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[MERGE] merge with dev-addons3

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bzr revid: psi@tinyerp.co.in-20110203103228-0ii7bxdk2bgtydxr
bzr revid: psi@tinyerp.co.in-20110204050801-t6w0b0s0xae7wkx7
This commit is contained in:
psi (Open ERP)
2011-02-04 10:38:01 +05:30
parent 43b097f7dd 545bf5805b
commit 4c9e34cbd3
146 changed files with 1660 additions and 1189 deletions
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addons/account/account.py
+8 -12
View File
@@ -301,11 +301,10 @@ class account_account(osv.osv):
for fn in field_names:
sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
for child in current.child_id:
if sums.get(child.id, False):
if child.company_id.currency_id.id == current.company_id.currency_id.id:
sums[current.id][fn] += sums[child.id][fn]
else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
if child.company_id.currency_id.id == current.company_id.currency_id.id:
sums[current.id][fn] += sums[child.id][fn]
else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
res = {}
null_result = dict((fn, 0.0) for fn in field_names)
for id in ids:
@@ -334,7 +333,7 @@ class account_account(osv.osv):
return result
def _get_level(self, cr, uid, ids, field_name, arg, context=None):
res={}
res = {}
accounts = self.browse(cr, uid, ids, context=context)
for account in accounts:
level = 0
@@ -475,7 +474,7 @@ class account_account(osv.osv):
for record in reads:
name = record['name']
if record['code']:
name = record['code'] + ' '+name
name = record['code'] + ' ' + name
res.append((record['id'], name))
return res
@@ -743,9 +742,7 @@ class account_journal(osv.osv):
}
res = {}
view_id = type_map.get(type, 'account_journal_view')
user = user_pool.browse(cr, uid, uid)
if type in ('cash', 'bank') and currency and user.company_id.currency_id.id != currency:
view_id = 'account_journal_bank_view_multi'
@@ -756,7 +753,6 @@ class account_journal(osv.osv):
'centralisation':type == 'situation',
'view_id':data.res_id,
})
return {
'value':res
}
@@ -1920,7 +1916,7 @@ class account_tax(osv.osv):
totalex -= r.get('amount', 0.0)
totlex_qty = 0.0
try:
totlex_qty=totalex/quantity
totlex_qty = totalex/quantity
except:
pass
tex = self._compute(cr, uid, tex, totlex_qty, quantity, address_id=address_id, product=product, partner=partner)
@@ -3097,4 +3093,4 @@ class account_bank_accounts_wizard(osv.osv_memory):
account_bank_accounts_wizard()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account/account_view.xml
+2
View File
@@ -47,6 +47,7 @@
<tree colors="blue:state in ('draft');gray:state in ('done') " string="Fiscalyear">
<field name="code"/>
<field name="name"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="state"/>
</tree>
</field>
@@ -116,6 +117,7 @@
<field name="date_start"/>
<field name="date_stop"/>
<field name="special"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="state"/>
<button name="action_draft" states="done" string="Set to Draft" type="object" icon="terp-document-new" groups="account.group_account_manager"/>
<button name="%(action_account_period_close)d" states="draft" string="Close Period" type="action" icon="terp-camera_test"/>
addons/account/i18n/gl.po
+4 -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: 2011-01-12 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
addons/account/i18n/it.po
+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
addons/account/i18n/pt_BR.po
+7 -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: 2011-01-31 22:03+0000\n"
"PO-Revision-Date: 2011-02-01 21:51+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: 2011-02-01 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -3938,7 +3938,7 @@ msgstr "Fechar Caixa"
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""
msgstr "Atraso Médio"
#. module: account
#: view:account.entries.report:0
@@ -5709,6 +5709,10 @@ msgid ""
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
"Esta tela pode ser usada por contadores para gravar rapidamente lançamentos "
"no OpenERP. Se você quer gravar uma fatura de fornecedor, inicie pela "
"gravação da linha da conta de despesa. O OpenERP irá propor automaticamente "
"a Taxa relacionada a esta conta e a contra-partida \"Conta Pagável\"."
#. module: account
#: field:account.entries.report,date_created:0
addons/account/i18n/ru.po
+64 -46
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 21:01+0000\n"
"PO-Revision-Date: 2011-02-01 19:28+0000\n"
"Last-Translator: Chertykov Denis <chertykov@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: 2011-02-01 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -650,7 +650,7 @@ msgstr "КнП"
#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "closing balance entered by the cashbox verifier"
msgstr ""
msgstr "Конечное сальдо введенное ответственным за кассу"
#. module: account
#: view:account.period:0
@@ -1041,7 +1041,7 @@ msgstr "Под вопросом"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr ""
msgstr "Кассы"
#. module: account
#: selection:account.account.type,report_type:0
@@ -1714,7 +1714,7 @@ msgstr "Эти периоды могут перекрываться."
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr ""
msgstr "Черновик документа"
#. module: account
#: view:account.tax:0
@@ -1735,7 +1735,7 @@ msgstr "Сумма кредита"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
msgstr "Нельзя сделать проводку по закрытому счету."
#. module: account
#: code:addons/account/account.py:519
@@ -1753,7 +1753,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
msgstr "Ошибочное значение проводки по дебету или кредиту !"
