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[MERGE] branch merged with lp:~openerp-dev/openobject-addons/trunk-dev-addons3

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bzr revid: mtr@mtr-20110201090129-elm8ppherqte6fc4
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mtr
2011-02-01 14:31:29 +05:30
parent 6847838d4b e3f85ce570
commit 5b30009372
96 changed files with 6708 additions and 883 deletions
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addons/account/i18n/hu.po
+42 -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: 2011-01-30 00:06+0000\n"
"PO-Revision-Date: 2011-01-31 09:25+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:50+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -369,7 +369,7 @@ msgstr "Párosítás visszavonása"
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Beszerzés könyvelési beállításai"
msgstr "Beszerzés könyvelési beállítások"
#. module: account
#: view:account.installer:0
@@ -2753,7 +2753,7 @@ msgstr "Kötelezõ"
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Elábé/közvetlen önktg számla"
msgstr "Beszerzés főkönyvi számla"
#. module: account
#: help:account.invoice,period_id:0
@@ -3115,7 +3115,7 @@ msgstr "Beszerzés"
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Pénzügy-Számvitel alkalmazás beállítása"
msgstr "Pénzügy-Számvitel modul beállítása"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -3221,8 +3221,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Minden kiválasztott könyvelési tétel jóváhagyvásra és könyvelésre kerül. "
"Ezután nem lesz módosítható a kontírozás."
"Minden kiválasztott könyvelési tétel jóváhagyásra és könyvelésre kerül. "
"Ezután nem lesz módosítható a kontírozásuk."
#. module: account
#: code:addons/account/invoice.py:370
@@ -3335,7 +3335,7 @@ msgstr "Főkönyvi számla létrehozása"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Számlatípusok szerinti értékesítési kimutatás"
msgstr "Számlatípusonkénti értékesítési kimutatás"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3987,13 +3987,12 @@ msgstr ""
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"\"%s\" (kód: %d) termékre nem állítottak be elábé/értékesítés elszámolt "
"közvetlen önköltsége számlát"
"\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Vevő könyvelési beállításai"
msgstr "Vevő könyvelési beállítások"
#. module: account
#: field:account.invoice.tax,name:0
@@ -4377,7 +4376,7 @@ msgid ""
msgstr ""
"Ebben a naplóban és időszakban lévő minden tervezet és nem könyvelt állapotú "
"könyvelési tétel jóváhagyásra kerül. Ezután nem lesz módosítható a "
"kontírozás."
"kontírozásuk."
#. module: account
#: report:account.account.balance.landscape:0
@@ -6193,7 +6192,7 @@ msgstr "Modell neve"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Elábé/közvetlen önktg számla"
msgstr "Beszerzés főkönyvi számla"
#. module: account
#: view:account.bank.statement:0
@@ -6553,7 +6552,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Tulajdonságok"
msgstr "Beállítások"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
@@ -7068,9 +7067,9 @@ msgid ""
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy bejövő számlát akar "
"rögzíteni, kezdje az adatbevitelt a költség/eszköz főkönyvi számlával, a "
"rendszer automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a "
"szállító ellenszámlát."
"rögzíteni, kezdje az adatbevitelt a beszerzés főkönyvi számlával, a rendszer "
"automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a szállító "
"ellenszámlát."
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
@@ -7230,7 +7229,7 @@ msgstr "Nem adott meg darabszámot!"
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Értékesítés könyvelési beállításai"
msgstr "Értékesítés könyvelési beállítások"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
@@ -7835,8 +7834,8 @@ msgid ""
msgstr ""
"Ebben a menüpontban kezelheti a vevők felé kibocsátott jóváíró számlakat. A "
"jóváíró számla egy korábbi számla egy részét vagy egészét írja jóvá. A "
"kimenő számla menüpont űrlapnézetében könnyen előállíthat jóváíró számlákat "
"és párosíthatja azokat az eredeti számlákkal."
"kimenő számla menüpontban az eredeti számlából könnyen készíthet jóváíró "
"számlát."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -7997,8 +7996,8 @@ msgid ""
msgstr ""
"A kimenő számlák menüpontban készítheti el és kezelheti a vevők felé "
"kibocsátott számlákat. A rendszer vevői megrendelésekből vagy árukiadásokból "
"automatikusan képes előállítani számlatervezeteket. Önnek csak jóvá kell "
"hagynia ezeket, majd az elkészült számlákat kiküldheti a vevőknek."
"automatikusan képes számlatervezeteket előállítani. Csak jóvá kell hagynia "
"ezeket, majd az elkészült számlákat kiküldheti a vevőknek."
#. module: account
#: view:account.entries.report:0
@@ -8083,7 +8082,7 @@ msgstr "Engedélyezett főkönyvi számlatípusok (üres, ha mindegyik)"
#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Szállító számviteli tulajdonságai"
msgstr "Szállító könyvelési beállítások"
#. module: account
#: help:account.move.line,amount_residual:0
@@ -8469,7 +8468,7 @@ msgstr "Termék információ"
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Gyűjtőkódok"
msgstr "Gyűjtőnaplók"
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
@@ -8496,7 +8495,7 @@ msgstr "Tisztelt Hölgyem/Uram!"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr "Könyvelési alkalmazás beállítása"
msgstr "Pénzügy-Számvitel modul beállítása"
#. module: account
#: code:addons/account/account.py:2820
@@ -8556,7 +8555,7 @@ msgstr "Kezdő időszak"
#: code:addons/account/account.py:2333
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr "Gyűjtő főkönyvi számlát nem lehet telepíteni sablon számlához!"
msgstr "Gyűjtő főkönyvi számlát nem lehet telepíteni sablonszámlához!"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
@@ -8633,10 +8632,10 @@ msgid ""
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
"A bejövő jóváíró számla menüponttal kezelheti a szállítóktól kapott jóváíró "
"számlákat. A jóváíró számla egy korábbi számla egy részét vagy egészét írja "
"jóvá. A bejövő számla menüpontban a számlába belépve könnyen készíthet "
"jóváíró számlát, és párosíthatja azt az eredeti számlával."
"Ebben a menüpontban kezelheti a szállítóktól kapott jóváíró számlákat. A "
"jóváíró számla egy korábbi számla egy részét vagy egészét írja jóvá. A "
"bejövő számla menüpontban az eredeti számlából könnyen készíthet jóváíró "
"számlát."
#. module: account
#: view:account.account.template:0
@@ -8975,7 +8974,7 @@ msgid ""
"Click on compute to update tax base"
msgstr ""
"Eltérő adóalap!\n"
"Klikkeljen az ÁFA kiszámítása gombra, hogy frissítse az adóalapot."
"Nyomja meg az Adók kiszámítása gombot, hogy frissítse az adóalapot!"
#. module: account
#: view:account.subscription:0
@@ -9033,7 +9032,7 @@ msgstr "Hibás összesen!"
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Tétel sorszám"
msgstr "Sorszámozás"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -9321,8 +9320,8 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"A könyvelési tételek jóváhagyása a nem könyvelt állapotú tételek "
"lekönyveltetését jelenti."
"A könyvelési tételek jóváhagyása által a nem könyvelt állapotú tételek "
"lekönyvelésre kerülnek."
#. module: account
#: report:account.tax.code.entries:0
@@ -9662,7 +9661,7 @@ msgstr "A számla állapota kész."
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Számla szerinti értékesítési kimutatás"
msgstr "Főkönyvi számlánkénti értékesítési kimutatás"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -9761,7 +9760,7 @@ msgid ""
msgstr ""
"A rendszer nem tud automatikus sorszámot generálni.\n"
"\n"
"Állítsa be az automatikus sorszámozást a napló törzsben."
"Állítsa be az automatikus sorszámozást a naplótörzsben!"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9785,7 +9784,7 @@ msgstr "Adógyűjtő sablon"
#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Kézi"
msgstr "Manuálisan"
#. module: account
#: selection:account.entries.report,month:0
@@ -9800,7 +9799,7 @@ msgstr "December"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Gyűjtő naplók nyomtatása"
msgstr "Gyűjtőnaplók nyomtatása"
#. module: account
#: view:account.analytic.line:0
@@ -9858,9 +9857,7 @@ msgstr ""
"Ebben a menüpontban lehet naplókat létrehozni és kezelni. A naplóba minden "
"gazdasági esemény könyvelési tétele a kettős könyvvitel rendszerében "
"berögzítésre kerül. A vállalat tevékenységének természetétől és a napi "
"tranzakciók számától függően több különböző naplót alkalmazhat. Az alapvető "
"naplótípusok a kimenő számla napló, bejövő számla napló, banknapló, "
"pénztárnapló és vegyes napló."
"tranzakciók számától függően több különböző naplót alkalmazhat."
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -9882,7 +9879,7 @@ msgstr "Statisztikák"
#: field:account.installer.modules,progress:0
#: field:wizard.multi.charts.accounts,progress:0
msgid "Configuration Progress"
msgstr "Folyamat beállítása"
msgstr "Beállítás előrehaladása"
#. module: account
#: view:account.fiscal.position.template:0
@@ -9913,8 +9910,7 @@ msgstr "account.installer.modules"
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""
"A kiválasztott termékre vonatkozó árbevétel vagy elábé/értékesítés elszámolt "
"közvetlen önköltsége főkönyvi számla."
"A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla."
#. module: account
#: code:addons/account/account_move_line.py:1117
@@ -10036,7 +10032,7 @@ msgstr "Üzleti év"
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr "Ha az aktív mező nincs bejelölve, nem használható a gyűjtő napló."
msgstr "Ha az aktív mező nincs bejelölve, nem használható a gyűjtőnapló."
#. module: account
#: field:account.analytic.line,ref:0
@@ -10108,7 +10104,7 @@ msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Elábé/közvetlen önktg számla a termék sablonban"
msgstr "Beszerzés főkönyvi számla a terméksablonban"
#. module: account
#: field:account.analytic.line,amount_currency:0
addons/account/i18n/it.po
+7 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-25 23:44+0000\n"
"Last-Translator: Pietro F. Sacchi - Umibozu <Unknown>\n"
"PO-Revision-Date: 2011-01-30 12:18+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: 2011-01-27 04:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -8818,6 +8818,8 @@ msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
"Questo registro deve avere una controparte centralizzata senza che l'opzione "
"per saltare lo stato di bozza sia marcata!"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@@ -8848,7 +8850,7 @@ msgstr "Abbonamento"
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr ""
msgstr "Bilancio Contabilità Analitica"
#. module: account
#: report:account.account.balance:0
@@ -8984,7 +8986,7 @@ msgstr "In attesa"
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr ""
msgstr "Dalla contabilità analitica"
#. module: account
#: field:account.installer.modules,account_payment:0
addons/account/i18n/pt_BR.po
+23 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-29 10:06+0000\n"
"PO-Revision-Date: 2011-01-31 22:03+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -6055,6 +6055,10 @@ msgid ""
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Este assistente irá gerar os lançamentos de diário de fechamento de ano do "
"ano fiscal selecionado. Repare que você pode executá-lo várias vezes para o "
"mesmo ano fiscal, neste caso, ele apenas troca os saldos iniciais pelos "
"novos."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -6418,6 +6422,11 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Para uma fatura ser considerada paga, seus lançamentos devem ser "
"reconciliados com as contra-partidas, geralmente pagamentos. Com a "
"funcionalidade de reconciliação automática, o próprio OpenERP procura pelos "
"lançamentos para reconciliação em uma serie de contas. Ele encontra "
"lançamentos para cada parceiro ao qual o valor corresponde."
#. module: account
#: view:account.move:0
@@ -6550,6 +6559,8 @@ msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""
"O módulo de Recibo de Conta inclui todos os requerimentos básicos para "
"Lançamentos de Recibos para Banco, Caixa, Venda, Compra, Despesa, etc... "
#. module: account
#: view:account.chart.template:0
@@ -6856,6 +6867,9 @@ msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
"Você pode procurar por lançamentos individuais de contas através de "
"informações úteis. Para procurar um lançamento de conta, abra o diário e "
"então selecione uma linha de registro."
#. module: account
#: report:account.invoice:0
@@ -7004,6 +7018,9 @@ msgid ""
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"Este campo mostra o próximo parceiro que irá ser escolhido automaticamente "
"pelo sistema para entrar o processo de reconciliação, baseado no último dia "
"que foi reconciliado."
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
@@ -7099,6 +7116,8 @@ msgid ""
"Helps you generate reminder letters for unpaid invoices, including multiple "
"levels of reminding and customized per-partner policies."
msgstr ""
"Ajuda você a gerar cartas de cobrança para faturas não pagas, incluindo "
"múltiplos níveis de lembrete e políticas customizadas por parceiro."
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -7142,6 +7161,8 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Este campo é usado para lançamentos pagáveis e recebíveis de diário. Você "
"pode colocar data limite para o pagamento desta linha."
#. module: account
#: code:addons/account/account_move_line.py:1271
addons/account/i18n/ru.po
+98 -80
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: 2011-01-28 12:39+0000\n"
"PO-Revision-Date: 2011-01-31 21:01+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: 2011-01-29 04:55+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -45,7 +45,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Согласование проводки журнала"
msgstr "Сверка проводки журнала"
#. module: account
#: field:account.installer.modules,account_voucher:0
@@ -95,7 +95,7 @@ msgstr ""
#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Включать согласованные проводки"
msgstr "Включать сверенные проводки"
#. module: account
#: view:account.pl.report:0
@@ -137,7 +137,7 @@ msgstr "Бухгалтерские проводки-"
#: code:addons/account/account.py:1291
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "Вы не можете удалять подтвержденное перемещение: \"%s\"!"
msgstr "Нельзя удалить проведенное перемещение: \"%s\"!"
#. module: account
#: report:account.invoice:0
@@ -346,7 +346,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""
msgstr "Отменить сверку счета"
#. module: account
#: view:product.product:0
@@ -439,7 +439,7 @@ msgstr "Положительный"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
msgstr "Открыть для рассогласования"
msgstr "Открыть для отмены сверки"
#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
@@ -678,8 +678,7 @@ msgstr "Период журнала"
#: code:addons/account/account_move_line.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
"Для согласования проводок компания должна быть одна во всех проводках."
msgstr "Для сверки проводок компания должна быть одна во всех проводках."
#. module: account
#: view:account.account:0
@@ -716,7 +715,7 @@ msgstr "Проверка"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr ""
msgstr "Партнеры сверенные сегодня"
#. module: account
#: code:addons/account/account_bank_statement.py:306
@@ -788,7 +787,7 @@ msgstr "Журнал аналитики"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Автоматическое согласование"
msgstr "Автоматическая сверка"
#. module: account
#: view:account.payment.term.line:0
@@ -841,7 +840,7 @@ msgstr "Вычисления"
#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
msgstr ""
msgstr "Следующий партнер для сверки"
#. module: account
#: code:addons/account/account_move_line.py:1191
@@ -850,8 +849,8 @@ msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields !"
msgstr ""
"Вы не можете сделать это изменение по подтвердила вступление! Обратите "
"внимание на то, что вы можете просто изменить некоторые важные поля!"
"Нельзя изменить подтвержденную запись! Обратите внимание, можно изменить "
"только второстепенные поля!"
#. module: account
#: view:account.invoice.report:0
@@ -1047,7 +1046,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
msgstr "Прибыль и убыток (расходные счета)"
msgstr "Прибыль и убыток (счета расходов)"
#. module: account
#: report:account.analytic.account.journal:0
@@ -1110,7 +1109,7 @@ msgstr "Отменить счета"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
msgstr "Неподтвержденные транзакции"
msgstr "Не сверенные транзакции"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1585,8 +1584,8 @@ msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Отмена счета: Создается счет на возврат, проверьте и согласуйте его для "
"отмены текущего счета."
"Отмена счета: создается возврат счета, утвердите и сверьте его для отмены "
"текущего счета."
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1636,7 +1635,7 @@ msgstr "Ошибка! Вы не можете определить перекры
#: code:addons/account/account_move_line.py:808
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
msgstr "Счет не определен для сверки !"
#. module: account
#: field:account.cashbox.line,pieces:0
@@ -1856,7 +1855,7 @@ msgstr ""
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr ""
msgstr "Сравнение бухгалтерских проводок и платежей"
#. module: account
#: view:account.tax:0
@@ -1929,7 +1928,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Несогласованные проводки"
msgstr "Отмена сверки проводок"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
@@ -1950,7 +1949,7 @@ msgstr "Открытые проводки"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr ""
msgstr "Счета для сверки"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
@@ -2214,11 +2213,12 @@ msgstr "Состояние счета - \"Черновик\""
msgid ""
"Check this if the user is allowed to reconcile entries in this account."
msgstr ""
"Отметьте, если пользователю разрешается сверять проводки по этому счету."
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr ""
msgstr "Сверка партнера"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2457,12 +2457,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr ""
msgstr "Автоматическая сверка"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Оплаченный/согласованный"
msgstr "Оплаченный/сверенный"
#. module: account
#: field:account.tax,ref_base_code_id:0
@@ -2604,7 +2604,7 @@ msgstr "Ожидаемый баланс (%.2f) отличается от выч
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr ""
msgstr "Записи о платеже - вторая часть сверяемого."
#. module: account
#: report:account.move.voucher:0
@@ -3106,6 +3106,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Все выбранные проводки будут утверждены и проведены. Это означает, что вы "
"больше не сможете изменять их бухгалтерские поля."
#. module: account
#: code:addons/account/invoice.py:370
@@ -3203,7 +3205,7 @@ msgstr "Категория продукции"
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Narration"
msgstr ""
msgstr "Пояснение"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -3252,7 +3254,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr ""
msgstr "Процесс сверки: партнер за партнером"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3335,7 +3337,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:810
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Некоторые записи уже согласованы!"
msgstr "Некоторые записи уже сверены!"
#. module: account
#: code:addons/account/account.py:1204
@@ -3440,8 +3442,7 @@ msgstr "Платежное поручение"
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Отметьте, если вы хотите, чтобы пользователь согласовывал проводки по этому "
"счету."
"Отметьте, если вы хотите, чтобы пользователь сверял проводки по этому счету."
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@@ -3628,8 +3629,7 @@ msgstr "Средний курс"
#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""
"(счет необходимо отметить как не сверенный, если вы хотите его открыть)"
msgstr "(счет должен быть не сверен, если вы хотите его открыть)"
#. module: account
#: field:account.aged.trial.balance,period_from:0
@@ -3759,7 +3759,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr ""
msgstr "Закрыть кассу"
#. module: account
#: view:account.invoice.report:0
@@ -3869,7 +3869,7 @@ msgstr "Описание налога"
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Все добавленные проводки"
msgstr "Все проведенные проводки"
#. module: account
#: code:addons/account/account_bank_statement.py:357
@@ -4026,7 +4026,7 @@ msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate transactions"
msgstr ""
msgstr "Отмена сверки транзакций"
#. module: account
#: view:account.use.model:0
@@ -4036,7 +4036,7 @@ msgstr "Создать проводки по моделям"
#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Разрегить сверку"
msgstr "Разрешить сверку"
#. module: account
#: view:account.analytic.account:0
@@ -4106,7 +4106,7 @@ msgstr ""
#. module: account
#: help:account.partner.ledger,reconcil:0
msgid "Consider reconciled entries"
msgstr ""
msgstr "Учесть сверенные проводки"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4237,7 +4237,7 @@ msgstr "Счет доходов и расходов из шаблона ТМЦ"
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr ""
msgstr "Дата последней сверки проводок партнера"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -4358,12 +4358,12 @@ msgstr "Налоги"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Записи журнала"
msgstr "Элементы журнала"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr ""
msgstr "Баланс (счета активов)"
#. module: account
#: report:account.tax.code.entries:0
@@ -4473,9 +4473,9 @@ msgid ""
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"Вы не можете изменить сохранённую в этом журнале запись!\n"
"Вам необходимо разрешить отмену записей для этого журнала если вы хотите это "
"сделать."
