categ = in_obj_acc[0]
res.categ_id.property_account_expense_categ = exp_obj_acc[0]
if type in ('out_invoice','out_refund'):
a = res.product_tmpl_id.property_account_income.id
if not a:
+2 -2
View File
@@ -136,7 +136,7 @@
<field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
name="Analytic" parent="account.menu_finance_generic_reporting"
sequence="4"/>
@@ -373,7 +373,7 @@
<field name="help">To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting"
action="action_account_analytic_journal_tree"
action="action_account_analytic_journal_tree"
id="account_analytic_journal_print" parent="account.next_id_40"/>
#
+2 -2
View File
@@ -89,10 +89,10 @@ class account_balance(report_sxw.rml_parse, common_report_header):
self.sum_debit += account_rec['debit']
self.sum_credit += account_rec['credit']
if disp_acc == 'bal_movement':
if currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['balance']) != 0:
if not currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
self.result_acc.append(res)
elif disp_acc == 'bal_solde':
if currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) != 0:
if not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
self.result_acc.append(res)
else:
self.result_acc.append(res)
@@ -207,7 +207,6 @@ class account_balance_landscape(report_sxw.rml_parse):
return cmp(x.code, y.code)
for n in range(0,len(accounts)):
accounts[n].sort(cmp_code)
common={}
merged_accounts=zip(*accounts)
for entry in merged_accounts:
@@ -143,10 +143,10 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += account.balance
if data['form']['display_account'] == 'bal_movement':
if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account_dict)
elif data['form']['display_account'] == 'bal_solde':
if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account_dict)
else:
accounts_temp.append(account_dict)
@@ -296,7 +296,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
def _get_partners(self):
cr, uid = self.cr, self.uid
context = self.localcontext # all of it?
if self.result_selection == 'customer':
return _('Receivable Accounts')
+2 -2
View File
@@ -113,10 +113,10 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += abs(account.debit - account.credit)
if data['form']['display_account'] == 'bal_movement':
if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account)
elif data['form']['display_account'] == 'bal_solde':
if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account)
else:
accounts_temp.append(account)
+1 -1
View File
@@ -36,7 +36,7 @@ class account_state_open(osv.osv_memory):
if data_inv.reconciled:
raise osv.except_osv(_('Warning'), _('Invoice is already reconciled'))
wf_service = netsvc.LocalService("workflow")
res = wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
return {'type': 'ir.actions.act_window_close'}
account_state_open()
+1 -1
View File
@@ -107,7 +107,7 @@ class account_use_model(osv.osv_memory):
})
c = context.copy()
c.update({'journal_id': model.journal_id.id,'period_id': period_id})
id_line = account_move_line_obj.create(cr, uid, val, context=c)
account_move_line_obj.create(cr, uid, val, context=c)
context.update({'move_ids':move_ids})
model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_move_form')], context=context)
+38
View File
@@ -0,0 +1,38 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-31 13:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Този модул дава достъп на администратора до всички счетоводни свойства като "
"счетоводни\n"
"дневници и сметкоплан.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Счетоводител"
+37
View File
@@ -0,0 +1,37 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-02 10:10+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Este módulo dalle acceso ó usuario admin a tódalas características de "
"contabilidad tales como os elementos do diario e o plan de contas\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Contable"
+38
View File
@@ -0,0 +1,38 @@
# Indonesian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-07 18:05+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-08 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Modul ini memberikan hak akses kepada admin terhadap seluruh fitur akuntansi "
"seperti butir\n"
"jurnal dan bagan akun\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Akuntan"
+17 -10
View File
@@ -9,13 +9,13 @@ msgstr ""
"Project-Id-Version: account-analytic-analysis-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-08-02 20:31+0000\n"
"Last-Translator: Omar (Pexego) <bronxkds@hotmail.com>\n"
"PO-Revision-Date: 2011-02-02 10:26+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"Language-Team: Galego <g11n@mancomun.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_analysis
@@ -42,7 +42,7 @@ msgstr "Calculado usando a fórmula: Cantidade máxima - Horas totais."
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703
#, python-format
msgid "AccessError"
msgstr ""
msgstr "Erro de Acceso"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
@@ -60,6 +60,13 @@ msgid ""
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
"\n"
"Este módulo modifica-la vista das contas analíticas para amosar información "
"importante para os xestores de proxectos das compañías de servicios.\n"
"Engade un menú para amosa-la información relevante para cada xerente.\n"
"\n"
"Tamñen pode ve-lo informe do resumo das contas analíticas\n"
"filtrado tanto polo usuario como polo mes.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -79,7 +86,7 @@ msgstr "Taxa de marxe real (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
msgstr "Ingresos Teóricos"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -93,7 +100,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
msgid "Billing"
msgstr ""
msgstr "Facturación"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -122,7 +129,7 @@ msgstr "Horas restantes"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
msgstr "Marxe Teórica"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -169,7 +176,7 @@ msgstr "Informe contas analíticas"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "Resumo de horas por usuario"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -203,7 +210,7 @@ msgstr "Marxe real"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "¡Erro! A divisa ten que se-la mesma ca da compañía seleccionada"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -297,7 +304,7 @@ msgstr "Horas totais"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "¡Erro! Non pode crear contas analíticas recorrentes"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
+34 -13
View File
@@ -9,13 +9,13 @@ msgstr ""
"Project-Id-Version: account-analytic-default-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-11-17 09:38+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-02-03 18:53+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"Language-Team: Galego <g11n@mancomun.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_default
@@ -30,6 +30,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
"Escolla un partner que empregará a conta analítica especificada por defecto "
"(por exemplo se crea unha nova factura de cliente ou unha orde de venda "
"seleccionando este partner, automáticamente collerá a súa conta analítica)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -41,27 +44,27 @@ msgstr "Regras analíticas"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
msgstr ""
msgstr "Conta Analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
msgstr ""
msgstr "Actual"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar por ..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
msgstr ""
msgstr "Data límite para esta conta analítica"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Albarán"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -75,11 +78,15 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
"Escolla unha compañía que empregara-la conta analítica especificada por "
"defecto (por exemplo ó crear unha nova factura de cliente ou orde de venda "
"seleccionando esta compañía, automáticamente collerá a conta analítica de "
"ésta)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
msgstr ""
msgstr "Data de comezo por defecto"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -90,7 +97,7 @@ msgstr "Produto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr ""
msgstr "Distribución analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -119,6 +126,7 @@ msgstr "Data final"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
"Escolla un usuario que empregará a conta analítica especificada por defecto"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -139,6 +147,15 @@ msgid ""
"* Date\n"
" "
msgstr ""
"\n"
"Permite escoller automáticamente contas analíticas basándose nos seguintes "
"criterios:\n"
"*Producto\n"
"*Partner\n"
"*Usuario\n"
"*Compañía\n"
"*Data\n"
" "
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -147,6 +164,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
"Escolla un producto que empregará a conta analítica especificada por defecto "
"(por exemplo, se creamos unha nova factura de cliente ou orde de venda na "
"que apareza este producto, automáticamente collerá a súa conta analítica)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@@ -156,7 +176,7 @@ msgstr "Secuencia"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Liña de Factura"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -167,7 +187,7 @@ msgstr "Conta analítica"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
msgstr ""
msgstr "Contas"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -185,11 +205,12 @@ msgstr "Data inicial"
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
"Proporciona a orde de secuencia ó amosar unha lista de distribución analítica"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Liña de orde de venda"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "¡XML non válido para a definición da vista!"
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 15:12+0000\n"
"PO-Revision-Date: 2011-02-01 18:11+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_default
@@ -96,7 +96,7 @@ msgstr "Termék"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Felosztás"
msgstr "Analitikus felosztás"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -205,7 +205,7 @@ msgstr "Kezdő dátum"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr "Megadja a felosztások listázási sorrendjét."
msgstr "Megadja az analitikus felosztások listázási sorrendjét."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
+70 -36
View File
@@ -9,20 +9,20 @@ msgstr ""
"Project-Id-Version: account-analytic-plans-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2009-09-08 15:49+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-02-03 19:57+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"Language-Team: Galego <g11n@mancomun.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
msgstr "Gardouse o modelo de distribución. Poderá emprega-lo despois."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
@@ -32,7 +32,7 @@ msgstr "Id plan"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
msgstr "Data de comezo"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -84,12 +84,12 @@ msgstr "Instancia de plan analítico"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Non pode crear unha liña de movemento sobre unha conta cerrada"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
@@ -119,7 +119,7 @@ msgstr "Código"
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "¡Valor incorrecto de débito ou crédito na entrada contable!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -129,12 +129,12 @@ msgstr "Id conta6"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Plans Múltiples"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Liña de extracto bancario"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -144,23 +144,24 @@ msgstr "Conta analítica"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
msgstr "¡O código do diario debe ser único por compañía!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
msgstr ""
msgstr "Referencia da conta analítica"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Non pode crear liñas de movemento nuha conta a cobrar/recibir sen partner"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Liña de ordes de venda"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@@ -211,7 +212,7 @@ msgstr "Plans analíticos"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
msgstr ""
msgstr "Porc(%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@@ -221,7 +222,7 @@ msgstr "Máximo permitido (%)"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
msgstr ""
msgstr "Data de impresión"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@@ -234,16 +235,17 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"A cantidade do pago debe se-la mesma que a establecida na liña do extracto"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Liña de Factura"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
msgstr ""
msgstr "Divisa"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
@@ -253,7 +255,7 @@ msgstr "Data inicial"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
@@ -273,14 +275,14 @@ msgstr "Conta principal"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
msgstr ""
msgstr "Data fin"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "¡Ten que definir un diario analítico no diario '%s'!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -290,12 +292,12 @@ msgstr "Non mostrar líñas baleiras"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
msgstr ""
msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
msgstr ""
msgstr "Conta analítica:"
#. module: account_analytic_plans
#: model:ir.module.module,description:account_analytic_plans.module_meta_information
@@ -334,6 +336,38 @@ msgid ""
"of distribution models.\n"
" "
msgstr ""
"Este módulo permite empregar varios plans analíticos, de acordo ó diario "
"xeral,\n"
"de tal xeito que múltiples liñas analíticas se crean ó confirma-la factura "
"ou as entradas contables.\n"
"\n"
"Por exemplo, pode defini-la seguinte estructura analítica:\n"
" Proxectos\n"
" Proxecto 1\n"
" SubProx 1.1\n"
" SubProx 1.2\n"
" Proxecto 2\n"
" Comercial\n"
" Eric\n"
" Fabien\n"
"\n"
"Aquí, temos dous plans: Proxectos e Comercial. Unha liña de factura debe\n"
"ser capaz de escribir entradas analíticas nos dous plans: SubProx 1.1 e\n"
"Fabien. A cantidade tamén pode dividirse. O seguinte exemplo reférese\n"
"á factura que toca-los dous subproxectos e están asignados a un comercial:\n"
"\n"
"Plan1:\n"
" SubProxecto 1.1: 50%\n"
" SubProxecto 1.2: 50%\n"
"Plan2:\n"
" Eric:100%\n"
"\n"
"Entón no intre no que esta liña da factura se confirme, xerará 3 liñas "
"analíticas,\n"
"para unha entrada contable.\n"
"O plan analítico valida a porcentaxe mínima e máxima no momento da creación "
"dos modelos de distribución.\n"
" "
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -353,7 +387,7 @@ msgstr "Asentos por defecto"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Elementos do Diario"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@@ -363,7 +397,7 @@ msgstr "Id conta1"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "A compañía debe se-la mesma nos seus periodos e contas relacionadas"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
@@ -386,7 +420,7 @@ msgstr "Erro"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
msgstr ""
msgstr "Gardar esta distribución coma un Modelo"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -402,19 +436,19 @@ msgstr "¡Introduza un nome e un código antes de gardar o modelo!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
msgstr ""
msgstr "Imprimi-la analítica cruzada"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:321
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "No Analytic Journal !"
msgstr ""
msgstr "¡Non hai diario analítico!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Extracto Bancario"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -424,7 +458,7 @@ msgstr "Id conta3"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -446,7 +480,7 @@ msgstr "Liñas de distribución analítica"
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
#, python-format
msgid "The Total Should be Between %s and %s"
msgstr ""
msgstr "O total debería estar entre %s e %s"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -471,7 +505,7 @@ msgstr "Código de distribución"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
msgstr ""
msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -492,12 +526,12 @@ msgstr "Distribución analítica"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Diario"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
msgstr ""
msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
@@ -517,7 +551,7 @@ msgstr "Secuencia"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
msgstr "¡O nome do diario debe ser único por compañía!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
@@ -528,7 +562,7 @@ msgstr "Valor errado"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Non pode crear unha liña de movemento nunha conta vista."
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
+6 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-30 18:04+0000\n"
"PO-Revision-Date: 2011-02-01 18:15+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -171,7 +171,7 @@ msgstr "Lementett felosztási modell"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr "Felosztási modell"
msgstr "Analitikus felosztási modellek"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -475,7 +475,7 @@ msgstr "4.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr "Felosztás sorok"
msgstr "Analitikus felosztás sorok"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
@@ -496,7 +496,7 @@ msgstr "Gyűjtőkód megnevezése"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr "Felosztás sor"
msgstr "Analitikus felosztás sor"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
@@ -522,7 +522,7 @@ msgstr "100.00%"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Felosztás"
msgstr "Analitikus felosztás"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
+124
View File
@@ -0,0 +1,124 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-07 10:33+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-08 04:36+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr " Propiedade contable"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "¡A referencia do pedido debe ser única!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr "¡Erro! Non pode crear categorías recorrentemente"
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Erro: A UdM por defecto e a UdM de compra deben estar na mesma categoría."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Liña de Factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Orde de Compra"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Modelo de Producto"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Categoría de Producto"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr "Contabilidade de almacén para países anglosaxóns"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Conta para a diferencia de prezo"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Albarán"
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
msgid ""
"This module will support the Anglo-Saxons accounting methodology by\n"
" changing the accounting logic with stock transactions. The difference "
"between the Anglo-Saxon accounting countries\n"
" and the Rhine or also called Continental accounting countries is the "
"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
" Anglo-Saxons accounting does take the cost when sales invoice is "
"created, Continental accounting will take the cost at the moment the goods "
"are shipped.\n"
" This module will add this functionality by using a interim account, to "
"store the value of shipped goods and will contra book this interim account\n"
" when the invoice is created to transfer this amount to the debtor or "
"creditor account.\n"
" Secondly, price differences between actual purchase price and fixed "
"product standard price are booked on a separate account"
msgstr ""
"Este módulo soporta-la metodoloxía contable anglosaxona\n"
" cambiando a lóxica contable con transaccións de almacén. A diferencia "
"entre a contabilidade dos países anglosaxóns\n"
" e os países do Rin ou Continentais reside no momento de calcula-la "
"diferencia entre os costes dos bens vendidos e os costes das ventas.\n"
" A contabilidade anglosaxona ten en conta o coste cando se crea unha "
"factura de venda, a contabilidade continental terá en conta ese coste no "
"intre no que se entregan os bens.\n"
" Este módulo engadirá devandita funcionalidade empregando unha conta "
"intermedia para contabiliza-lo valor dos bens entregados, para transferi-lo "
"seu importe ás contas do cliente ou proveedor no momento de crea-la factura "
".\n"
" Ademáis, as diferencias de prezo entre o prezo actual de compra e o prezo "
"estándar fixado para o producto se reflicten en contas distintas."
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Esta conta empregarase para anota-la diferencia entre os prezos de compra e "
"coste"
+18 -18
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-10-30 13:21+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
"PO-Revision-Date: 2011-02-03 07:38+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_budget
@@ -56,7 +56,7 @@ msgstr "确认用户"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr ""
msgstr "打印概览"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@@ -135,7 +135,7 @@ msgstr ""
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr ""
msgstr "此向导用于打印预算概览"
#. module: account_budget
#: report:account.budget:0
@@ -152,7 +152,7 @@ msgstr "说明"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr ""
msgstr "币种"
#. module: account_budget
#: report:crossovered.budget.report:0
@@ -164,17 +164,17 @@ msgstr "合计:"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
msgstr "公司"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr ""
msgstr "待批准"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr ""
msgstr "重置为草稿"
#. module: account_budget
#: view:account.budget.post:0
@@ -199,7 +199,7 @@ msgstr "完成"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr ""
msgstr "实际金额"
#. module: account_budget
#: view:account.analytic.account:0
@@ -219,7 +219,7 @@ msgstr "结束日期"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr ""
msgstr "分析科目的科目预算报表"
#. module: account_budget
#: view:account.analytic.account:0
@@ -238,7 +238,7 @@ msgstr "名称"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr ""
msgstr "预算明细"
#. module: account_budget
#: view:account.analytic.account:0
@@ -272,7 +272,7 @@ msgstr "代码"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr ""
msgstr "此向导用于打印预算"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -291,7 +291,7 @@ msgstr "预算"
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "错误!此币种同选定公司的默认币种相同。"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -301,7 +301,7 @@ msgstr "已取消"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr ""
msgstr "批准"
#. module: account_budget
#: field:crossovered.budget,date_from:0
@@ -333,7 +333,7 @@ msgstr ""
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr ""
msgstr "理论金额"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -395,7 +395,7 @@ msgstr "预算:"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr ""
msgstr "预计金额"
#. module: account_budget
#: view:account.budget.post:0
@@ -434,7 +434,7 @@ msgstr "预算管理"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "错误! 您不能创建递归的辅助核算科目"
#. module: account_budget
#: report:account.budget:0
+37
View File
@@ -0,0 +1,37 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-04 08:17+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
"\n"
" O módulo engade o campo 'Permitir cancelar asientos' na vista de "
"formulario da conta de diario. Se se establece como verdadeiro permite ó "
"usuario cancelar os asientos & as facturas\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Cancelar Cuenta"
+37
View File
@@ -0,0 +1,37 @@
# Indonesian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-07 18:13+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-08 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
"\n"
" Modul menambahkan kolom 'Izinkan pembatalan ayat-ayat' di tampilan "
"formulir jurnal akun. Jika di pasang pada nilai 'true' akan mengizinkan "
"pemakai untuk membatalkan catatan dan faktur.\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Batalkan Akun"
+51 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 17:21+0000\n"
"PO-Revision-Date: 2011-01-31 13:21+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
@@ -308,6 +308,26 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Sajnálattal állapítottuk meg, hogy az elküldött fizetési emlékeztető "
"levelünk ellenére továbbra is lejárt tartozásuk áll fenn társaságunkkal "
"szemben.\n"
"\n"
"Lényeges, hogy azonnal rendezzék tartozásukat, különben kénytelenek leszünk "
"megfontolni az Önök felé teljesítendő további termékértékesítéseink vagy "
"szolgáltatásnyújtásaink leállítását.\n"
"Kérjük, tegyék meg a megfelelő intézkedéseket a tartozás 8 napon belül "
"történő kiegyenlítésére.\n"
"\n"
"Ha olyan problémájuk van a számlák kifizetésével kapcsolatban, amelynek nem "
"vagyunk tudatában, kérjük, vegyék fel a kapcsolatot a pénzügyi "
"részlegünkkel, hogy gyorsan meg tudjuk oldani az ügyet.\n"
"\n"
"A lejárt tartozás részletezése az alábbiakban található.\n"
"\n"
"Üdvözlettel,\n"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
@@ -366,6 +386,18 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Nyilvántartásaink alapján megállapítottuk, hogy az alábbiakban részletezett "
"számlák összegét nem egyenlítették ki társaságunk felé. Kérjük, tegyék meg a "
"megfelelő intézkedéseket a tartozás 8 napon belül történő kifizetésére.\n"
"\n"
"Ha időközben rendezték tartozásukat, kérjük, tekintsék tárgytalannak jelen "
"levelünket. Probléma esetén, kérjük vegyék fel a kapcsolatot pénzügyi "
"részlegünkkel.\n"
"\n"
"Üdvözlettel,\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -386,6 +418,23 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Több fizetési emlékeztető levelünk ellenére sem rendezték tartozásukat "
"társaságunk felé.\n"
"\n"
"Amennyiben 8 napon belül nem egyenlítik ki a tartozás teljes összegét, "
"minden további értesítés nélkül megtesszük a szükséges jogi lépéseket a "
"követelésünk behajtása érdekében.\n"
"\n"
"Bízunk benne, hogy ez az intézkedés szükségtelennek bizonyul. A lejárt "
"tartozás részletezése az alábbiakban található.\n"
"\n"
"Ha bármilyen, az ügyet érintő kérdés felmerülne, kérjük, vegyék fel a "
"kapcsolatot a pénzügyi részlegünkkel.\n"
"\n"
"Üdvözlettel,\n"
#. module: account_followup
#: view:account.followup.print.all:0
+76 -43
View File
@@ -7,25 +7,25 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-22 19:14+0000\n"
"Last-Translator: Fábio <fabioseg@gmail.com>\n"
"PO-Revision-Date: 2011-02-03 09:58+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-23 04:57+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:00+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:295
#, python-format
msgid "Follwoup Summary"
msgstr ""
msgstr "Resumo de Acompanhamento"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr ""
msgstr "Pesquisar Acompanhamento"
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
@@ -55,7 +55,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar Por..."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
@@ -66,6 +66,10 @@ msgid ""
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""
"\n"
"\n"
"Email enviado com sucesso para os seguintes Parceiros:\n"
"\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -96,6 +100,8 @@ msgstr "Assunto do e-mail"
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"Acompanhamento dos lembretes enviados para os parceiros sobre faturas em "
"aberto."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -111,12 +117,12 @@ msgstr "Ok"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr ""
msgstr "Selecione os Parceiros para o Lembrete"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Você não pode criar linhas de movimento em uma conta fechada."