#. module: account
#: view:account.invoice.report:0
@@ -1849,7 +1849,7 @@ msgstr ""
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Closing balance based on Starting Balance and Cash Transactions"
msgstr ""
msgstr "Конечное сальдо основано на начальном сальдо и операциях по кассе"
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
@@ -1869,6 +1869,8 @@ msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""
"Отметьте, если вы хотите использовать различную нумерацию для каждого "
"создаваемого журнала. Иначе будет сквозная нумерация."
#. module: account
#: help:account.partner.ledger,amount_currency:0
@@ -1884,6 +1886,8 @@ msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
"Если отмечено, то проводки с датой не попадающей в период приниматься не "
"будут"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
@@ -1954,7 +1958,7 @@ msgstr "Счета для сверки"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr ""
msgstr "Импорт электронного документа в систему из файла"
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
@@ -1983,7 +1987,7 @@ msgstr "Этот фин. год"
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr ""
msgstr "План налоговых счетов"
#. module: account
#: constraint:account.period:0
@@ -1991,6 +1995,8 @@ msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
"Неверный период ! Периоды перекрываются или даты периода выходят за "
"финансовый год. "
#. module: account
#: selection:account.invoice,state:0
@@ -2013,6 +2019,8 @@ msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
"Не определен дебетовый счет по умолчанию \n"
"для журнала \"%s\""
#. module: account
#: help:account.account,type:0
@@ -2494,7 +2502,7 @@ msgstr "Даты"
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr ""
msgstr "Главный налоговый счет"
#. module: account
#: view:account.subscription.generate:0
@@ -2553,7 +2561,7 @@ msgstr "Этот помощник создаст повторяющиеся бу
#: code:addons/account/account.py:1181
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
msgstr "Нумерация в журнале не определена !"
#. module: account
#: code:addons/account/account.py:2083
@@ -2563,7 +2571,7 @@ msgstr ""
#: code:addons/account/wizard/account_use_model.py:81
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
msgstr "Вы должны определить журнал аналитики для журнала '%s' !"
#. module: account
#: view:account.invoice.tax:0
@@ -2669,7 +2677,7 @@ msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr ""
msgstr "Налог с продаж по умолчанию"
#. module: account
#: help:account.model.line,date_maturity:0
@@ -2768,7 +2776,7 @@ msgstr "Условия"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
msgstr ""
msgstr "Операции по кассе"
#. module: account
#: view:res.partner:0
@@ -3083,7 +3091,7 @@ msgstr "Диаграмма Налогового"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr ""
msgstr "Искать журнал счета"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3143,12 +3151,12 @@ msgstr "Сумма налога"
#. module: account
#: view:account.installer:0
msgid "Your bank and cash accounts"
msgstr ""
msgstr "Ваши банковские и денежные счета"
#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr ""
msgstr "Искать проводку"
#. module: account
#: field:account.tax.code,name:0
@@ -3177,11 +3185,12 @@ msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"account entries!"
msgstr ""
"Нельзя изменить тип счета с '%s' на '%s' так, как он содержит проводки !"
#. module: account
#: report:account.general.ledger:0
msgid "Counterpart"
msgstr ""
msgstr "Корреспондирующая сторона"
#. module: account
#: view:account.journal:0
@@ -3216,7 +3225,7 @@ msgstr "Создать счет"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
msgstr "Отчет о продажах по типу счета"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3226,7 +3235,7 @@ msgstr "Подробности"
#. module: account
#: field:account.installer,bank_accounts_id:0
msgid "Your Bank and Cash Accounts"
msgstr ""
msgstr "Ваши банковские и денежные счета"
#. module: account
#: report:account.invoice:0
@@ -3245,6 +3254,7 @@ msgstr "План счетов"
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr ""
"(Если вы не выбрали период, то будут использованы все открытые периоды)"
#. module: account
#: field:account.journal,centralisation:0
@@ -3265,6 +3275,8 @@ msgstr "2"
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(Если вы не выбрали финансовый год, то будут использованы все открытые "
"финансовые годы)"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -3458,7 +3470,7 @@ msgstr "Цена за ед."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
msgstr "Элементы аналитики"
#. module: account
#: code:addons/account/account_move_line.py:1128
@@ -3469,14 +3481,14 @@ msgstr "Невозможно изменить налог !"
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr ""
msgstr "#Проводок"
#. module: account
#: code:addons/account/invoice.py:1422
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
msgstr "Вы выбрали единицу измерения не совместимую с ТМЦ."
#. module: account
#: code:addons/account/invoice.py:473
@@ -3591,12 +3603,12 @@ msgstr "Установить в 'Черновик'"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr ""
msgstr "Повторяющиеся строки"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
msgstr "Вывести партнеров"
#. module: account
#: view:account.invoice:0
@@ -3649,7 +3661,7 @@ msgstr "(счет должен быть не сверен, если вы хот
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
msgstr "Начало периода"
#. module: account
#: field:account.tax,name:0
@@ -3890,7 +3902,7 @@ msgstr ""
#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr ""
msgstr "Отметьте, если хотите выводить счета с 0 балансом."