"Вы не можете изменить проведенную запись в этом журнале!\n"
"Вам необходимо разрешить отмену записей для этого журнала, если вы хотите "
"это сделать."
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
@@ -4592,7 +4592,7 @@ msgstr "Год"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr ""
msgstr "Открытие кассы"
#. module: account
#: view:account.payment.term.line:0
@@ -4629,7 +4629,7 @@ msgstr "Описание счетов"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr ""
msgstr "Следующий партнер для сверки"
#. module: account
#: field:account.invoice.tax,account_id:0
@@ -4732,6 +4732,8 @@ msgid ""
"The Journal Entry of the invoice have been totally reconciled with one or "
"several Journal Entries of payment."
msgstr ""
"Запись в журнале счетов была полностью сверена с одной или несколькими "
"записями в журнале платежей."
#. module: account
#: field:account.tax,child_depend:0
@@ -4852,8 +4854,8 @@ msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
"you can just change some non important fields !"
msgstr ""
"Вы не можете исправить согласованную проводку! Обратите внимание на то, что "
"вы можете просто изменить некоторые неважные поля!"
"Вы не можете исправить сверенную проводку! Обратите внимание на то, что вы "
"можете просто изменить некоторые второстепенные поля!"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@@ -4863,7 +4865,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr "Общение"
msgstr "Назначение"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -4940,7 +4942,7 @@ msgstr "Количество ТМЦ"
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr ""
msgstr "Непроведено"
#. module: account
#: view:account.change.currency:0
@@ -5012,7 +5014,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr ""
msgstr "Позиции для сверки"
#. module: account
#: report:account.analytic.account.balance:0
@@ -5090,7 +5092,7 @@ msgstr "С валютой"
#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr ""
msgstr "Открыть кассу"
#. module: account
#: view:account.move.line.reconcile:0
@@ -5116,7 +5118,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr ""
msgstr "Автоматическая сверка счета"
#. module: account
#: view:account.move:0
@@ -5139,7 +5141,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:738
#, python-format
msgid "Already Reconciled!"
msgstr ""
msgstr "Уже сверено !"
#. module: account
#: help:account.tax,type:0
@@ -5344,7 +5346,7 @@ msgstr "Нельзя использовать неактивный счет !"
#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Проводки не по одному счету и тому же счету или уже согласованы! "
msgstr "Проводки не по одному счету и тому же счету или уже сверены! "
#. module: account
#: field:account.tax,account_collected_id:0
@@ -5520,6 +5522,8 @@ msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
"Как только произойдет сверка, состояние счета в системе установится в "
"\"Сделано\" (т.е. оплачено)."
#. module: account
#: code:addons/account/invoice.py:989
@@ -5536,7 +5540,7 @@ msgstr "Корневой счет"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr ""
msgstr "Дата последней сверки"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
@@ -5637,7 +5641,7 @@ msgstr "Отчетный год"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr ""
msgstr "Частичная сверка проводок"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -5727,7 +5731,7 @@ msgstr "Текущий"
#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
msgstr ""
msgstr "Касса"
#. module: account
#: selection:account.tax,type:0
@@ -5762,7 +5766,7 @@ msgstr "Вид проводок аналитики"
#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Liability Accounts)"
msgstr ""
msgstr "Баланс (счета пассивов)"
#. module: account
#: field:account.invoice,internal_number:0
@@ -5780,7 +5784,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr ""
msgstr "Сверка: следующий партнер"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -5958,7 +5962,7 @@ msgstr "Журнал аналитики"
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr ""
msgstr "Сверено"
#. module: account
#: report:account.invoice:0
@@ -5985,7 +5989,7 @@ msgstr "Операции с наличными"
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled"
msgstr ""
msgstr "Счет уже сверен"
#. module: account
#: view:account.account:0
@@ -6041,6 +6045,8 @@ msgid ""
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
"Сверка по банку заключается в проверке соответствия выписки с проводками по "
"бухгалтерскому счету в системе бухучета."
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
@@ -6339,6 +6345,14 @@ msgid ""
"\n"
"e.g. My model on %(date)s"
msgstr ""
"Вы можете задать год, месяц и дату в названии модели, используя следующие "
"выражения:\n"
"\n"
"%(year)s: задать год \n"
"%(month)s: задать месяц \n"
"%(date)s: текущая дата \n"
"\n"
"пример: Моя модель на %(date)s"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
@@ -6426,12 +6440,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr ""
msgstr "Не сверенные проводки"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
msgstr ""
msgstr "Сверка документов"
#. module: account
#: report:account.invoice:0
@@ -6713,7 +6727,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
msgstr ""
msgstr "Закрытие кассы"
#. module: account
#: view:account.journal:0
@@ -6911,7 +6925,7 @@ msgstr "Свойства продаж"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr ""
msgstr "Ручная сверка"
#. module: account
#: report:account.overdue:0
@@ -7112,7 +7126,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr ""
msgstr "Строка кассы"
#. module: account
#: view:account.partner.ledger:0
@@ -7159,7 +7173,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_move_line_reconcile
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile"
msgstr ""
msgstr "сверка проводки по счету"
#. module: account
#: view:account.subscription.generate:0
@@ -7573,7 +7587,7 @@ msgstr "Виды журналов"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr ""
msgstr "Сверка проводки по банку"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
@@ -7590,7 +7604,7 @@ msgstr ""
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr ""
msgstr "Категория: баланс / прибыль и убыток"
#. module: account
#: view:account.automatic.reconcile:0
@@ -7615,7 +7629,7 @@ msgstr "Счет к получению"
#. module: account
#: view:account.bank.statement:0
msgid "CashBox Balance"
msgstr ""
msgstr "Остаток в кассе"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8204,6 +8218,8 @@ msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
"unreconcile concerned payment entries!"
msgstr ""
"Нельзя отменить частично оплаченный счет! Надо отменить сверку с "
"соответствующими проводками платежа !"
#. module: account
#: report:account.overdue:0
@@ -8253,7 +8269,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Income Accounts)"
msgstr ""
msgstr "Прибыль и убыток (счета доходов)"
#. module: account
#: view:account.tax:0
@@ -8309,7 +8325,7 @@ msgstr "Изменить"
#. module: account
#: view:account.account.type:0
msgid "Closing Method"
msgstr ""
msgstr "Метод закрытия"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
@@ -8363,7 +8379,7 @@ msgstr ""
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Вы должны выбрать счета для согласования"
msgstr "Вы должны выбрать счета для сверки"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -8373,7 +8389,7 @@ msgstr "Баланс по типу счета"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr ""
msgstr "Проводки - первый источник сверки."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
@@ -8447,6 +8463,8 @@ msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Для сверки вы должны определить \n"
"счет банка при создании журнала."
#. module: account
#: view:account.move.line.reconcile:0
@@ -8603,7 +8621,7 @@ msgstr "Черновики счетов"
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Несогласованные"
msgstr "Не сверенные"
#. module: account
#: code:addons/account/invoice.py:804
@@ -8827,7 +8845,7 @@ msgstr "Апрель"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr ""
msgstr "Открыть для сверки"
#. module: account
#: field:account.account,parent_left:0
@@ -8954,7 +8972,7 @@ msgstr "Выберите период"
#: view:account.move.line:0
#: report:account.move.voucher:0
msgid "Posted"
msgstr ""
msgstr "Проведено"
#. module: account
#: report:account.account.balance:0
@@ -9281,7 +9299,7 @@ msgstr "Повторение"
#: code:addons/account/account_move_line.py:805
#, python-format
msgid "Entry is already reconciled"
msgstr ""
msgstr "Проводка уже сверена"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
@@ -9528,7 +9546,7 @@ msgstr "Состояние счета - Сделано"
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr ""
msgstr "Как только сверка будет выполнена, счет может быть оплачен."
#. module: account
#: view:account.account.template:0
addons/account/project/project_view.xml
+1 -1
View File
@@ -445,7 +445,7 @@
</record>
<act_window
context="{'search_default_account_id': [active_id], 'search_default_user_id': False}"
context="{'search_default_account_id': [active_id], 'search_default_user_id': False, 'analytic_act_window': True}"
id="act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal"
name="All Analytic Entries"
res_model="account.analytic.line"
addons/account_accountant/i18n/bg.po
+38
View File
@@ -0,0 +1,38 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-31 13:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Този модул дава достъп на администратора до всички счетоводни свойства като "
"счетоводни\n"
"дневници и сметкоплан.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Счетоводител"
addons/account_accountant/i18n/nb.po
+38
View File
@@ -0,0 +1,38 @@
# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 20:58+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2011-01-31 04:57+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"
"Denne modulen gir admin brukeren tilgang til alle regnskaps funksjoner som "
"journal\n"
"elementer og kontoplaner.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Regnskapsfører"
addons/account_analytic_analysis/i18n/hu.po
+12 -13
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-27 13:53+0000\n"
"PO-Revision-Date: 2011-01-30 15:04+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: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_analysis
@@ -59,13 +59,13 @@ msgid ""
"user-wise as well as month wise.\n"
msgstr ""
"\n"
"Ez a modul szolgál a gyűjtőkód nézet módosítására, hogy fontos\n"
"adatokat mutasson a szolgáltató vállalatok projektmenedzsereinek.\n"
"Új menüpontokat hoz létre, hogy lényeges információkat mutasson minden "
"menedzsernek..\n"
"Ez a modul a gyűjtőkód nézetet módosítja, hogy fontos adatokat\n"
"mutasson a szolgáltató vállalatok projektmenedzsereinek.\n"
"Új menüpontokat hoz létre, hogy lényeges információkat nyújtson minden "
"menedzsernek.\n"
"\n"
"Továbbá Ön megtekintheti a gyűjtőkód összesítő kimutatást\n"
"felhasználói és havi bontásban is.\n"
"Továbbá lehetővé teszi a gyűjtőkód összesítő kimutatás\n"
"megtekintését felhasználói és havi bontásban is.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -118,12 +118,12 @@ msgid ""
"computes on all journal of type 'general'."
msgstr ""
"Órák száma, amelyet a gyűjtőkódon definiált projekten/tevékenységen töltött "
"(a munkaidő-kimutatásból). Minden általános típusú naplóra kiszámítódik."
"(a munkaidő-kimutatás alapján). Minden általános típusú naplóra kiszámítódik."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
msgstr "Hátralévő idő"
msgstr "Hátralévő óra"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -188,8 +188,7 @@ msgstr "Kiszámlázott összeg"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
msgstr ""
"Megpróbált megkerülni egy hozzáférési szabályt (bizonylat típus: %s)."
msgstr "Megpróbált megkerülni egy hozzáférési szabályt (bizonylattípus: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
@@ -306,7 +305,7 @@ msgstr "Összes óra"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódot."
msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódokat."
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
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: 2011-01-19 19:15+0000\n"
"PO-Revision-Date: 2011-01-30 15:12+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: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_default
@@ -149,7 +149,7 @@ msgid ""
msgstr ""
"\n"
"Ez a modul a gyűjtőkódok automatikus kiválasztást teszi lehetővé az alábbi "
"feltételek alapján:\n"
"ismérvek alapján:\n"
"* Termék\n"
"* Partner\n"
"* Felhasználó\n"
@@ -210,7 +210,7 @@ msgstr "Megadja a felosztások listázási sorrendjét."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Megrendelési tétel"
msgstr "Vevői megrendelés sor"
#~ msgid ""
#~ "\n"
addons/account_analytic_plans/i18n/hu.po
+11 -11
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-25 10:56+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-30 18:04+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: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -54,14 +54,14 @@ msgstr "Analitikus terv"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
msgid "Multiple-plans management in Analytic Accounting"
msgstr "Összetett tervek kezelése a vezetői számvitelben"
msgstr "Többszörös tervek kezelése a vezetői számvitelben"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr "Gyűjtő napló"
msgstr "Gyűjtőnapló"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@@ -128,7 +128,7 @@ msgstr "6.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
msgstr ""
msgstr "Többszörös tervek"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
@@ -159,7 +159,7 @@ msgstr "Nem könyvelhet a vevő/szállító számlákra partner megadás nélkü
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
msgstr "Megrendelési tétel"
msgstr "Vevői megrendelés sor"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@@ -263,7 +263,7 @@ msgstr "5.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
msgstr ""
msgstr "Analitikus terv példasor"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
@@ -280,7 +280,7 @@ msgstr "Záró dátum"
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtő naplót!"
msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtőnaplót!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -444,7 +444,7 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:462
#, python-format
msgid "No Analytic Journal !"
msgstr "Nincs gyűjtő napló!"
msgstr "Nincs gyűjtőnapló!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -552,7 +552,7 @@ msgstr "Sorszám"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "A napló névnek egyedinek kell lennie!"
msgstr "A napló nevének egyedinek kell lennie!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
addons/account_anglo_saxon/i18n/hu.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 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 20:51+0000\n"
"PO-Revision-Date: 2011-01-30 16:21+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
msgstr " Könyvelési tulajdonság"
msgstr " Könyvelési beállítások"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
@@ -48,7 +48,7 @@ msgstr "Számlasor"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Megrendelés"
msgstr "Szállítói megrendelés"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
@@ -58,7 +58,7 @@ msgstr "Terméksablon"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Termékkategória"
msgstr "Termék kategória"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
addons/account_budget/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 11:14+0000\n"
"PO-Revision-Date: 2011-01-25 10:57+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-30 16:38+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: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_budget
@@ -181,7 +181,7 @@ msgstr "Jóváhagyandó"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr "Visszaállítás Tervezet állapotba"
msgstr "Visszaállítás tervezet állapotba"
#. module: account_budget
#: view:account.budget.post:0
@@ -304,7 +304,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Érvénytelenített"
#. module: account_budget
#: view:crossovered.budget:0
addons/account_budget/i18n/nb.po
+452
View File
@@ -0,0 +1,452 @@
# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 21:15+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "Ansvarlig bruker"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Bekreftet"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
msgstr ""
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The General Budget '%s' has no Accounts!"
msgstr "Det generelle budsjettet '%s' har ingen kontoer!"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
msgstr "Skrevet ut:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
msgstr "Bekreft"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Valider Bruker"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Skriv ut Oppsummering"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "Betalt Dato"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
#: field:account.budget.crossvered.report,date_to:0
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
msgstr "Periodeslutt"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Kladd"
#. module: account_budget
#: report:account.budget:0
msgid "at"
msgstr "på"
#. module: account_budget
#: view:account.budget.report:0
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
msgstr "Skriv ut Budsjetter"
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
msgstr "Valuta:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr "Validert"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Prosent"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
msgstr "til"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Status"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
msgid ""
"A budget is a forecast of your company's income and expenses expected for a "
"period in the future. With a budget, a company is able to carefully look at "
"how much money they are taking in during a given period, and figure out the "
"best way to divide it among various categories. By keeping track of where "
"your money goes, you may be less likely to overspend, and more likely to "
"meet your financial goals. Forecast a budget by detailing the expected "
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
"Et budsjett er en prognose på ditt firmas inntekter og utgifter forventet "
"for en periode i fremtiden. Med et budsjett, kan et firma nøye følge med på "
"pengeflyten i en gitt periode, og finne ut beste måten å delle det opp i "
"ulike kategorier. Ved å spore hvor pengene går, er det mindre sannsynlig at "
"det blir et overforbruk, og det er mer sannsynlig at det jobbes mot firmaets "
"mål. Foreslå et budsjett ved å detaljere forventet inntekt per "
"analytiskekonto og overvåk utviklingen basert på faktisk realisert innenfor "
"perioden"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
msgstr "Denne veiviseren brukes for å skrive ut oppsummering av budsjetter"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
msgstr "%"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Description"
msgstr "Beskrivelse"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
msgstr "Valuta"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
msgstr "Totalt :"
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr "Firma"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
msgstr "Til Godkjenning"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
msgstr "Nullstill til Kladd"
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
msgstr "Planlagt Beløp"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
msgstr "Prosent (%)"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Utført"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
msgstr "Praktisk Beløp"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
msgstr "Praktisk Beløp"
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Sluttdato"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
msgstr "Kontobudsjett for analytisk konto"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoritical Amount"
msgstr "Teoretisk Beløp"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
msgid "Name"
msgstr "Navn"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Budsjettlinje"
#. module: account_budget
#: view:account.analytic.account:0
#: view:account.budget.post:0
msgid "Lines"
msgstr "Linjer"
#. module: account_budget
#: report:account.budget:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,crossovered_budget_id:0
#: report:crossovered.budget.report:0
#: model:ir.actions.report.xml,name:account_budget.account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget
msgid "Budget"
msgstr "Budsjett"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "Error!"
msgstr "Feil!"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
msgstr "Kode"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
msgstr "Denne veiviseren er brukt til å skrive ut budsjett"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr "Budsjetter"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr "Feil! Valutaen må være den samme som valutaen til valgte firma"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Avbrutt"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Approve"
msgstr "Godkjenn"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Startdato"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
msgstr "Budsjettmessig Posisjon"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
#: field:account.budget.crossvered.report,date_from:0
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
msgstr "Periodestart"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
msgstr "Teoretisk Beløp"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
msgstr "Velg Periode datoer"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
msgstr "Skriv ut"
#. module: account_budget
#: model:ir.module.module,description:account_budget.module_meta_information
msgid ""
"This module allows accountants to manage analytic and crossovered budgets.\n"
"\n"
"Once the Master Budgets and the Budgets are defined (in "
"Accounting/Budgets/),\n"
"the Project Managers can set the planned amount on each Analytic Account.\n"
"\n"
"The accountant has the possibility to see the total of amount planned for "
"each\n"
"Budget and Master Budget in order to ensure the total planned is not\n"
"greater/lower than what he planned for this Budget/Master Budget. Each list "
"of\n"
"record can also be switched to a graphical view of it.\n"
"\n"
"Three reports are available:\n"
" 1. The first is available from a list of Budgets. It gives the "
"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
"\n"
" 2. The second is a summary of the previous one, it only gives the "
"spreading, for the selected Budgets, of the Analytic Accounts.\n"
"\n"
" 3. The last one is available from the Analytic Chart of Accounts. It "
"gives the spreading, for the selected Analytic Accounts, of the Master "
"Budgets per Budgets.\n"
"\n"
msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
msgstr "Analytisk Konto"
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
msgstr "Budsjett :"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
msgstr "Planlagt Beløp"
#. module: account_budget
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Kontoer"
#. module: account_budget
#: view:account.analytic.account:0
#: field:account.analytic.account,crossovered_budget_line:0
#: view:account.budget.post:0
#: field:account.budget.post,crossovered_budget_line:0
#: view:crossovered.budget:0
#: field:crossovered.budget,crossovered_budget_line:0
#: view:crossovered.budget.lines:0
#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
msgstr "Budsjett Linjer"
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
msgstr "Avbryt"
#. module: account_budget
#: model:ir.module.module,shortdesc:account_budget.module_meta_information
msgid "Budget Management"
msgstr "Budsjettstyring"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr "Analyse skjema"
addons/account_cancel/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 11:14+0000\n"
"PO-Revision-Date: 2011-01-18 09:27+0000\n"
"PO-Revision-Date: 2011-01-30 16:46+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_cancel
@@ -25,9 +25,9 @@ msgid ""
" "
msgstr ""
"\n"
" Ez a modul hozzáadja a 'Érvénytelenítés engedélyezése' mezőt a napló "
"törzs űrlap nézetében. Ha ez a mező be van jelölve, akkor a felhasználó "
"tételeket és számlákat érvényteleníthet.\n"
" Ez a modul hozzáadja az Érvénytelenítés engedélyezése mezőt a naplótörzs "
"űrlapnézetében. Ha ez a mező be van jelölve, akkor a felhasználó tételeket "
"és számlákat érvényteleníthet.\n"
" "
#. module: account_cancel
addons/account_cancel/i18n/nb.po
+37
View File
@@ -0,0 +1,37 @@
# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 20:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
"\n"
" Modul legger til 'Tillat avbryte oppføringer' felt i form visning på "
"kontojournal. Hvis den blir satt til sann \n"
" tillater den brukere å avbryte oppføringer & fakturaer.\n"
" "
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "Konto Avbryt"
addons/account_coda/i18n/hu.po
+9 -9
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-25 11:12+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-30 16:58+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: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_coda
@@ -72,7 +72,7 @@ msgstr "Coda importálása"
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr "Nem található a Coda file a bank kivonatnál!"
msgstr "A bankkivonatra nem található Coda file!"