#. module: account_followup
#: field:account.followup.print,date:0
@@ -126,7 +132,7 @@ msgstr "Data de Envio do Acompanhamento"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -142,7 +148,7 @@ msgstr "Acompanhamentos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr ""
msgstr "Saldo > 0"
#. module: account_followup
#: view:account.move.line:0
@@ -158,7 +164,7 @@ msgstr "%(heading)s: Cabeçalho da linha de movimento"
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr ""
msgstr "Mensagem do Acompanhamento"
#. module: account_followup
#: field:account.followup.print,followup_id:0
@@ -206,7 +212,7 @@ msgstr "Fim do Mês"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr ""
msgstr "Sem Litígio"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -225,6 +231,10 @@ msgid ""
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"Este recurso permite que você envie lembretes para parceiros com faturas "
"pendentes. Você pode enviar a mensagem padrão para pagamentos em atraso ou "
"entrar com uma mensagem manualmente para lembrá-los sobre um assunto "
"específico."
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -234,7 +244,7 @@ msgstr "Ref"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
msgstr "Define a sequência ao mostrar a lista de linhas de acompanhamento."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -276,17 +286,36 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Caro %(partner_name)s,\n"
"\n"
"Estamos desapontados por saber que, apesar de termos enviado um lembrete "
"anterior, sua conta continua atrasada.\n"
"\n"
"É importante que seja feito o pagamento imediatamente, caso contrário, "
"consideraremos não mais atender vossa empresa.\n"
"Por favor, tome as medidas apropriadas para realizar o pagamento nos "
"próximos 8 dias.\n"
"\n"
"Se houver algum problema com o boleto ou fatura que não estamos sabendo, não "
"hesite em nos contatar para que possamos resolver rapidamente a questão.\n"
"\n"
"Os detalhes das cobranças estão mostradas abaixo.\n"
"\n"
"Atenciosamente,\n"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr ""
msgstr "Enviar Email no Idioma do Parceiro"
#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Você não pode criar movimentação em uma conta de recebimento/pagamento sem "
"um parceiro"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -310,7 +339,7 @@ msgstr "Enviar acompanhamentos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr ""
msgstr "Parceiros para Lembrete"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -358,17 +387,17 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr ""
msgstr "Enviar Emails"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr ""
msgstr "Moeda"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr ""
msgstr "Estatística de Acompanhamento por Parceiro"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
@@ -378,7 +407,7 @@ msgstr "Gerenciar Acompanhamento de Contas"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr ""
msgstr "Bloqueado"
#. module: account_followup
#: help:account.followup.print,date:0
@@ -397,7 +426,7 @@ msgstr "Devido"
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr ""
msgstr "Selecione os Parceiros"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -407,7 +436,7 @@ msgstr "Configurações de Email"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr ""
msgstr "Imprimir Acompanhamentos"
#. module: account_followup
#: field:account.move.line,followup_date:0
@@ -427,7 +456,7 @@ msgstr "Saldo:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr ""
msgstr "Estatísticas de Acompanhamento"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -437,17 +466,17 @@ msgstr "Pago"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
msgstr "%(user_signature)s: Nome do Usuário"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Itens do Diário"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
msgstr "A Empresa precisar ser a mesma para a conta relacionada e período."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -461,26 +490,28 @@ msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Todos os Emails foram enviados com sucesso para os Parceiros:\n"
"\n"
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Erro! Você não pode criar empresas recursivas."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr ""
msgstr "%(company_name)s: Nome da Empresa do Usuário"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr ""
msgstr "Empresas"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr ""
msgstr "Linhas de Acompanhamento"
#. module: account_followup
#: field:account_followup.stat,credit:0
@@ -495,7 +526,7 @@ msgstr "Data de Vencimento"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
msgstr "%(partner_name)s: Nome do Parceiro"
#. module: account_followup
#: view:account_followup.stat:0
@@ -505,7 +536,7 @@ msgstr "Linhas de acompanhamento"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
msgstr "%(company_currency)s: Moeda da Empresa do Usuário"
#. module: account_followup
#: view:account_followup.stat:0
@@ -523,7 +554,7 @@ msgstr "Tipo da Condição"
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr ""
msgstr "Imprimir Acompanhamento e Enviar Email para os Clientes"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -539,7 +570,7 @@ msgstr "Relatório de Acompanhamento"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
msgstr "Período"
#. module: account_followup
#: view:account.followup.print:0
@@ -555,17 +586,17 @@ msgstr "Linhas de Acompanhamento"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr ""
msgstr "Litígio"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr ""
msgstr "Máximo Nível de Acompanhamento"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
msgstr "Itens Pagáveis"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -581,7 +612,7 @@ msgstr "%(date)s: Data Atual"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr ""
msgstr "Nível de Acompanhamento"
#. module: account_followup
#: view:account_followup.followup:0
@@ -593,7 +624,7 @@ msgstr "Descrição"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr ""
msgstr "Este Ano Fiscal"
#. module: account_followup
#: view:account.move.line:0
@@ -610,14 +641,14 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
msgstr "Itens Recebíveis"
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr ""
msgstr "Acompanhamentos Enviados"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -648,6 +679,8 @@ msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"Email não enviado para os Parceiros. Email não disponível !\n"
"\n"
#. module: account_followup
#: view:account.followup.print:0
@@ -703,17 +736,17 @@ msgstr "%(partner_name)s: Nome do parceiro"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr ""
msgstr "Última Data de Acompanhamento"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr ""
msgstr "Critérios de Acompanhamento"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
msgstr "Você não pode criar linhas de movimento em uma conta de exibição."
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalido XML para Arquitetura da View"
+18 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 18:00+0000\n"
"PO-Revision-Date: 2011-02-01 12:12+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_invoice_layout
@@ -59,7 +59,7 @@ msgstr "Megjegyzés"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
msgstr "Értesítés üzenetként"
#. module: account_invoice_layout
#: help:notify.message,msg:0
@@ -92,6 +92,20 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
" Ez a modul néhány eszközt biztosít a számla elrendezésének javítására.\n"
"\n"
" Megadja a lehetőséget az alábbiakra:\n"
" * számla sorainak sorba rendezése\n"
" * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n"
" * vízszintes vonalak húzása és oldaltörések berakása\n"
"\n"
" Továbbá lehetővé teszi a kiválasztott számlák kinyomtatását speciális "
"üzenetek megjelenítésével a számla alján. Ez a funkció nagyon hasznos lehet "
"év végi jókívánságokat, speciális feltételeket, stb. tartalmazó számlák "
"nyomtatására.\n"
"\n"
" "
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -297,7 +311,7 @@ msgstr "Partner hivatkozása"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
msgstr "Számlák elrendezésének javítása"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
+2 -2
View File
@@ -306,7 +306,7 @@ class payment_line(osv.osv):
if id.move_line_id:
res[id.id] = id.move_line_id.date_maturity
else:
res[id.id] = ""
res[id.id] = False
return res
def _get_ml_created_date(self, cr, uid, ids, *a):
@@ -315,7 +315,7 @@ class payment_line(osv.osv):
if id.move_line_id:
res[id.id] = id.move_line_id.date_created
else:
res[id.id] = ""
res[id.id] = False
return res
_columns = {
@@ -108,7 +108,7 @@
<field name="date_scheduled" select="1" attrs="{'readonly':[('date_prefered','!=','fixed')]}" />
<button colspan="2" name="%(action_create_payment_order)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
</group>
<field name="line_ids" colspan="4" widget="one2many_list" nolabel="1" default_get="{'order_id': active_id}" >
<field name="line_ids" colspan="4" widget="one2many_list" nolabel="1" default_get="{'order_id': active_id or False}" >
<form string="Payment Line">
<notebook>
<page string="Payment">
@@ -43,6 +43,7 @@
<field name="res_model">payment.order.create</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_create_payment_order"/>
<field name="target">new</field>
</record>
@@ -518,7 +518,6 @@ class account_voucher(osv.osv):
elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
default['value']['pre_line'] = 1
default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price)
return default
def onchange_date(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None):
@@ -728,7 +727,6 @@ class account_voucher(osv.osv):
line.type = 'cr'
else:
line.type = 'dr'
if (line.type=='dr'):
line_total += amount
move_line['debit'] = amount
+12 -12
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-27 01:28+0000\n"
"PO-Revision-Date: 2011-01-31 11:11+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr "Párosítást visszavonó tranzakciók"
msgstr "Párosítás visszavonása"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:242
@@ -278,7 +278,7 @@ msgstr "Egyéb információ"
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Érvénytelenített"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
@@ -362,7 +362,7 @@ msgstr "Számlájára :"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr "Leírható összeg"
msgstr "Leírandó összeg"
#. module: account_voucher
#: view:account.voucher:0
@@ -774,13 +774,13 @@ msgid ""
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
" * 'Tervezet' állapotban van a nyugta, amikor a felhasználó berögzíti azt, "
"és még nem hagyja jóvá. \n"
"* 'Pro forma' állapotban még nincs nyugtaszáma. \n"
" * Tervezet állapotban van a nyugta, amikor a felhasználó berögzíti azt, és "
"még nem hagyja jóvá. \n"
"* Pro forma állapotban még nincs nyugtaszáma. \n"
"* Amikor a felhasználó jóváhagyja a nyugtát, az nyugtaszámot kap, "
"létrejönnek a könyvelési tételei és 'könyvelt' állapotba kerül. "
" \n"
"* 'Törölt' az állapot, ha a felhasználó törli a nyugtát."
"létrejönnek a könyvelési tételei és könyvelt állapotba kerül. "
" \n"
"* Érvénytelenített az állapot, ha a felhasználó érvényteleníti a nyugtát."
#. module: account_voucher
#: view:account.voucher:0
@@ -899,7 +899,7 @@ msgstr "Leírás"
#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr "Törölve"
msgstr "Érvénytelenített"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -379,7 +379,7 @@
<field name="amount_currency"/>
<field name="currency_id"/>
</tree>
</field>
</field>
</page>
</notebook>
<group col="10" colspan="4">
+5 -5
View File
@@ -109,12 +109,12 @@ class account_analytic_account(osv.osv):
def _complete_name_calc(self, cr, uid, ids, prop, unknow_none, unknow_dict):
res = self.name_get(cr, uid, ids)
return dict(res)
def _child_compute(self, cr, uid, ids, name, arg, context=None):
result = {}
if context is None:
context = {}
for account in self.browse(cr, uid, ids, context=context):
result[account.id] = map(lambda x: x.id, [child for child in account.child_ids if child.state != 'template'])
@@ -224,13 +224,13 @@ class account_analytic_account(osv.osv):
cr.execute("select analytic_account_id from project_project")
project_ids = [x[0] for x in cr.fetchall()]
return self.name_get(cr, uid, project_ids, context=context)
account = self.search(cr, uid, [('code', '=', name)]+args, limit=limit, context=context)
account = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
if not account:
account = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)]+args, limit=limit, context=context)
account = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)] + args, limit=limit, context=context)
newacc = account
while newacc:
newacc = self.search(cr, uid, [('parent_id', 'in', newacc)]+args, limit=limit, context=context)
account+=newacc
account += newacc
return self.name_get(cr, uid, account, context=context)
account_analytic_account()
@@ -9,14 +9,14 @@ msgstr ""
"Project-Id-Version: analytic-journal-billing-rate-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2009-09-08 16:39+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"PO-Revision-Date: 2011-02-07 10:37+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"Language-Team: Galego <g11n@mancomun.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-06 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
"X-Launchpad-Export-Date: 2011-02-08 04:36+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_journal_billing_rate
#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
@@ -34,6 +34,19 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"\n"
" Este módulo permítelle establecer cal é a taxa de facturación por "
"defecto para un diario específico nunha determinada conta. Isto é usado "
"sobre todo cando un usuario cubre o seu parte de horas: os valores son "
"recuperados e os campos son cubertos automáticamente... pero a posibilidade "
"de modificar estes valores aínda está dispoñible.\n"
"\n"
" Por suposto, se ningún dato foi rexistrado para a conta actual, o valor "
"por defecto é dado como de costume polos datos da conta para que este módulo "
"sexa perfectamente compatible coas configuracións máis antigas.\n"
"\n"
" "
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
@@ -43,7 +56,7 @@ msgstr "Diario analítico"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
@@ -72,13 +85,15 @@ msgid ""
"Analytic Journal Billing Rate, Define the default invoicing rate for a "
"specific journal"
msgstr ""
"Taxa Analítico de Diario de Facturación, Define o taxa de facturación por "
"defecto para un diario específico"
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
msgstr "¡Erro! A divisa ten que se-la mesma ca da compañía seleccionada"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
@@ -88,12 +103,12 @@ msgstr "Taxa de facturación"
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "¡Erro! Non pode crear contas analíticas recorrentes."
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
msgstr "Liña de parte de horas"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "¡XML non válido para a definición da vista!"
+3 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-30 19:24+0000\n"
"PO-Revision-Date: 2011-01-31 09:39+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_user_function
@@ -63,9 +63,7 @@ msgstr ""
#: code:addons/analytic_user_function/analytic_user_function.py:132
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr ""
"Nem határoztak meg elábé/értékesítés elszámolt közvetlen önköltsége számlát "
"erre a termékre: \"%s\" (kód:%d)"
msgstr "%s (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
+11 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-24 22:53+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-02-02 16:47+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: association
@@ -35,11 +35,12 @@ msgstr ""
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
"Ez a modul biztosítja, hogy a hozzárendelt partnerek létrehozzák profiljukat."
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr "Beállítási folyamat"
msgstr "Beállítás előrehaladása"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -70,6 +71,9 @@ msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"Nyomon követi és kezeli a dolgozói költségeket, amelyeket automatikusan "
"tovább lehet számlázni az ügyfeleknek, ha a projekttel kapcsolatban merültek "
"fel a költségek."
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
@@ -105,6 +109,9 @@ msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
"Segítségével készíthet wiki oldalakat és oldalcsoportokat annak érdekében, "
"hogy nyomon követhesse az üzleti ismereteket és ezeket megossza az "
"alkalmazottak között."
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
+7 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-24 11:10+0000\n"
"PO-Revision-Date: 2011-02-03 18:07+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -135,7 +135,7 @@ msgstr "Nombre objeto subastado"
#. module: auction
#: model:ir.model,name:auction.model_aie_category
msgid "aie.category"
msgstr ""
msgstr "aie.category"
#. module: auction
#: field:auction.deposit.cost,amount:0
@@ -718,7 +718,7 @@ msgstr "Tipo"
#. module: auction
#: help:aie.category,child_ids:0
msgid "children aie category"
msgstr ""
msgstr "Categoría hijo de aie"
#. module: auction
#: help:auction.lots,ach_emp:0
@@ -803,7 +803,7 @@ msgstr "Nº de obj. codificados"
#. module: auction
#: field:aie.category,parent_id:0
msgid "Parent aie Category"
msgstr ""
msgstr "Categoría padre de aie"
#. module: auction
#: view:report.auction:0
@@ -1438,7 +1438,7 @@ msgstr "Estadística"
#. module: auction
#: model:ir.model,name:auction.model_auction_deposit
msgid "Auction Deposit Border"
msgstr ""
msgstr "Depósito límite de subasta"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
@@ -1934,7 +1934,7 @@ msgstr "Mín/Adj/Máx"
#. module: auction
#: view:auction.catalog.flagey:0
msgid "Catalog Flagey Report"
msgstr ""
msgstr "Informe de Catálogo Flagey"
#. module: auction
#: help:auction.lots,obj_price:0
+7 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 10:32+0000\n"
"PO-Revision-Date: 2011-01-31 12:36+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -43,7 +43,7 @@ msgstr "Eladó"
#. module: auction
#: field:auction.lots,name:0
msgid "Title"
msgstr ""
msgstr "Megnevezés"
#. module: auction
#: field:auction.lots.sms.send,text:0
@@ -160,6 +160,8 @@ msgid ""
"When auction starts the state is 'Draft'.\n"
" At the end of auction, the state becomes 'Closed'."
msgstr ""
"Amikor az árvezás elkezdődik, állapota: 'Tervezet'\n"
" Az árverés befejezésekor az állapot 'Lezárt'-ra változik."
#. module: auction
#: field:auction.dates,account_analytic_id:0
@@ -184,7 +186,7 @@ msgstr "Dátum:"
#. module: auction
#: field:auction.deposit.cost,name:0
msgid "Cost Name"
msgstr ""
msgstr "Költség megnevezése"
#. module: auction
#: view:auction.dates:0
@@ -289,7 +291,7 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_bid
msgid "Bid Auctions"
msgstr ""
msgstr "Aukciós licitek"
#. module: auction
#: help:auction.lots,image:0
+9 -9
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 19:20+0000\n"
"PO-Revision-Date: 2011-01-31 12:50+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: audittrail
@@ -30,7 +30,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr ""
msgstr "Napló"
#. module: audittrail
#: view:audittrail.rule:0
@@ -81,7 +81,7 @@ msgstr "Régi érték"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
msgid "View log"
msgstr ""
msgstr "Napló megjelenítése"
#. module: audittrail
#: help:audittrail.rule,log_read:0
@@ -103,12 +103,12 @@ msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr ""
msgstr "Napló ID"
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr ""
msgstr "Forrás ID"
#. module: audittrail
#: help:audittrail.rule,user_id:0
@@ -168,12 +168,12 @@ msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr ""
msgstr "Régi érték: "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
msgstr "Erőforrás neve"
#. module: audittrail
#: view:audittrail.log:0
@@ -308,7 +308,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,name:0
msgid "Rule Name"
msgstr ""
msgstr "Előírás neve"
#. module: audittrail
#: field:audittrail.log.line,new_value:0
@@ -179,6 +179,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
if context is None:
context = {}
def make_call_old(cr, uid, ids, vals, context=context):
if context is None:
context = {}
if isinstance(ids, (str, int, long)):
ids = [ids]
if not context.get('action'):
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:42+0000\n"
"PO-Revision-Date: 2011-01-31 11:48+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
@@ -424,7 +424,7 @@ msgstr "%(partner_email)s = Partner e-mail"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr ""
msgstr "%(object_date)s = Létrehozás dátuma"
#. module: base_action_rule
#: view:base.action.rule:0
+39 -35
View File
@@ -8,30 +8,30 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-27 21:27+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-02-02 22:07+0000\n"
"Last-Translator: Mario Andrés Correa <Unknown>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_calendar
#: selection:calendar.alarm,trigger_related:0
#: selection:res.alarm,trigger_related:0
msgid "The event starts"
msgstr ""
msgstr "El evento comienza"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
msgid "Hourly"
msgstr ""
msgstr "Cada hora"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Required to Join"
msgstr ""
msgstr "Requerido para unirse"
#. module: base_calendar
#: help:calendar.event,exdate:0
@@ -40,77 +40,81 @@ msgid ""
"This property defines the list of date/time exceptions for a recurring "
"calendar component."
msgstr ""
"Esta propiedad define la lista de excepciones de fecha/hora para un evento "
"de calendario recurrente."
#. module: base_calendar
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
"La empresa elegida no se encuentra entre las empresas permitidas para este "
"usuario"
#. module: base_calendar
#: field:calendar.event.edit.all,name:0
msgid "Title"
msgstr ""
msgstr "Título"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
#: selection:calendar.event,rrule_type:0
#: selection:calendar.todo,rrule_type:0
msgid "Monthly"
msgstr ""
msgstr "Mensual"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Invited User"
msgstr ""
msgstr "Usuario invitado"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Invitation"
msgstr ""
msgstr "Invitación"
#. module: base_calendar
#: help:calendar.event,recurrency:0
#: help:calendar.todo,recurrency:0
msgid "Recurrent Meeting"
msgstr ""
msgstr "Reunión periódica"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
msgid "Alarms"
msgstr ""
msgstr "Alertas"
#. module: base_calendar
#: selection:base.calendar.set.exrule,week_list:0
#: selection:calendar.event,week_list:0
#: selection:calendar.todo,week_list:0
msgid "Sunday"
msgstr ""
msgstr "Domingo"
#. module: base_calendar
#: view:calendar.attendee:0
#: field:calendar.attendee,role:0
msgid "Role"
msgstr ""
msgstr "Rol"
#. module: base_calendar
#: view:calendar.attendee:0
#: view:calendar.event:0
msgid "Invitation details"
msgstr ""
msgstr "Detalles de la invitación"
#. module: base_calendar
#: selection:base.calendar.set.exrule,byday:0
#: selection:calendar.event,byday:0
#: selection:calendar.todo,byday:0
msgid "Fourth"
msgstr ""
msgstr "Cuarto"
#. module: base_calendar
#: field:calendar.event,show_as:0
#: field:calendar.todo,show_as:0
msgid "Show as"
msgstr ""
msgstr "Mostrar como"
#. module: base_calendar
#: field:base.calendar.set.exrule,day:0
@@ -120,13 +124,13 @@ msgstr ""
#: field:calendar.todo,day:0
#: selection:calendar.todo,select1:0
msgid "Date of month"
msgstr ""
msgstr "Día del mes"
#. module: base_calendar
#: selection:calendar.event,class:0
#: selection:calendar.todo,class:0
msgid "Public"
msgstr ""
msgstr "Público"
#. module: base_calendar
#: view:calendar.event:0
@@ -138,33 +142,33 @@ msgstr ""
#: selection:calendar.event,month_list:0
#: selection:calendar.todo,month_list:0
msgid "March"
msgstr ""
msgstr "Marzo"
#. module: base_calendar
#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
#, python-format
msgid "Warning !"
msgstr ""
msgstr "¡Advertencia!"