#. module: account
#: view:account.tax:0
@@ -3950,7 +3962,7 @@ msgstr "Название счета"
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr ""
msgstr "Дать название новым проводкам"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
@@ -3960,7 +3972,7 @@ msgstr "Статистика по счетам"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr ""
msgstr "Банковские выписки введены в систему."
#. module: account
#: code:addons/account/wizard/account_reconcile.py:133
@@ -3994,12 +4006,12 @@ msgstr "Не реализовано"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr ""
msgstr "Выбор журнала счета"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "Печать счета"
#. module: account
#: view:account.tax.template:0
@@ -4049,6 +4061,8 @@ msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Автоматическая настройка плана счетов, банковских счетов, налогов и журналов "
"в соответствии с выбранным шаблоном."
#. module: account
#: field:account.tax,price_include:0
@@ -4091,7 +4105,7 @@ msgstr "Изменить"
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "UserError"
msgstr ""
msgstr "Ошибка пользователя"
#. module: account
#: field:account.journal,type_control_ids:0
@@ -4101,7 +4115,7 @@ msgstr ""
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr ""
msgstr "Используется как кредитовый счет по умолчанию"
#. module: account
#: help:account.partner.ledger,reconcil:0
@@ -4114,7 +4128,7 @@ msgstr "Учесть сверенные проводки"
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr ""
msgstr "Провести записи журнала"
#. module: account
#: selection:account.invoice,state:0
@@ -4126,7 +4140,7 @@ msgstr "Отменено"
#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
msgstr ""
msgstr "Остаток по кассе"
#. module: account
#: constraint:account.account:0
@@ -4140,6 +4154,8 @@ msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
"Вы не можете создать счет! \n"
"Убедитесь, что если счет имеет подсчета, то он должен иметь тип \"Вид\" !"
#. module: account
#: view:account.subscription.generate:0
@@ -4447,7 +4463,7 @@ msgstr "Закрыть"
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr ""
msgstr "Проводки"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -5387,7 +5403,7 @@ msgstr "Неверное действие !"
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
msgstr ""
msgstr "Период: %s"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -5456,6 +5472,8 @@ msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
msgstr ""
"Выбранные счета нельзя подтвердить так, как их состояние не \"Черновик\" и "
"не \"Проформа\" !"
#. module: account
#: report:account.invoice:0
@@ -5711,7 +5729,7 @@ msgstr "Счет по кредиту по умолчанию"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
msgstr "Настройка вашего плана счетов"
#. module: account
#: view:account.payment.term.line:0
@@ -5897,7 +5915,7 @@ msgstr "Централизация"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
msgstr "Генерировать ваш план счетов из шаблона"
#. module: account
#: view:account.account:0
@@ -5983,7 +6001,7 @@ msgstr "Категория счета расходов"
#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Операции с наличными"
msgstr "Операции по кассе"
#. module: account
#: code:addons/account/wizard/account_state_open.py:37
@@ -6018,7 +6036,7 @@ msgstr "Проводки: "
#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
msgstr ""
msgstr "Создать вручную повторяющиеся проводки в выбранном журнале"
#. module: account
#: code:addons/account/account.py:1393
@@ -6658,7 +6676,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr ""
msgstr "Дата закрытия"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -8373,7 +8391,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:391
#, python-format
msgid "Cannot delete bank statement(s) which are already confirmed !"
msgstr ""
msgstr "Нельзя удалить банковский документ, который уже подтвержден !"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
@@ -8868,7 +8886,7 @@ msgstr ""
#. module: account
#: field:account.installer,sale_tax:0
msgid "Sale Tax(%)"
msgstr ""
msgstr "Налог с продаж (%)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9130,7 +9148,7 @@ msgstr ""
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
msgstr ""
msgstr "Сумма операций по кассе"
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
addons/account/invoice.py
+6
View File
@@ -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:
@@ -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,
addons/account/project/project_view.xml
+3 -3
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"/>
#
@@ -445,7 +445,7 @@
</record>
<act_window
context="{'search_default_account_id': [active_id], 'search_default_user_id': False, 'analytic_act_window': True}"
context="{'search_default_account_id': [active_id], 'search_default_user_id': False}"
id="act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal"
name="All Analytic Entries"
res_model="account.analytic.line"
addons/account_accountant/i18n/gl.po
+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"
addons/account_analytic_analysis/account_analytic_analysis.py
+1 -1
View File
@@ -390,7 +390,7 @@ class account_analytic_account(osv.osv):
'hours_quantity': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='float', string='Hours Tot',
help="Number of hours you spent on the analytic account (from timesheet). It computes on all journal of type 'general'."),
'last_invoice_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Last Invoice Date',
help="Date of the last invoice created for this analytic account."),
help="If invoice from the costs, this is the date of the latest invoiced."),
'last_worked_invoiced_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Date of Last Invoiced Cost',
help="If invoice from the costs, this is the date of the latest work or cost that have been invoiced."),
'last_worked_date': fields.function(_analysis_all, method=True, multi='analytic_analysis', type='date', string='Date of Last Cost/Work',
addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+1 -1
View File
@@ -39,7 +39,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/ar.po
+1 -1
View File
@@ -42,7 +42,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/bg.po
+2 -2
View File
@@ -44,8 +44,8 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Дата на последната фактура създадена за тази аналитична сметка."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/bs.po
+2 -2
View File
@@ -45,8 +45,8 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum zadnje fakture stvorene za ovaj analitički račun."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/ca.po
+2 -2
View File
@@ -45,8 +45,8 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data de l'última factura creat per a aquesta compte analític."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/cs.po
+1 -1
View File
@@ -42,7 +42,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/da.po
+1 -1
View File
@@ -43,7 +43,7 @@ msgstr "Adgangsfejl"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/de.po
+2 -2
View File
@@ -44,8 +44,8 @@ msgstr "Verbindungsfehler"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/el.po
+1 -1
View File
@@ -48,7 +48,7 @@ msgstr "Πρόβλημα πρόσβασης"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
"Ημερομηνία του τελευταίου τιμολογίου που δημιουργήθηκε για αυτόν τον "
"λογαριασμό της αναλυτικής."