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
@@ -128,7 +128,7 @@ msgstr ""
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr "Alapértelmezett szállító számla"
msgstr "Alapértelmezett szállító főkönyvi számla"
#. module: account_coda
#: help:account.coda,name:0
@@ -171,8 +171,8 @@ msgid ""
" "
msgstr ""
"\n"
" Ez a modul lehetővé teszi \n"
" bankkivonatok importálását coda file-okból.\n"
" Ez a modul lehetővé teszi bankkivonatok \n"
" importálását coda file-okból.\n"
" "
#. module: account_coda
@@ -229,12 +229,12 @@ msgstr "Eredmény"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr "Kattintson az 'Új'-ra a file kiválasztásához:"
msgstr "Kattintson az Új gombra a file kiválasztásához:"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr "Alapértelmezett vevő számla"
msgstr "Alapértelmezett vevő főkönyvi számla"
#. module: account_coda
#: view:account.coda.import:0
addons/account_coda/i18n/nb.po
+259
View File
@@ -0,0 +1,259 @@
# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 21:35+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_coda
#: help:account.coda,journal_id:0
#: field:account.coda.import,journal_id:0
msgid "Bank Journal"
msgstr "Bankjournal"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Logg"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Account Coda Import"
msgstr ""
#. module: account_coda
#: field:account.coda,name:0
msgid "Coda file"
msgstr "Coda fil"
#. module: account_coda
#: view:account.coda:0
msgid "Group By..."
msgstr "Grupper etter..."
#. module: account_coda
#: field:account.coda.import,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr "Standard konto for Ikke gjenkjente bevegelser"
#. module: account_coda
#: help:account.coda,date:0
msgid "Import Date"
msgstr "Importdato"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import log"
msgstr "Import logg"
#. module: account_coda
#: view:account.coda.import:0
msgid "Import"
msgstr "Import"
#. module: account_coda
#: view:account.coda:0
msgid "Coda import"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/account_coda.py:51
#, python-format
msgid "Coda file not found for bank statement !!"
msgstr ""
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,company_id:0
msgid "Company"
msgstr "Firma"
#. module: account_coda
#: help:account.coda.import,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Search Coda"
msgstr ""
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,user_id:0
msgid "User"
msgstr "Bruker"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,date:0
msgid "Date"
msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
msgid "Coda Import Logs"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "coda for an Account"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_payable:0
msgid "Default Payable Account"
msgstr ""
#. module: account_coda
#: help:account.coda,name:0
msgid "Store the detail of bank statements"
msgstr "Lagre detaljer fra kontoutskrifter"
#. module: account_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Avbryt"
#. module: account_coda
#: view:account.coda.import:0
msgid "Open Statements"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:167
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr "Bankkontoen %s er ikke definert for patneren %s.\n"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
msgid "Import Coda Statement"
msgstr ""
#. module: account_coda
#: model:ir.module.module,description:account_coda.module_meta_information
msgid ""
"\n"
" Module provides functionality to import\n"
" bank statements from coda files.\n"
" "
msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Statements"
msgstr ""
#. module: account_coda
#: field:account.bank.statement,coda_id:0
msgid "Coda"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr "Resultater :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
#. module: account_coda
#: help:account.coda.import,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
#. module: account_coda
#: field:account.coda.import,coda:0
#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
msgid "Coda File"
msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr "Kontoutskrift"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_account_coda
msgid "Coda Logs"
msgstr ""
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:311
#, python-format
msgid "Result"
msgstr "Resultat"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
msgstr "Lukk"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated Bank Statements"
msgstr ""
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr "Konfigurer Din Journal og Konto :"
#. module: account_coda
#: view:account.coda:0
msgid "Coda Import"
msgstr "Coda Import"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,journal_id:0
msgid "Journal"
msgstr "Journal"
addons/account_followup/i18n/hu.po
+62 -12
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-25 10:56+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-31 13:21+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
@@ -53,17 +53,18 @@ msgid ""
msgstr ""
"\n"
" Kifizetetlen számlák miatti levelek automatizálására szolgáló modul, "
"több szintű emlékeztetéssel.\n"
"többszintű emlékeztetéssel.\n"
"\n"
"\n"
" Az alábbi menüpontban határozhatja meg az emlékeztetők többszörös "
" Az alábbi menüpontban meghatározhatja az emlékeztetők többszörös "
"szintjét:\n"
" Könyvelés/Beállítások/Egyéb/Fizetési emlékeztetők\n"
" Pénzügy-Számvitel/Beállítások/Egyéb/Fizetési emlékeztetők\n"
"\n"
" Miután definiálásra került, a következő menüpontból automatikusan \n"
" nyomtathat emlékeztetőket akár minden nap:\n"
" Könyvelés/Időszaki feldolgozás/Számlázás/Fizetési emlékeztetők "
"küldése\n"
" Miután definiálásra került, a következő menüpontból akár minden nap "
"automatikusan \n"
" nyomtathat emlékeztetőket:\n"
" Pénzügy-Számvitel/Időszaki feldolgozás/Számlázás/Fizetési "
"emlékeztetők küldése\n"
"\n"
" Egy PDF-et állít elő, amely az összes levelet tartalmazza. \n"
" Különböző partnerekre különböző politikákat határozhat meg. \n"
@@ -71,8 +72,8 @@ msgstr ""
"\n"
" Ha az adott partnerre/számlára meg akarja változtatni az emlékeztető "
"szintjét, az alábbi menüpontnál teheti meg:\n"
" Könyvelés/Kimutatások/Általános kimutatások/Partnerek/Elküldött "
"fizetési emlékeztetők\n"
" Pénzügy-Számvitel/Kimutatások/Általános "
"kimutatások/Partnerek/Elküldött fizetési emlékeztetők\n"
"\n"
#. module: account_followup
@@ -307,6 +308,26 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Sajnálattal állapítottuk meg, hogy az elküldött fizetési emlékeztető "
"levelünk ellenére továbbra is lejárt tartozásuk áll fenn társaságunkkal "
"szemben.\n"
"\n"
"Lényeges, hogy azonnal rendezzék tartozásukat, különben kénytelenek leszünk "
"megfontolni az Önök felé teljesítendő további termékértékesítéseink vagy "
"szolgáltatásnyújtásaink leállítását.\n"
"Kérjük, tegyék meg a megfelelő intézkedéseket a tartozás 8 napon belül "
"történő kiegyenlítésére.\n"
"\n"
"Ha olyan problémájuk van a számlák kifizetésével kapcsolatban, amelynek nem "
"vagyunk tudatában, kérjük, vegyék fel a kapcsolatot a pénzügyi "
"részlegünkkel, hogy gyorsan meg tudjuk oldani az ügyet.\n"
"\n"
"A lejárt tartozás részletezése az alábbiakban található.\n"
"\n"
"Üdvözlettel,\n"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
@@ -365,6 +386,18 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Nyilvántartásaink alapján megállapítottuk, hogy az alábbiakban részletezett "
"számlák összegét nem egyenlítették ki társaságunk felé. Kérjük, tegyék meg a "
"megfelelő intézkedéseket a tartozás 8 napon belül történő kifizetésére.\n"
"\n"
"Ha időközben rendezték tartozásukat, kérjük, tekintsék tárgytalannak jelen "
"levelünket. Probléma esetén, kérjük vegyék fel a kapcsolatot pénzügyi "
"részlegünkkel.\n"
"\n"
"Üdvözlettel,\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -385,6 +418,23 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Több fizetési emlékeztető levelünk ellenére sem rendezték tartozásukat "
"társaságunk felé.\n"
"\n"
"Amennyiben 8 napon belül nem egyenlítik ki a tartozás teljes összegét, "
"minden további értesítés nélkül megtesszük a szükséges jogi lépéseket a "
"követelésünk behajtása érdekében.\n"
"\n"
"Bízunk benne, hogy ez az intézkedés szükségtelennek bizonyul. A lejárt "
"tartozás részletezése az alábbiakban található.\n"
"\n"
"Ha bármilyen, az ügyet érintő kérdés felmerülne, kérjük, vegyék fel a "
"kapcsolatot a pénzügyi részlegünkkel.\n"
"\n"
"Üdvözlettel,\n"
#. module: account_followup
#: view:account.followup.print.all:0
addons/account_followup/i18n/nb.po
+753
View File
@@ -0,0 +1,753 @@
# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 21:52+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2011-01-31 04:55+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 "Oppfølging Oppsummering"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr "Søk Oppfølging"
#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid ""
"\n"
" Modules to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"\n"
" You can define your multiple levels of recall through the menu:\n"
" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
" Once it is defined, you can automatically print recalls every day\n"
" through simply clicking on the menu:\n"
" Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
" It will generate a PDF with all the letters according to the the\n"
" different levels of recall defined. You can define different policies\n"
" for different companies. You can also send mail to the customer.\n"
"\n"
" Note that if you want to change the followup level for a given "
"partner/account entry, you can do from in the menu:\n"
" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
"Sent\n"
"\n"
msgstr ""
"\n"
" Moduler til å automatisere brev for ubetalte fakturaer, med fler-nivå "
"gjentakelser.\n"
"\n"
" Du kan definere nivåer på gjentakelser gjennom menyen:\n"
" Regnskap/Konfigurasjon/Diverse/Oppfølging\n"
"\n"
" Når det er definert, kan du automatisk skrive ut gjentakelser hver dag\n"
" ved enkelt å trykke på menyen:\n"
" Regnskap/Periodisk Prossesering/Betalinger/Send Oppfølging\n"
"\n"
" Det vil generere en PDF med alle brev i henhold til\n"
" De ulike nivåer av oppfølging du har definert. Du kan definere egne "
"policyer\n"
" for egne firmaer. Du kan også sende e-post til kunden.\n"
"\n"
" Dersom du ønsker å endre oppfølgingsnivået på en gitt "
"partner/kontooppføring, kan du gjøre det i menyen:\n"
" Regnskap/Rapportering/Generisk Rapportering/Sendte Oppfølginger\n"
"\n"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "Grupper etter..."
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
msgstr ""
"\n"
"\n"
"E-post sent til følgende Partnere gjennomført!\n"
"\n"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "Oppfølging"
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Firma"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Fakturadato"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "E-post Emne"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"Følg opp på påminnelsene som er sent til dine partnere for ubetalte "
"fakturaer."
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr "Forklaring"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr "Ok"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Velg Partnere som skal få Påminnelse"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Oppfølgings sendedato"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "Netto Dager"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "Oppfølginger"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Balanse > 0"
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total debet"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr ""
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "Oppfølgings Beskjed"
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "Oppfølging"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "MVA:"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "Dato :"
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr "Partnere"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr "Faktura påminnelse"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr "Konto Oppfølging"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Månedslutt"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "Ikke Prosedyre"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s: Brukernavn"
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Debet"
#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"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 ""
"Denne funksjonen tillater deg å sende påminnelser til partnere med ventende "
"fakturaer. Du kan sende dem standard melding for ikke betalte fakturaer, "
"eller manuelt skrive inn en beskjed dersom du skulle trenge å minne dem på "
"spesifikk informasjon."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "Ref"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr ""
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Oppfølgingsnivå"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "Siste oppfølging"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Send E-post på Partnerens språk"
#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Partner utvalg"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Utskrevet Beskjed"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr "Send oppfølginger"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "Partner til Påminnelse"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Oppfølginger"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount staid unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"consider the present one as void. Do not hesitate to contact our accounting "
"department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the "
"recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr "Send E-poster"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr "Valuta"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr "Oppfølgings statistikk per Partner"
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr "Regnskaps oppfølging styring"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Blokkert"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Dette feltet tillater deg å velge en planlagt dato for å planlegge "
"oppfølginger"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
msgstr "Forfaller"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr "Velg Partnere"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr "E-postinnstillinger"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr "Skriv ut Oppfølginger"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Siste Oppfølging"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr "Sub Total:"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Balance:"
msgstr "Balanse:"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr "Oppfølgings statistikk"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Paid"
msgstr "Betalt"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Journal Elementer"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "Firma må være det samme for dets relaterte konto og periode."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr "Send e-post bekreftelse"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:284
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
msgstr ""
"Alle e-poster har blitt sendt til Partnere:\n"
"\n"
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Feil! Dukan ikke opprette rekursive firmaer."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr "Firmaer"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr "Oppfølgingslinjer"
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Kredit"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "Oppfølgings linjer"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Balanse"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Type Betingelse"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr "Skriv ut Oppfølging & Send E-post til Kunder"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr ""
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "Oppfølgingsrapport"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "Periode"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "Avbryt"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr "Oppfølgings linjer"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr "Prosedyre"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Maks Oppfølgings Nivå"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr "%(date)s: Gjeldende Dato"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr "Oppfølgings Nivå"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "Beskrivelse"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "Dette Regnskapsåret"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Partner oppføringer"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Ikke endre meldingstekst, dersom du vil endre partner språk, eller "
"konfigurere fra firma"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr ""
#. 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 "Oppfølginger sendt"
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Navn"
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr ""
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:286
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
msgstr ""
"E-post ikke sendt til Partnere. E-post ikke tilgjenglig!\n"
"\n"
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr "Fortsett"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "Dager forsinket"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr "Oppsummering"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total kredit"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Sekvens"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Kunde ref:"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Partner navn"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr "Siste oppfølgingsdato"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr "Oppfølgings kriterie"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
addons/account_invoice_layout/i18n/hu.po
+11 -11
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-24 22:34+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-30 18:00+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_invoice_layout
@@ -25,19 +25,19 @@ msgstr "Részösszesen"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr "Megjegyzés:"
msgstr "Note:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Törölt számla"
msgstr "Érvénytelenített számla"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Cím"
msgstr "Megnevezés"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
@@ -135,7 +135,7 @@ msgstr "Termék"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr "Leírás"
msgstr "Megjegyzés"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
@@ -162,7 +162,7 @@ msgstr "Adók:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr "Forrás számla"
msgstr "Főkönyvi számla"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
@@ -239,7 +239,7 @@ msgstr "Megjegyzés / Adók"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr "Összeg"
msgstr "Adó összege"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
@@ -276,7 +276,7 @@ msgstr "Számlán megjelenítendő speciális üzenet"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr "Eredet"
msgstr "Forrás"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -292,7 +292,7 @@ msgstr "Elválasztó vonal"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr "Az Ön hivatkozása"
msgstr "Partner hivatkozása"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
addons/account_payment/i18n/hu.po
+11 -11
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-25 11:13+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-30 18:36+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_payment
@@ -29,7 +29,7 @@ msgstr "Partner pénzneme"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Piszkozat"
msgstr "Beállítás tervezetnek"
#. module: account_payment
#: help:payment.order,mode:0
@@ -77,9 +77,9 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
"Az átutalási megbízás berögzítéskor 'tervezet' állapotba kerül. \n"
" Miután a bank jóváhagyja, állapota 'jóváhagyott'-ra változik. \n"
" Ha az átutalás megtörténik, az állapota 'kész' lesz."
"Az átutalási megbízás berögzítéskor tervezet állapotba kerül. \n"
" Miután a bank jóváhagyja, állapota jóváhagyottra változik. \n"
" Ha az átutalás megtörténik, az állapota kész lesz."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -161,7 +161,7 @@ msgstr "Összesen a vállalat pénznemében"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Érvénytelenített"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
@@ -538,7 +538,7 @@ msgstr "Számla hiv."
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Az Ön hivatkozása"
msgstr "Partner hivatkozása"
#. module: account_payment
#: field:payment.order,mode:0
@@ -596,8 +596,8 @@ msgid ""
msgstr ""
"Az átutalási megbízás egy fizetési kérelem, amelyet a vállalat a banknak "
"nyújt be, hogy a bejövő számlák illetve a kimenő jóváíró számlák "
"kiegyenlítésre kerüljenek. Ön itt berögzítheti és nyomon követheti az "
"átutalási megbízásokat."
"kiegyenlítésre kerüljenek. Itt berögzítheti és nyomon követheti az átutalási "
"megbízásokat."
#. module: account_payment
#: help:payment.line,amount:0
addons/account_voucher/i18n/hu.po
+12 -12
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-27 01:28+0000\n"
"PO-Revision-Date: 2011-01-31 11:11+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr "Párosítást visszavonó tranzakciók"
msgstr "Párosítás visszavonása"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:242
@@ -278,7 +278,7 @@ msgstr "Egyéb információ"
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Érvénytelenített"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
@@ -362,7 +362,7 @@ msgstr "Számlájára :"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr "Leírható összeg"
msgstr "Leírandó összeg"
#. module: account_voucher
#: view:account.voucher:0
@@ -774,13 +774,13 @@ msgid ""
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
" * 'Tervezet' állapotban van a nyugta, amikor a felhasználó berögzíti azt, "
"és még nem hagyja jóvá. \n"
"* 'Pro forma' állapotban még nincs nyugtaszáma. \n"
" * Tervezet állapotban van a nyugta, amikor a felhasználó berögzíti azt, és "
"még nem hagyja jóvá. \n"
"* Pro forma állapotban még nincs nyugtaszáma. \n"
"* Amikor a felhasználó jóváhagyja a nyugtát, az nyugtaszámot kap, "
"létrejönnek a könyvelési tételei és 'könyvelt' állapotba kerül. "
" \n"
"* 'Törölt' az állapot, ha a felhasználó törli a nyugtát."