#. module: base_calendar
#: selection:base.calendar.set.exrule,week_list:0
#: selection:calendar.event,week_list:0
#: selection:calendar.todo,week_list:0
msgid "Friday"
msgstr ""
msgstr "Viernes"
#. module: base_calendar
#: field:calendar.event,allday:0
#: field:calendar.todo,allday:0
msgid "All Day"
msgstr ""
msgstr "Todo el día"
#. module: base_calendar
#: field:base.calendar.set.exrule,select1:0
#: field:calendar.event,select1:0
#: field:calendar.todo,select1:0
msgid "Option"
msgstr ""
msgstr "Opción"
#. module: base_calendar
#: selection:calendar.attendee,availability:0
@@ -172,7 +176,7 @@ msgstr ""
#: selection:calendar.todo,show_as:0
#: selection:res.users,availability:0
msgid "Free"
msgstr ""
msgstr "Libre"
#. module: base_calendar
#: help:calendar.attendee,rsvp:0
@@ -199,39 +203,39 @@ msgstr ""
#: field:calendar.event,we:0
#: field:calendar.todo,we:0
msgid "Wed"
msgstr ""
msgstr "Mier"
#. module: base_calendar
#: view:calendar.event:0
msgid "Show time as"
msgstr ""
msgstr "Mostrar hora como"
#. module: base_calendar
#: field:base.calendar.set.exrule,tu:0
#: field:calendar.event,tu:0
#: field:calendar.todo,tu:0
msgid "Tue"
msgstr ""
msgstr "Mar"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
#: selection:calendar.event,rrule_type:0
#: selection:calendar.todo,rrule_type:0
msgid "Yearly"
msgstr ""
msgstr "Anual"
#. module: base_calendar
#: selection:calendar.alarm,trigger_related:0
#: selection:res.alarm,trigger_related:0
msgid "The event ends"
msgstr ""
msgstr "El evento finaliza"
#. module: base_calendar
#: selection:base.calendar.set.exrule,byday:0
#: selection:calendar.event,byday:0
#: selection:calendar.todo,byday:0
msgid "Last"
msgstr ""
msgstr "Último"
#. module: base_calendar
#: help:calendar.attendee,state:0
@@ -241,7 +245,7 @@ msgstr ""
#. module: base_calendar
#: selection:calendar.attendee,cutype:0
msgid "Room"
msgstr ""
msgstr "Sala"
#. module: base_calendar
#: selection:calendar.alarm,trigger_interval:0
@@ -249,13 +253,13 @@ msgstr ""
#: selection:calendar.todo,freq:0
#: selection:res.alarm,trigger_interval:0
msgid "Days"
msgstr ""
msgstr "Días"
#. module: base_calendar
#: view:calendar.attendee:0
#: view:calendar.event:0
msgid "Invitation Detail"
msgstr ""
msgstr "Detalle de la invitación"
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:1356
@@ -265,7 +269,7 @@ msgstr ""
#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
#, python-format
msgid "Error!"
msgstr ""
msgstr "¡Error!"
#. module: base_calendar
#: selection:calendar.attendee,role:0
+16 -16
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-16 17:07+0000\n"
"PO-Revision-Date: 2011-02-01 13:17+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_calendar
@@ -296,7 +296,7 @@ msgstr "Megjelenítés"
#. module: base_calendar
#: view:calendar.event.edit.all:0
msgid "Edit all Occurrences"
msgstr ""
msgstr "Összes esemény szerkesztése"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -552,7 +552,7 @@ msgstr ""
#: field:calendar.event,base_calendar_url:0
#: field:calendar.todo,base_calendar_url:0
msgid "Caldav URL"
msgstr ""
msgstr "CalDAV URL"
#. module: base_calendar
#: view:base.calendar.set.exrule:0
@@ -640,7 +640,7 @@ msgstr "Nem duplikálhatja"
#: field:calendar.event,class:0
#: field:calendar.todo,class:0
msgid "Mark as"
msgstr ""
msgstr "Megjelölés"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -723,7 +723,7 @@ msgstr ""
#. module: base_calendar
#: view:calendar.event:0
msgid "Availability"
msgstr ""
msgstr "Elérhetőség"
#. module: base_calendar
#: view:calendar.event.edit.all:0
@@ -847,7 +847,7 @@ msgstr "Esemény helyszíne"
#: field:calendar.event,rrule:0
#: field:calendar.todo,rrule:0
msgid "Recurrent Rule"
msgstr ""
msgstr "Időszakos szabály"
#. module: base_calendar
#: selection:calendar.alarm,state:0
@@ -867,7 +867,7 @@ msgstr ""
#. module: base_calendar
#: view:calendar.event:0
msgid "End of recurrency"
msgstr ""
msgstr "Ismétlődés vége"
#. module: base_calendar
#: view:calendar.event:0
@@ -1162,7 +1162,7 @@ msgstr "Időszakos ID dátuma"
#. module: base_calendar
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
msgstr "Nem létezhet két felhasználó ugyanazzal a felhasználói névvel !"
#. module: base_calendar
#: field:calendar.alarm,state:0
@@ -1218,7 +1218,7 @@ msgstr "/"
#: view:calendar.event:0
#: view:calendar.event.edit.all:0
msgid "Cancel"
msgstr ""
msgstr "Mégse"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_res_users
@@ -1293,7 +1293,7 @@ msgstr "Ismétlődés"
#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
msgid "Event Invitations"
msgstr ""
msgstr "Rendezvény meghívók"
#. module: base_calendar
#: selection:base.calendar.set.exrule,week_list:0
@@ -1338,7 +1338,7 @@ msgstr "Hónap"
#: view:base_calendar.invite.attendee:0
#: view:calendar.event:0
msgid "Invite People"
msgstr ""
msgstr "Meghívott emberek"
#. module: base_calendar
#: help:calendar.event,rrule:0
@@ -1489,7 +1489,7 @@ msgstr ""
#. module: base_calendar
#: field:calendar.attendee,sent_by_uid:0
msgid "Sent By User"
msgstr ""
msgstr "Küldés felhasználónként"
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -1501,7 +1501,7 @@ msgstr "Április"
#. module: base_calendar
#: view:calendar.event:0
msgid "Recurrency period"
msgstr ""
msgstr "Ismétlődő időszak"
#. module: base_calendar
#: field:base.calendar.set.exrule,week_list:0
@@ -1525,7 +1525,7 @@ msgstr "Modell"
#. module: base_calendar
#: selection:calendar.alarm,action:0
msgid "Audio"
msgstr ""
msgstr "Hang"
#. module: base_calendar
#: field:calendar.event,id:0
@@ -1551,7 +1551,7 @@ msgstr ""
#. module: base_calendar
#: field:calendar.alarm,res_id:0
msgid "Resource ID"
msgstr ""
msgstr "Erőforrás ID"
#. module: base_calendar
#: selection:calendar.attendee,state:0
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-25 10:15+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-31 13:18+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
@@ -366,7 +366,7 @@ msgstr "Fő funkció"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
msgstr "Határozza meg a partnereket és a címeiket."
#. module: base_contact
#: view:res.partner.contact:0
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-23 09:01+0000\n"
"Last-Translator: Syraxes <Unknown>\n"
"PO-Revision-Date: 2011-02-01 05:04+0000\n"
"Last-Translator: Cristi Harjoi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
@@ -54,7 +54,7 @@ msgstr ""
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr ""
msgstr "Situație adresă"
#. module: base_contact
#: help:res.partner.job,name:0
+9 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-26 23:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-02-01 05:01+0000\n"
"Last-Translator: Cristi Harjoi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_iban
@@ -75,7 +75,7 @@ msgstr "IBAN"
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"
msgstr "IBAN cont"
msgstr "Cont IBAN"
#. module: base_iban
#: model:ir.module.module,description:base_iban.module_meta_information
@@ -86,6 +86,11 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"Acest modul instalează baza pentru conturi bancare IBAN și verifică "
"validitatea acestora.\n"
"\n"
" "
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 09:40+0000\n"
"PO-Revision-Date: 2011-02-03 08:55+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_module_quality
@@ -22,7 +22,7 @@ msgstr ""
#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
#, python-format
msgid "Suggestion"
msgstr ""
msgstr "JAvaslat"
#. module: base_module_quality
#: code:addons/base_module_quality/base_module_quality.py:100
+22 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 15:22+0000\n"
"PO-Revision-Date: 2011-02-05 10:54+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n"
"X-Launchpad-Export-Date: 2011-02-06 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_module_quality
@@ -267,6 +267,8 @@ msgid ""
"This test checks where object has workflow or not on it if there is a state "
"field and several buttons on it and also checks validity of workflow xml file"
msgstr ""
"Este teste confere se o objeto tem ou não workflow caso tenha um campo de "
"estado e vários botões. Também confere a validade do arquivo xml de workflow"
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:151
@@ -611,6 +613,24 @@ msgid ""
"using it, otherwise it may crash.\n"
" "
msgstr ""
"\n"
"O intuito deste módulo é conferir a qualidade de outros módulos.\n"
"\n"
"Ele cria um assistente na lista dos módulos no OpenERP, permitindo que você\n"
"avalie os módulos sob vários critérios como: o respeito ao padrão de "
"codificação\n"
"do OpenERP, a eficiência de velocidade ...\n"
"\n"
"Este módulo também fornece um framework genérico para definir seu próprio "
"teste\n"
"de qualidade.\n"
"Para mais informações, programadores podem consultar o base_module_quality\\"
"README.txt.\n"
"\n"
"CUIDADO: Este módulo não pode funcionar como um arquivo ZIP, você precisa "
"descompactar\n"
"antes de usá-lo, senão ele pode dar erro.\n"
" "
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_check
+7 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 10:35+0000\n"
"PO-Revision-Date: 2011-01-31 13:25+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_module_record
@@ -38,7 +38,7 @@ msgstr ""
#: wizard_button:base_module_record.module_record_data,info,end:0
#: wizard_button:base_module_record.module_record_data,save_yaml,end:0
msgid "End"
msgstr ""
msgstr "Befejezés"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,init:0
@@ -54,7 +54,7 @@ msgstr "Szerző"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,directory_name:0
msgid "Directory Name"
msgstr ""
msgstr "Könyvtárnév"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,filter_cond:0
@@ -192,7 +192,7 @@ msgstr "Rekord"
#. module: base_module_record
#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
msgid "Module Record"
msgstr ""
msgstr "Modulrekord"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,info,save:0
@@ -241,7 +241,7 @@ msgstr "Modul információ"
#: wizard_field:base_module_record.module_record_data,init,info_yaml:0
#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
msgid "YAML"
msgstr ""
msgstr "YAML"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,info,res_text:0
@@ -254,7 +254,7 @@ msgstr "Eredmény"
#: wizard_button:base_module_record.module_record_objects,info,end:0
#: wizard_button:base_module_record.module_record_objects,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Mégse"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,save,end:0
+35 -26
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 10:45+0000\n"
"PO-Revision-Date: 2011-02-02 18:09+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_report_creator
@@ -23,6 +23,9 @@ msgid ""
"records.\n"
" e.g. res_partner.id=3"
msgstr ""
"Adjon meg a mezőre egy kifejezést, amely alapján szűrni szeretné a "
"rekordokat.\n"
" pl. res_partner.id=3"
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_report_menu_create
@@ -37,7 +40,7 @@ msgstr "Grafikon típusa"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Used View"
msgstr "Felhasználói nézet"
msgstr "Használt nézet"
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
@@ -80,7 +83,7 @@ msgstr "Szűrőmezők beállítása"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Ending Date"
msgstr "Befejező dátum"
msgstr "Záró dátum"
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
@@ -102,7 +105,7 @@ msgstr "Menü létrehozása"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Minimum"
msgstr ""
msgstr "Minimum"
#. module: base_report_creator
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
@@ -113,7 +116,7 @@ msgstr "Operátor"
#: selection:base_report_creator.report.filter,condition:0
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "OR"
msgstr ""
msgstr "VAGY"
#. module: base_report_creator
#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
@@ -129,12 +132,12 @@ msgstr ""
#. module: base_report_creator
#: view:report.menu.create:0
msgid "Menu Information"
msgstr "Menü infrormáció"
msgstr "Menü információ"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Sum"
msgstr ""
msgstr "Összeg"
#. module: base_report_creator
#: constraint:base_report_creator.report:0
@@ -164,14 +167,14 @@ msgstr "Szűrő hozzáadása"
#. module: base_report_creator
#: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create
msgid "Create Menu for Report"
msgstr ""
msgstr "Menü létrehozása a jelentésre"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type1:0
#: selection:base_report_creator.report,view_type2:0
#: selection:base_report_creator.report,view_type3:0
msgid "Form"
msgstr "Forma"
msgstr "Űrlap"
#. module: base_report_creator
#: selection:base_report_creator.report,view_type2:0
@@ -192,12 +195,12 @@ msgstr "Jelentés"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Starting Date"
msgstr "Indulás dátuma"
msgstr "Kezdő dátum"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Filters on Fields"
msgstr ""
msgstr "A mezőre beállított szűrők"
#. module: base_report_creator
#: field:base_report_creator.report,group_ids:0
@@ -229,13 +232,13 @@ msgstr "Biztonság"
#. module: base_report_creator
#: field:report.menu.create,menu_name:0
msgid "Menu Name"
msgstr "Menü"
msgstr "Menü neve"
#. module: base_report_creator
#: selection:base_report_creator.report.filter,condition:0
#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "AND"
msgstr ""
msgstr "ÉS"
#. module: base_report_creator
#: constraint:base_report_creator.report:0
@@ -250,7 +253,7 @@ msgstr "Naptár üzemmód"
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
msgid "Display Fields"
msgstr "Kijelző mezők"
msgstr "Mezők megjelenítése"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,graph_mode:0
@@ -294,22 +297,22 @@ msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "General Configuration"
msgstr "Általános konfiguráció"
msgstr "Általános beállítások"
#. module: base_report_creator
#: help:base_report_creator.report.fields,sequence:0
msgid "Gives the sequence order when displaying a list of fields."
msgstr ""
msgstr "Megadja a mezők listázási sorrendjét."
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,init:0
msgid "Select Field to filter"
msgstr "Válassza ki a mezőszűrőt"
msgstr "Szűrendő mezők kiválasztása"
#. module: base_report_creator
#: field:base_report_creator.report,active:0
msgid "Active"
msgstr "aktív"
msgstr "Aktív"
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_orientation:0
@@ -319,13 +322,13 @@ msgstr "Vízszintes"
#. module: base_report_creator
#: field:base_report_creator.report.fields,group_method:0
msgid "Grouping Method"
msgstr "Csoportosító módszer"
msgstr "Csoportosítási módszer"
#. module: base_report_creator
#: field:base_report_creator.report.filter,condition:0
#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
msgid "Condition"
msgstr "Kondíció"
msgstr "Feltétel"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
@@ -366,14 +369,14 @@ msgstr "Csoportosított"
#: view:base_report_creator.report:0
#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
msgid "Report Creator"
msgstr ""
msgstr "Jelentéskészítő"
#. module: base_report_creator
#: wizard_button:base_report_creator.report_filter.fields,init,end:0
#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
#: view:report.menu.create:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: base_report_creator
#: constraint:base_report_creator.report:0
@@ -410,7 +413,7 @@ msgstr "Egyedi színek"
msgid ""
"If the active field is set to False, it will allow you to hide the report "
"without removing it."
msgstr ""
msgstr "Ha az aktív mező nincs bejelölve, nem használható a jelentés."
#. module: base_report_creator
#: selection:base_report_creator.report,view_graph_type:0
@@ -475,7 +478,7 @@ msgstr "Második nézet"
#. module: base_report_creator
#: view:report.menu.create:0
msgid "Create Menu For This Report"
msgstr "Létrehozó menű ehhez a jelentéshez"
msgstr "Menü létrehozása ehhez a jelentéshez"
#. module: base_report_creator
#: view:base_report_creator.report:0
@@ -496,7 +499,7 @@ msgstr "Szűrőmező"
#: view:base_report_creator.report:0
#: field:base_report_creator.report,field_ids:0
msgid "Fields to Display"
msgstr "Mezők megjelenítése"
msgstr "Megjelenítendő mezők"
#. module: base_report_creator
#: view:base_report_creator.report:0
@@ -514,3 +517,9 @@ msgid ""
"After installing the module, it adds a menu to define custom report in\n"
"the \"Dashboard\" menu.\n"
msgstr ""
"Ez a modul lehetővé teszi bármilyen statisztikai kimutatás\n"
"készítését különféle objektumokról. Ez egy SQL lekérdező\n"
"és böngésző a felhasználók számára.\n"
"\n"
"A modul telepítése után létrejön egy menü, amellyel egyedi\n"
"jelentéseket lehet meghatározni a vezérlőpult menüben.\n"
+6 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-11 17:47+0000\n"
"Last-Translator: ZhangCheng <skyxxzc@gmail.com>\n"
"PO-Revision-Date: 2011-02-03 07:53+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:41+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_report_creator
@@ -27,7 +27,7 @@ msgstr "提供一个基于字段过滤记录的表达式. 例如: res_partner.id
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_report_menu_create
msgid "Menu Create"
msgstr ""
msgstr "菜单创建"
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_type:0
@@ -139,7 +139,7 @@ msgstr "合计"
#. module: base_report_creator
#: constraint:base_report_creator.report:0
msgid "You must have to give calendar view's color,start date and delay."
msgstr ""
msgstr "您必须指定日历视图的颜色、开始日期与延时。"
#. module: base_report_creator
#: field:base_report_creator.report,model_ids:0
@@ -403,7 +403,7 @@ msgstr "字段"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Unique Colors"
msgstr ""
msgstr "唯一颜色"
#. module: base_report_creator
#: help:base_report_creator.report,active:0
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 10:49+0000\n"
"PO-Revision-Date: 2011-02-02 18:18+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_report_designer
@@ -160,7 +160,7 @@ msgstr "A telepítés és a konfigurálás lépései"
#. module: base_report_designer
#: field:base_report_designer.installer,progress:0
msgid "Configuration Progress"
msgstr "Folyamat beállítása"
msgstr "Beállítás előrehaladása"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@@ -206,7 +206,7 @@ msgstr ""
#: view:base.report.rml.save:0
#: view:base.report.sxw:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+12 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-31 10:45+0000\n"
"PO-Revision-Date: 2011-02-03 07:42+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_report_designer
@@ -55,6 +55,12 @@ msgid ""
"you can modify in OpenOffice.Once you have modified it you can\n"
"upload the report using the same wizard.\n"
msgstr ""
"\n"
"此模块应予 OpenERP OpenOffice 插件一起使用。\n"
"您应该先安装插件:\n"
"http://www.openerp.com\n"
"\n"
"此模块添加了导入导出 .SXW 报表向导让您能够在 OpenOffice 中修改它们。同样的向导也用于上传您修改过的模板。\n"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@@ -170,6 +176,10 @@ msgid ""
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
"Once it is modified, re-upload it in OpenERP using this wizard."
msgstr ""
"这是您请求的报表模板。\n"
"请另存为 .SXW 文件并使用 OpenOffice/LibreOffice 打开。\n"
"请不要忘记安装 OpenERP SA 公司的 OpenOffice 插件包。\n"
"修改完毕以后请使用此向导重新上传模板。"
#. module: base_report_designer
#: view:base_report_designer.installer:0
+20 -19
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-24 21:18+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-02-02 16:23+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 04:54+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_setup
#: field:base.setup.company,city:0
msgid "City"
msgstr "Helység"
msgstr "Város"
#. module: base_setup
#: view:base.setup.installer:0
@@ -49,7 +49,7 @@ msgstr "Bankszámlaszám"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
msgstr "További Eszközök"
msgstr "További eszközök"
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
@@ -104,7 +104,7 @@ msgstr "A következő felhasználók lettek létrehozva : \n"
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
msgstr "Beállítási folyamat"
msgstr "Beállítás előrehaladása"
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
@@ -228,8 +228,8 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your industry."
msgstr ""
"Telepíti előre kiválasztott OpenERP modulok kombinációit, amik segítenek az "
"üzletének a jobb kézben tartásában."