addons/account_analytic_analysis/i18n/es.po
+2 -2
View File
@@ -45,8 +45,8 @@ msgstr "Error de acceso"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Fecha de la última factura creada para esta cuenta analítica."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/es_AR.po
+2 -2
View File
@@ -45,8 +45,8 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Fecha de la última factura creada para esta cuenta analítica."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/es_EC.po
+2 -2
View File
@@ -45,8 +45,8 @@ msgstr "Error de acceso"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Fecha de la última factura creada para esta cuenta analítica."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/et.po
+2 -2
View File
@@ -43,8 +43,8 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Sellele analüütilisele kontole viimati loodud arve kuupäev."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/fi.po
+2 -2
View File
@@ -44,8 +44,8 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Viimeksi luodun laskun päiväys tällä analyyttiselle tilille"
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/fr.po
+1 -1
View File
@@ -46,7 +46,7 @@ msgstr "Erreur d'accès"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
"Date de la dernière facture créée à partir des prestations liés à ce compte "
"analytique (heures sur timesheet, facturation de notes de frais, facturation "
addons/account_analytic_analysis/i18n/gl.po
+19 -12
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
@@ -42,12 +42,12 @@ 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
msgid "Date of the last invoice created for this analytic account."
msgstr "Data da última factura creada para esta conta analítica."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
@@ -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
addons/account_analytic_analysis/i18n/hr.po
+2 -2
View File
@@ -43,8 +43,8 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/hu.po
+2 -2
View File
@@ -44,8 +44,8 @@ msgstr "Hozzáférési hiba"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "A gyűjtőkód alapján kiállított utolsó kimenő számla dátuma."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/id.po
+1 -1
View File
@@ -42,7 +42,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/it.po
+2 -2
View File
@@ -45,8 +45,8 @@ msgstr "Errore di Accesso"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data dell'ultima fattura creata per questo conto analitico"
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/ko.po
+2 -2
View File
@@ -43,8 +43,8 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "이 분석 계정에서 처리한 마지막 송장 일자"
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/lt.po
+2 -2
View File
@@ -45,8 +45,8 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Paskutinės sąskaitos data šiai analitinei sąskaitai."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/lv.po
+1 -1
View File
@@ -43,7 +43,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/mn.po
+2 -2
View File
@@ -45,8 +45,8 @@ msgstr "ХандалтынАлдаа"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Энэ аналитик дансыг үүсэгсэн сүүлийн нэхэмжлэлийн огноо"
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/nb.po
+1 -1
View File
@@ -43,7 +43,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/nl.po
+2 -2
View File
@@ -44,8 +44,8 @@ msgstr "Toegangsfout"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum van de laatst aangemaakte factuur voor deze kostenplaats"
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/nl_BE.po
+1 -1
View File
@@ -43,7 +43,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/oc.po
+1 -1
View File
@@ -43,7 +43,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/pl.po
+2 -2
View File
@@ -44,8 +44,8 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data ostatniej faktury utworzonej dla tego konta analitycznego."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/pt.po
+2 -2
View File
@@ -45,8 +45,8 @@ msgstr "Erro de acesso"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data da última factura criada para esta conta analítica."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/pt_BR.po
+2 -2
View File
@@ -43,8 +43,8 @@ msgstr "Erro de acesso"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data da última fatura criada para esta conta analítica."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/ro.po
+2 -2
View File
@@ -43,8 +43,8 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Data ultimei facturi create pentru acest cont analitic."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/ru.po
+2 -2
View File
@@ -46,8 +46,8 @@ msgstr "Ошибка доступа"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Дата последнего счета, созданного для этого аналитического счета."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/sl.po
+2 -2
View File
@@ -44,8 +44,8 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum izdaje zadnjega računa za ta analitični konto"
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/sq.po
+1 -1
View File
@@ -43,7 +43,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/sr.po
+2 -2
View File
@@ -44,8 +44,8 @@ msgstr "Greška u pristupu"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/sr@latin.po
+2 -2
View File
@@ -44,8 +44,8 @@ msgstr "Greška u pristupu"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/sv.po
+2 -2
View File
@@ -44,8 +44,8 @@ msgstr "Access fel"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/tlh.po
+1 -1
View File
@@ -42,7 +42,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/tr.po
+2 -2
View File
@@ -43,8 +43,8 @@ msgstr "Erişim Hatası"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Bu analitik hesap için oluşturulan son fatura tarihi."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/uk.po