"létrejönnek a könyvelési tételei és könyvelt állapotba kerül. "
" \n"
"* Érvénytelenített az állapot, ha a felhasználó érvényteleníti a nyugtát."
#. module: account_voucher
#: view:account.voucher:0
@@ -899,7 +899,7 @@ msgstr "Leírás"
#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr "Törölve"
msgstr "Érvénytelenített"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
addons/analytic/analytic.py
+9 -9
View File
@@ -109,17 +109,14 @@ class account_analytic_account(osv.osv):
def _complete_name_calc(self, cr, uid, ids, prop, unknow_none, unknow_dict):
res = self.name_get(cr, uid, ids)
return dict(res)
def _child_compute(self, cr, uid, ids, name, arg, context=None):
result = {}
if context is None:
context = {}
for account in self.browse(cr, uid, ids, context=context):
for child in account.child_ids:
if child.state == 'template':
account.child_ids.pop(account.child_ids.index(child))
result[account.id] = map(lambda x: x.id, account.child_ids)
result[account.id] = map(lambda x: x.id, [child for child in account.child_ids if child.state != 'template'])
return result
@@ -227,13 +224,16 @@ class account_analytic_account(osv.osv):
cr.execute("select analytic_account_id from project_project")
project_ids = [x[0] for x in cr.fetchall()]
return self.name_get(cr, uid, project_ids, context=context)
account = self.search(cr, uid, [('code', '=', name)]+args, limit=limit, context=context)
account = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
if not account:
account = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)]+args, limit=limit, context=context)
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)
newacc = account
while newacc:
newacc = self.search(cr, uid, [('parent_id', 'in', newacc)]+args, limit=limit, context=context)
account+=newacc
account += newacc
return self.name_get(cr, uid, account, context=context)
account_analytic_account()
addons/analytic/i18n/hu.po
+17 -18
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-20 00:48+0000\n"
"PO-Revision-Date: 2011-01-30 18:54+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 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic
@@ -83,20 +83,19 @@ msgid ""
" If it is to be reviewed then the state is 'Pending'.\n"
" When the project is completed the state is set to 'Done'."
msgstr ""
"* A gyűjtőkód létrehozásakor 'tervezet' állapotban van. "
" \n"
"* Ha van társult partnere, 'nyitott'-ra változik. "
" \n"
"* Ha függő egyenlege van, akkor 'függőben lévő'. "
" \n"
"* Végül, amikor minden tranzakció lezajlott, 'lezárt' állapotba kerül. "
" \n"
"* A projekt 'sablon' vagy 'futó' állapotban lehet.\n"
" Ha 'sablon', akkor projekteket készíthetünk a sablon projekt alapján. "
"'Futó' állapotban vannak a normál projektek. "
"\n"
" Ha ellenőrizendő, akkor 'függőben lévő' az állapota.\n"
" Amikor a projekt befejeződik, 'kész' állapotba kerül."
"* A gyűjtőkód létrehozásakor tervezet állapotban van. "
" \n"
"* Ha van társult partnere, nyitottra változik. "
" \n"
"* Ha függő egyenlege van, akkor függőben lévő. "
" \n"
"* Végül, amikor minden tranzakció lezajlott, lezárt állapotba kerül. "
" \n"
"* A projekt sablon vagy futó állapotban lehet.\n"
" Ha sablon, akkor projekteket készíthetünk a sablon projekt alapján. Futó "
"állapotban vannak a normál projektek. \n"
" Ha ellenőrizendő, akkor függőben lévő az állapota.\n"
" Amikor a projekt befejeződik, kész állapotba kerül."
#. module: analytic
#: field:account.analytic.account,type:0
@@ -193,7 +192,7 @@ msgstr "Összeg"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Kapcsolat"
msgstr "Kapcsolattartó"
#. module: analytic
#: constraint:account.analytic.account:0
@@ -206,7 +205,7 @@ msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Érvénytelenített"
#. module: analytic
#: field:account.analytic.account,balance:0
addons/analytic_journal_billing_rate/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: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-20 01:43+0000\n"
"PO-Revision-Date: 2011-01-30 18:59+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 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_journal_billing_rate
@@ -48,7 +48,7 @@ msgstr ""
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr "Gyűjtő napló"
msgstr "Gyűjtőnapló"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
@@ -82,7 +82,7 @@ msgid ""
"Analytic Journal Billing Rate, Define the default invoicing rate for a "
"specific journal"
msgstr ""
"Gyűjtő napló számlázási ráta. Az adott naplóra meghatározza az "
"Gyűjtőnapló számlázási ráta. Az adott naplóra meghatározza az "
"alapértelmezett számlázási rátát."
#. module: analytic_journal_billing_rate
addons/analytic_user_function/i18n/hu.po
+4 -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: 2011-01-20 01:37+0000\n"
"PO-Revision-Date: 2011-01-31 09:39+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_user_function
@@ -26,7 +26,7 @@ msgstr "Termék"
#: code:addons/analytic_user_function/analytic_user_function.py:131
#, python-format
msgid "Error !"
msgstr "Hiba !"
msgstr "Hiba!"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
@@ -63,9 +63,7 @@ msgstr ""
#: code:addons/analytic_user_function/analytic_user_function.py:132
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr ""
"Nem határoztak meg elábé/értékesítés elszámolt közvetlen önköltsége számlát "
"erre a termékre: \"%s\" (kód:%d)"
msgstr "%s (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
addons/auction/i18n/hu.po
+7 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 10:32+0000\n"
"PO-Revision-Date: 2011-01-31 12:36+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -43,7 +43,7 @@ msgstr "Eladó"
#. module: auction
#: field:auction.lots,name:0
msgid "Title"
msgstr ""
msgstr "Megnevezés"
#. module: auction
#: field:auction.lots.sms.send,text:0
@@ -160,6 +160,8 @@ msgid ""
"When auction starts the state is 'Draft'.\n"
" At the end of auction, the state becomes 'Closed'."
msgstr ""
"Amikor az árvezás elkezdődik, állapota: 'Tervezet'\n"
" Az árverés befejezésekor az állapot 'Lezárt'-ra változik."
#. module: auction
#: field:auction.dates,account_analytic_id:0
@@ -184,7 +186,7 @@ msgstr "Dátum:"
#. module: auction
#: field:auction.deposit.cost,name:0
msgid "Cost Name"
msgstr ""
msgstr "Költség megnevezése"
#. module: auction
#: view:auction.dates:0
@@ -289,7 +291,7 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_bid
msgid "Bid Auctions"
msgstr ""
msgstr "Aukciós licitek"
#. module: auction
#: help:auction.lots,image:0
addons/audittrail/i18n/hu.po
+9 -9
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 19:20+0000\n"
"PO-Revision-Date: 2011-01-31 12:50+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: audittrail
@@ -30,7 +30,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr ""
msgstr "Napló"
#. module: audittrail
#: view:audittrail.rule:0
@@ -81,7 +81,7 @@ msgstr "Régi érték"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
msgid "View log"
msgstr ""
msgstr "Napló megjelenítése"
#. module: audittrail
#: help:audittrail.rule,log_read:0
@@ -103,12 +103,12 @@ msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr ""
msgstr "Napló ID"
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr ""
msgstr "Forrás ID"
#. module: audittrail
#: help:audittrail.rule,user_id:0
@@ -168,12 +168,12 @@ msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr ""
msgstr "Régi érték: "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
msgstr "Erőforrás neve"
#. module: audittrail
#: view:audittrail.log:0
@@ -308,7 +308,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,name:0
msgid "Rule Name"
msgstr ""
msgstr "Előírás neve"
#. module: audittrail
#: field:audittrail.log.line,new_value:0
addons/base_action_rule/i18n/hu.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:42+0000\n"
"PO-Revision-Date: 2011-01-31 11:48+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
@@ -424,7 +424,7 @@ msgstr "%(partner_email)s = Partner e-mail"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr ""
msgstr "%(object_date)s = Létrehozás dátuma"
#. module: base_action_rule
#: view:base.action.rule:0
addons/base_contact/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: 2011-01-25 10:15+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-31 13:18+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
@@ -366,7 +366,7 @@ msgstr "Fő funkció"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
msgstr "Határozza meg a partnereket és a címeiket."
#. module: base_contact
#: view:res.partner.contact:0
addons/base_module_record/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 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 10:35+0000\n"
"PO-Revision-Date: 2011-01-31 13:25+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_module_record
@@ -38,7 +38,7 @@ msgstr ""
#: wizard_button:base_module_record.module_record_data,info,end:0
#: wizard_button:base_module_record.module_record_data,save_yaml,end:0
msgid "End"
msgstr ""
msgstr "Befejezés"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,init:0
@@ -54,7 +54,7 @@ msgstr "Szerző"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,directory_name:0
msgid "Directory Name"
msgstr ""
msgstr "Könyvtárnév"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,filter_cond:0
@@ -192,7 +192,7 @@ msgstr "Rekord"
#. module: base_module_record
#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
msgid "Module Record"
msgstr ""
msgstr "Modulrekord"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,info,save:0
@@ -241,7 +241,7 @@ msgstr "Modul információ"
#: wizard_field:base_module_record.module_record_data,init,info_yaml:0
#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
msgid "YAML"
msgstr ""
msgstr "YAML"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,info,res_text:0
@@ -254,7 +254,7 @@ msgstr "Eredmény"
#: wizard_button:base_module_record.module_record_objects,info,end:0
#: wizard_button:base_module_record.module_record_objects,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Mégse"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,save,end:0
addons/base_setup/i18n/nb.po
+554
View File
@@ -0,0 +1,554 @@
# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 19:56+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2011-01-31 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_setup
#: field:base.setup.company,city:0
msgid "City"
msgstr "By"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install"
msgstr "Installer"
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
msgid "Invoicing"
msgstr "Fakturering"
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
msgstr "Menneskelige Ressurser"
#. module: base_setup
#: field:base.setup.company,email:0
msgid "E-mail"
msgstr "E-post"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
msgstr "Bankkonto Nr"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
msgstr "Ekstra Verktøy"
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
msgid "Report Footer 1"
msgstr "Rapport Bunntekst 1"
#. module: base_setup
#: help:base.setup.installer,mrp:0
msgid ""
"Helps you manage your manufacturing processes and generate reports on those "
"processes."
msgstr ""
"Hjelper deg med å administrere dine produksjons prosesser og generere "
"rapporter på disse prosessene."
#. module: base_setup
#: help:base.setup.installer,marketing:0
msgid "Helps you manage your marketing campaigns step by step."
msgstr ""
"Hjelper deg med å administrere dine markedsførings kampanjer trinn for trinn."
#. module: base_setup
#: view:base.setup.config:0
msgid "Your database is now created."
msgstr "Din database er nå opprettet."
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
msgid "Point of Sales"
msgstr "Utsalgssted"
#. module: base_setup
#: field:base.setup.installer,association:0
msgid "Associations"
msgstr "Assosiasjoner"
#. module: base_setup
#: help:base.setup.installer,account_accountant:0
msgid ""
"Helps you handle your accounting needs, if you are not an accountant, we "
"suggest you to install only the Invoicing "
msgstr ""
"Hjelper deg med å håndtere dine regnskaps behov, dersom du ikke er "
"regnskapsfører, anbefaler vi at du kun installerer Fakturering "
#. module: base_setup
#: code:addons/base_setup/__init__.py:50
#, python-format
msgid "The following users have been installed : \n"
msgstr "Følgende brukere er blitt installert: \n"
#. module: base_setup
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
msgstr "Konfigurasjons Fremdrift"
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
msgid "Report Footer 2"
msgstr "Rapport Bunntekst 2"
#. module: base_setup
#: field:base.setup.company,currency:0
#: model:ir.model,name:base_setup.model_res_currency
msgid "Currency"
msgstr "Valuta"
#. module: base_setup
#: field:base.setup.company,state_id:0
msgid "Fed. State"
msgstr "Fylke"
#. module: base_setup
#: field:base.setup.installer,marketing:0
msgid "Marketing"
msgstr "Markedsføring"
#. module: base_setup
#: field:base.setup.company,company_id:0
msgid "Company"
msgstr "Firma"
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
msgstr "Salgs Håndtering"
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
msgid ""
"Lets you install various interesting but non-essential tools like Survey, "
"Lunch and Ideas box."
msgstr ""
"Lar deg installere diverse interessante men ikke essensielle verktøy som "
"Undersøkelse, Lunch og Ide boks."
#. module: base_setup
#: view:base.setup.config:0
msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgstr ""
"Du kan starte konfigurasjon av systemet eller koble direkte til databasen "
"som en administrator."
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
msgstr "Avansert Rapportering"
#. module: base_setup
#: field:base.setup.company,phone:0
msgid "Phone"
msgstr "Telefon"
#. module: base_setup
#: view:base.setup.company:0
msgid "res_config_contents"
msgstr "res_konfig_innhold"
#. module: base_setup
#: view:base.setup.company:0
msgid ""
"Your company information will be used to personalize documents issued with "
"OpenERP such as invoices, sales orders and much more."
msgstr ""
"Din firmainformasjon vil brukes til å tilpasse dokumenter utstedt med "
"OpenERP som for eksempel fakturaer, salgsordrer og mye mer."
#. module: base_setup
#: view:base.setup.installer:0
msgid "title"
msgstr "tittel"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
msgstr "Kunnskaps håndtering"
#. module: base_setup
#: model:ir.module.module,description:base_setup.module_meta_information
msgid ""
"\n"
" This module implements a configuration system that helps user\n"
" to configure the system at the installation of a new database.\n"
"\n"
" It allows you to select between a list of profiles to install:\n"
" * Minimal profile\n"
" * Accounting only\n"
" * Services companies\n"
" * Manufacturing companies\n"
"\n"
" It also asks screens to help easily configure your company, the header "
"and\n"
" footer, the account chart to install and the language.\n"
" "
msgstr ""
"\n"
" Denne modulen implementerer et konfigurasjons system som hjelper "
"brukere\n"
" til å konfigurere systemet ved installasjon av databasen.\n"
"\n"
" Det tillater deg å velge mellom en liste av profiler å innstallere:\n"
" * Minimal profil\n"
" * Kun regnskap\n"
" * Service firmaer\n"
" * Produksjons firmaer\n"
"\n"
" Den spør også spørsmål underveis for enkelt å sette opp ditt firma. "
"topptekst og\n"
" Bunntekst, kontoplanen og språket.\n"
" "
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your industry."
msgstr ""
"Innstallerer et forhåndsutvalgt sett av OpenERP programmer som hjelper deg å "
"håndtere din industri."
#. module: base_setup
#: help:base.setup.installer,project:0
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Hjelper deg med å håndtere dine prosjekter og oppgaver ved å spore dem, "
"generere planer, osv..."
#. module: base_setup
#: field:base.setup.company,name:0
msgid "Company Name"
msgstr "Firmanavn"
#. module: base_setup
#: view:base.setup.config:0
msgid "Skip Configuration Wizards"
msgstr "Hopp over Konfigurasjons Veiviser"
#. module: base_setup
#: help:base.setup.installer,hr:0
msgid ""
"Helps you manage your human resources by encoding your employees structure, "
"generating work sheets, tracking attendance and more."
msgstr ""
"Hjelper deg med å håndtere dine menneskelige ressurser ved å kode din "
"ansatte struktur, opprette arbeids ark, spore oppmøte og mer."
#. module: base_setup
#: help:base.setup.installer,account_voucher:0
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 ""
"Tillater deg å opprette dine fakturaer, og spore betalinger. Det er en "
"enklere versjon av regnskapsmodulen for ledere som ikke er regnskapsførere."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
msgid "base.setup.company"
msgstr "base.oppsett.firma"
#. module: base_setup
#: help:base.setup.installer,purchase:0
msgid ""
"Helps you manage your purchase-related processes such as requests for "
"quotations, supplier invoices, etc..."
msgstr ""
"Hjelper deg med å håndtere dine innkjøps-relaterte prosesser slik som "
"forespørsler på tilbud, leverandørfaktura, osv..."
#. module: base_setup
#: help:base.setup.company,rml_footer2:0
msgid ""
"This sentence will appear at the bottom of your reports.\n"
"We suggest you to put bank information here:\n"
"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
msgstr ""
"Denne setningen vil komme på bunnen av dine rapporter.\n"
"Vi anbefaler deg å skrive inn bank informasjon her:\n"
"IBAN: NO74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: NO047.747.270"
#. module: base_setup
#: field:base.setup.company,street2:0
msgid "Street 2"
msgstr "Gate 2"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
msgid "base.setup.installer"
msgstr "base.oppsett.installerer"
#. module: base_setup
#: field:base.setup.company,country_id:0
msgid "Country"
msgstr "Land"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup
msgid "Setup"
msgstr "Oppsett"
#. module: base_setup
#: field:base.setup.installer,account_accountant:0
msgid "Accounting & Finance"
msgstr "Regnskap & Finans"
#. module: base_setup
#: field:base.setup.installer,auction:0
msgid "Auction Houses"
msgstr "Auksjonshus"
#. module: base_setup
#: field:base.setup.company,zip:0
msgid "Zip Code"
msgstr "Postnummer"
#. module: base_setup
#: view:base.setup.config:0
msgid "Start Configuration"
msgstr "Start Konfigurasjon"
#. module: base_setup
#: help:base.setup.installer,knowledge:0
msgid ""
"Lets you install addons geared towards sharing knowledge with and between "
"your employees."
msgstr ""
"Lar deg installere tillegg rettet mot deling av kunnskap med og mellom dine "
"ansatte."
#. module: base_setup
#: view:base.setup.installer:0
msgid ""
"Select the Applications you want your system to cover. If you are not sure "
"about your exact needs at this stage, you can easily install them later."
msgstr ""
"Velg programmene du ønsker at systemet skal dekke. Hvis du ikke er sikker på "
"dine behov, kan du enkelt installere disse senere."
#. module: base_setup
#: view:base.setup.company:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
msgstr "Firma Konfigurasjon"
#. module: base_setup
#: field:base.setup.company,logo:0
msgid "Logo"
msgstr "Logo"
#. module: base_setup
#: help:base.setup.installer,point_of_sale:0
msgid ""
"Helps you get the most out of your points of sales with fast sale encoding, "
"simplified payment mode encoding, automatic picking lists generation and "
"more."
msgstr ""
"Hjelper den med å få det meste ut av utsalgssteder med rask salgshåndtering, "
"forenklet betalingsmåte, automatisk plukkliste generering og mer."
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
msgstr "Innkjøpstyring"
#. module: base_setup
#: help:base.setup.installer,sale:0
msgid "Helps you handle your quotations, sale orders and invoicing."
msgstr "Hjelper deg med å håndtere dine tilbud, salgsordrer og fakturering."