"Telepíti az előre kiválasztott OpenERP modulok kombinációit, amelyek "
"segítenek vállalkozása jobb kézben tartásában."
#. module: base_setup
#: help:base.setup.installer,project:0
@@ -256,8 +256,9 @@ msgid ""
"Helps you manage your human resources by encoding your employees structure, "
"generating work sheets, tracking attendance and more."
msgstr ""
"Segít Önnek a humán erőforrások kezelésében az alkalmazottak struktúrájának "
"lekódolásával, munkalapok létrehozásával, résztvevők nyomon követésével, stb."
"Segít Önnek a humán erőforrások kezelésében az alkalmazotti struktúra "
"berögzítésével, munkaidő-kimutatások előállításával, jelenlét nyomon "
"követésével, stb."
#. module: base_setup
#: help:base.setup.installer,account_voucher:0
@@ -265,8 +266,8 @@ msgid ""
"Allows you to create your invoices and track the payments. It is an easier "
"version of the accounting module for managers who are not accountants."
msgstr ""
"Lehetővé teszi számlák készítését és a fizetések követését. Ez a könyvelési "
"modul egyszerűbb változata nem könyvelők számára."
"Lehetővé teszi számlák készítését és a kifizetések nyomon követését. Ez a "
"könyvelési modul egyszerűbb változata nem könyvelők számára."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
@@ -279,8 +280,8 @@ msgid ""
"Helps you manage your purchase-related processes such as requests for "
"quotations, supplier invoices, etc..."
msgstr ""
"Segít Önnek a beszerzéseihez kapcsolódó folyamatainak kezelésében, mint "
"például beszerzési igények, beszállítói számlák, stb..."
"Segít Önnek a beszerzéshez kapcsolódó folyamatainak kezelésében, mint "
"például ajánlatkérések, szállítói számlák, stb..."
#. module: base_setup
#: help:base.setup.company,rml_footer2:0
@@ -382,7 +383,7 @@ msgstr "Beszerzés kezelés"
#: help:base.setup.installer,sale:0
msgid "Helps you handle your quotations, sale orders and invoicing."
msgstr ""
"Segít Önnek az érdeklődések, a megrendelések majd a számlázások kezelésében."
"Segít Önnek az árajánlatok, a vevői megrendelések és a számlázás kezelésében."
#. module: base_setup
#: field:base.setup.installer,stock:0
@@ -521,8 +522,8 @@ msgid ""
"or issues. Can automatically send reminders, escalate requests or trigger "
"business-specific actions based on standard events."
msgstr ""
"Segít Önnek az ügyfelekkel való kapcsolatok nyomon követésében "
"éskezelésében, mint például találkozók, igények vagy poblémák. Automatikusan "
"Segít Önnek az ügyfelekkel való kapcsolatok nyomon követésében és "
"kezelésében, mint például találkozók, igények vagy problémák. Automatikusan "
"küldhet emlékeztetőket, kiterjesztheti a kéréseket vagy indíthat üzlet-"
"specifikus műveleteket az események alapján."
@@ -532,8 +533,8 @@ msgid ""
"Helps you manage your inventory and main stock operations: delivery orders, "
"receptions, etc."
msgstr ""
"Segít Önnek a készletek és a fő raktárkészlet műveletek kezelésében: "
"megrendelések szállítása, átvételek, stb."
"Segít Önnek a készletek és a fő készletműveletek kezelésében: "
"szállítólevelek, áruátvételek, stb."
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
+4 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-20 13:15+0000\n"
"PO-Revision-Date: 2011-02-02 18:32+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_vat
@@ -61,7 +61,8 @@ msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat."
#: code:addons/base_vat/base_vat.py:88
#, python-format
msgid "The VAT is invalid, It should begin with the country code"
msgstr "A nemzetközi adószám érvénytelen, az országkóddal kell kezdődnie!"
msgstr ""
"A közösségi/nemzetközi adószám érvénytelen, az országkóddal kell kezdődnie!"
#. module: base_vat
#: help:res.partner,vat_subjected:0
+37 -37
View File
@@ -9,24 +9,24 @@ msgstr ""
"Project-Id-Version: board-es\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-09-24 18:41+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2011-02-03 18:25+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"Language-Team: Galego <g11n@mancomun.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: board
#: view:res.log.report:0
msgid " Year "
msgstr ""
msgstr " Ano "
#. module: board
#: model:ir.model,name:board.model_board_menu_create
msgid "Menu Create"
msgstr ""
msgstr "Crear Menú"
#. module: board
#: view:board.note:0
@@ -49,7 +49,7 @@ msgstr "Módulo principal para taboleiros"
#. module: board
#: view:res.users:0
msgid "Latest Connections"
msgstr ""
msgstr "Últimas conexións"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:45
@@ -62,7 +62,7 @@ msgstr "¡Erro de usuario!"
#: model:ir.actions.act_window,name:board.open_board_administration_form
#: model:ir.ui.menu,name:board.menu_board_admin
msgid "Administration Dashboard"
msgstr ""
msgstr "Panel de control de Administración"
#. module: board
#: view:board.note:0
@@ -75,7 +75,7 @@ msgstr "Nota"
#: view:board.note:0
#: view:res.log.report:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar por ..."
#. module: board
#: model:ir.model,name:board.model_board_board
@@ -87,7 +87,7 @@ msgstr ""
#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action
#: view:res.log.report:0
msgid "Weekly Global Activity"
msgstr ""
msgstr "Actividade Global Semanal"
#. module: board
#: field:board.board.line,name:0
@@ -97,13 +97,13 @@ msgstr "Título"
#. module: board
#: field:res.log.report,nbr:0
msgid "# of Entries"
msgstr ""
msgstr "# de Entradas"
#. module: board
#: view:res.log.report:0
#: field:res.log.report,month:0
msgid "Month"
msgstr ""
msgstr "Mes"
#. module: board
#: model:ir.actions.act_window,name:board.dashboard_open
@@ -115,12 +115,12 @@ msgstr "Abrir taboleiro"
#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action
#: view:res.log.report:0
msgid "Monthly Activity per Document"
msgstr ""
msgstr "Actividade Mensual por Documento"
#. module: board
#: view:res.log.report:0
msgid "Log Analysis"
msgstr ""
msgstr "Análise do Log"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -131,23 +131,23 @@ msgstr "Definición taboleiro"
#. module: board
#: selection:res.log.report,month:0
msgid "March"
msgstr ""
msgstr "Marzo"
#. module: board
#: selection:res.log.report,month:0
msgid "August"
msgstr ""
msgstr "Agosto"
#. module: board
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_user_connection_tree
msgid "User Connections"
msgstr ""
msgstr "Conexións do Usuario"
#. module: board
#: field:res.log.report,creation_date:0
msgid "Creation Date"
msgstr ""
msgstr "Data de Creación"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_note_form
@@ -163,7 +163,7 @@ msgstr "Información do menú"
#. module: board
#: selection:res.log.report,month:0
msgid "June"
msgstr ""
msgstr "Xuño"
#. module: board
#: field:board.note,type:0
@@ -178,7 +178,7 @@ msgstr "Vistas de accións"
#. module: board
#: model:ir.model,name:board.model_res_log_report
msgid "Log Report"
msgstr ""
msgstr "Informe de Log"
#. module: board
#: view:board.note:0
@@ -189,18 +189,18 @@ msgstr "Data"
#. module: board
#: selection:res.log.report,month:0
msgid "July"
msgstr ""
msgstr "Xullo"
#. module: board
#: view:res.log.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Filtros extendidos..."
#. module: board
#: view:res.log.report:0
#: field:res.log.report,day:0
msgid "Day"
msgstr ""
msgstr "Día"
#. module: board
#: view:board.menu.create:0
@@ -210,12 +210,12 @@ msgstr "Crear menú para taboleiro"
#. module: board
#: selection:res.log.report,month:0
msgid "February"
msgstr ""
msgstr "Febreiro"
#. module: board
#: selection:res.log.report,month:0
msgid "October"
msgstr ""
msgstr "Outubro"
#. module: board
#: model:ir.model,name:board.model_board_board_line
@@ -230,12 +230,12 @@ msgstr "Menú pai"
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
msgstr ""
msgstr " Mes-1 "
#. module: board
#: selection:res.log.report,month:0
msgid "January"
msgstr ""
msgstr "Xaneiro"
#. module: board
#: view:board.note:0
@@ -245,7 +245,7 @@ msgstr "Notas"
#. module: board
#: selection:res.log.report,month:0
msgid "November"
msgstr ""
msgstr "Novembro"
#. module: board
#: help:board.board.line,sequence:0
@@ -257,7 +257,7 @@ msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "April"
msgstr ""
msgstr "Abril"
#. module: board
#: view:board.board:0
@@ -276,7 +276,7 @@ msgstr "Módulo base para todos os taboleiros."
#. module: board
#: field:board.board.line,action_id:0
msgid "Action"
msgstr ""
msgstr "Acción"
#. module: board
#: field:board.board.line,position:0
@@ -286,7 +286,7 @@ msgstr "Posición"
#. module: board
#: view:res.log.report:0
msgid "Model"
msgstr ""
msgstr "Modelo"
#. module: board
#: field:board.menu.create,menu_name:0
@@ -297,7 +297,7 @@ msgstr "Nome do menú"
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
msgid "Latest Activities"
msgstr ""
msgstr "Actividades Recentes"
#. module: board
#: selection:board.board.line,position:0
@@ -322,7 +322,7 @@ msgstr "Largura"
#. module: board
#: view:res.log.report:0
msgid " Month "
msgstr ""
msgstr " Mes "
#. module: board
#: field:board.board.line,sequence:0
@@ -332,12 +332,12 @@ msgstr "Secuencia"
#. module: board
#: selection:res.log.report,month:0
msgid "September"
msgstr ""
msgstr "Setembro"
#. module: board
#: selection:res.log.report,month:0
msgid "December"
msgstr ""
msgstr "Decembro"
#. module: board
#: view:board.board:0
@@ -358,18 +358,18 @@ msgstr "Crear menú do taboleiro"
#. module: board
#: selection:res.log.report,month:0
msgid "May"
msgstr ""
msgstr "Maio"
#. module: board
#: field:res.log.report,res_model:0
msgid "Object"
msgstr ""
msgstr "Obxecto"
#. module: board
#: view:res.log.report:0
#: field:res.log.report,name:0
msgid "Year"
msgstr ""
msgstr "Ano"
#. module: board
#: view:board.menu.create:0
+6 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 11:59+0000\n"
"PO-Revision-Date: 2011-02-02 18:41+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: board
@@ -156,7 +156,7 @@ msgstr "Jegyzet publikálása"
#. module: board
#: view:board.menu.create:0
msgid "Menu Information"
msgstr "Menü infrormáció"
msgstr "Menü információ"
#. module: board
#: selection:res.log.report,month:0
@@ -228,7 +228,7 @@ msgstr "Főmenü"
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
msgstr " Hónap-1 "
msgstr " Előző hónap "
#. module: board
#: selection:res.log.report,month:0
@@ -289,7 +289,7 @@ msgstr "Modell"
#. module: board
#: field:board.menu.create,menu_name:0
msgid "Menu Name"
msgstr "Menü"
msgstr "Menü neve"
#. module: board
#: view:board.board:0
@@ -372,7 +372,7 @@ msgstr "Év"
#. module: board
#: view:board.menu.create:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: board
#: view:board.board:0
+33
View File
@@ -0,0 +1,33 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-07 21:48+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-08 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim"
msgstr "Reclamación"
#. module: claim_from_delivery
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
msgid "Create Claim from delivery order:\n"
msgstr "Crear unha reclamación dende unha orde de entrega:\n"
#. module: claim_from_delivery
#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
msgid "Claim from delivery"
msgstr "Reclamación dende entrega"
+33
View File
@@ -0,0 +1,33 @@
# Indonesian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-02-07 18:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-08 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim"
msgstr "Tuntutan"
#. module: claim_from_delivery
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
msgid "Create Claim from delivery order:\n"
msgstr "Buat tuntutan dari perintah pengiriman\n"
#. module: claim_from_delivery
#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
msgid "Claim from delivery"
msgstr "Tuntutan dari pengiriman"
+2
View File
@@ -745,6 +745,8 @@ class users(osv.osv):
def write(self, cr, uid, ids, vals, context=None):
res = super(users, self).write(cr, uid, ids, vals, context=context)
section_obj=self.pool.get('crm.case.section')
if isinstance(ids, (str, int, long)):
ids = [ids]
for user in self.browse(cr, uid, ids, context):
if user.context_section_id:
section_obj.write(cr, uid, [user.context_section_id.id], {'member_ids':[(4, user.id)]},context)
+4 -2
View File
@@ -124,11 +124,13 @@
<form string="Stage">
<separator string="Stage Definition" colspan="4"/>
<field name="name" select="1"/>
<field name="type" invisible="1" />
<field name="type" groups="base.group_extended" />
<field name="sequence"/>
<field name="probability"/>
<field name="on_change"/>
<group colspan="4" col="2" >
<field name="on_change"/>
</group>
<separator string="Requirements" colspan="4"/>
<field name="requirements" nolabel="1" colspan="4"/>
<field name="section_ids" invisible="1" />
+35 -33
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-27 13:29+0000\n"
"PO-Revision-Date: 2011-02-02 18:48+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-28 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@@ -46,7 +46,7 @@ msgstr "Telefonhívás ütemezése"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_stage
msgid "Stage of case"
msgstr ""
msgstr "Eset szakasza"
#. module: crm
#: view:crm.meeting:0
@@ -103,7 +103,7 @@ msgstr "Előző szakasz"
#: code:addons/crm/wizard/crm_add_note.py:26
#, python-format
msgid "Can not add note!"
msgstr "nem lehet hozzáadni megjegyzést!"
msgstr "Nem lehet hozzáadni megjegyzést!"
#. module: crm
#: field:crm.case.stage,name:0
@@ -708,7 +708,7 @@ msgstr "Felelős felhasználó"
#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
#, python-format
msgid "A partner is already defined on this phonecall."
msgstr ""
msgstr "Ehhez a telefonszámhoz már meg van határozva partner."
#. module: crm
#: help:crm.case.section,reply_to:0
@@ -767,7 +767,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Leads Form"
msgstr ""
msgstr "Érdeklődők űrlapja"
#. module: crm
#: view:crm.segmentation:0
@@ -873,7 +873,7 @@ msgstr "crm.installer"
#. module: crm
#: field:crm.segmentation,exclusif:0
msgid "Exclusive"
msgstr ""
msgstr "Kizárólagos"
#. module: crm
#: code:addons/crm/crm_opportunity.py:91
@@ -935,7 +935,7 @@ msgstr "Hivatkozás 2"
#. module: crm
#: view:crm.segmentation:0
msgid "Sales Purchase"
msgstr ""
msgstr "Adás-vétel"
#. module: crm
#: view:crm.case.stage:0
@@ -1097,7 +1097,7 @@ msgstr "Találkozók"
#. module: crm
#: view:crm.meeting:0
msgid "Choose day where repeat the meeting"
msgstr ""
msgstr "Válassza ki azt a napot, amikor a találkozó ismétlődjön"
#. module: crm
#: field:crm.lead,date_action_next:0
@@ -1435,7 +1435,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
#: view:res.partner:0
msgid "Create a Partner"
msgstr ""
msgstr "Partner létrehozása"
#. module: crm
#: field:crm.segmentation,state:0
@@ -1503,7 +1503,7 @@ msgstr "Keresés"
#. module: crm
#: view:board.board:0
msgid "Opportunities by Categories"
msgstr ""
msgstr "Lehetőségek kategóriánként"
#. module: crm
#: view:crm.meeting:0
@@ -1574,7 +1574,7 @@ msgstr "Hivatkozások"
#: view:res.partner:0
#, python-format
msgid "Cancel"
msgstr ""
msgstr "Mégse"
#. module: crm
#: model:ir.model,name:crm.model_res_users
@@ -1584,7 +1584,7 @@ msgstr "res.users"
#. module: crm
#: model:ir.model,name:crm.model_crm_merge_opportunity
msgid "Merge two Opportunities"
msgstr ""
msgstr "Két lehetőség egyesítése"
#. module: crm
#: selection:crm.meeting,end_type:0
@@ -1616,7 +1616,7 @@ msgstr "Telefonhívás kategóriák"
#. module: crm
#: view:crm.meeting:0
msgid "Invite People"
msgstr ""
msgstr "Meghívott emberek"
#. module: crm
#: constraint:crm.case.section:0
@@ -1770,7 +1770,7 @@ msgstr "Sze"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor6
msgid "Potential Reseller"
msgstr ""
msgstr "Lehetséges viszonteladó"
#. module: crm
#: field:crm.lead.report,planned_revenue:0
@@ -1920,7 +1920,7 @@ msgstr "Érték"
#: view:crm.lead:0
#: view:crm.lead.report:0
msgid "Opportunity by Categories"
msgstr ""
msgstr "Lehetőség kategóriánként"
#. module: crm
#: view:crm.lead:0
@@ -1955,12 +1955,12 @@ msgstr ""
#. module: crm
#: view:board.board:0
msgid "Opportunities by Stage"
msgstr ""
msgstr "Lehetőségek szakaszok szerint"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency Option"
msgstr ""
msgstr "Ismétlődő opció"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadpartner0
@@ -2293,7 +2293,7 @@ msgstr "lezárt"
#. module: crm
#: view:crm.installer:0
msgid "Plug-In"
msgstr ""
msgstr "Plug-In"
#. module: crm
#: model:crm.case.categ,name:crm.categ_meet2
@@ -2645,7 +2645,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency period"
msgstr ""
msgstr "Ismétlődő időszak"
#. module: crm
#: field:crm.meeting,week_list:0
@@ -2838,7 +2838,7 @@ msgstr "Tárgy neve"
#. module: crm
#: help:crm.lead,email_from:0
msgid "E-mail address of the contact"
msgstr ""
msgstr "Kapcsolattartó e-mail címe"
#. module: crm
#: field:crm.lead,referred:0
@@ -2998,7 +2998,7 @@ msgstr ""
#. module: crm
#: field:crm.installer,fetchmail:0
msgid "Fetch Emails"
msgstr ""
msgstr "E-mailek letöltése"
#. module: crm
#: selection:crm.meeting,state:0
@@ -3125,6 +3125,8 @@ msgid ""
"Deadline Date is automatically computed from Start "
"Date + Duration"
msgstr ""
"Határidő időpontja automatikusan számítódik az indulás dátumából + "
"időtartamból."
#. module: crm
#: field:crm.lead,state_id:0
@@ -3155,7 +3157,7 @@ msgstr "Várható lehetőség"
#: view:crm.installer:0
#: model:ir.actions.act_window,name:crm.action_crm_installer
msgid "CRM Application Configuration"
msgstr ""
msgstr "CRM alkalmazások beállítása"
#. module: crm
#: field:base.action.rule,act_categ_id:0
@@ -3203,7 +3205,7 @@ msgstr "Napi"
#: model:crm.case.stage,name:crm.stage_lead2
#: model:crm.case.stage,name:crm.stage_opportunity2
msgid "Qualification"
msgstr ""
msgstr "Végzettség"
#. module: crm
#: view:crm.case.stage:0
@@ -3330,7 +3332,7 @@ msgstr "Névjegyek"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor1
msgid "Interest in Computer"
msgstr ""
msgstr "Érdeklődés számítógépen kereszül"
#. module: crm
#: view:crm.meeting:0
@@ -3377,7 +3379,7 @@ msgstr "Tervezet"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
msgid "Cases by Sales Team"
msgstr ""
msgstr "Esetek értékesítési csapatonként"
#. module: crm
#: field:crm.meeting,attendee_ids:0
@@ -3477,7 +3479,7 @@ msgstr "Nem található e-mail ID az Ön válallatának címéhez!"