+1 -1
View File
@@ -42,7 +42,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
addons/account_analytic_analysis/i18n/vi.po
+2 -2
View File
@@ -44,8 +44,8 @@ msgstr "Lỗi truy cập"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "Ngày của hóa đơn mới nhất được tạo cho tài khoản kế toán này."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/zh_CN.po
+2 -2
View File
@@ -42,8 +42,8 @@ msgstr "访问错误"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgstr "这辅助核算项的最近开票日期"
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.module.module,description:account_analytic_analysis.module_meta_information
addons/account_analytic_analysis/i18n/zh_TW.po
+1 -1
View File
@@ -42,7 +42,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
addons/account_analytic_default/i18n/hu.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 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
addons/account_analytic_plans/i18n/hu.po
+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
addons/account_followup/i18n/pt_BR.po
+66 -37
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 02:28+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: 2011-02-03 04:44+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
@@ -111,12 +115,12 @@ 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 +130,7 @@ 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 +146,7 @@ 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 +162,7 @@ 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
@@ -225,6 +229,10 @@ 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
@@ -276,17 +284,36 @@ 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 +337,7 @@ 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 +385,17 @@ 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 +405,7 @@ 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 +424,7 @@ 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 +434,7 @@ 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
@@ -437,17 +464,17 @@ 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 +488,28 @@ 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 +524,7 @@ 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 +534,7 @@ 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 +552,7 @@ 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 +568,7 @@ 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 +584,17 @@ 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 +610,7 @@ 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 +622,7 @@ 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 +639,14 @@ 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
addons/account_invoice_layout/i18n/hu.po
+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
addons/account_payment/account_payment.py
+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 = {
addons/account_payment/account_payment_view.xml
+1 -1
View File
@@ -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">
addons/analytic/analytic.py
+1 -4
View File
@@ -226,10 +226,7 @@ class account_analytic_account(osv.osv):
return self.name_get(cr, uid, project_ids, context=context)
account = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
if not account:
if context.get('analytic_act_window', False) and context.get('active_id', False):
account = self.search(cr, uid, [('id', '=', context['active_id'])] + args, limit=limit, context=context)
else:
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)
addons/association/i18n/hu.po
+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
addons/base_action_rule/base_action_rule.py
+2
View File
@@ -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'):
addons/base_calendar/i18n/es_EC.po
+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
addons/base_calendar/i18n/hu.po
+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
addons/base_contact/i18n/ro.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-23 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
addons/base_iban/i18n/ro.po
+9 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 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
addons/base_report_creator/i18n/hu.po
+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"
addons/base_report_designer/i18n/hu.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 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
addons/base_setup/i18n/hu.po
+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
addons/base_vat/i18n/hu.po
+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
addons/board/i18n/hu.po
+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
addons/crm/crm_view.xml
+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" />
addons/crm/i18n/hu.po
+34 -32
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-31 13:27+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: 2011-02-01 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@@ -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
addons/crm/i18n/pt_BR.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-02-01 01:56+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: 2011-02-01 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@@ -3405,7 +3405,7 @@ msgstr ""
#. module: crm
#: view:crm.send.mail:0
msgid "_Send Reply"
msgstr ""
msgstr "_Enviar Resposta"
#. module: crm
#: field:crm.meeting,vtimezone:0
@@ -3969,7 +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
addons/crm/wizard/crm_lead_to_opportunity.py
+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,
addons/crm_caldav/i18n/pt_BR.po
+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 !"