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
msgstr "Lagerstyring"
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
msgstr "Prosjektstyring"
#. module: base_setup
#: field:base.setup.config,installed_users:0
msgid "Installed Users"
msgstr "Installerte Brukere"
#. module: base_setup
#: view:base.setup.config:0
msgid "New Database"
msgstr "Ny Database"
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
msgstr "Kunde Relasjons Styring"
#. module: base_setup
#: help:base.setup.installer,auction:0
msgid ""
"Installs a preselected set of OpenERP applications selected to help you "
"manage your auctions as well as the business processes around them."
msgstr ""
"Installerer et forhåndsdefinert sett med OpenERP programmer valgt til å "
"hjelp deg med å håndtere auksjoner og forretningsprosessene rundt dem."
#. module: base_setup
#: help:base.setup.company,rml_header1:0
msgid ""
"This sentence will appear at the top right corner of your reports.\n"
"We suggest you to put a slogan here:\n"
"\"Open Source Business Solutions\"."
msgstr ""
"Denne setningen vil vises øverst til høyre på dine rapporter.\n"
"Vi anbefaler deg å skrive inn et slagord her:\n"
"\"Open Kildekode Forretningsløsninger\"."
#. module: base_setup
#: help:base.setup.installer,report_designer:0
msgid ""
"Lets you install various tools to simplify and enhance OpenERP's report "
"creation."
msgstr ""
"Lar deg installere forskjellige verktøy for å foenkle og forbedre OpenERP's "
"rapport opprettelse."
#. module: base_setup
#: field:base.setup.company,rml_header1:0
msgid "Report Header"
msgstr "Rapportens topptekst"
#. module: base_setup
#: view:base.setup.config:0
msgid "Information about your new database"
msgstr "Informasjon om din nye database"
#. module: base_setup
#: field:base.setup.company,config_logo:0
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
msgstr "Bilde"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
msgstr "Mat Industri"
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
msgstr "Produksjon"
#. module: base_setup
#: view:base.setup.company:0
msgid "Your Logo - Use a size of about 450x150 pixels."
msgstr "Din Logo - Bruk en størrelse på rundt 450x150 punkter."
#. module: base_setup
#: help:base.setup.company,rml_footer1:0
msgid ""
"This sentence will appear at the bottom of your reports.\n"
"We suggest you to write legal sentences here:\n"
"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
msgstr ""
"Denne setningen vil vises på bunnen av dine rapporter.\n"
"Vi anbefaler deg å skrive juridisk informasjon her:\n"
"Web: http://openerp.com - Faks: +47 81 73 35 01 - Din Bank: 1262 01 32697"
#. module: base_setup
#: field:base.setup.company,website:0
msgid "Company Website"
msgstr "Firma Nettside"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
msgstr "Installer Spesifikke Industri Programmer"
#. module: base_setup
#: field:base.setup.company,street:0
msgid "Street"
msgstr "Gate"
#. module: base_setup
#: view:base.setup.company:0
msgid "Configure Your Company Information"
msgstr "Konfigurer Din Firma Informasjon"
#. module: base_setup
#: help:base.setup.company,website:0
msgid "Example: http://openerp.com"
msgstr "Eksempel: http://openerp.com"
#. module: base_setup
#: view:base.setup.installer:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
msgid "Install Applications"
msgstr "Installer Programmer"
#. module: base_setup
#: help:base.setup.installer,crm:0
msgid ""
"Helps you track and manage relations with customers such as leads, requests "
"or issues. Can automatically send reminders, escalate requests or trigger "
"business-specific actions based on standard events."
msgstr ""
"Hjelper deg med å spore og håndtere relsjoner med kunder slik som leads, "
"forespørsler, og spørsmål. Kan automatisk sende påminnelser, eskalere "
"forespørsler eller utløse forretnings-spesifikke hendelser basert på "
"standard hendelser."
#. module: base_setup
#: help:base.setup.installer,stock:0
msgid ""
"Helps you manage your inventory and main stock operations: delivery orders, "
"receptions, etc."
msgstr ""
"Hjelper deg med å håndtere ditt lager og hoved lager operasjoner: "
"leveringsordrer, mottak, osv."
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
msgid "Base Setup"
msgstr "Base Oppsett"
#. module: base_setup
#: help:base.setup.installer,association:0
msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your association more efficiently."
msgstr ""
"Installerer et forhåndsdefinert sett av OpenERP programmer som vil hjelpe "
"deg med å håndtere dine relasjoner mer effektivt."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
msgstr "base.oppsett.konfig"
addons/claim_from_delivery/i18n/nb.po
+33
View File
@@ -0,0 +1,33 @@
# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 20:43+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@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: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim"
msgstr "Krav"
#. module: claim_from_delivery
#: model:ir.module.module,description:claim_from_delivery.module_meta_information
msgid "Create Claim from delivery order:\n"
msgstr "Opprett Krav fra leverings ordre:\n"
#. module: claim_from_delivery
#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
msgid "Claim from delivery"
msgstr "Krav fra leveranse"
addons/crm/crm_lead.py
+19 -15
View File
@@ -294,28 +294,32 @@ class crm_lead(crm_case, osv.osv):
if 'date_closed' in vals:
return super(crm_lead,self).write(cr, uid, ids, vals, context=context)
if 'stage_id' in vals and vals['stage_id']:
stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, vals['stage_id'], context=context)
self.history(cr, uid, ids, _('Stage'), details=stage_obj.name)
message=''
for case in self.browse(cr, uid, ids, context=context):
if case.type == 'lead' or context.get('stage_type',False)=='lead':
message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
elif case.type == 'opportunity':
message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
self.log(cr, uid, case.id, message)
return super(crm_lead,self).write(cr, uid, ids, vals, context)
def stage_historize(self, cr, uid, ids, stage, context=None):
stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context)
self.history(cr, uid, ids, _('Stage'), details=stage_obj.name)
for case in self.browse(cr, uid, ids, context=context):
if case.type == 'lead':
message = _("The stage of lead '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
elif case.type == 'opportunity':
message = _("The stage of opportunity '%s' has been changed to '%s'.") % (case.name, stage_obj.name)
self.log(cr, uid, case.id, message)
return True
def stage_next(self, cr, uid, ids, context=None):
stage = super(crm_lead, self).stage_next(cr, uid, ids, context=context)
if stage:
stage_obj = self.pool.get('crm.case.stage').browse(cr, uid, stage, context=context)
if stage_obj.on_change:
data = {'probability': stage_obj.probability}
self.write(cr, uid, ids, data)
self.stage_historize(cr, uid, ids, stage, context=context)
return stage
def stage_previous(self, cr, uid, ids, context=None):
stage = super(crm_lead, self).stage_previous(cr, uid, ids, context)
if stage:
self.stage_historize(cr, uid, ids, stage, context=context)
return stage
def message_new(self, cr, uid, msg, context=None):
"""
Automatically calls when new email message arrives
addons/crm/crm_phonecall.py
+3 -3
View File
@@ -85,10 +85,10 @@ class crm_phonecall(crm_case, osv.osv):
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S'),
'priority': lambda *a: crm.AVAILABLE_PRIORITIES[2][0],
'state': lambda *a: 'open',
'priority': crm.AVAILABLE_PRIORITIES[2][0],
'state': 'open',
'user_id': lambda self,cr,uid,ctx: uid,
'active': lambda *a: 1,
'active': 1,
}
# From crm.case
addons/crm/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: 2011-01-27 13:29+0000\n"
"PO-Revision-Date: 2011-01-31 13:27+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-28 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@@ -46,7 +46,7 @@ msgstr "Telefonhívás ütemezése"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_stage
msgid "Stage of case"
msgstr ""
msgstr "Eset szakasza"
#. module: crm
#: view:crm.meeting:0
addons/crm/i18n/pt_BR.po
+31 -11
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 15:31+0000\n"
"PO-Revision-Date: 2011-02-01 01:56+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:50+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@@ -1119,7 +1119,7 @@ msgstr "Referência"
#. module: crm
#: field:crm.lead,optin:0
msgid "Opt-In"
msgstr ""
msgstr "Aceita Mala Direta"
#. module: crm
#: code:addons/crm/crm_opportunity.py:208
@@ -1746,10 +1746,9 @@ msgid ""
"organise their sales pipeline. Stages will allow them to easily track how a "
"specific lead or opportunity is positioned in the sales cycle."
msgstr ""
"Adiciona passos específicos para prospecções e oportunidades permitindo que "
"suas vendas organizem-se melhor no fluxo de vendas. Os Passos permitiram "
"que eles rastreiem como uma prospecção especifica esta situada no ciclo de "
"vendas."
"Adicionar estágios específicos para prospecções e oportunidades permitindo "
"organizar melhor seu fluxo de vendas. Os Estágios lhe permitirá facilmente "
"rastrear como um prospécto ou oportunidade é posicionado no ciclo de vendas."
#. module: crm
#: view:crm.lead.report:0
@@ -1812,6 +1811,10 @@ msgid ""
"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
"users, but also external parties, such as a customer."
msgstr ""
"Com convites para reuniões você pode criar e gerenciar os convites de uma "
"reunião enviados ou a serem enviados aos seus Colegas/Parceiros. Você não "
"apenas pode convidar os usuários do OpenERP como também partes externas como "
"um cliente."
#. module: crm
#: selection:crm.meeting,week_list:0
@@ -1917,6 +1920,8 @@ msgid ""
"This percentage depicts the default/average probability of the Case for this "
"stage to be a success"
msgstr ""
"Esse percentual representa a probabilidade média padrão do caso, para que "
"este estágio seja um sucesso."
#. module: crm
#: view:crm.phonecall.report:0
@@ -3038,7 +3043,7 @@ msgstr "Corpo da Anotação"
#. module: crm
#: view:board.board:0
msgid "My Planned Revenues by Stage"
msgstr "Minhas Receitas Planejadas por Fase"
msgstr "Minhas Receitas Planejadas por Estágio"
#. module: crm
#: field:crm.lead.report,date_closed:0
@@ -3076,6 +3081,8 @@ msgid ""
"If the partner has not purchased (or bought) during a period, decrease the "
"state of mind by this factor. It's a multiplication"
msgstr ""
"Se o parceiro não tiver comprado durante um período, diminuir o estado de "
"espírito por este factor. Isso é uma multiplicação"
#. module: crm
#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -3085,16 +3092,22 @@ msgid ""
"several criteria and drill down the information, by adding more groups in "
"the report."
msgstr ""
"A partir deste relatório, é possível analisar o desempenho de sua equipe de "
"vendas, com base nas suas chamadas telefônicas. Você pode agrupar ou filtrar "
"as informações de acordo com vários critérios e detalhamentos das "
"informações, pela adição de mais grupos no relatório."
#. module: crm
#: view:crm.case.section:0
msgid "Mailgateway"
msgstr ""
msgstr "Gateway de E-mail"
#. module: crm
#: help:crm.lead,user_id:0
msgid "By Default Salesman is Administrator when create New User"
msgstr ""
"Por Padrão o Gerente de Vendas é o Administrador quando se cria um novo "
"Usuário."
#. module: crm
#: view:crm.lead.report:0
@@ -3174,6 +3187,8 @@ msgid ""
"You can not escalate, You are already at the top level regarding your sales-"
"team category."
msgstr ""
"Você não pode escalar, você já está no nível mais alto em relação a sua "
"categoria da equipe de vendas."
#. module: crm
#: selection:crm.segmentation.line,operator:0
@@ -3244,6 +3259,10 @@ msgid ""
"If checked, remove the category from partners that doesn't match "
"segmentation criterions"
msgstr ""
"Selecione se a categoria é limitada aos parceiros que correspondem os "
"critérios de segmentação. \n"
"Se selecionada, remover a categoria de parceiros que não corresponde aos "
"critérios de segmentação."
#. module: crm
#: field:crm.meeting,exdate:0
@@ -3331,6 +3350,7 @@ msgstr " Mês-1 "
#: help:crm.installer,sale_crm:0
msgid "This module relates sale from opportunity cases in the CRM."
msgstr ""
"Este módulo se refere as vendas a partir dos casos de oportunidade no CRM."
#. module: crm
#: selection:crm.meeting,rrule_type:0
@@ -3346,7 +3366,7 @@ msgstr "Qualificação"
#. module: crm
#: view:crm.case.stage:0
msgid "Stage Definition"
msgstr "Definição da Fase"
msgstr "Definição do Estágio"
#. module: crm
#: selection:crm.meeting,byday:0
@@ -3548,7 +3568,7 @@ msgstr "7 Dias"
#. module: crm
#: view:board.board:0
msgid "Planned Revenue by Stage and User"
msgstr "Receita Planejada por Fase e Usuário"
msgstr "Receita Planejada por Estágio e Usuário"
#. module: crm
#: view:crm.lead:0
addons/crm/test/test_crm_meeting.yml
+1 -1
View File
@@ -7,7 +7,7 @@
!record {model: crm.meeting, id: crm_meeting_regardingpresentation0}:
categ_id: crm.categ_meet2
date: !eval time.strftime('%Y-%m-%d 16:04:00')
date_deadline: !eval "'%s-%s-%s 00:04:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date_deadline: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d 00:04:00')"
duration: 8.0
email_from: info@balmerinc.be
location: Ahmedabad
addons/crm/test/test_crm_opportunity.yml
+2 -2
View File
@@ -51,7 +51,7 @@
I click on "schedule call" button and select planned date for the call.
-
!record {model: crm.opportunity2phonecall, id: crm_opportunity2phonecall_abcfuelcounits0}:
date: !eval "'%s-%s-%s 11:15:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d 11:15:00')"
name: 'ABC FUEL CO 829264 - 10002 units'
section_id: crm.section_sales_department
user_id: base.user_demo
@@ -72,7 +72,7 @@
I can see phonecall record after click on "Schedule call" wizard.
-
!record {model: crm.phonecall, id: crm_phonecall_abcfuelcounits0}:
date: !eval "'%s-%s-%s 11:15:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d 11:15:00')"
duration: 3.0
name: 'ABC FUEL CO 829264 - 10002 units'
partner_address_id: base.res_partner_address_1
addons/crm/test/test_crm_phonecall.yml
+3 -3
View File
@@ -64,8 +64,8 @@
-
!record {model: crm.meeting, id: crm_meeting_interviewcall0}:
alarm_id: base_calendar.alarm3
date: !eval "'%s-%s-%s 09:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date_deadline: !eval "'%s-%s-%s 17:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date: !eval "'%s-%s-%s 09:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day)"
date_deadline: !eval "'%s-%s-%s 17:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day)"
duration: 8.0
email_from: info@balmerinc.be
name: Interview call
@@ -81,7 +81,7 @@
phonecall.
-
!record {model: crm.phonecall2phonecall, id: crm_phonecall2phonecall_interviewcall0}:
date: !eval "'%s-%s-%s 19:49:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date: !eval "'%s-%s-%s 19:49:00' %(datetime.now().year,datetime.now().month,datetime.now().day)"
name: Interview call
section_id: crm.section_sales_department
user_id: base.user_root
addons/crm/wizard/crm_send_email_view.xml
+2 -2
View File
@@ -37,7 +37,7 @@
<separator string="" colspan="6"/>
<group colspan="6" col="4" >
<field name="state" />
<button string="_Cancel" icon="gtk-cancel" special="cancel" />
<button string="_Cancel" icon="gtk-close" special="cancel" />
<button name="action_send" type="object" string="_Send" icon="gtk-go-forward" />
</group>
</form>
@@ -82,7 +82,7 @@
<separator string=" " colspan="4"/>
<group colspan="4" col="3" >
<label string=" " />
<button string="_Cancel" icon="gtk-cancel" special="cancel" />
<button string="_Cancel" icon="gtk-close" special="cancel" />
<button name="action_send" type="object" string="_Send Reply" icon="gtk-go-forward" />
</group>
</form>
addons/crm_caldav/i18n/hu.po
+6 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-17 15:20+0000\n"
"PO-Revision-Date: 2011-01-31 12:04+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_caldav
@@ -39,6 +39,10 @@ msgid ""
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
"\n"
" Új lehetőségek a találkozókban:\n"
" * a találkozók megosztásának lehetősége más naptárkliensekkel, "
"például sunbird\n"
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
addons/crm_claim/i18n/es_EC.po
+752
View File
@@ -0,0 +1,752 @@
# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-31 20:23+0000\n"
"Last-Translator: Jose Luis <Unknown>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
msgid "# of Cases"
msgstr "# de casos"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Group By..."
msgstr "Agroupar por ..."
#. module: crm_claim
#: view:crm.claim:0
msgid "Responsibilities"
msgstr "Responsabilidades"
#. module: crm_claim
#: field:crm.claim,date_action_next:0
msgid "Next Action Date"
msgstr "Fecha próxima acción"
#. module: crm_claim
#: field:crm.claim.report,probability:0
msgid "Probability"
msgstr "Probabilidad"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "March"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_close:0
msgid "Delay to close"
msgstr ""
#. module: crm_claim
#: field:crm.claim,resolution:0
msgid "Resolution"
msgstr "Resolución"
#. module: crm_claim
#: field:crm.claim,company_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: crm_claim
#: field:crm.claim,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "#Claim"
msgstr "# Reclamo"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
msgid ""
"You can create claim stages to categorize the status of every claim entered "
"in the system. The stages define all the steps required for the resolution "
"of a claim."
msgstr ""
"Puede crear etapas para categorizar los estados de cada reclamo ingresado al "
"sistema. Las etapas definen todos los pasos necesarios para la resolución de "
"un reclamo."