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunities By Stage"
msgstr ""
msgstr "Lehetőségek szakaszonként"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
@@ -3522,7 +3524,7 @@ msgstr "Hiba"
#. module: crm
#: view:crm.lead.report:0
msgid "Planned Revenues"
msgstr ""
msgstr "Tervezett bevételek"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor7
@@ -3555,7 +3557,7 @@ msgstr "Időszakos ID dátuma"
#. module: crm
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
msgstr "Nem létezhet két felhasználó ugyanazzal a felhasználói névvel !"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:100
@@ -3686,7 +3688,7 @@ msgstr "Utca"
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunities by User and Team"
msgstr ""
msgstr "Lehetőségek felhasználónként és csapatonként"
#. module: crm
#: field:crm.case.section,working_hours:0
@@ -3733,7 +3735,7 @@ msgstr "Ország"
#: view:crm.phonecall:0
#: view:res.partner:0
msgid "Convert to Opportunity"
msgstr ""
msgstr "Átalakítás lehetőséggé"
#. module: crm
#: selection:crm.meeting,week_list:0
@@ -3755,7 +3757,7 @@ msgstr "Kampány neve"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall_report
msgid "Phone calls by user and section"
msgstr ""
msgstr "Telefonhívás felhasználónként és szakaszonként"
#. module: crm
#: selection:crm.lead2opportunity.action,name:0
@@ -3808,7 +3810,7 @@ msgstr "Második"
#: model:crm.case.stage,name:crm.stage_lead3
#: model:crm.case.stage,name:crm.stage_opportunity3
msgid "Proposition"
msgstr ""
msgstr "Javaslat"
#. module: crm
#: field:res.partner,phonecall_ids:0
+34 -14
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 15:31+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"PO-Revision-Date: 2011-02-01 21:23+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:50+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@@ -1119,7 +1119,7 @@ msgstr "Referência"
#. module: crm
#: field:crm.lead,optin:0
msgid "Opt-In"
msgstr ""
msgstr "Aceita Mala Direta"
#. module: crm
#: code:addons/crm/crm_opportunity.py:208
@@ -1746,10 +1746,9 @@ msgid ""
"organise their sales pipeline. Stages will allow them to easily track how a "
"specific lead or opportunity is positioned in the sales cycle."
msgstr ""
"Adiciona passos específicos para prospecções e oportunidades permitindo que "
"suas vendas organizem-se melhor no fluxo de vendas. Os Passos permitiram "
"que eles rastreiem como uma prospecção especifica esta situada no ciclo de "
"vendas."
"Adicionar estágios específicos para prospecções e oportunidades permitindo "
"organizar melhor seu fluxo de vendas. Os Estágios lhe permitirá facilmente "
"rastrear como um prospécto ou oportunidade é posicionado no ciclo de vendas."
#. module: crm
#: view:crm.lead.report:0
@@ -1812,6 +1811,10 @@ msgid ""
"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
"users, but also external parties, such as a customer."
msgstr ""
"Com convites para reuniões você pode criar e gerenciar os convites de uma "
"reunião enviados ou a serem enviados aos seus Colegas/Parceiros. Você não "
"apenas pode convidar os usuários do OpenERP como também partes externas como "
"um cliente."
#. module: crm
#: selection:crm.meeting,week_list:0
@@ -1917,6 +1920,8 @@ msgid ""
"This percentage depicts the default/average probability of the Case for this "
"stage to be a success"
msgstr ""
"Esse percentual representa a probabilidade média padrão do caso, para que "
"este estágio seja um sucesso."
#. module: crm
#: view:crm.phonecall.report:0
@@ -3038,7 +3043,7 @@ msgstr "Corpo da Anotação"
#. module: crm
#: view:board.board:0
msgid "My Planned Revenues by Stage"
msgstr "Minhas Receitas Planejadas por Fase"
msgstr "Minhas Receitas Planejadas por Estágio"
#. module: crm
#: field:crm.lead.report,date_closed:0
@@ -3076,6 +3081,8 @@ msgid ""
"If the partner has not purchased (or bought) during a period, decrease the "
"state of mind by this factor. It's a multiplication"
msgstr ""
"Se o parceiro não tiver comprado durante um período, diminuir o estado de "
"espírito por este factor. Isso é uma multiplicação"
#. module: crm
#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -3085,16 +3092,22 @@ msgid ""
"several criteria and drill down the information, by adding more groups in "
"the report."
msgstr ""
"A partir deste relatório, é possível analisar o desempenho de sua equipe de "
"vendas, com base nas suas chamadas telefônicas. Você pode agrupar ou filtrar "
"as informações de acordo com vários critérios e detalhamentos das "
"informações, pela adição de mais grupos no relatório."
#. module: crm
#: view:crm.case.section:0
msgid "Mailgateway"
msgstr ""
msgstr "Gateway de E-mail"
#. module: crm
#: help:crm.lead,user_id:0
msgid "By Default Salesman is Administrator when create New User"
msgstr ""
"Por Padrão o Gerente de Vendas é o Administrador quando se cria um novo "
"Usuário."
#. module: crm
#: view:crm.lead.report:0
@@ -3174,6 +3187,8 @@ msgid ""
"You can not escalate, You are already at the top level regarding your sales-"
"team category."
msgstr ""
"Você não pode escalar, você já está no nível mais alto em relação a sua "
"categoria da equipe de vendas."
#. module: crm
#: selection:crm.segmentation.line,operator:0
@@ -3244,6 +3259,10 @@ msgid ""
"If checked, remove the category from partners that doesn't match "
"segmentation criterions"
msgstr ""
"Selecione se a categoria é limitada aos parceiros que correspondem os "
"critérios de segmentação. \n"
"Se selecionada, remover a categoria de parceiros que não corresponde aos "
"critérios de segmentação."
#. module: crm
#: field:crm.meeting,exdate:0
@@ -3331,6 +3350,7 @@ msgstr " Mês-1 "
#: help:crm.installer,sale_crm:0
msgid "This module relates sale from opportunity cases in the CRM."
msgstr ""
"Este módulo se refere as vendas a partir dos casos de oportunidade no CRM."
#. module: crm
#: selection:crm.meeting,rrule_type:0
@@ -3346,7 +3366,7 @@ msgstr "Qualificação"
#. module: crm
#: view:crm.case.stage:0
msgid "Stage Definition"
msgstr "Definição da Fase"
msgstr "Definição do Estágio"
#. module: crm
#: selection:crm.meeting,byday:0
@@ -3385,7 +3405,7 @@ msgstr ""
#. module: crm
#: view:crm.send.mail:0
msgid "_Send Reply"
msgstr ""
msgstr "_Enviar Resposta"
#. module: crm
#: field:crm.meeting,vtimezone:0
@@ -3548,7 +3568,7 @@ msgstr "7 Dias"
#. module: crm
#: view:board.board:0
msgid "Planned Revenue by Stage and User"
msgstr "Receita Planejada por Fase e Usuário"
msgstr "Receita Planejada por Estágio e Usuário"
#. module: crm
#: view:crm.lead:0
@@ -3949,7 +3969,7 @@ msgstr "Segundos"
#: model:crm.case.stage,name:crm.stage_lead3
#: model:crm.case.stage,name:crm.stage_opportunity3
msgid "Proposition"
msgstr ""
msgstr "Proposta"
#. module: crm
#: field:res.partner,phonecall_ids:0
+1 -1
View File
@@ -30,7 +30,7 @@
<separator string="" colspan="6"/>
<group colspan="6" col="4" >
<field name="state" />
<button string="_Cancel" icon="gtk-cancel" special="cancel" />
<button string="_Cancel" icon="gtk-close" special="cancel" />
<button name="action_add" type="object" string="_Add" icon="gtk-ok" />
</group>
</form>
+4 -2
View File
@@ -70,8 +70,10 @@ class crm_lead2opportunity(osv.osv_memory):
cr, uid, opportunity_view_tree, context=context).res_id
lead = leads.browse(cr, uid, record_id, context=context)
stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1)])
if(lead.section_id):
stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1), ('section_ids','=', lead.section_id.id)])
else:
stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1)])
for this in self.browse(cr, uid, ids, context=context):
vals ={
'planned_revenue': this.planned_revenue,
+50
View File
@@ -0,0 +1,50 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-07 20:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-08 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
msgid "Caldav Browse"
msgstr "Ver Caldav"
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
msgid "Meeting"
msgstr "Reunión"
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
msgstr "Módulo Extendido pra Engadir a función CalDav en Reunións"
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
msgid ""
"\n"
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
"\n"
" Novas Funcións en Reunións:\n"
" * Reunións compartidas con outros clientes de calendario como "
"sunbird\n"
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronyze this calendar"
msgstr "Sincronizar este calendario"
+6 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-17 15:20+0000\n"
"PO-Revision-Date: 2011-01-31 12:04+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_caldav
@@ -39,6 +39,10 @@ msgid ""
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
"\n"
" Új lehetőségek a találkozókban:\n"
" * a találkozók megosztásának lehetősége más naptárkliensekkel, "
"például sunbird\n"
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+49
View File
@@ -0,0 +1,49 @@
# Indonesian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-07 18:22+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-08 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
msgid "Caldav Browse"
msgstr ""
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
msgid "Meeting"
msgstr "Pertemuan"
#. module: crm_caldav
#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
msgid "Extended Module to Add CalDav feature on Meeting"
msgstr "Module Tambahan untuk Menambah fitur CalDav pada Pertemuan"
#. module: crm_caldav
#: model:ir.module.module,description:crm_caldav.module_meta_information
msgid ""
"\n"
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
"\n"
" Fitur Baru di Pertemuan:\n"
" *Berbagi pertemuan dengan kalender klien yang lain seperti sunbird\n"
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronyze this calendar"
msgstr "Sinkronisasi kalender ini"
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-12 14:19+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-02-01 21:41+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
msgid "Caldav Browse"
msgstr ""
msgstr "Folhear Caldav"
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
@@ -47,7 +47,7 @@ msgstr ""
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronyze this calendar"
msgstr ""
msgstr "Sincronizar este calendário"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
+752
View File
@@ -0,0 +1,752 @@
# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-31 20:23+0000\n"
"Last-Translator: Jose Luis <Unknown>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
msgid "# of Cases"
msgstr "# de casos"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Group By..."
msgstr "Agroupar por ..."
#. module: crm_claim
#: view:crm.claim:0
msgid "Responsibilities"
msgstr "Responsabilidades"
#. module: crm_claim
#: field:crm.claim,date_action_next:0
msgid "Next Action Date"
msgstr "Fecha próxima acción"
#. module: crm_claim
#: field:crm.claim.report,probability:0
msgid "Probability"
msgstr "Probabilidad"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "March"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_close:0
msgid "Delay to close"
msgstr ""
#. module: crm_claim
#: field:crm.claim,resolution:0
msgid "Resolution"
msgstr "Resolución"
#. module: crm_claim
#: field:crm.claim,company_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: crm_claim
#: field:crm.claim,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "#Claim"
msgstr "# Reclamo"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
msgid ""
"You can create claim stages to categorize the status of every claim entered "
"in the system. The stages define all the steps required for the resolution "
"of a claim."
msgstr ""
"Puede crear etapas para categorizar los estados de cada reclamo ingresado al "
"sistema. Las etapas definen todos los pasos necesarios para la resolución de "
"un reclamo."
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Highest"
msgstr "Muy alto"
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,day:0
msgid "Day"
msgstr "Día"
#. module: crm_claim
#: view:crm.claim:0
msgid "Add Internal Note"
msgstr "Añadir nota interna"
#. module: crm_claim
#: help:crm.claim,section_id:0
msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Description"
msgstr "Descripción del Reclamo"
#. module: crm_claim
#: field:crm.claim,message_ids:0
msgid "Messages"
msgstr "Mensajes"
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim1
msgid "Factual Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim2
msgid "Preventive"
msgstr "Preventivo"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
msgstr "Solucionado"
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
msgid "Partner Contact"
msgstr "Contacto de Socio"
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
msgid "Close Date"
msgstr "Fecha de cierre"
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month "
msgstr ""
#. module: crm_claim
#: field:crm.claim,ref:0
msgid "Reference"
msgstr ""
#. module: crm_claim
#: field:crm.claim,action_next:0
msgid "Next Action"
msgstr "Siguiente Acción"
#. module: crm_claim
#: view:crm.claim:0
msgid "Reset to Draft"
msgstr "Regresar a Borrador"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date_deadline:0
#: field:crm.claim.report,date_deadline:0
msgid "Deadline"
msgstr "Fecha límite"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,partner_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,partner_id:0
msgid "Partner"
msgstr "Socio"
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Preventive Action"
msgstr "Acción Preventiva"
#. module: crm_claim
#: field:crm.claim.report,section_id:0
msgid "Section"
msgstr "Sección"
#. module: crm_claim
#: view:crm.claim:0
msgid "Root Causes"
msgstr "Causas de Origen"
#. module: crm_claim
#: field:crm.claim,user_fault:0
msgid "Trouble Responsible"
msgstr ""
#. module: crm_claim
#: field:crm.claim,priority:0
#: view:crm.claim.report:0
#: field:crm.claim.report,priority:0
msgid "Priority"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Send New Email"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr "Fecha límite excedida"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Type"
msgstr "Tipo"
#. module: crm_claim
#: field:crm.claim,email_from:0
msgid "Email"
msgstr "Email"
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Lowest"
msgstr ""
#. module: crm_claim
#: field:crm.claim,create_date:0
msgid "Creation Date"
msgstr ""
#. module: crm_claim
#: field:crm.claim,name:0
msgid "Claim Subject"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
msgid ""
"Have a general overview of all claims processed in the system by sorting "
"them with specific criteria."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "July"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
msgid "Claim Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
msgid "Categories"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,stage_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,stage_id:0
msgid "Stage"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History Information"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Dates"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Contact"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
msgid "Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
msgid "Claims Analysis"
msgstr ""
#. module: crm_claim
#: help:crm.claim.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_report
msgid "CRM Claim Report"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim1
msgid "Accepted as Claim"
msgstr ""
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim1
msgid "Corrective"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "September"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "December"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,month:0
msgid "Month"
msgstr ""
#. module: crm_claim
#: field:crm.claim,type_action:0
#: field:crm.claim.report,type_action:0
msgid "Action Type"
msgstr ""
#. module: crm_claim
#: field:crm.claim,write_date:0
msgid "Update Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Salesman"
msgstr ""
#. module: crm_claim
#: field:crm.claim,categ_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,categ_id:0
msgid "Category"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim2
msgid "Value Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Year "
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Draft"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Low"
msgstr ""
#. module: crm_claim
#: field:crm.claim,date_closed:0
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Closed"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Pending"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication & History"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "August"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Normal"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Global CC"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
msgid "Customer & Supplier Relationship Management"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "June"
msgstr ""
#. module: crm_claim
#: field:crm.claim,partner_phone:0
msgid "Phone"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,user_id:0
msgid "User"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "November"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Extended Filters..."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Closure"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Search"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "October"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,description:crm_claim.module_meta_information
msgid ""
"\n"
"This modules allows you to track your customers/suppliers claims and "
"flames.\n"
"It is fully integrated with the email gateway so that you can create\n"
"automatically new claims based on incoming emails.\n"
" "
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "January"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date:0
msgid "Claim Date"
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_from:0
msgid "These people will receive email."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
msgid "Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Corrective Action"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim3
msgid "Policy Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
msgid "Claim"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Attachments"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,state:0
#: view:crm.claim.report:0
#: field:crm.claim.report,state:0
msgid "State"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Done"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Reporter"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Cancel"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Close"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Open"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "In Progress"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,user_id:0
msgid "Responsible"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Current"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Details"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
msgstr ""
#. module: crm_claim
#: field:crm.claim,cause:0
msgid "Root Cause"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim/Action Description"
msgstr ""
#. module: crm_claim
#: field:crm.claim,description:0
msgid "Description"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Search Claims"
msgstr ""
#. module: crm_claim
#: field:crm.claim,section_id:0
#: view:crm.claim.report:0
msgid "Sales Team"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "May"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Resolution Actions"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
msgid "Report a Claim"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
msgid ""
"Record and track your customers' claims. Claims may be linked to a sales "
"order or a lot. You can send emails with attachments and keep the full "
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Follow Up"
msgstr ""
#. module: crm_claim
#: help:crm.claim,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "February"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
msgid "Won't fix"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "April"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Case(s)"
msgstr ""
#. module: crm_claim
#: field:crm.claim,id:0
msgid "ID"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Actions"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "High"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
msgid ""
"Create claim categories to better manage and classify your claims. Some "
"example of claims can be: preventive action, corrective action."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,name:0
msgid "Year"
msgstr ""
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-18 13:03+0000\n"
"PO-Revision-Date: 2011-02-02 19:57+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_claim
@@ -290,7 +290,7 @@ msgstr "Dátumok"
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr " Hónap-1 "
msgstr " Előző hónap "
#. module: crm_claim
#: view:crm.claim:0
@@ -592,7 +592,7 @@ msgstr "Zárás"
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Open"
msgstr ""
msgstr "Nyitott"
#. module: crm_claim
#: view:crm.claim:0
+27 -11
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-26 12:47+0000\n"
"PO-Revision-Date: 2011-02-01 01:57+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_claim
@@ -41,7 +41,7 @@ msgstr "Próxima Data de Ação"
#. module: crm_claim
#: field:crm.claim.report,probability:0
msgid "Probability"
msgstr ""
msgstr "Probabilidade"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -109,6 +109,8 @@ msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr ""
"Equipe de Vendas a qual o Caso pertence. Define o usuário responsável e a "
"conta de email para o sistema de correio."
#. module: crm_claim
#: view:crm.claim:0
@@ -139,7 +141,7 @@ msgstr "Preventiva"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
msgstr ""
msgstr "Fixado"
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
@@ -296,7 +298,7 @@ msgstr "Datas"
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr ""
msgstr " Mês-1 "
#. module: crm_claim
#: view:crm.claim:0
@@ -389,6 +391,9 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Estes endereços de email serão adicionados no o campo CC de todas entradas e "
"saídas de emails para este registro antes do mesmo ser enviado. Separe "
"múltiplos endereços de email com vírgula."
#. module: crm_claim
#: selection:crm.claim,state:0
@@ -421,7 +426,7 @@ msgstr "Pendente"
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication & History"
msgstr ""
msgstr "Comunicação & Histórico"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -432,7 +437,7 @@ msgstr "Agosto"
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: crm_claim
#: view:crm.claim:0
@@ -462,7 +467,7 @@ msgstr "Usuário"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
msgstr ""
msgstr "Aguardando Resposta"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
@@ -504,6 +509,12 @@ msgid ""
"automatically new claims based on incoming emails.\n"
" "
msgstr ""
"\n"
"Este módulo permite a você controlar as reclamações de seus "
"clientes/fornecedores.\n"
"É totalmente integrado com o gateway de e-mail para que você possa "
"automaticamente criar novas reivindicações com base nos e-mails recebidos.\n"
" "
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -560,7 +571,7 @@ msgstr "Anexos"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
msgstr ""
msgstr "Estágio do Caso"
#. module: crm_claim
#: view:crm.claim:0
@@ -676,11 +687,16 @@ msgid ""
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
"Registrar e acompanhar as reclamações de seus clientes. As reclamações podem "
"estar ligadas a um Pedido de Venda ou um lote. Você pode enviar e-mails com "
"anexos e manter o histórico completo de um pedido (e-mails enviados, o tipo "
"de intervenção e assim por diante). As reclamações podem ser automaticamente "
"ligadas a um endereço de e-mail usando o módulo gateway de e-mails."
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr ""
msgstr "Nº de Emails"
#. module: crm_claim
#: view:crm.claim:0
@@ -729,7 +745,7 @@ msgstr "Meu(s) Caso(s)"
#. module: crm_claim
#: field:crm.claim,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: crm_claim
#: view:crm.claim:0
+749
View File
@@ -0,0 +1,749 @@
# Turkish translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-05 10:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-06 04:54+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
msgid "# of Cases"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Group By..."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Responsibilities"
msgstr ""
#. module: crm_claim
#: field:crm.claim,date_action_next:0
msgid "Next Action Date"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,probability:0
msgid "Probability"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "March"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_close:0
msgid "Delay to close"
msgstr ""
#. module: crm_claim
#: field:crm.claim,resolution:0
msgid "Resolution"
msgstr ""
#. module: crm_claim
#: field:crm.claim,company_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,company_id:0
msgid "Company"
msgstr ""
#. module: crm_claim
#: field:crm.claim,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "#Claim"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
msgid ""
"You can create claim stages to categorize the status of every claim entered "
"in the system. The stages define all the steps required for the resolution "
"of a claim."