addons/crm_claim/i18n/hu.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+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
addons/crm_claim/i18n/pt_BR.po
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_claim
addons/crm_fundraising/i18n/hu.po
+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
addons/crm_fundraising/i18n/pt_BR.po
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_fundraising
addons/crm_helpdesk/i18n/hu.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+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
addons/crm_partner_assign/i18n/hu.po
+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
addons/crm_partner_assign/i18n/pt_BR.po
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_partner_assign
addons/crm_profiling/i18n/hu.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+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"
addons/crm_profiling/i18n/pt_BR.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
addons/crm_profiling/i18n/sv.po
+1 -1
View File
@@ -13,7 +13,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
addons/decimal_precision/i18n/hu.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+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
addons/delivery/i18n/hu.po
+28 -27
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: 2011-02-02 22:31+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: 2011-02-03 04:43+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
@@ -132,7 +132,7 @@ 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
@@ -172,7 +172,7 @@ 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 +192,12 @@ 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
@@ -228,19 +228,19 @@ msgstr ""
#. 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 +250,12 @@ 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
@@ -287,7 +287,7 @@ msgstr ""
#: 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 +299,7 @@ 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 +320,7 @@ msgstr ""
#: field:delivery.carrier,active:0
#: field:delivery.grid,active:0
msgid "Active"
msgstr "aktív"
msgstr "Aktív"
#. module: delivery
#: report:sale.shipping:0
@@ -335,7 +335,7 @@ 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
@@ -352,6 +352,7 @@ 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
@@ -387,7 +388,7 @@ msgstr "Értékesítés és Beszerzés"
#. module: delivery
#: selection:delivery.grid.line,operator:0
msgid "<="
msgstr "<"
msgstr "<="
#. module: delivery
#: constraint:stock.move:0
@@ -432,7 +433,7 @@ msgstr ""
#. module: delivery
#: model:ir.ui.menu,name:delivery.menu_delivery
msgid "Delivery"
msgstr "Szállítási"
msgstr "Szállítás"
#. module: delivery
#: selection:delivery.grid.line,type:0
@@ -491,7 +492,7 @@ msgstr "Fuvarozók és szállítók"
#. module: delivery
#: field:delivery.carrier,grids_id:0
msgid "Delivery Grids"
msgstr "Szállítási hálózatok"
msgstr "Szállítási tarifatáblázatok"
#. module: delivery
#: field:delivery.grid,sequence:0
addons/document/i18n/hu.po
+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 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 09:07+0000\n"
"PO-Revision-Date: 2011-02-02 15:22+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: 2011-02-03 04:44+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
@@ -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
addons/document_ftp/i18n/hu.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-19 09:14+0000\n"
"PO-Revision-Date: 2011-02-02 15:37+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: document_ftp
@@ -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
addons/email_template/i18n/hu.po
+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
addons/email_template/i18n/pt_BR.po
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: email_template
addons/event/i18n/pt_BR.po
+24 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-11 14:34+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-02-01 21:38+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: event
@@ -24,7 +24,7 @@ msgstr "Informação da Fatura"
#. module: event
#: help:event.event,register_max:0
msgid "Provide Maximun Number of Registrations"
msgstr "Prover Número Máximo de Inscrições"
msgstr "Forneça o Número Máximo de Inscrições"
#. module: event
#: view:partner.event.registration:0
@@ -46,7 +46,7 @@ msgstr "Agrupado Por..."
#. module: event
#: field:event.event,register_min:0
msgid "Minimum Registrations"
msgstr "Mínimo de inscrições"
msgstr "Mínimo de Inscrições"
#. module: event
#: model:ir.model,name:event.model_event_confirm_registration
@@ -96,6 +96,9 @@ msgid ""
"event. Note that you can specify for each registration a specific amount if "
"you want to"
msgstr ""
"Este será o preço padrão usado como custo de inscrição para o faturamento "
"deste evento. Repare que você pode especificar para um valor específico para "
"cada inscrição, se você quiser"
#. module: event
#: selection:report.event.registration,month:0
@@ -625,6 +628,21 @@ msgid ""
"event or per event category in:\n"
" Events / Reporting\n"
msgstr ""
"Organização e gerenciamento de Eventos.\n"
"\n"
" Este módulo permite que você\n"
" * gerencie os seus eventos e suas inscrições\n"
" * use emails para confirmar automaticamente e enviar confirmação "
"para inscrições em um evento\n"
" * ...\n"
" Um painel para associações que inclue:\n"
" * Inscrições por Evento (gráfico)\n"
" Note que:\n"
" - Você pode definir novos tipos de eventos em\n"
" Eventos / Configuração / Tipos de Eventos\n"
" - Você pode acessar relatórios pré-definidos sobre o número de "
"inscrições por evento or por categoria de evento em:\n"
" Eventos / Relatórios\n"
#. module: event
#: field:event.confirm.registration,msg:0
@@ -1075,7 +1093,7 @@ msgstr "In_screver"
#. module: event
#: model:ir.model,name:event.model_partner_event_registration
msgid " event Registration "
msgstr ""
msgstr " Inscrição para evento "
#. module: event
#: help:event.event,date_begin:0
addons/hr/i18n/hu.po
+27 -20
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-24 22:04+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-02-02 16:45+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 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr
@@ -74,7 +74,7 @@ msgstr ""
#: field:hr.job,department_id:0
#: view:res.users:0
msgid "Department"
msgstr "Részleg"
msgstr "Osztály, részleg"
#. module: hr
#: help:hr.installer,hr_attendance:0
@@ -123,6 +123,7 @@ msgstr "Szabadságok"
#: help:hr.installer,hr_holidays:0
msgid "Tracks employee leaves, allocation requests and planning."
msgstr ""
"Számon tartja az alkalmazott távozását, felvétel igényeket és tervezést."
#. module: hr
#: model:ir.model,name:hr.model_hr_employee_marital_status
@@ -135,13 +136,13 @@ msgid ""
"Partner that is related to the current employee. Accounting transaction will "
"be written on this partner belongs to employee."
msgstr ""
"Partner aki ehhez az alkalmazotthoz tartozik. Könyvelési tranzakciók akik "
"Partner, aki ehhez az alkalmazotthoz tartozik. Könyvelési tranzakciók, akik "
"ennél a partnernél keletkeznek ehhez az alkalmazotthoz lesznek társítva."
#. module: hr
#: model:process.transition,name:hr.process_transition_employeeuser0
msgid "Link a user to an employee"
msgstr "Felhasználó dolgozóhoz rendelése"
msgstr "Felhasználó összekapcsolása az alkalmazottal."