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Highest"
msgstr "Muy alto"
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,day:0
msgid "Day"
msgstr "Día"
#. module: crm_claim
#: view:crm.claim:0
msgid "Add Internal Note"
msgstr "Añadir nota interna"
#. module: crm_claim
#: help:crm.claim,section_id:0
msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Description"
msgstr "Descripción del Reclamo"
#. module: crm_claim
#: field:crm.claim,message_ids:0
msgid "Messages"
msgstr "Mensajes"
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim1
msgid "Factual Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim2
msgid "Preventive"
msgstr "Preventivo"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
msgstr "Solucionado"
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
msgid "Partner Contact"
msgstr "Contacto de Socio"
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
msgid "Close Date"
msgstr "Fecha de cierre"
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month "
msgstr ""
#. module: crm_claim
#: field:crm.claim,ref:0
msgid "Reference"
msgstr ""
#. module: crm_claim
#: field:crm.claim,action_next:0
msgid "Next Action"
msgstr "Siguiente Acción"
#. module: crm_claim
#: view:crm.claim:0
msgid "Reset to Draft"
msgstr "Regresar a Borrador"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date_deadline:0
#: field:crm.claim.report,date_deadline:0
msgid "Deadline"
msgstr "Fecha límite"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,partner_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,partner_id:0
msgid "Partner"
msgstr "Socio"
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Preventive Action"
msgstr "Acción Preventiva"
#. module: crm_claim
#: field:crm.claim.report,section_id:0
msgid "Section"
msgstr "Sección"
#. module: crm_claim
#: view:crm.claim:0
msgid "Root Causes"
msgstr "Causas de Origen"
#. module: crm_claim
#: field:crm.claim,user_fault:0
msgid "Trouble Responsible"
msgstr ""
#. module: crm_claim
#: field:crm.claim,priority:0
#: view:crm.claim.report:0
#: field:crm.claim.report,priority:0
msgid "Priority"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Send New Email"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr "Fecha límite excedida"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Type"
msgstr "Tipo"
#. module: crm_claim
#: field:crm.claim,email_from:0
msgid "Email"
msgstr "Email"
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Lowest"
msgstr ""
#. module: crm_claim
#: field:crm.claim,create_date:0
msgid "Creation Date"
msgstr ""
#. module: crm_claim
#: field:crm.claim,name:0
msgid "Claim Subject"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
msgid ""
"Have a general overview of all claims processed in the system by sorting "
"them with specific criteria."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "July"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
msgid "Claim Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
msgid "Categories"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,stage_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,stage_id:0
msgid "Stage"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History Information"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Dates"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Contact"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
msgid "Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
msgid "Claims Analysis"
msgstr ""
#. module: crm_claim
#: help:crm.claim.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_report
msgid "CRM Claim Report"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim1
msgid "Accepted as Claim"
msgstr ""
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim1
msgid "Corrective"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "September"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "December"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,month:0
msgid "Month"
msgstr ""
#. module: crm_claim
#: field:crm.claim,type_action:0
#: field:crm.claim.report,type_action:0
msgid "Action Type"
msgstr ""
#. module: crm_claim
#: field:crm.claim,write_date:0
msgid "Update Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Salesman"
msgstr ""
#. module: crm_claim
#: field:crm.claim,categ_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,categ_id:0
msgid "Category"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim2
msgid "Value Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Year "
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Draft"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Low"
msgstr ""
#. module: crm_claim
#: field:crm.claim,date_closed:0
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Closed"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Pending"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication & History"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "August"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Normal"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Global CC"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
msgid "Customer & Supplier Relationship Management"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "June"
msgstr ""
#. module: crm_claim
#: field:crm.claim,partner_phone:0
msgid "Phone"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,user_id:0
msgid "User"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "November"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Extended Filters..."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Closure"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Search"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "October"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,description:crm_claim.module_meta_information
msgid ""
"\n"
"This modules allows you to track your customers/suppliers claims and "
"flames.\n"
"It is fully integrated with the email gateway so that you can create\n"
"automatically new claims based on incoming emails.\n"
" "
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "January"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date:0
msgid "Claim Date"
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_from:0
msgid "These people will receive email."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
msgid "Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Corrective Action"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim3
msgid "Policy Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
msgid "Claim"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Attachments"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,state:0
#: view:crm.claim.report:0
#: field:crm.claim.report,state:0
msgid "State"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Done"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Reporter"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Cancel"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Close"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Open"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "In Progress"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,user_id:0
msgid "Responsible"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Current"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Details"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
msgstr ""
#. module: crm_claim
#: field:crm.claim,cause:0
msgid "Root Cause"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim/Action Description"
msgstr ""
#. module: crm_claim
#: field:crm.claim,description:0
msgid "Description"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Search Claims"
msgstr ""
#. module: crm_claim
#: field:crm.claim,section_id:0
#: view:crm.claim.report:0
msgid "Sales Team"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "May"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Resolution Actions"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
msgid "Report a Claim"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
msgid ""
"Record and track your customers' claims. Claims may be linked to a sales "
"order or a lot. You can send emails with attachments and keep the full "
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Follow Up"
msgstr ""
#. module: crm_claim
#: help:crm.claim,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "February"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
msgid "Won't fix"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "April"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Case(s)"
msgstr ""
#. module: crm_claim
#: field:crm.claim,id:0
msgid "ID"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Actions"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "High"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
msgid ""
"Create claim categories to better manage and classify your claims. Some "
"example of claims can be: preventive action, corrective action."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,name:0
msgid "Year"
msgstr ""
addons/crm_claim/i18n/pt_BR.po
+27 -11
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-26 12:47+0000\n"
"PO-Revision-Date: 2011-02-01 01:57+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_claim
@@ -41,7 +41,7 @@ msgstr "Próxima Data de Ação"
#. module: crm_claim
#: field:crm.claim.report,probability:0
msgid "Probability"
msgstr ""
msgstr "Probabilidade"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -109,6 +109,8 @@ msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr ""
"Equipe de Vendas a qual o Caso pertence. Define o usuário responsável e a "
"conta de email para o sistema de correio."
#. module: crm_claim
#: view:crm.claim:0
@@ -139,7 +141,7 @@ msgstr "Preventiva"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
msgstr ""
msgstr "Fixado"
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
@@ -296,7 +298,7 @@ msgstr "Datas"
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr ""
msgstr " Mês-1 "
#. module: crm_claim
#: view:crm.claim:0
@@ -389,6 +391,9 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Estes endereços de email serão adicionados no o campo CC de todas entradas e "
"saídas de emails para este registro antes do mesmo ser enviado. Separe "
"múltiplos endereços de email com vírgula."
#. module: crm_claim
#: selection:crm.claim,state:0
@@ -421,7 +426,7 @@ msgstr "Pendente"
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication & History"
msgstr ""
msgstr "Comunicação & Histórico"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -432,7 +437,7 @@ msgstr "Agosto"
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: crm_claim
#: view:crm.claim:0
@@ -462,7 +467,7 @@ msgstr "Usuário"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
msgstr ""
msgstr "Aguardando Resposta"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
@@ -504,6 +509,12 @@ msgid ""
"automatically new claims based on incoming emails.\n"
" "
msgstr ""
"\n"
"Este módulo permite a você controlar as reclamações de seus "
"clientes/fornecedores.\n"
"É totalmente integrado com o gateway de e-mail para que você possa "
"automaticamente criar novas reivindicações com base nos e-mails recebidos.\n"
" "
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -560,7 +571,7 @@ msgstr "Anexos"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
msgstr ""
msgstr "Estágio do Caso"
#. module: crm_claim
#: view:crm.claim:0
@@ -676,11 +687,16 @@ msgid ""
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
"Registrar e acompanhar as reclamações de seus clientes. As reclamações podem "
"estar ligadas a um Pedido de Venda ou um lote. Você pode enviar e-mails com "
"anexos e manter o histórico completo de um pedido (e-mails enviados, o tipo "
"de intervenção e assim por diante). As reclamações podem ser automaticamente "
"ligadas a um endereço de e-mail usando o módulo gateway de e-mails."
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr ""
msgstr "Nº de Emails"
#. module: crm_claim
#: view:crm.claim:0
@@ -729,7 +745,7 @@ msgstr "Meu(s) Caso(s)"
#. module: crm_claim
#: field:crm.claim,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: crm_claim
#: view:crm.claim:0
addons/crm_fundraising/i18n/pt_BR.po
+5 -5
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 14:49+0000\n"
"PO-Revision-Date: 2011-02-01 01:58+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_fundraising
@@ -246,7 +246,7 @@ msgstr "Categorias"
#. module: crm_fundraising
#: field:crm.fundraising,stage_id:0
msgid "Stage"
msgstr "Fase"
msgstr "Estágio"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -441,7 +441,7 @@ msgstr "Comunicação & Histórico"
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
msgid "Stages"
msgstr "Fases"
msgstr "Estágios"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
@@ -554,7 +554,7 @@ msgstr "Anexos"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_case_stage
msgid "Stage of case"
msgstr "Fase do Caso"
msgstr "Estágio do Caso"
#. module: crm_fundraising
#: view:crm.fundraising:0
addons/crm_partner_assign/i18n/pt_BR.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 14:30+0000\n"
"PO-Revision-Date: 2011-02-01 02:00+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_partner_assign
@@ -300,7 +300,7 @@ msgstr "Julho"
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,stage_id:0
msgid "Stage"
msgstr "Fase"
msgstr "Estágio"
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
addons/crm_profiling/i18n/pt_BR.po
+37 -13
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 04:54+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2011-02-01 02:29+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "Lista de Perguntas"
#. module: crm_profiling
#: model:ir.module.module,description:crm_profiling.module_meta_information
@@ -41,6 +41,23 @@ msgid ""
"since it's the same which has been renamed.\n"
" "
msgstr ""
"\n"
" Este módulo permite que usuários executem a segmentação entre os "
"parceiros.\n"
" Ele usa os critérios de perfil a partir do Módulo de segmentação "
"anterior e melhorá-lo. Graças ao novo conceito de questionário. "
" Agora você pode agrupar as questões em um questionário e usá-lo "
"diretamente em um parceiro.\n"
"\n"
" Ele também foi fundido com a ferramenta de segmentação anterior CRM SRM "
"porque estavam sobrepostas.\n"
"\n"
" Os itens do menu estão relacionadas em \"CRM e SRM \\ Configuration \\ "
"Segmentações\"\n"
"\n"
" * Nota: este módulo não é compatível com o módulo de segmentação, já que "
"é o mesmo que foi renomeado\n"
" "
#. module: crm_profiling
#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@@ -50,6 +67,11 @@ msgid ""
"segmentation tool allows you to automatically assign a partner to a category "
"according to his answers to the different questionnaires."
msgstr ""
"Você pode criar questionários específicos relacionados a tópicos para "
"orientação da sua equipe (s) no ciclo de vendas, ajudando-os a fazerem as "
"perguntas certas. A ferramenta de segmentação permite atribuir "
"automaticamente um parceiro à uma categoria, de acordo com suas respostas "
"aos diferentes questionários."
#. module: crm_profiling
#: field:crm_profiling.answer,question_id:0
@@ -66,7 +88,7 @@ msgstr "Abrir questionário"
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Erro ! Você não pode criar membros associados recursivos."
#. module: crm_profiling
#: view:crm.segmentation:0
@@ -77,12 +99,12 @@ msgstr "Segmentações de Parceiros"
#: field:crm_profiling.answer,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
msgid "Answer"
msgstr "Responder"
msgstr "Resposta"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr ""
msgstr "Segmentação de Parceiros"
#. module: crm_profiling
#: view:res.partner:0
@@ -92,7 +114,7 @@ msgstr "Criação de perfil"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "Crm Profiling management - To Perform Segmentation within Partners"
msgstr ""
msgstr "Gestão de perfis CRM - Para a segmentação dos Parceiros"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -103,7 +125,7 @@ msgstr "Descrição"
#. module: crm_profiling
#: field:crm.segmentation,answer_no:0
msgid "Excluded Answers"
msgstr "Respostas excluídas"
msgstr "Respostas Excluídas"
#. module: crm_profiling
#: view:crm_profiling.answer:0
@@ -115,7 +137,7 @@ msgstr "Respostas"
#. module: crm_profiling
#: wizard_field:open_questionnaire,init,questionnaire_name:0
msgid "Questionnaire name"
msgstr "Nome do questionário"
msgstr "Nome do Questionário"
#. module: crm_profiling
#: view:res.partner:0
@@ -136,6 +158,8 @@ msgid ""
"part of the segmentation rule. If not checked, "
"the criteria beneath will be ignored"
msgstr ""
"Marque esta caixa se você quiser usar essa aba como parte da regra de "
"segmentação. Se não for marcada, os critérios abaixo serão ignoradas"
#. module: crm_profiling
#: constraint:crm.segmentation:0
@@ -151,12 +175,12 @@ msgstr "Use as Regras de Criação de Perfil"
#: view:crm_profiling.question:0
#: field:crm_profiling.question,answers_ids:0
msgid "Avalaible answers"
msgstr "Respostas disponíveis"
msgstr "Respostas Disponíveis"
#. module: crm_profiling
#: field:crm.segmentation,answer_yes:0
msgid "Included Answers"
msgstr "Respostas incluídas"
msgstr "Respostas Incluídas"
#. module: crm_profiling
#: field:crm.segmentation,child_ids:0
@@ -185,7 +209,7 @@ msgstr "Cancelar"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:178
addons/crm_profiling/i18n/sv.po
+19 -19
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-11-23 09:35+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-31 22:44+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "Frågelista"
#. module: crm_profiling
#: model:ir.module.module,description:crm_profiling.module_meta_information
@@ -56,7 +56,7 @@ msgstr ""
#: field:crm_profiling.question,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_question
msgid "Question"
msgstr ""
msgstr "Fråga"
#. module: crm_profiling
#: wizard_button:open_questionnaire,init,open:0
@@ -66,7 +66,7 @@ msgstr ""
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Fel! Du kan inte skapa rekursivt kopplade medlemmar."
#. module: crm_profiling
#: view:crm.segmentation:0
@@ -77,7 +77,7 @@ msgstr ""
#: field:crm_profiling.answer,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
msgid "Answer"
msgstr ""
msgstr "Svar"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -87,7 +87,7 @@ msgstr ""
#. module: crm_profiling
#: view:res.partner:0
msgid "Profiling"
msgstr ""
msgstr "Profilering"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
@@ -98,7 +98,7 @@ msgstr ""
#: view:crm_profiling.questionnaire:0
#: field:crm_profiling.questionnaire,description:0
msgid "Description"
msgstr ""
msgstr "Beskrivning"
#. module: crm_profiling
#: field:crm.segmentation,answer_no:0
@@ -110,24 +110,24 @@ msgstr ""
#: view:crm_profiling.question:0
#: field:res.partner,answers_ids:0
msgid "Answers"
msgstr ""
msgstr "Svar"
#. module: crm_profiling
#: wizard_field:open_questionnaire,init,questionnaire_name:0
msgid "Questionnaire name"
msgstr ""
msgstr "Frågeformulär namn"
#. module: crm_profiling
#: view:res.partner:0
msgid "Use a questionnaire"
msgstr ""
msgstr "Använd ett frågeformulär"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
msgid "Questionnaires"
msgstr ""
msgstr "Frågeformulär"
#. module: crm_profiling
#: help:crm.segmentation,profiling_active:0
@@ -169,7 +169,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm_profiling.open_questions
#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
msgid "Questions"
msgstr ""
msgstr "Frågor"
#. module: crm_profiling
#: field:crm.segmentation,parent_id:0
@@ -180,12 +180,12 @@ msgstr ""
#: wizard_button:open_questionnaire,init,end:0
#: wizard_button:open_questionnaire,open,end:0
msgid "Cancel"
msgstr ""
msgstr "Avbryt"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:178
@@ -194,17 +194,17 @@ msgstr ""
#: wizard_view:open_questionnaire,init:0
#, python-format
msgid "Questionnaire"
msgstr ""
msgstr "Frågeformulär"
#. module: crm_profiling
#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
msgid "Using a questionnaire"
msgstr ""
msgstr "Använd ett frågeformulär"
#. module: crm_profiling
#: wizard_button:open_questionnaire,open,compute:0
msgid "Save Data"
msgstr ""
msgstr "Spara data"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
addons/email_template/i18n/pt_BR.po
+124 -100
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 15:48+0000\n"
"PO-Revision-Date: 2011-02-01 03:40+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: email_template
@@ -42,6 +42,9 @@ msgid ""
"Either ask admin to enforce an account for this template or get yourself a "
"personal email account."
msgstr ""
"Não existem contas de e-mail pessoal configuradas para você.\n"
"Solicite ao admin para aplicar uma conta para esse modelo ou Obtenha-se uma "
"conta de e-mail pessoal."
#. module: email_template
#: view:email_template.mailbox:0
@@ -102,6 +105,8 @@ msgid ""
"Select if this mail account does not belong to specific user but to the "
"organization as a whole. eg: info@companydomain.com"
msgstr ""
"Selecione se esta conta de email não pertence a um usuário específico, mas à "
"organização como um todo. por exemplo: info@companydomain.com"
#. module: email_template
#: view:email_template.send.wizard:0
@@ -131,6 +136,8 @@ msgid ""
"Specify the username if your SMTP server requires authentication, otherwise "
"leave it empty."
msgstr ""
"Especifique o nome de usuário se o seu servidor SMTP requer autenticação, "
"caso contrário, deixe-o vazio."
#. module: email_template
#: field:email_template.mailbox,server_ref:0
@@ -149,6 +156,8 @@ msgid ""
"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
"e.g. ${object.email_cc}"
msgstr ""
"Endereço(s) Com Cópia, separados por vírgulas. Espaços reservados podem ser "
"usados aqui. por exemplo ${object.email_cc}"
#. module: email_template
#: view:email.template:0
@@ -172,6 +181,9 @@ msgid ""
"Email, unless it is already specified in the From Email, e.g: John Doe "
"<john@doe.com>"
msgstr ""
"A descrição é usada como o nome do remetente juntamente com os fornecidos "
"pelo e-mail, a menos que já estiver especificado no 'E-mail De', por "
"exemplo: John Doe <john@doe.com>"
#. module: email_template
#: field:email.template,from_account:0
@@ -190,6 +202,8 @@ msgid ""
"Add here all attachments of the current document you want to include in the "
"Email."
msgstr ""
"Adicione aqui todos os anexos do documento atual que você quiser incluir no "
"e-mail."
#. module: email_template
#: help:email.template,lang:0
@@ -244,7 +258,7 @@ msgstr "Concluído com sucesso!"
#. module: email_template
#: selection:email_template.account,send_pref:0
msgid "Both HTML & Text (Mixed)"
msgstr ""
msgstr "Ambos HTML e Texto (Misto)"
#. module: email_template
#: view:email_template.preview:0
@@ -259,12 +273,12 @@ msgstr "Auto Excluir"
#. module: email_template
#: selection:email_template.account,send_pref:0
msgid "Both HTML & Text (Alternative)"
msgstr ""
msgstr "Ambos HTML e Texto (Alternativo)"
#. module: email_template
#: field:email_template.send.wizard,requested:0
msgid "No of requested Mails"
msgstr ""
msgstr "No de E-mails Solicitados"
#. module: email_template
#: field:email.template,def_body_text:0
@@ -281,7 +295,7 @@ msgstr "Arquivos Anexados"
#. module: email_template
#: field:email_template.account,smtpssl:0
msgid "SSL/TLS (only in python 2.6)"
msgstr ""
msgstr "SSL/TLS (Somente no python 2.6)"
#. module: email_template
#: field:email_template.account,email_id:0
@@ -315,6 +329,9 @@ msgid ""
"Tip: Multiple emails are sent in the same language (the first one is "
"proposed). We suggest you send emails in groups according to language."
msgstr ""
"Dica: Multiplos e-mails são enviados na mesma língua (o primeiro é "
"proposto). Sugerimos que você envie e-mails em grupos de acordo com a "
"linguagem."
#. module: email_template
#: help:email_template.preview,reply_to:0
@@ -323,6 +340,8 @@ msgid ""
"The address recipients should reply to, if different from the From address. "
"Placeholders can be used here."
msgstr ""
"Os destinatários endereço devem responder para, se for diferente do endereço "
"de origem. Códigos reservados podem ser usados aqui."