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Highest"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,day:0
msgid "Day"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Add Internal Note"
msgstr ""
#. module: crm_claim
#: help:crm.claim,section_id:0
msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Description"
msgstr ""
#. module: crm_claim
#: field:crm.claim,message_ids:0
msgid "Messages"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim1
msgid "Factual Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Cancelled"
msgstr ""
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim2
msgid "Preventive"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
msgstr ""
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
msgid "Partner Contact"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
msgid "Close Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month "
msgstr ""
#. module: crm_claim
#: field:crm.claim,ref:0
msgid "Reference"
msgstr ""
#. module: crm_claim
#: field:crm.claim,action_next:0
msgid "Next Action"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Reset to Draft"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date_deadline:0
#: field:crm.claim.report,date_deadline:0
msgid "Deadline"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,partner_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Preventive Action"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,section_id:0
msgid "Section"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Root Causes"
msgstr ""
#. module: crm_claim
#: field:crm.claim,user_fault:0
msgid "Trouble Responsible"
msgstr ""
#. module: crm_claim
#: field:crm.claim,priority:0
#: view:crm.claim.report:0
#: field:crm.claim.report,priority:0
msgid "Priority"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Send New Email"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Type"
msgstr ""
#. module: crm_claim
#: field:crm.claim,email_from:0
msgid "Email"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Lowest"
msgstr ""
#. module: crm_claim
#: field:crm.claim,create_date:0
msgid "Creation Date"
msgstr ""
#. module: crm_claim
#: field:crm.claim,name:0
msgid "Claim Subject"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
msgid ""
"Have a general overview of all claims processed in the system by sorting "
"them with specific criteria."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "July"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
msgid "Claim Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
msgid "Categories"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,stage_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,stage_id:0
msgid "Stage"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History Information"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Dates"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Contact"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
msgid "Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
msgid "Claims Analysis"
msgstr ""
#. module: crm_claim
#: help:crm.claim.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_report
msgid "CRM Claim Report"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim1
msgid "Accepted as Claim"
msgstr ""
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim1
msgid "Corrective"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "September"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "December"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,month:0
msgid "Month"
msgstr ""
#. module: crm_claim
#: field:crm.claim,type_action:0
#: field:crm.claim.report,type_action:0
msgid "Action Type"
msgstr ""
#. module: crm_claim
#: field:crm.claim,write_date:0
msgid "Update Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Salesman"
msgstr ""
#. module: crm_claim
#: field:crm.claim,categ_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,categ_id:0
msgid "Category"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim2
msgid "Value Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Year "
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Draft"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Low"
msgstr ""
#. module: crm_claim
#: field:crm.claim,date_closed:0
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Closed"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Pending"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication & History"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "August"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Normal"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Global CC"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
msgid "Customer & Supplier Relationship Management"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "June"
msgstr ""
#. module: crm_claim
#: field:crm.claim,partner_phone:0
msgid "Phone"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,user_id:0
msgid "User"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "November"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Extended Filters..."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Closure"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Search"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "October"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,description:crm_claim.module_meta_information
msgid ""
"\n"
"This modules allows you to track your customers/suppliers claims and "
"flames.\n"
"It is fully integrated with the email gateway so that you can create\n"
"automatically new claims based on incoming emails.\n"
" "
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "January"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date:0
msgid "Claim Date"
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_from:0
msgid "These people will receive email."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
msgid "Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Corrective Action"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim3
msgid "Policy Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
msgid "Claim"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Attachments"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,state:0
#: view:crm.claim.report:0
#: field:crm.claim.report,state:0
msgid "State"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Done"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Reporter"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Cancel"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Close"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Open"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "In Progress"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,user_id:0
msgid "Responsible"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Current"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Details"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
msgstr ""
#. module: crm_claim
#: field:crm.claim,cause:0
msgid "Root Cause"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim/Action Description"
msgstr ""
#. module: crm_claim
#: field:crm.claim,description:0
msgid "Description"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Search Claims"
msgstr ""
#. module: crm_claim
#: field:crm.claim,section_id:0
#: view:crm.claim.report:0
msgid "Sales Team"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "May"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Resolution Actions"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
msgid "Report a Claim"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
msgid ""
"Record and track your customers' claims. Claims may be linked to a sales "
"order or a lot. You can send emails with attachments and keep the full "
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Follow Up"
msgstr ""
#. module: crm_claim
#: help:crm.claim,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "February"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
msgid "Won't fix"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "April"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Case(s)"
msgstr ""
#. module: crm_claim
#: field:crm.claim,id:0
msgid "ID"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Actions"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "High"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
msgid ""
"Create claim categories to better manage and classify your claims. Some "
"example of claims can be: preventive action, corrective action."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,name:0
msgid "Year"
msgstr ""
+8 -8
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-27 13:28+0000\n"
"PO-Revision-Date: 2011-02-02 20:17+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_fundraising
#: field:crm.fundraising,planned_revenue:0
msgid "Planned Revenue"
msgstr "Tervezett jövedelem"
msgstr "Tervezett bevétel"
#. module: crm_fundraising
#: field:crm.fundraising.report,nbr:0
@@ -114,7 +114,7 @@ msgstr "Művészetek és Kultúra"
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue:0
msgid "Est.Revenue"
msgstr ""
msgstr "Becsült bevétel"
#. module: crm_fundraising
#: field:crm.fundraising,partner_address_id:0
@@ -265,7 +265,7 @@ msgstr ""
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid " Month-1 "
msgstr " Hónap-1 "
msgstr " Előző hónap "
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
@@ -352,7 +352,7 @@ msgstr "Frissítés dátuma"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
msgid "Credit Card"
msgstr "Bankkártya"
msgstr "Hitelkártya"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
@@ -635,7 +635,7 @@ msgstr "Tőkebevonás típusa"
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue_prob:0
msgid "Est. Rev*Prob."
msgstr ""
msgstr "Becsült bevétel*Valószínűség"
#. module: crm_fundraising
#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
@@ -697,7 +697,7 @@ msgstr "Név"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
msgid "Cash"
msgstr ""
msgstr "Készpénz"
#. module: crm_fundraising
#: view:crm.fundraising:0
+5 -5
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 14:49+0000\n"
"PO-Revision-Date: 2011-02-01 01:58+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_fundraising
@@ -246,7 +246,7 @@ msgstr "Categorias"
#. module: crm_fundraising
#: field:crm.fundraising,stage_id:0
msgid "Stage"
msgstr "Fase"
msgstr "Estágio"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -441,7 +441,7 @@ msgstr "Comunicação & Histórico"
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
msgid "Stages"
msgstr "Fases"
msgstr "Estágios"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
@@ -554,7 +554,7 @@ msgstr "Anexos"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_case_stage
msgid "Stage of case"
msgstr "Fase do Caso"
msgstr "Estágio do Caso"
#. module: crm_fundraising
#: view:crm.fundraising:0
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-18 14:05+0000\n"
"PO-Revision-Date: 2011-02-02 20:24+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_helpdesk
@@ -250,7 +250,7 @@ msgstr "Dátumok"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Month-1 "
msgstr " Hónap-1 "
msgstr " Előző hónap "
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -396,7 +396,7 @@ msgstr "Június"
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_revenue:0
msgid "Planned Revenue"
msgstr "Tervezett jövedelem"
msgstr "Tervezett bevétel"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,user_id:0
@@ -519,7 +519,7 @@ msgstr "Zárás"
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Open"
msgstr ""
msgstr "Nyitott"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
+17 -13
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-18 15:29+0000\n"
"PO-Revision-Date: 2011-02-02 21:15+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:47+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_partner_assign
@@ -29,7 +29,7 @@ msgstr ""
#. module: crm_partner_assign
#: field:crm.lead.report.assign,planned_revenue:0
msgid "Planned Revenue"
msgstr "Tervezett jövedelem"
msgstr "Tervezett bevétel"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,nbr:0
@@ -55,7 +55,7 @@ msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Geo Localize"
msgstr ""
msgstr "Földrajzi fekvés meghatározása"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
@@ -117,7 +117,7 @@ msgstr "Utolsó e-mail"
#: field:crm.lead,partner_latitude:0
#: field:res.partner,partner_latitude:0
msgid "Geo Latitude"
msgstr ""
msgstr "Földrajzi szélesség"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
@@ -151,6 +151,10 @@ msgid ""
"based on geolocalization.\n"
" "
msgstr ""
"\n"
"Ezt a modult az OpenERP SA használja, hogy az ügyfeleket földrajzi fekvésük "
"alapján a partnereihez átirányítsa.\n"
" "
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,state:0
@@ -170,7 +174,7 @@ msgstr "Partner"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,probability:0
msgid "Avg Probability"
msgstr ""
msgstr "Átlagos valószínűség"
#. module: crm_partner_assign
#: view:res.partner:0
@@ -223,7 +227,7 @@ msgstr "Prioritás"
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,state:0
msgid "State"
msgstr ""
msgstr "Állapot"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,delay_expected:0
@@ -300,7 +304,7 @@ msgstr ""
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Geo Localization"
msgstr ""
msgstr "Földrajzi fekvés"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -399,7 +403,7 @@ msgstr "Lehetőségek száma"
#. module: crm_partner_assign
#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
msgid "Partner Geo-Localisation"
msgstr ""
msgstr "Partner földrajzi fekvése"
#. module: crm_partner_assign
#: constraint:res.partner:0
@@ -501,7 +505,7 @@ msgstr "Kiterjesztett szűrők…"
#: field:crm.lead,partner_longitude:0
#: field:res.partner,partner_longitude:0
msgid "Geo Longitude"
msgstr ""
msgstr "Földrajzi hosszúság"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -531,7 +535,7 @@ msgstr "Január"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Planned Revenues"
msgstr ""
msgstr "Tervezett bevételek"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@@ -568,12 +572,12 @@ msgstr ""
#: selection:crm.lead.report.assign,state:0
#: view:res.partner:0
msgid "Open"
msgstr ""
msgstr "Nyitott"
#. module: crm_partner_assign
#: field:res.partner,date_localization:0
msgid "Geo Localization Date"
msgstr ""
msgstr "Földrajzi helymeghatározás dátuma"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 14:30+0000\n"
"PO-Revision-Date: 2011-02-01 02:00+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_partner_assign
@@ -300,7 +300,7 @@ msgstr "Julho"
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,stage_id:0
msgid "Stage"
msgstr "Fase"
msgstr "Estágio"
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-18 15:39+0000\n"
"PO-Revision-Date: 2011-02-02 20:57+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
@@ -204,4 +204,4 @@ msgstr "Kérdőív alkalmazása"
#. module: crm_profiling
#: wizard_button:open_questionnaire,open,compute:0
msgid "Save Data"
msgstr "Adat mentése"
msgstr "Adatok mentése"
+37 -13
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 04:54+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2011-02-01 02:29+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "Lista de Perguntas"
#. module: crm_profiling
#: model:ir.module.module,description:crm_profiling.module_meta_information
@@ -41,6 +41,23 @@ msgid ""
"since it's the same which has been renamed.\n"
" "
msgstr ""
"\n"
" Este módulo permite que usuários executem a segmentação entre os "
"parceiros.\n"
" Ele usa os critérios de perfil a partir do Módulo de segmentação "
"anterior e melhorá-lo. Graças ao novo conceito de questionário. "
" Agora você pode agrupar as questões em um questionário e usá-lo "
"diretamente em um parceiro.\n"
"\n"
" Ele também foi fundido com a ferramenta de segmentação anterior CRM SRM "
"porque estavam sobrepostas.\n"
"\n"
" Os itens do menu estão relacionadas em \"CRM e SRM \\ Configuration \\ "
"Segmentações\"\n"
"\n"
" * Nota: este módulo não é compatível com o módulo de segmentação, já que "
"é o mesmo que foi renomeado\n"
" "
#. module: crm_profiling
#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@@ -50,6 +67,11 @@ msgid ""
"segmentation tool allows you to automatically assign a partner to a category "
"according to his answers to the different questionnaires."
msgstr ""
"Você pode criar questionários específicos relacionados a tópicos para "
"orientação da sua equipe (s) no ciclo de vendas, ajudando-os a fazerem as "
"perguntas certas. A ferramenta de segmentação permite atribuir "
"automaticamente um parceiro à uma categoria, de acordo com suas respostas "
"aos diferentes questionários."
#. module: crm_profiling
#: field:crm_profiling.answer,question_id:0
@@ -66,7 +88,7 @@ msgstr "Abrir questionário"
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Erro ! Você não pode criar membros associados recursivos."
#. module: crm_profiling
#: view:crm.segmentation:0
@@ -77,12 +99,12 @@ msgstr "Segmentações de Parceiros"
#: field:crm_profiling.answer,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
msgid "Answer"
msgstr "Responder"
msgstr "Resposta"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr ""
msgstr "Segmentação de Parceiros"
#. module: crm_profiling
#: view:res.partner:0
@@ -92,7 +114,7 @@ msgstr "Criação de perfil"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "Crm Profiling management - To Perform Segmentation within Partners"
msgstr ""
msgstr "Gestão de perfis CRM - Para a segmentação dos Parceiros"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -103,7 +125,7 @@ msgstr "Descrição"
#. module: crm_profiling
#: field:crm.segmentation,answer_no:0
msgid "Excluded Answers"
msgstr "Respostas excluídas"
msgstr "Respostas Excluídas"
#. module: crm_profiling
#: view:crm_profiling.answer:0
@@ -115,7 +137,7 @@ msgstr "Respostas"
#. module: crm_profiling
#: wizard_field:open_questionnaire,init,questionnaire_name:0
msgid "Questionnaire name"
msgstr "Nome do questionário"
msgstr "Nome do Questionário"
#. module: crm_profiling
#: view:res.partner:0
@@ -136,6 +158,8 @@ msgid ""
"part of the segmentation rule. If not checked, "
"the criteria beneath will be ignored"
msgstr ""
"Marque esta caixa se você quiser usar essa aba como parte da regra de "
"segmentação. Se não for marcada, os critérios abaixo serão ignoradas"
#. module: crm_profiling
#: constraint:crm.segmentation:0
@@ -151,12 +175,12 @@ msgstr "Use as Regras de Criação de Perfil"
#: view:crm_profiling.question:0
#: field:crm_profiling.question,answers_ids:0
msgid "Avalaible answers"
msgstr "Respostas disponíveis"
msgstr "Respostas Disponíveis"
#. module: crm_profiling
#: field:crm.segmentation,answer_yes:0
msgid "Included Answers"
msgstr "Respostas incluídas"
msgstr "Respostas Incluídas"
#. module: crm_profiling
#: field:crm.segmentation,child_ids:0
@@ -185,7 +209,7 @@ msgstr "Cancelar"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:178
+19 -19
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-11-23 09:35+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-31 22:44+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "Frågelista"
#. module: crm_profiling
#: model:ir.module.module,description:crm_profiling.module_meta_information
@@ -56,7 +56,7 @@ msgstr ""
#: field:crm_profiling.question,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_question
msgid "Question"
msgstr ""
msgstr "Fråga"
#. module: crm_profiling
#: wizard_button:open_questionnaire,init,open:0
@@ -66,7 +66,7 @@ msgstr ""
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Fel! Du kan inte skapa rekursivt kopplade medlemmar."
#. module: crm_profiling
#: view:crm.segmentation:0
@@ -77,7 +77,7 @@ msgstr ""
#: field:crm_profiling.answer,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
msgid "Answer"
msgstr ""
msgstr "Svar"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -87,7 +87,7 @@ msgstr ""
#. module: crm_profiling
#: view:res.partner:0
msgid "Profiling"
msgstr ""
msgstr "Profilering"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
@@ -98,7 +98,7 @@ msgstr ""
#: view:crm_profiling.questionnaire:0
#: field:crm_profiling.questionnaire,description:0
msgid "Description"
msgstr ""
msgstr "Beskrivning"
#. module: crm_profiling
#: field:crm.segmentation,answer_no:0
@@ -110,24 +110,24 @@ msgstr ""
#: view:crm_profiling.question:0
#: field:res.partner,answers_ids:0
msgid "Answers"
msgstr ""
msgstr "Svar"
#. module: crm_profiling
#: wizard_field:open_questionnaire,init,questionnaire_name:0
msgid "Questionnaire name"
msgstr ""
msgstr "Frågeformulär namn"
#. module: crm_profiling
#: view:res.partner:0
msgid "Use a questionnaire"
msgstr ""
msgstr "Använd ett frågeformulär"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
msgid "Questionnaires"
msgstr ""
msgstr "Frågeformulär"
#. module: crm_profiling
#: help:crm.segmentation,profiling_active:0
@@ -169,7 +169,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm_profiling.open_questions
#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
msgid "Questions"
msgstr ""
msgstr "Frågor"
#. module: crm_profiling
#: field:crm.segmentation,parent_id:0
@@ -180,12 +180,12 @@ msgstr ""
#: wizard_button:open_questionnaire,init,end:0
#: wizard_button:open_questionnaire,open,end:0
msgid "Cancel"
msgstr ""
msgstr "Avbryt"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:178
@@ -194,17 +194,17 @@ msgstr ""
#: wizard_view:open_questionnaire,init:0
#, python-format
msgid "Questionnaire"
msgstr ""
msgstr "Frågeformulär"
#. module: crm_profiling
#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
msgid "Using a questionnaire"
msgstr ""
msgstr "Använd ett frågeformulär"
#. module: crm_profiling
#: wizard_button:open_questionnaire,open,compute:0
msgid "Save Data"
msgstr ""
msgstr "Spara data"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
+70
View File
@@ -0,0 +1,70 @@
# Galician translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-07 21:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Galician <gl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-08 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
msgid "Digits"
msgstr "Díxitos"
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
msgstr "Precisión Dixital"
#. module: decimal_precision
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
msgid "Decimal Accuracy Definitions"
msgstr "Axustes de Precisión Decimal"
#. module: decimal_precision
#: model:ir.module.module,description:decimal_precision.module_meta_information
msgid ""
"\n"
"This module allows to configure the price accuracy you need for different "
"kind\n"
"of usage: accounting, sales, purchases, ...\n"
"\n"
"The decimal precision is configured per company.\n"
msgstr ""
"\n"
"Este módulo permite configurar a exactitude dos prezos que precisa para os "
"distintos tipos de uso: a contabilidade, vendas, compras, ...\n"
"\n"
"A precisión decimal está configurado por empresa.\n"
#. module: decimal_precision
#: field:decimal.precision,name:0
msgid "Usage"
msgstr "Uso"
#. module: decimal_precision
#: sql_constraint:decimal.precision:0
msgid "Only one value can be defined for each given usage!"
msgstr "¡Só un valor pode ser definido para cada uso dado!"
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
msgid "Decimal Precision Configuration"
msgstr "Configuración de Precisión Decimal"
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_decimal_precision
msgid "decimal.precision"
msgstr "decimal.precision"
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-18 15:46+0000\n"
"PO-Revision-Date: 2011-02-02 21:20+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: decimal_precision
@@ -51,7 +51,7 @@ msgstr "Használat"
#. module: decimal_precision
#: sql_constraint:decimal.precision:0
msgid "Only one value can be defined for each given usage!"
msgstr ""
msgstr "Csak egy érték állítható be minden használatra!"
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+72
View File
@@ -0,0 +1,72 @@
# Indonesian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-07 18:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-08 04:37+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
msgid "Digits"
msgstr "Digit"
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
msgstr "Tingkat Ketelitian Desimal"
#. module: decimal_precision
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
msgid "Decimal Accuracy Definitions"
msgstr "Definisi Keakurasian Desimal"
#. module: decimal_precision
#: model:ir.module.module,description:decimal_precision.module_meta_information
msgid ""
"\n"
"This module allows to configure the price accuracy you need for different "
"kind\n"
"of usage: accounting, sales, purchases, ...\n"
"\n"
"The decimal precision is configured per company.\n"
msgstr ""
"\n"
"Modul ini mengizinkan pengaturan keakurasian yang anda butuhkan dalam jenis "
"penggunaan\n"
"yang berbeda: akuntansi, penjualan, pembelian, ...\n"
"\n"
"Tingkat ketelitian diatur per perusahaan.\n"
#. module: decimal_precision
#: field:decimal.precision,name:0
msgid "Usage"
msgstr "Penggunaan"
#. module: decimal_precision
#: sql_constraint:decimal.precision:0
msgid "Only one value can be defined for each given usage!"
msgstr ""
"Hanya satu nilai yang dapat ditetapkan untuk setiap manfaat diberikan!"
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
msgid "Decimal Precision Configuration"
msgstr "Pengaturan Tingkat Ketelitian Desimal"
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_decimal_precision
msgid "decimal.precision"
msgstr "desimal.ketelitian"
+54 -35
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-18 16:04+0000\n"
"PO-Revision-Date: 2011-02-03 12:10+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:00+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
msgstr "Rendelési hiv."
msgstr "Megrendelés hiv."
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
@@ -39,7 +39,7 @@ msgstr "Nettó súly"
#. module: delivery
#: view:stock.picking:0
msgid "Delivery Order"
msgstr "Rendelés szállítása"
msgstr "Szállítólevél"
#. module: delivery
#: code:addons/delivery/delivery.py:141
@@ -50,19 +50,19 @@ msgstr "Nincs érvényes ár !"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery Grid Line"
msgstr ""
msgstr "Szállítási tarifatáblázat sor"
#. module: delivery
#: view:delivery.grid:0
msgid "Delivery grids"
msgstr "Szállítási hálózatok"
msgstr "Szállítási tarifatáblázatok"
#. module: delivery
#: selection:delivery.grid.line,type:0
#: selection:delivery.grid.line,variable_factor:0
#: field:stock.picking,volume:0
msgid "Volume"
msgstr "Mennyiség"
msgstr "Térfogat"
#. module: delivery
#: sql_constraint:sale.order:0
@@ -72,12 +72,12 @@ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
#. module: delivery
#: field:delivery.grid,line_ids:0
msgid "Grid Line"
msgstr "Hálózat sora"
msgstr "Tarifatáblázat sor"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr "Rendelés szállítása"
msgstr "Szállítólevél"
#. module: delivery
#: view:res.partner:0
@@ -92,7 +92,7 @@ msgstr "Kiszedés számlázható"
#. module: delivery
#: help:delivery.grid,sequence:0
msgid "Gives the sequence order when displaying a list of delivery grid."
msgstr ""
msgstr "Megadja a szállítási tarifatáblázatok listázási sorrendjét."