#. module: hr
#: field:hr.installer,hr_contract:0
@@ -184,7 +185,7 @@ msgid ""
"management, recruitments, etc."
msgstr ""
"A vállalatának szervezeti felosztása arra használható, hogy szervezetenként "
"kezelje a dokumentumokat, úgymint kiadások, idő beosztások jóváhagyása, "
"kezelje a dokumentumokat, úgymint kiadások, időbeosztások jóváhagyása, "
"üzenetkezelés, felvétel, stb."
#. module: hr
@@ -230,6 +231,8 @@ msgstr "Nő"
msgid ""
"Tracks and helps employees encode and validate timesheets and attendances."
msgstr ""
"Nyomon követi és segíti az alkalmazottakat a munkaidő-kimutatások és a "
"jelenlétek berögzítésében és jóváhagyásában."
#. module: hr
#: field:hr.installer,hr_evaluation:0
@@ -239,12 +242,12 @@ msgstr "Időszakos értékelések"
#. module: hr
#: field:hr.installer,hr_timesheet_sheet:0
msgid "Timesheets"
msgstr "Munkaidő kimutatások"
msgstr "Munkaidő-kimutatások"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
msgid "Employees Structure"
msgstr "Dolgozói Struktúra"
msgstr "Munkavállalói struktúra"
#. module: hr
#: view:hr.employee:0
@@ -345,7 +348,8 @@ msgstr "Beállítások"
msgid ""
"You can enhance the base HR Application by installing few HR-related "
"functionalities."
msgstr "Felturbózhatja az alap HR modult további kiegészítők telepítésével."
msgstr ""
"Növelheti az alap HR modul hatékonyságát további kiegészítők telepítésével."
#. module: hr
#: view:hr.employee:0
@@ -384,7 +388,7 @@ msgstr "Hiba ! Nem hozhat lérte rekurzív kategóriákat."
#: view:res.users:0
#: field:res.users,context_department_id:0
msgid "Departments"
msgstr "Részlegek"
msgstr "Osztályok/Részlegek"
#. module: hr
#: model:process.node,name:hr.process_node_employeecontact0
@@ -426,7 +430,7 @@ msgstr "Kép"
#. module: hr
#: model:process.process,name:hr.process_process_employeecontractprocess0
msgid "Employee Contract"
msgstr "Alkalmazott szerződése"
msgstr "Munkavállalói szerződés"
#. module: hr
#: help:hr.installer,hr_evaluation:0
@@ -443,7 +447,7 @@ msgstr "hr.department"
#. module: hr
#: help:hr.employee,parent_id:0
msgid "It is linked with manager of Department"
msgstr "A részleg vezetőjéhez van hozzárendelve"
msgstr "Összekapcsolva a részleg vezetőjével."
#. module: hr
#: field:hr.installer,hr_recruitment:0
@@ -474,7 +478,7 @@ msgstr ""
#. module: hr
#: help:hr.employee,bank_account_id:0
msgid "Employee bank salary account"
msgstr "Dolgozó bank számla száma"
msgstr "Alkalmazott bankszámlaszáma"
#. module: hr
#: field:hr.department,note:0
@@ -500,7 +504,7 @@ msgstr "Munkahely címe"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_board_hr_manager
msgid "HR Manager Dashboard"
msgstr "HR Vezető vezérlőpult"
msgstr "HR menedzser vezérlőpult"
#. module: hr
#: view:hr.employee:0
@@ -614,12 +618,12 @@ msgstr "Családi állapot"
#. module: hr
#: help:hr.installer,hr_recruitment:0
msgid "Helps you manage and streamline your recruitment process."
msgstr ""
msgstr "Segít a munkaerő felvételi folyamatokban."