#. module: email_template
#: field:email.template,def_subject:0
@@ -330,24 +349,24 @@ msgstr ""
#: field:email_template.preview,subject:0
#: field:email_template.send.wizard,subject:0
msgid "Subject"
msgstr ""
msgstr "Assunto"
#. module: email_template
#: code:addons/email_template/email_template_account.py:256
#, python-format
msgid "Reason: %s"
msgstr ""
msgstr "Motivo: %s"
#. module: email_template
#: field:email_template.mailbox,email_from:0
msgid "From"
msgstr ""
msgstr "De"
#. module: email_template
#: field:email_template.preview,ref_template:0
#: field:email_template.send.wizard,ref_template:0
msgid "Template"
msgstr ""
msgstr "Modêlo"
#. module: email_template
#: code:addons/email_template/email_template_account.py:367
@@ -360,12 +379,12 @@ msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Insert Simple Field"
msgstr ""
msgstr "Inserir um campo simples"
#. module: email_template
#: view:email_template.preview:0
msgid "Body(Html)"
msgstr ""
msgstr "Corpo(Html)"
#. module: email_template
#: help:email.template,def_bcc:0
@@ -377,23 +396,23 @@ msgstr ""
#. module: email_template
#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
msgid "Template Preview"
msgstr ""
msgstr "Visualizar Modelo"
#. module: email_template
#: field:email.template,def_body_html:0
msgid "Body (Text-Web Client Only)"
msgstr ""
msgstr "Corpo(Texto - Somente Cliente Web)"
#. module: email_template
#: field:email_template.account,state:0
#: view:email_template.mailbox:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: email_template
#: field:email.template,ref_ir_value:0
msgid "Wizard Button"
msgstr ""
msgstr "Botão Assistente"
#. module: email_template
#: help:email_template.account,email_id:0
@@ -404,7 +423,7 @@ msgstr ""
#: view:email.template:0
#: field:email.template,object_name:0
msgid "Resource"
msgstr ""
msgstr "Recurso"
#. module: email_template
#: code:addons/email_template/email_template_account.py:255
@@ -421,7 +440,7 @@ msgstr ""
#. module: email_template
#: view:email_template.mailbox:0
msgid "Standard Body"
msgstr ""
msgstr "Corpo Padrão"
#. module: email_template
#: selection:email.template,template_language:0
@@ -432,28 +451,28 @@ msgstr ""
#: help:email.template,def_body_html:0
#: help:email.template,def_body_text:0
msgid "The text version of the mail"
msgstr ""
msgstr "Versão texto do email"
#. module: email_template
#: code:addons/email_template/email_template.py:449
#, python-format
msgid " (Email Attachment)"
msgstr ""
msgstr " (Anexo do E-Mail)"
#. module: email_template
#: selection:email_template.mailbox,folder:0
msgid "Sent Items"
msgstr ""
msgstr "Itens Enviados"
#. module: email_template
#: view:email_template.account:0
msgid "Test Outgoing Connection"
msgstr ""
msgstr "Teste de conexão de saída"
#. module: email_template
#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
msgid "Mailbox"
msgstr ""
msgstr "Caixa de Correio"
#. module: email_template
#: help:email.template,reply_to:0
@@ -472,40 +491,40 @@ msgstr ""
#. module: email_template
#: field:email_template.mailbox,account_id:0
msgid "User account"
msgstr ""
msgstr "Conta do usuário"
#. module: email_template
#: field:email_template.send.wizard,signature:0
msgid "Attach my signature to mail"
msgstr ""
msgstr "Anexar minha assinatura"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:255
#: view:email.template:0
#, python-format
msgid "Report"
msgstr ""
msgstr "Relatório"
#. module: email_template
#: field:email.template,sub_model_object_field:0
msgid "Sub Field"
msgstr ""
msgstr "Sub campo"
#. module: email_template
#: view:email.template:0
#: view:email_template.mailbox:0
msgid "Advanced"
msgstr ""
msgstr "Avançado"
#. module: email_template
#: view:email_template.mailbox:0
msgid "My Emails"
msgstr ""
msgstr "Meus E-Mails"
#. module: email_template
#: view:email.template:0
msgid "Expression Builder"
msgstr ""
msgstr "Construtor de Expressão"
#. module: email_template
#: help:email.template,sub_object:0
@@ -513,31 +532,33 @@ msgid ""
"When a relation field is used this field will show you the type of field you "
"have selected"
msgstr ""
"Quando um campo de relação é usado, mostrará o tipo de campo que deve ser "
"selecionado"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
msgid "HTML Body"
msgstr ""
msgstr "Corpo HTML"
#. module: email_template
#: view:email_template.account:0
msgid "Suspend Account"
msgstr ""
msgstr "Conta Suspensa"
#. module: email_template
#: help:email.template,null_value:0
msgid "This Value is used if the field is empty"
msgstr ""
msgstr "Este valor será usado se o campo estiver vazio"
#. module: email_template
#: view:email.template:0
msgid "Preview Template"
msgstr ""
msgstr "Visualizar Modelo"
#. module: email_template
#: field:email_template.account,smtpserver:0
msgid "Server"
msgstr ""
msgstr "Servidor"
#. module: email_template
#: help:email.template,copyvalue:0
@@ -561,57 +582,57 @@ msgstr ""
#. module: email_template
#: field:email.template,use_sign:0
msgid "Signature"
msgstr ""
msgstr "Assinatura"
#. module: email_template
#: field:email.template,sub_object:0
msgid "Sub-model"
msgstr ""
msgstr "Sub-modelo"
#. module: email_template
#: view:email.template:0
msgid "Options"
msgstr ""
msgstr "Opções"
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Body (Plain Text)"
msgstr ""
msgstr "Corpo(Texto Simples)"
#. module: email_template
#: view:email.template:0
msgid "Body (Text)"
msgstr ""
msgstr "Corpo(Texto)"
#. module: email_template
#: field:email_template.mailbox,date_mail:0
msgid "Rec/Sent Date"
msgstr ""
msgstr "Data de Receb./Envio"
#. module: email_template
#: selection:email_template.account,state:0
msgid "Initiated"
msgstr ""
msgstr "Iniciado"
#. module: email_template
#: field:email.template,report_template:0
msgid "Report to send"
msgstr ""
msgstr "Relatório à Enviar"
#. module: email_template
#: view:email_template.account:0
msgid "Server Information"
msgstr ""
msgstr "Informação do Servidor"
#. module: email_template
#: field:email_template.send.wizard,generated:0
msgid "No of generated Mails"
msgstr ""
msgstr "No de E-Mails Gerados"
#. module: email_template
#: view:email.template:0
msgid "Mail Details"
msgstr ""
msgstr "Detalhes do E-mail"
#. module: email_template
#: code:addons/email_template/email_template_account.py:235
@@ -627,7 +648,7 @@ msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Group by..."
msgstr ""
msgstr "Agrupar por..."
#. module: email_template
#: selection:email_template.send.wizard,state:0
@@ -637,7 +658,7 @@ msgstr ""
#. module: email_template
#: field:email_template.account,user:0
msgid "Related User"
msgstr ""
msgstr "Usuário Relacionado"
#. module: email_template
#: field:email_template.mailbox,body_html:0
@@ -647,12 +668,12 @@ msgstr ""
#. module: email_template
#: selection:email_template.account,company:0
msgid "Yes"
msgstr ""
msgstr "Sim"
#. module: email_template
#: field:email.template,ref_ir_act_window:0
msgid "Window Action"
msgstr ""
msgstr "Ação da Janela"
#. module: email_template
#: selection:email_template.account,send_pref:0
@@ -663,22 +684,22 @@ msgstr ""
#: view:email_template.mailbox:0
#: selection:email_template.mailbox,folder:0
msgid "Drafts"
msgstr ""
msgstr "Rascunhos"
#. module: email_template
#: selection:email_template.account,company:0
msgid "No"
msgstr ""
msgstr "Não"
#. module: email_template
#: field:email_template.account,smtpport:0
msgid "SMTP Port"
msgstr ""
msgstr "Porta SMTP"
#. module: email_template
#: field:email_template.mailbox,mail_type:0
msgid "Mail Contents"
msgstr ""
msgstr "Conteúdo do E-mail"
#. module: email_template
#: sql_constraint:email.template:0
@@ -691,17 +712,17 @@ msgstr ""
#: field:email_template.preview,bcc:0
#: field:email_template.send.wizard,bcc:0
msgid "BCC"
msgstr ""
msgstr "CCO"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
msgid "Plain Text"
msgstr ""
msgstr "Texto Simples"
#. module: email_template
#: view:email_template.account:0
msgid "Draft"
msgstr ""
msgstr "Rascunho"
#. module: email_template
#: field:email.template,model_int_name:0
@@ -714,7 +735,7 @@ msgstr ""
#: field:email_template.preview,message_id:0
#: field:email_template.send.wizard,message_id:0
msgid "Message-ID"
msgstr ""
msgstr "ID da Mensagem"
#. module: email_template
#: help:email_template.mailbox,server_ref:0
@@ -732,12 +753,12 @@ msgstr ""
#: field:email_template.mailbox,state:0
#: field:email_template.send.wizard,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: email_template
#: view:email_template.account:0
msgid "Outgoing"
msgstr ""
msgstr "Saindo"
#. module: email_template
#: code:addons/email_template/email_template_account.py:427
@@ -753,7 +774,7 @@ msgstr ""
#. module: email_template
#: field:email_template.send.wizard,from:0
msgid "From Account"
msgstr ""
msgstr "Da Conta"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
@@ -771,33 +792,33 @@ msgstr ""
#: model:ir.ui.menu,name:email_template.menu_email_template_all
#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
msgid "Email Templates"
msgstr ""
msgstr "Modelos de Email"
#. module: email_template
#: field:email_template.account,smtpuname:0
msgid "User Name"
msgstr ""
msgstr "Nome do Usuário"
#. module: email_template
#: field:email_template.mailbox,user:0
msgid "User"
msgstr ""
msgstr "Usuário"
#. module: email_template
#: view:email.template:0
msgid "Advanced Options"
msgstr ""
msgstr "Opções Avançadas"
#. module: email_template
#: view:email_template.mailbox:0
#: selection:email_template.mailbox,folder:0
msgid "Outbox"
msgstr ""
msgstr "Caixa de Saída"
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Save in Drafts"
msgstr ""
msgstr "Salvar em Rascunhos"
#. module: email_template
#: code:addons/email_template/email_template_account.py:362
@@ -806,16 +827,18 @@ msgid ""
"Mail from Account %s failed. Probable Reason:MIME Error\n"
"Description: %s"
msgstr ""
"Email da conta %s falhou. Razão provável: Erro MIME\n"
"Descrição: %s"
#. module: email_template
#: field:email_template.account,smtptls:0
msgid "TLS"
msgstr ""
msgstr "TLS"
#. module: email_template
#: field:email.template,lang:0
msgid "Language"
msgstr ""
msgstr "Idioma"
#. module: email_template
#: code:addons/email_template/email_template_account.py:275
@@ -836,7 +859,7 @@ msgstr ""
#. module: email_template
#: view:email_template.account:0
msgid "Send/Receive"
msgstr ""
msgstr "Enviar/Receber"
#. module: email_template
#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
@@ -847,13 +870,14 @@ msgstr ""
#: view:email_template.account:0
#: selection:email_template.account,state:0
msgid "Suspended"
msgstr ""
msgstr "Suspenso"
#. module: email_template
#: help:email.template,allowed_groups:0
msgid ""
"Only users from these groups will be allowed to send mails from this Template"
msgstr ""
"Somente usuários destes grupos tem permissão para enviar emails deste Modelo"
#. module: email_template
#: code:addons/email_template/email_template.py:284
@@ -874,13 +898,13 @@ msgstr ""
#. module: email_template
#: field:email.template,copyvalue:0
msgid "Expression"
msgstr ""
msgstr "Expressão"
#. module: email_template
#: view:email_template.mailbox:0
#: field:email_template.mailbox,history:0
msgid "History"
msgstr ""
msgstr "Histórico"
#. module: email_template
#: view:email.template:0
@@ -889,13 +913,13 @@ msgstr ""
#: view:email_template.send.wizard:0
#: field:email_template.send.wizard,attachment_ids:0
msgid "Attachments"
msgstr ""
msgstr "Anexos"
#. module: email_template
#: field:email_template.preview,to:0
#: field:email_template.send.wizard,to:0
msgid "To"
msgstr ""
msgstr "Para"
#. module: email_template
#: selection:email_template.account,send_pref:0
@@ -911,7 +935,7 @@ msgstr ""
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Discard Mail"
msgstr ""
msgstr "Descartar E-Mail"
#. module: email_template
#: model:ir.model,name:email_template.model_email_template
@@ -921,13 +945,13 @@ msgstr ""
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Close"
msgstr ""
msgstr "Fechar"
#. module: email_template
#: code:addons/email_template/email_template_mailbox.py:49
#, python-format
msgid "Error sending mail: %s"
msgstr ""
msgstr "Erro ao enviar e-mail: %s"
#. module: email_template
#: constraint:email_template.account:0
@@ -937,7 +961,7 @@ msgstr ""
#. module: email_template
#: view:email_template.mailbox:0
msgid "Body (HTML-Web Client Only)"
msgstr ""
msgstr "Corpo (HTML-Somente Cliente Web)"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:253
@@ -948,7 +972,7 @@ msgstr ""
#. module: email_template
#: selection:email_template.mailbox,state:0
msgid "Sending"
msgstr ""
msgstr "Enviando"
#. module: email_template
#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
@@ -967,17 +991,17 @@ msgstr ""
#. module: email_template
#: field:email.template,model_object_field:0
msgid "Field"
msgstr ""
msgstr "Campo"
#. module: email_template
#: view:email_template.account:0
msgid "User Information"
msgstr ""
msgstr "Informação do Usuário"
#. module: email_template
#: view:email.template:0
msgid "Actions"
msgstr ""
msgstr "Ações"
#. module: email_template
#: code:addons/email_template/email_template_account.py:363
@@ -1004,12 +1028,12 @@ msgstr ""
#: view:email_template.mailbox:0
#: selection:email_template.mailbox,folder:0
msgid "Trash"
msgstr ""
msgstr "Lixeira"
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_mailbox
msgid "Email Mailbox"
msgstr ""
msgstr "Caixa de E-mail"
#. module: email_template
#: code:addons/email_template/email_template_mailbox.py:116
@@ -1039,7 +1063,7 @@ msgstr ""
#. module: email_template
#: field:email_template.account,name:0
msgid "Description"
msgstr ""
msgstr "Descrição"
#. module: email_template
#: view:email.template:0
@@ -1075,7 +1099,7 @@ msgstr ""
#. module: email_template
#: field:email.template,null_value:0
msgid "Null Value"
msgstr ""
msgstr "Valor Nulo"
#. module: email_template
#: field:email.template,template_language:0
@@ -1088,7 +1112,7 @@ msgstr ""
#: field:email_template.preview,cc:0
#: field:email_template.send.wizard,cc:0
msgid "CC"
msgstr ""
msgstr "CC"
#. module: email_template
#: view:email_template.mailbox:0
@@ -1108,7 +1132,7 @@ msgstr ""
#. module: email_template
#: field:email_template.account,smtppass:0
msgid "Password"
msgstr ""
msgstr "Senha:"
#. module: email_template
#: help:email_template.preview,message_id:0
@@ -1122,22 +1146,22 @@ msgstr ""
#: view:email_template.mailbox:0
#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
msgid "Emails"
msgstr ""
msgstr "E-mails"
#. module: email_template
#: view:email.template:0
msgid "Templates"
msgstr ""
msgstr "Modelos"
#. module: email_template
#: field:email_template.preview,report:0
msgid "Report Name"
msgstr ""
msgstr "Nome do Relatório"
#. module: email_template
#: field:email.template,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: email_template
#: field:email.template,track_campaign_item:0
@@ -1196,7 +1220,7 @@ msgstr ""
#: field:email_template.preview,rel_model:0
#: field:email_template.send.wizard,rel_model:0
msgid "Model"
msgstr ""
msgstr "Modelo"
#. module: email_template
#: code:addons/email_template/email_template_account.py:236
@@ -1207,7 +1231,7 @@ msgstr ""
#. module: email_template
#: field:email_template.account,company:0
msgid "Corporate"
msgstr ""
msgstr "Corporativo"
#. module: email_template
#: code:addons/email_template/email_template_account.py:275
@@ -1221,12 +1245,12 @@ msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_send_wizard
msgid "This is the wizard for sending mail"
msgstr ""
msgstr "Este Assistente envia emails"
#. module: email_template
#: view:email.template:0
msgid "Addresses"
msgstr ""
msgstr "Endereços"
#. module: email_template
#: help:email.template,from_account:0
@@ -1236,17 +1260,17 @@ msgstr ""
#. module: email_template
#: field:email_template.account,send_pref:0
msgid "Mail Format"
msgstr ""
msgstr "Formato do email"
#. module: email_template
#: field:email_template.mailbox,folder:0
msgid "Folder"
msgstr ""
msgstr "Pasta"
#. module: email_template
#: view:email_template.account:0
msgid "Company Accounts"
msgstr ""
msgstr "Conta da Empresa"
#. module: email_template
#: help:email_template.account,smtpport:0
addons/hr_attendance/i18n/hu.po
+5 -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: 2011-01-25 10:47+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-31 13:33+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: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_attendance
@@ -119,6 +119,8 @@ msgstr "Meghatározott jelenléti indok"
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"Hiba! Nem választhat ki olyan részleget, amelynek az alkalmazott a "
"menedzsere."
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
addons/hr_attendance/i18n/ru.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: 2010-08-03 05:36+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-31 07:22+0000\n"
"Last-Translator: Nikita <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_attendance
@@ -24,12 +24,12 @@ msgstr ""
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Group By..."
msgstr ""
msgstr "Группировать по .."
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Today"
msgstr ""
msgstr "Cегодня"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@@ -86,7 +86,7 @@ msgstr ""
#: view:hr.attendance:0
#: field:hr.attendance,day:0
msgid "Day"
msgstr ""
msgstr "День"
#. module: hr_attendance
#: selection:hr.employee,state:0
addons/hr_expense/hr_expense.py
+3 -2
View File
@@ -24,6 +24,7 @@ import time
import netsvc
from osv import fields, osv
from tools.translate import _
import decimal_precision as dp
def _employee_get(obj, cr, uid, context=None):
if context is None:
@@ -225,8 +226,8 @@ class hr_expense_line(osv.osv):
'name': fields.char('Expense Note', size=128, required=True),
'date_value': fields.date('Date', required=True),
'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
'total_amount': fields.function(_amount, method=True, string='Total'),
'unit_amount': fields.float('Unit Price'),
'total_amount': fields.function(_amount, method=True, string='Total', digits_compute=dp.get_precision('Account')),
'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Account')),
'unit_quantity': fields.float('Quantities' ),
'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
'uom_id': fields.many2one('product.uom', 'UoM' ),
addons/hr_payroll/test/payroll_register.yml
+1 -1
View File
@@ -26,7 +26,7 @@
I create a payroll register record.
-
!record {model: hr.payroll.register, id: hr_payroll_register_payroll0}:
date: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d')"
line_ids:
- employee_id: hr_payroll.hr_employee_keith0
name: payroll1
addons/hr_recruitment/test/test_hr_recruitment.yml
+2 -2
View File
@@ -84,8 +84,8 @@
!record {model: crm.meeting, id: crm_meeting_fresher0}:
alarm_id: base_calendar.alarm1
count: 0.0
date: !eval "'%s-%s-%s 00:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date_deadline: !eval "'%s-%s-%s 08:00:00' %(datetime.now().year,datetime.now().month,datetime.now().day+1)"
date: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d 00:00:00')"
date_deadline: !eval "(datetime.now() + timedelta(1)).strftime('%Y-%m-%d 08:00:00')"
day: 0.0
duration: 8.0
name: Fresher
addons/lunch/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 10:39+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-31 13:51+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: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: lunch
@@ -531,7 +531,7 @@ msgstr "Ebédrendelés"
#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
msgid "Cash Position by User"
msgstr ""
msgstr "Készpénzállapot felhasználónként"
#. module: lunch
#: field:lunch.cashbox,manager:0
addons/lunch/test/test_lunch.yml
+1 -1
View File
@@ -66,7 +66,7 @@
I create a new lunch order "LU002" for the "Club1" product, at another date.