#. module: delivery
#: view:delivery.grid:0
@@ -103,7 +103,7 @@ msgstr "Országok"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr "Rendelés szállítása :"
msgstr "Szállítólevél :"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
@@ -118,6 +118,10 @@ msgid ""
"can define several price lists for one delivery method, per country or a "
"zone in a specific country defined by a postal code range."
msgstr ""
"A szállítási díj lista lehetővé teszi a szállítás költségének és díjának "
"kiszámítását a termékek súlya és egyéb kritériumok alapján. Egy szállítási "
"módra több árlistát is meghatározhat, országonként vagy az irányítószámok "
"szerint kialakított országon belüli zónánként."
#. module: delivery
#: selection:delivery.grid.line,price_type:0
@@ -132,7 +136,7 @@ msgstr "Állandó"
#: field:res.partner,property_delivery_carrier:0
#: field:sale.order,carrier_id:0
msgid "Delivery Method"
msgstr "Szállítási módszer"
msgstr "Szállítási mód"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
@@ -144,11 +148,13 @@ msgstr "Készletmozgás"
#, python-format
msgid "No line matched this order in the choosed delivery grids !"
msgstr ""
"A kiválasztott szállítási tarifatáblázatban nincs a megrendeléshez "
"illeszkedő sor."
#. module: delivery
#: field:stock.picking,carrier_tracking_ref:0
msgid "Carrier Tracking Ref"
msgstr ""
msgstr "Fuvarozó hiv."
#. module: delivery
#: field:stock.picking,weight_net:0
@@ -162,6 +168,9 @@ msgid ""
"Each delivery method can be assigned to a price list which computes the "
"price of the delivery according to the products sold or delivered."
msgstr ""
"Itt hozhatja létre és kezelheti az értékesítéshez szükséges szállítási "
"módokat. Minden szállítási mód hozzárendelhető egy árlistához, amely az "
"eladott vagy kiszállított termékek alapján kiszámítja a szállítási díjat."
#. module: delivery
#: code:addons/delivery/stock.py:98
@@ -172,7 +181,7 @@ msgstr "Figyelmeztetés"
#. module: delivery
#: view:delivery.grid:0
msgid "Grid definition"
msgstr "Hálózat meghatározása"
msgstr "Tarifatáblázat meghatározása"
#. module: delivery
#: view:delivery.sale.order:0
@@ -192,12 +201,12 @@ msgstr "Partner"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sales Order"
msgstr "Vevői rendelés"
msgstr "Vevői megrendelés"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
msgid "Delivery Grid"
msgstr "Szállítási hálózat"
msgstr "Szállítási tarifatáblázat"
#. module: delivery
#: report:sale.shipping:0
@@ -224,23 +233,30 @@ msgid ""
"\n"
" "
msgstr ""
"Ez a modul lehetővé teszi a szállítási módok megadását a vevői "
"megrendelésekben és a szállítólevelekben.\n"
" Meghatározhatja a saját fuvarozóját és szállítási tarifatáblázatát.\n"
" Ha szállítólevél alapján számláznak, a rendszer létrehozza a szállítási "
"díj sort a számlában, és kiszámítja annak értékét.\n"
"\n"
" "
#. module: delivery
#: view:delivery.grid.line:0
msgid "Grid Lines"
msgstr "Hálózat sorok"
msgstr "Tarifatáblázat sorok"
#. module: delivery
#: field:delivery.grid.line,grid_id:0
msgid "Grid"
msgstr "Hálózat"
msgstr "Tarifatáblázat"
#. module: delivery
#: help:delivery.grid,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the delivery "
"grid without removing it."
msgstr ""
msgstr "Ha az aktív mező nincs bejelölve, nem használható a tarifatáblázat."
#. module: delivery
#: field:delivery.grid,zip_to:0
@@ -250,12 +266,12 @@ msgstr "Érkezési hely irányítószáma"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
msgstr "Rendelés időpontja"
msgstr "Megrendelés dátuma"
#. module: delivery
#: field:delivery.grid,name:0
msgid "Grid Name"
msgstr "Hálózat neve"
msgstr "Tarifatáblázat neve"
#. module: delivery
#: view:stock.move:0
@@ -281,13 +297,13 @@ msgstr "Súly"
msgid ""
"If the active field is set to False, it will allow you to hide the delivery "
"carrier without removing it."
msgstr ""
msgstr "Ha az aktív mező nincs bejelölve, nem használható a fuvarozó."
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:95
#, python-format
msgid "No grid available !"
msgstr ""
msgstr "Nincs tarifatáblázat!"
#. module: delivery
#: selection:delivery.grid.line,operator:0
@@ -299,7 +315,7 @@ msgstr ">="
#: code:addons/delivery/wizard/delivery_sale_order.py:98
#, python-format
msgid "Order not in draft state !"
msgstr "A rendelés nincs tervezeti státuszban !"
msgstr "A megrendelés nincs tervezet állapotban!"
#. module: delivery
#: constraint:res.partner:0
@@ -320,7 +336,7 @@ msgstr ""
#: field:delivery.carrier,active:0
#: field:delivery.grid,active:0
msgid "Active"
msgstr "aktív"
msgstr "Aktív"
#. module: delivery
#: report:sale.shipping:0
@@ -335,12 +351,12 @@ msgstr "Szállítási termék"
#. module: delivery
#: view:delivery.grid.line:0
msgid "Condition"
msgstr "Kondíció"
msgstr "Feltétel"
#. module: delivery
#: field:delivery.grid.line,standard_price:0
msgid "Cost Price"
msgstr "Beszerzési ár"
msgstr "Bekerülési érték"
#. module: delivery
#: selection:delivery.grid.line,price_type:0
@@ -352,6 +368,7 @@ msgstr "Változó"
#: help:res.partner,property_delivery_carrier:0
msgid "This delivery method will be used when invoicing from picking."
msgstr ""
"Ez a szállítási mód lesz használva, ha szállítólevél alapján számláznak."
#. module: delivery
#: field:delivery.grid.line,max_value:0
@@ -372,7 +389,7 @@ msgstr "Indulási hely irányítószáma"
#: help:sale.order,carrier_id:0
msgid ""
"Complete this field if you plan to invoice the shipping based on picking."
msgstr ""
msgstr "Töltse ki ezt a mezőt, ha szállítólevél alapján számláznak."
#. module: delivery
#: field:delivery.carrier,partner_id:0
@@ -387,7 +404,7 @@ msgstr "Értékesítés és Beszerzés"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "<="
msgstr "<"
msgstr "<="
#. module: delivery
#: constraint:stock.move:0
@@ -427,12 +444,12 @@ msgstr "Ár"
#: code:addons/delivery/wizard/delivery_sale_order.py:95
#, python-format
msgid "No grid matching for this carrier !"
msgstr ""
msgstr "Nincs ehhez a fuvarozóhoz illeszkedő tarifatáblázat!"
#. module: delivery
#: model:ir.ui.menu,name:delivery.menu_delivery
msgid "Delivery"
msgstr "Szállítási"
msgstr "Szállítás"
#. module: delivery
#: selection:delivery.grid.line,type:0
@@ -449,7 +466,7 @@ msgstr "="
#: code:addons/delivery/stock.py:99
#, python-format
msgid "The carrier %s (id: %d) has no delivery grid!"
msgstr ""
msgstr "%s (kód: %d) fuvarozónak nincs szállítási tarifatáblázata!"
#. module: delivery
#: field:delivery.grid.line,name:0
@@ -474,7 +491,7 @@ msgstr ""
#. module: delivery
#: field:sale.order,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: delivery
#: code:addons/delivery/wizard/delivery_sale_order.py:66
@@ -482,16 +499,18 @@ msgstr ""
#, python-format
msgid "The order state have to be draft to add delivery lines."
msgstr ""
"A megrendelésnek tervezet állapotban kell lenni ahhoz, hogy a szállítási díj "
"sort létre lehessen hozni benne."
#. module: delivery
#: model:ir.module.module,shortdesc:delivery.module_meta_information
msgid "Carriers and deliveries"
msgstr "Fuvarozók és szállítók"
msgstr "Fuvarozók és szállítások"
#. module: delivery
#: field:delivery.carrier,grids_id:0
msgid "Delivery Grids"
msgstr "Szállítási hálózatok"
msgstr "Szállítási tarifatáblázatok"
#. module: delivery
#: field:delivery.grid,sequence:0
+12 -12
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 09:07+0000\n"
"PO-Revision-Date: 2011-02-03 12:24+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: document
@@ -24,7 +24,7 @@ msgstr "Főkönyvtár"
#. module: document
#: model:ir.model,name:document.model_document_configuration
msgid "Auto Directory Configuration"
msgstr ""
msgstr "Automatikus könyvtárbeállítás"
#. module: document
#: field:document.directory,resource_field:0
@@ -111,7 +111,7 @@ msgstr ""
#. module: document
#: view:document.directory:0
msgid "Dynamic context"
msgstr ""
msgstr "Dinamikus környezet"
#. module: document
#: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -134,7 +134,7 @@ msgstr "Tárgyév"
#. module: document
#: field:document.storage,path:0
msgid "Path"
msgstr ""
msgstr "Útvonal"
#. module: document
#: code:addons/document/document_directory.py:266
@@ -167,7 +167,7 @@ msgstr "Könyvtárak"
#. module: document
#: field:document.configuration,sale_order:0
msgid "Sale Order"
msgstr "Rendelés"
msgstr "Vevői megrendelés"
#. module: document
#: model:ir.model,name:document.model_report_document_user
@@ -204,7 +204,7 @@ msgstr ""
#. module: document
#: field:document.directory.content,suffix:0
msgid "Suffix"
msgstr ""
msgstr "Utótag"
#. module: document
#: field:report.document.user,change_date:0
@@ -214,7 +214,7 @@ msgstr "Módosítás időpontja"
#. module: document
#: view:document.configuration:0
msgid "Knowledge Application Configuration"
msgstr ""
msgstr "Tudáskezelő programok beállítása"
#. module: document
#: view:ir.attachment:0
@@ -226,7 +226,7 @@ msgstr "Partner"
#. module: document
#: view:board.board:0
msgid "Files by Users"
msgstr "Fájlok felhasznlók szerint"
msgstr "Fájlok felhasználók szerint"
#. module: document
#: field:process.node,directory_id:0
@@ -358,7 +358,7 @@ msgstr "Kiterjesztés"
#. module: document
#: view:ir.attachment:0
msgid "Created"
msgstr "Létrehozás"
msgstr "Létrehozva"
#. module: document
#: field:document.directory,content_ids:0
@@ -413,7 +413,7 @@ msgstr "Kapcsolódó dokumentumok"
#. module: document
#: field:document.configuration,progress:0
msgid "Configuration Progress"
msgstr "Folyamat beállítása"
msgstr "Beállítás előrehaladása"
#. module: document
#: field:document.directory,domain:0
@@ -725,7 +725,7 @@ msgstr "Szeptember"
#. module: document
#: field:document.directory.content,prefix:0
msgid "Prefix"
msgstr ""
msgstr "Előtag"
#. module: document
#: field:report.document.wall,last:0
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 09:14+0000\n"
"PO-Revision-Date: 2011-02-03 12:46+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: document_ftp
@@ -34,7 +34,7 @@ msgstr ""
#. module: document_ftp
#: field:document.ftp.configuration,progress:0
msgid "Configuration Progress"
msgstr "Folyamat beállítása"
msgstr "Beállítás előrehaladása"
#. module: document_ftp
#: model:ir.actions.url,name:document_ftp.action_document_browse
@@ -96,7 +96,7 @@ msgstr ""
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "Configure FTP Server"
msgstr ""
msgstr "FTP szerver beállítása"
#. module: document_ftp
#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
@@ -116,7 +116,7 @@ msgstr "Documentum FTP böngészése"
#. module: document_ftp
#: view:document.ftp.configuration:0
msgid "Knowledge Application Configuration"
msgstr ""
msgstr "Tudáskezelő programok beállítása"
#. module: document_ftp
#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+1 -1
View File
@@ -47,7 +47,7 @@ class document_ftp_browse(osv.osv_memory):
url = url[:-1]
else:
url = '%s:%s' %(ftpserver.HOST, ftpserver.PORT)
res['url'] = 'ftp://%s@%s/%s'%(current_user.login, url, cr.dbname)
res['url'] = 'ftp://%s@%s'%(current_user.login, url)
return res
def browse_ftp(self, cr, uid, ids, context=None):
+6 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 09:22+0000\n"
"PO-Revision-Date: 2011-02-03 13:00+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: document_ics
@@ -22,6 +22,8 @@ msgid ""
"Manages the supplier and customers claims,including your corrective or "
"preventive actions."
msgstr ""
"A vevői és szállítói reklamációkat kezeli, beleértve a korrekciós és "
"megelőző intézkedéseket."
#. module: document_ics
#: field:document.directory.content,object_id:0
@@ -137,7 +139,7 @@ msgstr ""
#. module: document_ics
#: field:document.ics.crm.wizard,progress:0
msgid "Configuration Progress"
msgstr "Folyamat beállítása"
msgstr "Beállítás előrehaladása"
#. module: document_ics
#: help:document.ics.crm.wizard,jobs:0
@@ -258,7 +260,7 @@ msgstr "Megosztott naptár"
#. module: document_ics
#: field:document.ics.crm.wizard,claims:0
msgid "Claims"
msgstr "Követelés"
msgstr "Reklamációk"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
+3 -3
View File
@@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 09:29+0000\n"
"PO-Revision-Date: 2011-02-03 13:30+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: document_webdav
#: field:document.webdav.dir.property,create_date:0
#: field:document.webdav.file.property,create_date:0
msgid "Date Created"
msgstr "Dátum létrehozva"
msgstr "Létrehozás dátuma"
#. module: document_webdav
#: constraint:document.directory:0
+6 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 10:59+0000\n"
"PO-Revision-Date: 2011-02-02 15:51+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: email_template
@@ -236,7 +236,7 @@ msgstr ""
#. module: email_template
#: selection:email_template.account,send_pref:0
msgid "Both HTML & Text (Mixed)"
msgstr ""
msgstr "HTML & Szöveg (Vegyes)"
#. module: email_template
#: view:email_template.preview:0
@@ -251,7 +251,7 @@ msgstr "Automatikus törlés"
#. module: email_template
#: selection:email_template.account,send_pref:0
msgid "Both HTML & Text (Alternative)"
msgstr ""
msgstr "HTML & Szöveg (alternatív)"
#. module: email_template
#: field:email_template.send.wizard,requested:0
@@ -979,6 +979,8 @@ msgid ""
"Server Send Error\n"
"Description: %s"
msgstr ""
"Szerver hibajelentés küldése\n"
"Leírás: %s"
#. module: email_template
#: help:email.template,file_name:0
+124 -100
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 15:48+0000\n"
"PO-Revision-Date: 2011-02-01 03:40+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: email_template
@@ -42,6 +42,9 @@ msgid ""
"Either ask admin to enforce an account for this template or get yourself a "
"personal email account."
msgstr ""
"Não existem contas de e-mail pessoal configuradas para você.\n"
"Solicite ao admin para aplicar uma conta para esse modelo ou Obtenha-se uma "
"conta de e-mail pessoal."
#. module: email_template
#: view:email_template.mailbox:0
@@ -102,6 +105,8 @@ msgid ""
"Select if this mail account does not belong to specific user but to the "
"organization as a whole. eg: info@companydomain.com"
msgstr ""
"Selecione se esta conta de email não pertence a um usuário específico, mas à "
"organização como um todo. por exemplo: info@companydomain.com"
#. module: email_template
#: view:email_template.send.wizard:0
@@ -131,6 +136,8 @@ msgid ""
"Specify the username if your SMTP server requires authentication, otherwise "
"leave it empty."
msgstr ""
"Especifique o nome de usuário se o seu servidor SMTP requer autenticação, "
"caso contrário, deixe-o vazio."
#. module: email_template
#: field:email_template.mailbox,server_ref:0
@@ -149,6 +156,8 @@ msgid ""
"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
"e.g. ${object.email_cc}"
msgstr ""
"Endereço(s) Com Cópia, separados por vírgulas. Espaços reservados podem ser "
"usados aqui. por exemplo ${object.email_cc}"
#. module: email_template
#: view:email.template:0
@@ -172,6 +181,9 @@ msgid ""
"Email, unless it is already specified in the From Email, e.g: John Doe "
"<john@doe.com>"
msgstr ""
"A descrição é usada como o nome do remetente juntamente com os fornecidos "
"pelo e-mail, a menos que já estiver especificado no 'E-mail De', por "
"exemplo: John Doe <john@doe.com>"
#. module: email_template
#: field:email.template,from_account:0
@@ -190,6 +202,8 @@ msgid ""
"Add here all attachments of the current document you want to include in the "
"Email."
msgstr ""
"Adicione aqui todos os anexos do documento atual que você quiser incluir no "
"e-mail."
#. module: email_template
#: help:email.template,lang:0
@@ -244,7 +258,7 @@ msgstr "Concluído com sucesso!"
#. module: email_template
#: selection:email_template.account,send_pref:0
msgid "Both HTML & Text (Mixed)"
msgstr ""
msgstr "Ambos HTML e Texto (Misto)"
#. module: email_template
#: view:email_template.preview:0
@@ -259,12 +273,12 @@ msgstr "Auto Excluir"
#. module: email_template
#: selection:email_template.account,send_pref:0
msgid "Both HTML & Text (Alternative)"
msgstr ""
msgstr "Ambos HTML e Texto (Alternativo)"
#. module: email_template
#: field:email_template.send.wizard,requested:0
msgid "No of requested Mails"
msgstr ""
msgstr "No de E-mails Solicitados"
#. module: email_template
#: field:email.template,def_body_text:0
@@ -281,7 +295,7 @@ msgstr "Arquivos Anexados"
#. module: email_template
#: field:email_template.account,smtpssl:0
msgid "SSL/TLS (only in python 2.6)"
msgstr ""
msgstr "SSL/TLS (Somente no python 2.6)"
#. module: email_template
#: field:email_template.account,email_id:0
@@ -315,6 +329,9 @@ msgid ""
"Tip: Multiple emails are sent in the same language (the first one is "
"proposed). We suggest you send emails in groups according to language."
msgstr ""
"Dica: Multiplos e-mails são enviados na mesma língua (o primeiro é "
"proposto). Sugerimos que você envie e-mails em grupos de acordo com a "
"linguagem."
#. module: email_template
#: help:email_template.preview,reply_to:0
@@ -323,6 +340,8 @@ msgid ""
"The address recipients should reply to, if different from the From address. "
"Placeholders can be used here."
msgstr ""
"Os destinatários endereço devem responder para, se for diferente do endereço "
"de origem. Códigos reservados podem ser usados aqui."