#. module: hr
#: model:process.node,note:hr.process_node_employee0
msgid "Employee form and structure"
msgstr "Dolgozói űrlap és struktúra"
msgstr "Alkalmazotti űrlap és struktúra"
#. module: hr
#: field:hr.employee,photo:0
@@ -657,6 +661,9 @@ 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: hr
#: view:hr.job:0
@@ -666,7 +673,7 @@ msgstr "Jelenlegi"
#. module: hr
#: field:hr.department,parent_id:0
msgid "Parent Department"
msgstr "Szülő részleg"
msgstr "Főrészleg"
#. module: hr
#: view:hr.employee.category:0
@@ -682,7 +689,7 @@ msgstr "Otthoni cím"
#: field:hr.installer,hr_attendance:0
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
msgid "Attendances"
msgstr ""
msgstr "Jelenlétek"
#. module: hr
#: view:hr.employee.marital.status:0
@@ -810,7 +817,7 @@ msgstr "Álláspozíciók"
#: view:hr.employee:0
#: field:hr.employee,coach_id:0
msgid "Coach"
msgstr ""
msgstr "Tréner"
#. module: hr
#: view:hr.installer:0
addons/hr_holidays/hr_holidays.py
+2 -2
View File
@@ -126,7 +126,7 @@ class hr_holidays(osv.osv):
'notes': fields.text('Reasons',readonly=True, states={'draft':[('readonly',False)]}),
'number_of_days_temp': fields.float('Number of Days', readonly=True, states={'draft':[('readonly',False)]}),
'number_of_days': fields.function(_compute_number_of_days, method=True, string='Number of Days', store=True),
'case_id': fields.char('Meeting', size=64),
'case_id': fields.many2one('crm.meeting', 'Meeting'),
'type': fields.selection([('remove','Leave Request'),('add','Allocation Request')], 'Request Type', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="Choose 'Leave Request' if someone wants to take an off-day. \nChoose 'Allocation Request' if you want to increase the number of leaves available for someone"),
'parent_id': fields.many2one('hr.holidays', 'Parent'),
'linked_request_ids': fields.one2many('hr.holidays', 'parent_id', 'Linked Requests',),
@@ -290,7 +290,7 @@ class hr_holidays(osv.osv):
for record in self.browse(cr, uid, ids):
# Delete the meeting
if record.case_id:
obj_crm_meeting.unlink(cr, uid, [int(record.case_id)])
obj_crm_meeting.unlink(cr, uid, [record.case_id.id])
# If a category that created several holidays, cancel all related
wf_service = netsvc.LocalService("workflow")
addons/hr_payroll/i18n/hu.po
+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 11:15+0000\n"
"PO-Revision-Date: 2011-01-25 10:49+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-02-02 13:28+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 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_payroll
@@ -176,7 +176,7 @@ msgstr "Egyéb"
#: model:ir.model,name:hr_payroll.model_hr_payslip
#: report:payslip.pdf:0
msgid "Pay Slip"
msgstr ""
msgstr "Költségszámla kifizetése"
#. module: hr_payroll
#: report:salary.structure:0
@@ -350,7 +350,7 @@ msgstr "Kifizetés"
#: view:hr.payslip.line:0
#: model:ir.model,name:hr_payroll.model_hr_payslip_line
msgid "Payslip Line"
msgstr ""
msgstr "Költségszámla kifizetés sora"
#. module: hr_payroll
#: report:payslip.pdf:0
@@ -361,13 +361,13 @@ msgstr "Személyi igazolvány száma"
#: view:hr.allounce.deduction.categoty:0
#: field:hr.allounce.deduction.categoty,base:0
msgid "Based on"
msgstr ""
msgstr "Alapul"
#. module: hr_payroll
#: selection:hr.payroll.register,state:0
#: selection:hr.payslip,state:0
msgid "Wating for Verification"
msgstr ""
msgstr "Várakozás a megerősítésre"
#. module: hr_payroll
#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
addons/hr_recruitment/i18n/hu.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-25 10:48+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-02-02 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: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_recruitment
@@ -27,7 +27,7 @@ msgstr ""
#: view:hr.recruitment.stage:0
#: field:hr.recruitment.stage,requirements:0
msgid "Requirements"
msgstr ""
msgstr "Követelmények"
#. module: hr_recruitment
#: field:hr.recruitment.report,delay_open:0
@@ -217,7 +217,7 @@ msgstr "Elérhetőség"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Previous"
msgstr ""
msgstr "Előző"
#. module: hr_recruitment
#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107
addons/hr_timesheet/i18n/hu.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-25 10:48+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-02-02 13:35+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: 2011-02-03 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_timesheet
@@ -617,7 +617,7 @@ msgstr "Munkaórák"
#. module: hr_timesheet
#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
msgid "Sign In By Project"
msgstr ""
msgstr "Bejelentkezés projektenként"
#. module: hr_timesheet
#: code:addons/hr_timesheet/report/user_timesheet.py:39
addons/idea/i18n/hu.po
+9 -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 11:15+0000\n"
"PO-Revision-Date: 2011-01-25 10:46+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-02-02 14:21+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: 2011-01-26 04:38+0000\n"
"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: idea
@@ -240,7 +240,7 @@ msgstr "Következő"
#: view:report.vote:0
#: field:report.vote,idea_state:0
msgid "State"
msgstr ""
msgstr "Állapot"
#. module: idea
#: selection:idea.idea,my_vote:0
@@ -267,6 +267,9 @@ msgid ""
" It is opened by the user, the state is 'Opened'. \n"
"If the idea is accepted, the state is 'Accepted'."
msgstr ""
"Amikor az Ötletet létrehozza, akkor az állapota 'Tervezet'.\n"
" Amikor egy felhasználó megnyitja, állapota 'Nyitott' lesz. \n"
"Ha az ötlet el lett fogadva, akkor az állapot 'Elfogadott'-ra változik."
#. module: idea
#: field:idea.category,visibility:0
@@ -457,7 +460,7 @@ msgstr "Dátum"
#. module: idea
#: view:idea.post.vote:0
msgid "Post"
msgstr ""
msgstr "Hozzászólás"
#. module: idea
#: field:idea.idea,my_vote:0
@@ -606,7 +609,7 @@ msgstr "Elutasított"
#: code:addons/idea/idea.py:253
#, python-format
msgid "Draft/Accepted/Cancelled ideas Could not be voted"
msgstr ""
msgstr "Tervezet/Elfogadott/Törölt ötletre nem tud szavazatot leadni"
#. module: idea
#: view:idea.vote:0

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