#. module: email_template
#: field:email.template,def_subject:0
@@ -330,24 +349,24 @@ msgstr ""
#: field:email_template.preview,subject:0
#: field:email_template.send.wizard,subject:0
msgid "Subject"
msgstr ""
msgstr "Assunto"
#. module: email_template
#: code:addons/email_template/email_template_account.py:256
#, python-format
msgid "Reason: %s"
msgstr ""
msgstr "Motivo: %s"
#. module: email_template
#: field:email_template.mailbox,email_from:0
msgid "From"
msgstr ""
msgstr "De"
#. module: email_template
#: field:email_template.preview,ref_template:0
#: field:email_template.send.wizard,ref_template:0
msgid "Template"
msgstr ""
msgstr "Modêlo"
#. module: email_template
#: code:addons/email_template/email_template_account.py:367
@@ -360,12 +379,12 @@ msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Insert Simple Field"
msgstr ""
msgstr "Inserir um campo simples"
#. module: email_template
#: view:email_template.preview:0
msgid "Body(Html)"
msgstr ""
msgstr "Corpo(Html)"
#. module: email_template
#: help:email.template,def_bcc:0
@@ -377,23 +396,23 @@ msgstr ""
#. module: email_template
#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
msgid "Template Preview"
msgstr ""
msgstr "Visualizar Modelo"
#. module: email_template
#: field:email.template,def_body_html:0
msgid "Body (Text-Web Client Only)"
msgstr ""
msgstr "Corpo(Texto - Somente Cliente Web)"
#. module: email_template
#: field:email_template.account,state:0
#: view:email_template.mailbox:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: email_template
#: field:email.template,ref_ir_value:0
msgid "Wizard Button"
msgstr ""
msgstr "Botão Assistente"
#. module: email_template
#: help:email_template.account,email_id:0
@@ -404,7 +423,7 @@ msgstr ""
#: view:email.template:0
#: field:email.template,object_name:0
msgid "Resource"
msgstr ""
msgstr "Recurso"
#. module: email_template
#: code:addons/email_template/email_template_account.py:255
@@ -421,7 +440,7 @@ msgstr ""
#. module: email_template
#: view:email_template.mailbox:0
msgid "Standard Body"
msgstr ""
msgstr "Corpo Padrão"
#. module: email_template
#: selection:email.template,template_language:0
@@ -432,28 +451,28 @@ msgstr ""
#: help:email.template,def_body_html:0
#: help:email.template,def_body_text:0
msgid "The text version of the mail"
msgstr ""
msgstr "Versão texto do email"
#. module: email_template
#: code:addons/email_template/email_template.py:449
#, python-format
msgid " (Email Attachment)"
msgstr ""
msgstr " (Anexo do E-Mail)"
#. module: email_template
#: selection:email_template.mailbox,folder:0
msgid "Sent Items"
msgstr ""
msgstr "Itens Enviados"
#. module: email_template
#: view:email_template.account:0
msgid "Test Outgoing Connection"
msgstr ""
msgstr "Teste de conexão de saída"
#. module: email_template
#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
msgid "Mailbox"
msgstr ""
msgstr "Caixa de Correio"
#. module: email_template
#: help:email.template,reply_to:0
@@ -472,40 +491,40 @@ msgstr ""
#. module: email_template
#: field:email_template.mailbox,account_id:0
msgid "User account"
msgstr ""
msgstr "Conta do usuário"
#. module: email_template
#: field:email_template.send.wizard,signature:0
msgid "Attach my signature to mail"
msgstr ""
msgstr "Anexar minha assinatura"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:255
#: view:email.template:0
#, python-format
msgid "Report"
msgstr ""
msgstr "Relatório"
#. module: email_template
#: field:email.template,sub_model_object_field:0
msgid "Sub Field"
msgstr ""
msgstr "Sub campo"
#. module: email_template
#: view:email.template:0
#: view:email_template.mailbox:0
msgid "Advanced"
msgstr ""
msgstr "Avançado"
#. module: email_template
#: view:email_template.mailbox:0
msgid "My Emails"
msgstr ""
msgstr "Meus E-Mails"
#. module: email_template
#: view:email.template:0
msgid "Expression Builder"
msgstr ""
msgstr "Construtor de Expressão"
#. module: email_template
#: help:email.template,sub_object:0
@@ -513,31 +532,33 @@ msgid ""
"When a relation field is used this field will show you the type of field you "
"have selected"
msgstr ""
"Quando um campo de relação é usado, mostrará o tipo de campo que deve ser "
"selecionado"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
msgid "HTML Body"
msgstr ""
msgstr "Corpo HTML"
#. module: email_template
#: view:email_template.account:0
msgid "Suspend Account"
msgstr ""
msgstr "Conta Suspensa"
#. module: email_template
#: help:email.template,null_value:0
msgid "This Value is used if the field is empty"
msgstr ""
msgstr "Este valor será usado se o campo estiver vazio"
#. module: email_template
#: view:email.template:0
msgid "Preview Template"
msgstr ""
msgstr "Visualizar Modelo"
#. module: email_template
#: field:email_template.account,smtpserver:0
msgid "Server"
msgstr ""
msgstr "Servidor"
#. module: email_template
#: help:email.template,copyvalue:0
@@ -561,57 +582,57 @@ msgstr ""
#. module: email_template
#: field:email.template,use_sign:0
msgid "Signature"
msgstr ""
msgstr "Assinatura"
#. module: email_template
#: field:email.template,sub_object:0
msgid "Sub-model"
msgstr ""
msgstr "Sub-modelo"
#. module: email_template
#: view:email.template:0
msgid "Options"
msgstr ""
msgstr "Opções"
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Body (Plain Text)"
msgstr ""
msgstr "Corpo(Texto Simples)"
#. module: email_template
#: view:email.template:0
msgid "Body (Text)"
msgstr ""
msgstr "Corpo(Texto)"
#. module: email_template
#: field:email_template.mailbox,date_mail:0
msgid "Rec/Sent Date"
msgstr ""
msgstr "Data de Receb./Envio"
#. module: email_template
#: selection:email_template.account,state:0
msgid "Initiated"
msgstr ""
msgstr "Iniciado"
#. module: email_template
#: field:email.template,report_template:0
msgid "Report to send"
msgstr ""
msgstr "Relatório à Enviar"
#. module: email_template
#: view:email_template.account:0
msgid "Server Information"
msgstr ""
msgstr "Informação do Servidor"
#. module: email_template
#: field:email_template.send.wizard,generated:0
msgid "No of generated Mails"
msgstr ""
msgstr "No de E-Mails Gerados"
#. module: email_template
#: view:email.template:0
msgid "Mail Details"
msgstr ""
msgstr "Detalhes do E-mail"
#. module: email_template
#: code:addons/email_template/email_template_account.py:235
@@ -627,7 +648,7 @@ msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Group by..."
msgstr ""
msgstr "Agrupar por..."
#. module: email_template
#: selection:email_template.send.wizard,state:0
@@ -637,7 +658,7 @@ msgstr ""
#. module: email_template
#: field:email_template.account,user:0
msgid "Related User"
msgstr ""
msgstr "Usuário Relacionado"
#. module: email_template
#: field:email_template.mailbox,body_html:0
@@ -647,12 +668,12 @@ msgstr ""
#. module: email_template
#: selection:email_template.account,company:0
msgid "Yes"
msgstr ""
msgstr "Sim"
#. module: email_template
#: field:email.template,ref_ir_act_window:0
msgid "Window Action"
msgstr ""
msgstr "Ação da Janela"
#. module: email_template
#: selection:email_template.account,send_pref:0
@@ -663,22 +684,22 @@ msgstr ""
#: view:email_template.mailbox:0
#: selection:email_template.mailbox,folder:0
msgid "Drafts"
msgstr ""
msgstr "Rascunhos"
#. module: email_template
#: selection:email_template.account,company:0
msgid "No"
msgstr ""
msgstr "Não"
#. module: email_template
#: field:email_template.account,smtpport:0
msgid "SMTP Port"
msgstr ""
msgstr "Porta SMTP"
#. module: email_template
#: field:email_template.mailbox,mail_type:0
msgid "Mail Contents"
msgstr ""
msgstr "Conteúdo do E-mail"
#. module: email_template
#: sql_constraint:email.template:0
@@ -691,17 +712,17 @@ msgstr ""
#: field:email_template.preview,bcc:0
#: field:email_template.send.wizard,bcc:0
msgid "BCC"
msgstr ""
msgstr "CCO"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
msgid "Plain Text"
msgstr ""
msgstr "Texto Simples"
#. module: email_template
#: view:email_template.account:0
msgid "Draft"
msgstr ""
msgstr "Rascunho"
#. module: email_template
#: field:email.template,model_int_name:0
@@ -714,7 +735,7 @@ msgstr ""
#: field:email_template.preview,message_id:0
#: field:email_template.send.wizard,message_id:0
msgid "Message-ID"
msgstr ""
msgstr "ID da Mensagem"
#. module: email_template
#: help:email_template.mailbox,server_ref:0
@@ -732,12 +753,12 @@ msgstr ""
#: field:email_template.mailbox,state:0
#: field:email_template.send.wizard,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: email_template
#: view:email_template.account:0
msgid "Outgoing"
msgstr ""
msgstr "Saindo"
#. module: email_template
#: code:addons/email_template/email_template_account.py:427
@@ -753,7 +774,7 @@ msgstr ""
#. module: email_template
#: field:email_template.send.wizard,from:0
msgid "From Account"
msgstr ""
msgstr "Da Conta"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
@@ -771,33 +792,33 @@ msgstr ""
#: model:ir.ui.menu,name:email_template.menu_email_template_all
#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
msgid "Email Templates"
msgstr ""
msgstr "Modelos de Email"
#. module: email_template
#: field:email_template.account,smtpuname:0
msgid "User Name"
msgstr ""
msgstr "Nome do Usuário"
#. module: email_template
#: field:email_template.mailbox,user:0
msgid "User"
msgstr ""
msgstr "Usuário"
#. module: email_template
#: view:email.template:0
msgid "Advanced Options"
msgstr ""
msgstr "Opções Avançadas"
#. module: email_template
#: view:email_template.mailbox:0
#: selection:email_template.mailbox,folder:0
msgid "Outbox"
msgstr ""
msgstr "Caixa de Saída"
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Save in Drafts"
msgstr ""
msgstr "Salvar em Rascunhos"
#. module: email_template
#: code:addons/email_template/email_template_account.py:362
@@ -806,16 +827,18 @@ msgid ""
"Mail from Account %s failed. Probable Reason:MIME Error\n"
"Description: %s"
msgstr ""
"Email da conta %s falhou. Razão provável: Erro MIME\n"
"Descrição: %s"
#. module: email_template
#: field:email_template.account,smtptls:0
msgid "TLS"
msgstr ""
msgstr "TLS"
#. module: email_template
#: field:email.template,lang:0
msgid "Language"
msgstr ""
msgstr "Idioma"
#. module: email_template
#: code:addons/email_template/email_template_account.py:275
@@ -836,7 +859,7 @@ msgstr ""
#. module: email_template
#: view:email_template.account:0
msgid "Send/Receive"
msgstr ""
msgstr "Enviar/Receber"
#. module: email_template
#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
@@ -847,13 +870,14 @@ msgstr ""
#: view:email_template.account:0
#: selection:email_template.account,state:0
msgid "Suspended"
msgstr ""
msgstr "Suspenso"
#. module: email_template
#: help:email.template,allowed_groups:0
msgid ""
"Only users from these groups will be allowed to send mails from this Template"
msgstr ""
"Somente usuários destes grupos tem permissão para enviar emails deste Modelo"
#. module: email_template
#: code:addons/email_template/email_template.py:284
@@ -874,13 +898,13 @@ msgstr ""
#. module: email_template
#: field:email.template,copyvalue:0
msgid "Expression"
msgstr ""
msgstr "Expressão"
#. module: email_template
#: view:email_template.mailbox:0
#: field:email_template.mailbox,history:0
msgid "History"
msgstr ""
msgstr "Histórico"
#. module: email_template
#: view:email.template:0
@@ -889,13 +913,13 @@ msgstr ""
#: view:email_template.send.wizard:0
#: field:email_template.send.wizard,attachment_ids:0
msgid "Attachments"
msgstr ""
msgstr "Anexos"
#. module: email_template
#: field:email_template.preview,to:0
#: field:email_template.send.wizard,to:0
msgid "To"
msgstr ""
msgstr "Para"
#. module: email_template
#: selection:email_template.account,send_pref:0
@@ -911,7 +935,7 @@ msgstr ""
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Discard Mail"
msgstr ""
msgstr "Descartar E-Mail"
#. module: email_template
#: model:ir.model,name:email_template.model_email_template
@@ -921,13 +945,13 @@ msgstr ""
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Close"
msgstr ""
msgstr "Fechar"
#. module: email_template
#: code:addons/email_template/email_template_mailbox.py:49
#, python-format
msgid "Error sending mail: %s"
msgstr ""
msgstr "Erro ao enviar e-mail: %s"
#. module: email_template
#: constraint:email_template.account:0
@@ -937,7 +961,7 @@ msgstr ""
#. module: email_template
#: view:email_template.mailbox:0
msgid "Body (HTML-Web Client Only)"
msgstr ""
msgstr "Corpo (HTML-Somente Cliente Web)"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:253
@@ -948,7 +972,7 @@ msgstr ""
#. module: email_template
#: selection:email_template.mailbox,state:0
msgid "Sending"
msgstr ""
msgstr "Enviando"
#. module: email_template
#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
@@ -967,17 +991,17 @@ msgstr ""
#. module: email_template
#: field:email.template,model_object_field:0
msgid "Field"
msgstr ""
msgstr "Campo"
#. module: email_template
#: view:email_template.account:0
msgid "User Information"
msgstr ""
msgstr "Informação do Usuário"
#. module: email_template
#: view:email.template:0
msgid "Actions"
msgstr ""
msgstr "Ações"
#. module: email_template
#: code:addons/email_template/email_template_account.py:363
@@ -1004,12 +1028,12 @@ msgstr ""
#: view:email_template.mailbox:0
#: selection:email_template.mailbox,folder:0
msgid "Trash"
msgstr ""
msgstr "Lixeira"
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_mailbox
msgid "Email Mailbox"
msgstr ""
msgstr "Caixa de E-mail"
#. module: email_template
#: code:addons/email_template/email_template_mailbox.py:116
@@ -1039,7 +1063,7 @@ msgstr ""
#. module: email_template
#: field:email_template.account,name:0
msgid "Description"
msgstr ""
msgstr "Descrição"
#. module: email_template
#: view:email.template:0
@@ -1075,7 +1099,7 @@ msgstr ""
#. module: email_template
#: field:email.template,null_value:0
msgid "Null Value"
msgstr ""
msgstr "Valor Nulo"
#. module: email_template
#: field:email.template,template_language:0
@@ -1088,7 +1112,7 @@ msgstr ""
#: field:email_template.preview,cc:0
#: field:email_template.send.wizard,cc:0
msgid "CC"
msgstr ""
msgstr "CC"
#. module: email_template
#: view:email_template.mailbox:0
@@ -1108,7 +1132,7 @@ msgstr ""
#. module: email_template
#: field:email_template.account,smtppass:0
msgid "Password"
msgstr ""
msgstr "Senha:"
#. module: email_template
#: help:email_template.preview,message_id:0
@@ -1122,22 +1146,22 @@ msgstr ""
#: view:email_template.mailbox:0
#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
msgid "Emails"
msgstr ""
msgstr "E-mails"
#. module: email_template
#: view:email.template:0
msgid "Templates"
msgstr ""
msgstr "Modelos"
#. module: email_template
#: field:email_template.preview,report:0
msgid "Report Name"
msgstr ""
msgstr "Nome do Relatório"
#. module: email_template
#: field:email.template,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: email_template
#: field:email.template,track_campaign_item:0
@@ -1196,7 +1220,7 @@ msgstr ""
#: field:email_template.preview,rel_model:0
#: field:email_template.send.wizard,rel_model:0
msgid "Model"
msgstr ""
msgstr "Modelo"
#. module: email_template
#: code:addons/email_template/email_template_account.py:236
@@ -1207,7 +1231,7 @@ msgstr ""
#. module: email_template
#: field:email_template.account,company:0
msgid "Corporate"
msgstr ""
msgstr "Corporativo"
#. module: email_template
#: code:addons/email_template/email_template_account.py:275
@@ -1221,12 +1245,12 @@ msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_send_wizard
msgid "This is the wizard for sending mail"
msgstr ""
msgstr "Este Assistente envia emails"
#. module: email_template
#: view:email.template:0
msgid "Addresses"
msgstr ""
msgstr "Endereços"
#. module: email_template
#: help:email.template,from_account:0
@@ -1236,17 +1260,17 @@ msgstr ""
#. module: email_template
#: field:email_template.account,send_pref:0
msgid "Mail Format"
msgstr ""
msgstr "Formato do email"
#. module: email_template
#: field:email_template.mailbox,folder:0
msgid "Folder"
msgstr ""
msgstr "Pasta"
#. module: email_template
#: view:email_template.account:0
msgid "Company Accounts"
msgstr ""
msgstr "Conta da Empresa"
#. module: email_template
#: help:email_template.account,smtpport:0
+25 -16
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 12:59+0000\n"
"PO-Revision-Date: 2011-02-03 15:08+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-02-05 05:00+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: event
@@ -96,6 +96,8 @@ msgid ""
"event. Note that you can specify for each registration a specific amount if "
"you want to"
msgstr ""
"Ez lesz az alapértelmezett regisztrációs díj a rendezvény számlázása esetén. "
"Ha úgy kívánja, minden regisztrációra más összeget határozhat meg."
#. module: event
#: selection:report.event.registration,month:0
@@ -112,6 +114,8 @@ msgstr "Megerősítő e-mail"
#, python-format
msgid "Registration doesn't have any partner to invoice."
msgstr ""
"A regisztrációhoz nem adott meg partnert, akinek a nevére a számlát "
"kiállíthatná."
#. module: event
#: field:event.event,company_id:0
@@ -154,7 +158,7 @@ msgstr "Számla készítése"
#. module: event
#: field:event.registration,price_subtotal:0
msgid "Subtotal"
msgstr ""
msgstr "Érték"
#. module: event
#: view:report.event.registration:0
@@ -326,6 +330,9 @@ msgid ""
"Thus it allows you to set the default label and the accounting info you want "
"by default on these invoices."
msgstr ""
"A rendezvény regisztráció számláiban ez a termék kerül kiszámlázásra. Ez "
"lehetővé teszi a számlákon megjelenítendő alapértelmezett megnevezések és "
"könyvelési információk beállítását."
#. module: event
#: view:event.registration:0
@@ -422,6 +429,7 @@ msgstr "Regisztráció törlése"
#, python-format
msgid "Registered partner doesn't have an address to make the invoice."
msgstr ""
"A regisztrált partnernek nincs címe, amelyre a számlát ki lehetne állítani."
#. module: event
#: field:event.registration,nb_register:0
@@ -533,7 +541,7 @@ msgstr ""
#. module: event
#: field:event.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "Számlák csoportja"
msgstr "Számlák összevonása"
#. module: event
#: view:event.event:0
@@ -554,7 +562,7 @@ msgstr "Meg nem erősített regisztrációk"
#. module: event
#: field:event.registration,partner_invoice_id:0
msgid "Partner Invoiced"
msgstr "Partner számlái"
msgstr "Partner, akinek számlázunk"
#. module: event
#: field:event.registration,log_ids:0
@@ -569,7 +577,7 @@ msgstr "Naplók"
#: view:report.event.registration:0
#: field:report.event.registration,state:0
msgid "State"
msgstr ""
msgstr "Állapot"
#. module: event
#: selection:report.event.registration,month:0
@@ -658,7 +666,7 @@ msgstr "Előadók"
#. module: event
#: view:event.make.invoice:0
msgid "Create invoices"
msgstr "Számlák létrehozása"
msgstr "Számlák készítése"
#. module: event
#: help:event.registration,email_cc:0
@@ -676,7 +684,7 @@ msgstr "Hiba! Nem hozhat létre rekurzív társult tagokat."
#. module: event
#: view:event.make.invoice:0
msgid "Do you really want to create the invoice(s) ?"
msgstr "Valóban létre akarja hozni a számlá(ka)t ?"
msgstr "Valóban el akarja készíteni a számlá(ka)t?"
#. module: event
#: view:event.event:0
@@ -686,7 +694,7 @@ msgstr "Kezdés időpontja"
#. module: event
#: field:event.registration,date_closed:0
msgid "Closed"
msgstr "lezárt"
msgstr "Lezárt"
#. module: event
#: view:event.event:0
@@ -752,7 +760,7 @@ msgstr ""
#. module: event
#: field:event.registration,active:0
msgid "Active"
msgstr "aktív"
msgstr "Aktív"
#. module: event
#: selection:report.event.registration,month:0
@@ -777,7 +785,7 @@ msgstr "Október"
#. module: event
#: help:event.event,register_current:0
msgid "Total of Open and Done Registrations"
msgstr ""
msgstr "A nyitott és a kész regisztrációk összege."
#. module: event
#: field:event.event,language:0
@@ -803,7 +811,7 @@ msgstr "Ezek az emberek fogják megkapni az e-mailt."
#. module: event
#: view:event.event:0
msgid "Set To Draft"
msgstr "Piszkozat"
msgstr "Beállítás tervezetnek"
#. module: event
#: code:addons/event/event.py:472
@@ -857,7 +865,7 @@ msgstr "Mellékletek"
#: code:addons/event/wizard/event_make_invoice.py:59
#, python-format
msgid "Event related doesn't have any product defined"
msgstr ""
msgstr "A kapcsolódó rendezvényhez nem határoztak meg terméket."
#. module: event
#: view:event.event:0
@@ -1076,7 +1084,7 @@ msgstr "Rendezvény kezdő időpontja"
#. module: event
#: selection:event.registration,state:0
msgid "Unconfirmed"
msgstr "Nincs megerődítve"
msgstr "Nincs megerősítve"
#. module: event
#: code:addons/event/event.py:542
@@ -1123,7 +1131,7 @@ msgstr "Ország"
#: code:addons/event/wizard/event_make_invoice.py:55
#, python-format
msgid "Registration is set as Cannot be invoiced"
msgstr ""
msgstr "A regisztráció nem számlázhatóként került beállításra."
#. module: event
#: code:addons/event/event.py:500
@@ -1165,7 +1173,7 @@ msgstr "Regisztrációk"
#. module: event
#: field:event.registration,date:0
msgid "Start Date"
msgstr "Kezdődátum"
msgstr "Kezdő dátum"
#. module: event
#: field:event.event,register_max:0
@@ -1193,6 +1201,7 @@ msgstr "Rendezvény regisztráció"
#, python-format
msgid "Invoice cannot be created if the registration is in %s state."
msgstr ""
"A számlát nem lehet elkészíteni, ha a regisztráció %s állapotban van."
#. module: event
#: view:event.confirm:0

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