-
!record {model: lunch.order, id: lunch_order_1}:
date: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month,datetime.now().day+2)"
date: !eval "(datetime.now() + timedelta(2)).strftime('%Y-%m-%d')"
product: 'lunch_product_club1'
price: 2.75
user_id: base.user_root
addons/mail_gateway/mail_gateway.py
+3 -2
View File
@@ -128,7 +128,7 @@ class mailgate_thread(osv.osv):
for case in cases:
attachments = []
for att in attach:
attachments.append(att_obj.create(cr, uid, {'name': att[0], 'datas': base64.encodestring(att[1])}))
attachments.append(att_obj.create(cr, uid, {'res_model':case._name,'res_id':case.id, 'name': att[0], 'datas': base64.encodestring(att[1])}))
partner_id = hasattr(case, 'partner_id') and (case.partner_id and case.partner_id.id or False) or False
if not partner_id and case._name == 'res.partner':
@@ -220,11 +220,12 @@ class mailgate_message(osv.osv):
action_data = False
action_pool = self.pool.get('ir.actions.act_window')
message_pool = self.browse(cr ,uid, ids, context=context)[0]
att_ids = [x.id for x in message_pool.attachment_ids]
action_ids = action_pool.search(cr, uid, [('res_model', '=', 'ir.attachment')])
if action_ids:
action_data = action_pool.read(cr, uid, action_ids[0], context=context)
action_data.update({
'domain': [('res_id','=',message_pool.res_id),('res_model','=',message_pool.model)],
'domain': [('id','in',att_ids)],
'nodestroy': True
})
return action_data
addons/marketing/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: 2011-01-21 12:37+0000\n"
"PO-Revision-Date: 2011-01-31 14:00+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: marketing
@@ -75,7 +75,7 @@ msgstr "Marketing"
#. module: marketing
#: field:marketing.installer,crm_profiling:0
msgid "Profiling Tools"
msgstr ""
msgstr "Eszközök meghatározása"
#. module: marketing
#: view:marketing.installer:0
addons/membership/test/test_membership.yml
+2 -2
View File
@@ -7,7 +7,7 @@
categ_id: product.cat1
membership: 1
membership_date_from: !eval datetime.today().strftime("%Y-%m-%d")
membership_date_to: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month+6,datetime.now().day)"
membership_date_to: !eval "(datetime.now() + timedelta(6*31)).strftime('%Y-%m-%d')"
name: Golden Membership
type: service
list_price: 80.00
@@ -103,7 +103,7 @@
categ_id: product.cat1
membership: 1
membership_date_from: !eval datetime.today().strftime("%Y-%m-%d")
membership_date_to: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month+6,datetime.now().day)"
membership_date_to: !eval "(datetime.now() + timedelta(6*31)).strftime('%Y-%m-%d')"
name: Silver Membership
type: service
list_price: 50.00
addons/mrp/i18n/nb.po
+2394
View File
File diff suppressed because it is too large Load Diff
addons/multi_company/i18n/lv.po
+107
View File
@@ -0,0 +1,107 @@
# Latvian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-31 09:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: multi_company
#: model:res.company,overdue_msg:multi_company.res_company_odoo
#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
msgid ""
"\n"
"Date: %(date)s\n"
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Please find in attachment a reminder of all your unpaid invoices, for a "
"total amount due of:\n"
"\n"
"%(followup_amount).2f %(company_currency)s\n"
"\n"
"Thanks,\n"
"--\n"
"%(user_signature)s\n"
"%(company_name)s\n"
" "
msgstr ""
"\n"
"Datums: %(date)s\n"
"God./Cien. %(partner_name)s,\n"
"Pielikumā neapmaksātie rēķini par kopējo summu:\n"
"%(followup_amount).2f %(company_currency)s\n"
"Paldies,\n"
"--\n"
"%(user_signature)s\n"
"%(company_name)s\n"
" "
#. module: multi_company
#: model:product.category,name:multi_company.Odoo1
msgid "Odoo Offers"
msgstr "Odoo Piedāvājumi"
#. module: multi_company
#: view:multi_company.default:0
msgid "Returning"
msgstr ""
#. module: multi_company
#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
msgid "Multi-Companies"
msgstr "Multiuzņēmumi"
#. module: multi_company
#: model:ir.module.module,shortdesc:multi_company.module_meta_information
#: view:multi_company.default:0
msgid "Multi Company"
msgstr "Multi-Uzņēmums"
#. module: multi_company
#: model:ir.actions.act_window,name:multi_company.action_inventory_form
#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
msgid "Default Company per Object"
msgstr "Objekta noklusētais Uzņēmums"
#. module: multi_company
#: model:product.template,name:multi_company.product_product_odoo1_product_template
msgid "Odoo Offer"
msgstr "Odoo Piedāvājums"
#. module: multi_company
#: view:multi_company.default:0
msgid "Matching"
msgstr "Atbilstošs"
#. module: multi_company
#: view:multi_company.default:0
msgid "Condition"
msgstr "Nosacījums"
#. module: multi_company
#: model:ir.module.module,description:multi_company.module_meta_information
msgid ""
"\n"
" Multicompany module is for managing a multicompany environment.\n"
" This module is the base module for other multicompany modules.\n"
" "
msgstr ""
"\n"
" Multiuzņēmumu modulis paredzēts vairāku uzņēmumu videi vienā datubāzē.\n"
" Šis ir citu multiuzņēmumu moduļu bāzes modulis.\n"
" "
addons/outlook/README
+5 -3
View File
@@ -7,9 +7,11 @@ Pre requirements :
http://sourceforge.net/projects/pywin32/ or
http://starship.python.net/crew/mhammond/win32/
3.If you are using MS Outlook 2007 than you are required to install "Microsoft Exchange Server MAPI Client and Collaboration Data Objects 1.2.1 (CDO 1.21)". It can be downloaded from
http://www.microsoft.com/downloads/en/details.aspx?familyid=2714320d-c997-4de1-986f-24f081725d36&displaylang=en
and With MS Outlook2003 Install inbuilt Collaboration Data Objects(CDO) while installing Outlook.
http://www.microsoft.com/downloads/en/details.aspx?FamilyID=2714320D-C997-4DE1-986F-24F081725D36&displaylang=en
and With MS Outlook2003 Install inbuilt Collaboration Data Objects(CDO) while installing Outlook.
To read more regarding Collaboration Data Objects(CDO) click following link:
+ http://support.microsoft.com/kb/171440
How to install openerp-outlook plug-in?
======================================================================================
1. Save the executable plug-in file.
addons/outlook/installer.py
+1 -1
View File
@@ -56,7 +56,7 @@ Pre-requirements :
1. Python 2.6+ .
2. Python for Windows extensions - PyWin32 this module for python must be installed for appropriate version of the Python.
3.1 If With MS Outlook 2007 it is required to install externally "Collaboration Data Objects, version 1.2.1".
http://www.microsoft.com/downloads/en/details.aspx?FamilyId=2714320D-C997-4DE1-986F-24F081725D36&displaylang=en
- http://www.microsoft.com/downloads/en/details.aspx?FamilyID=2714320D-C997-4DE1-986F-24F081725D36&displaylang=en
3.2 With MS Outlook2003 Install inbuilt Collaboration Data Objects(CDO) while installing Outlook.
How to install openerp-outlook plug-in?
addons/outlook/plugin/openerp-outlook-plugin/dialogs/dialog_map.py
+11 -9
View File
@@ -421,6 +421,7 @@ class DialogCommand(ButtonProcessor):
return "Displays the %s dialog" % dd.caption
def TestConnection(btnProcessor,*args):
dbname = None
server = NewConn.getitem('_server')
port = NewConn.getitem('_port')
NewConn.GetDBList()
@@ -428,18 +429,19 @@ def TestConnection(btnProcessor,*args):
btnProcessor.window.LoadAllControls()
win32ui.MessageBox("No server running on host "+ server+" at port "+str(port), "OpenERP Connection", flag_excl)
return
try:
dbname = win32gui.GetDlgItemText(btnProcessor.window.hwnd, 7000)
if not dbname:
win32ui.MessageBox("Authentication Error !\nBad Database Name !", "OpenERP Connection", flag_excl)
return
except Exception,e:
print "Exception %s: %s"%(type(e),str(e))
dbname = win32gui.GetDlgItemText(btnProcessor.window.hwnd, btnProcessor.other_ids[0])
if not dbname:
try:
dbname = win32gui.GetDlgItemText(btnProcessor.window.hwnd, 7000)
if not dbname:
win32ui.MessageBox("Authentication Error !\nBad Database Name !", "OpenERP Connection", flag_excl)
return
except Exception,e:
pass
if not dbname:
win32ui.MessageBox("No database found on host "+ server+" at port "+str(port), "OpenERP Connection", flag_excl)
return
uname = win32gui.GetDlgItemText(btnProcessor.window.hwnd, btnProcessor.other_ids[1])
pwd = win32gui.GetDlgItemText(btnProcessor.window.hwnd, btnProcessor.other_ids[2])
@@ -470,7 +472,7 @@ def TestConnection(btnProcessor,*args):
flag = flag_stop
NewConn.setitem('_login', 'False')
except Exception,e:
msg = "Authentication Error !\n\n" + getMessage(e)
msg = "Authentication Error !\n Invalid Configuration Please check server parameters and database name."
flag = flag_error
win32ui.MessageBox(msg, "OpenERP Connection", flag)
return
addons/outlook/plugin/openerp-outlook-plugin/dialogs/opt_processors.py
+1 -1
View File
@@ -94,7 +94,7 @@ class DBComboProcessor(ComboProcessor):
"EDIT",
db,
dwStyle,
67,80,180,20,
127,80,235,20,
parent,
7000,
0,
addons/outlook/plugin/openerp-outlook-plugin/tiny_xmlrpc.py
+4 -2
View File
@@ -108,7 +108,10 @@ class XMLRpcConn(object):
self._uname = user
self._pwd = pwd
conn = xmlrpclib.ServerProxy(str(self._uri) + '/xmlrpc/common')
uid = execute(conn,'login',dbname, ustr(user), ustr(pwd))
try:
uid = execute(conn,'login',dbname, ustr(user), ustr(pwd))
except:
return False
return uid
def GetAllObjects(self):
@@ -288,7 +291,6 @@ class XMLRpcConn(object):
headers[line[:split_here]] = line[split_here:]
temp1 = headers.get('Message-ID')
temp2 = headers.get('Message-Id')
referances = headers.get('References')
if temp1 == None: message_id = temp2
if temp2 == None: message_id = temp1
startCut = message_id.find("<")
addons/pad/__openerp__.py
+1 -1
View File
@@ -1,7 +1,7 @@
# -*- coding: utf-8 -*-
{
'name': 'Enhanced support for (Ether)Pad attachments',
'version': '1.0',
'version': '1.0.1',
'category': 'Generic Modules/Others',
'description': """
Adds enhanced support for (Ether)Pad attachments in the web client, lets the
addons/pad/web/controllers.py
+1
View File
@@ -26,6 +26,7 @@ class Piratepad(openerp.controllers.SecuredController):
default_res_model=params.model, default_res_id=params.id,
active_id=False, active_ids=[])
pad_name = pad_name.decode('utf8')
pad_link = self.make_url(pad_name)
attachment_id = rpc.RPCProxy('ir.attachment').create({
'name': pad_name,
addons/point_of_sale/test/point_of_sale_report.yml
+1 -1
View File
@@ -93,7 +93,7 @@
journal_id: account_journal_cash0
line_ids:
- name: statement
date: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month+5,datetime.now().day)"
date: !eval "(datetime.now() + timedelta(5*31)).strftime('%Y-%m-%d')"
type: customer
account_id: account_pos_account_sales
amount: 100
addons/point_of_sale/test/point_of_sale_test.yml
+1 -1
View File
@@ -290,7 +290,7 @@
!record {model: pos.order, id: pos_order_pos0}:
company_id: base.main_company
date_order: !eval time.strftime('%Y-%m-%d %H:%M:%S')
date_validity: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month+6,datetime.now().day)"
date_validity: !eval "(datetime.now() + timedelta(6*1)).strftime('%Y-%m-%d')"
lines:
- company_id: base.main_company
name: Order Line/01
addons/procurement/i18n/nl.po
+110 -71
View File
@@ -8,29 +8,29 @@ 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: 2010-09-13 11:07+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-01-30 20:45+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@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 05:53+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: procurement
#: view:make.procurement:0
msgid "Ask New Products"
msgstr ""
msgstr "Nieuwe producten aanvragen"
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_sched
msgid "Schedulers"
msgstr ""
msgstr "Planners"
#. module: procurement
#: model:ir.model,name:procurement.model_make_procurement
msgid "Make Procurements"
msgstr ""
msgstr "Verwervingen maken"
#. module: procurement
#: help:procurement.order.compute.all,automatic:0
@@ -39,95 +39,98 @@ msgid ""
"under 0. You should probably not use this option, we suggest using a MTO "
"configuration on products."
msgstr ""
"Activeert de automatische verwerving voor alle producten met een virtuele "
"voorraad van minder dan 0. Het is beter deze optie niet te gebruiken en "
"gebruik te maken van de MTO instellingen van producten."
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Group By..."
msgstr ""
msgstr "Groepeer op.."
#. module: procurement
#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
msgid "Draft procurement of the product and location of that orderpoint"
msgstr ""
msgstr "Concept verwerving van het product en locatie van dat bestelniveau"
#. module: procurement
#: code:addons/procurement/procurement.py:288
#, python-format
msgid "No supplier defined for this product !"
msgstr ""
msgstr "Geen leverancier voor dit product opgegeven!"
#. module: procurement
#: field:make.procurement,uom_id:0
msgid "Unit of Measure"
msgstr ""
msgstr "Meeteenheid"
#. module: procurement
#: field:procurement.order,procure_method:0
msgid "Procurement Method"
msgstr ""
msgstr "Verwervingswijze"
#. module: procurement
#: code:addons/procurement/procurement.py:298
#, python-format
msgid "No address defined for the supplier"
msgstr ""
msgstr "Geen adres gedefinieerd voor de leverancier"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_procurement_compute
msgid "Compute Stock Minimum Rules Only"
msgstr ""
msgstr "Alleen minimum voorraadregels berekenen"
#. module: procurement
#: field:procurement.order,company_id:0
#: field:stock.warehouse.orderpoint,company_id:0
msgid "Company"
msgstr ""
msgstr "Bedrijf"
#. module: procurement
#: field:procurement.order,product_uos_qty:0
msgid "UoS Quantity"
msgstr ""
msgstr "VE aantal"
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,name:0
msgid "Reason"
msgstr ""
msgstr "Reden"
#. module: procurement
#: view:procurement.order.compute:0
msgid "Compute Procurements"
msgstr ""
msgstr "Verwervingsgegevens verwerken"
#. module: procurement
#: field:procurement.order,message:0
msgid "Latest error"
msgstr ""
msgstr "Laatste fout"
#. module: procurement
#: help:mrp.property,composition:0
msgid "Not used in computations, for information purpose only."
msgstr ""
msgstr "Niet gebruikt in berekeningen, alleen ter informatie."
#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_id:0
msgid "Latest procurement"
msgstr ""
msgstr "Laatste verwervingen"
#. module: procurement
#: view:procurement.order:0
msgid "Notes"
msgstr ""
msgstr "Notities"
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "on order"
msgstr ""
msgstr "Bij order"
#. module: procurement
#: help:procurement.order,message:0
msgid "Exception occurred while computing procurement orders."
msgstr ""
msgstr "Uitzondering opgetreden bij het berekenen van verwervingsopdrachten."
#. module: procurement
#: help:procurement.order,state:0
@@ -141,11 +144,20 @@ msgid ""
" It is in 'Waiting'. state when the procurement is waiting for another one "
"to finish."
msgstr ""
"Nadat een verwerving is gemaakt is de status ingesteld op 'Concept'.\n"
"Als de verwerving is bevestigd, gaat de status naar 'Bevestigd'. "
"\n"
"Na bevestiging gaat de status naar 'Loopt'.\n"
"Als er een uitzondering optreedt in de order gaat de status naar "
"'Uitzondering'.\n"
"Als de uitzondering is verwijderd gaat de status naar 'Gereed'.\n"
"De status is 'Wachtend' als de verwerving wacht op het afronden van een "
"andere."
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Minimum Stock Rules Search"
msgstr ""
msgstr "Minimum voorraad regels zoeken"
#. module: procurement
#: help:stock.warehouse.orderpoint,product_min_qty:0
@@ -153,57 +165,60 @@ msgid ""
"When the virtual stock goes belong the Min Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Max Quantity."
msgstr ""
"Als de economische voorraad onder de minimum hoeveelheid komt, wordt er een "
"verwerving aangemaakt om de economische voorraad aan te vullen tot de "
"maximale hoeveelheid."
#. module: procurement
#: view:procurement.order.compute.all:0
msgid "Scheduler Parameters"
msgstr ""
msgstr "Parameters planner"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Voorraadmutatie"
#. module: procurement
#: view:procurement.order:0
msgid "Planification"
msgstr ""
msgstr "Inplanning"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Ready"
msgstr ""
msgstr "Gereed"
#. module: procurement
#: field:procurement.order.compute.all,automatic:0
msgid "Automatic orderpoint"
msgstr ""
msgstr "Automatisch bestelpunt"
#. module: procurement
#: field:mrp.property,composition:0
msgid "Properties composition"
msgstr ""
msgstr "Samenstellingseigenschappen"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Confirmed"
msgstr ""
msgstr "Bevestigd"
#. module: procurement
#: view:procurement.order:0
msgid "Retry"
msgstr ""
msgstr "Opnieuw proberen"
#. module: procurement
#: view:procurement.order.compute:0
#: view:procurement.orderpoint.compute:0
msgid "Parameters"
msgstr ""
msgstr "Parameters"
#. module: procurement
#: view:procurement.order:0
msgid "Confirm"
msgstr ""
msgstr "Bevestigen"
#. module: procurement
#: help:procurement.order,origin:0
@@ -211,72 +226,74 @@ msgid ""
"Reference of the document that created this Procurement.\n"
"This is automatically completed by OpenERP."
msgstr ""
"Referentie van het document dat deze verwerving heeft gemaakt.\n"
"Dit is automatisch ingevuld door OpenERP."
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Procurement Orders to Process"
msgstr ""
msgstr "Te verwerken verwervingsopdrachten"
#. module: procurement
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
msgstr "Fout ! U kunt geen recursieve bedrijven maken."
#. module: procurement
#: field:procurement.order,priority:0
msgid "Priority"
msgstr ""
msgstr "Prioriteit"
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: procurement
#: field:procurement.order,location_id:0
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,location_id:0
msgid "Location"
msgstr ""
msgstr "Locatie"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Picklijst"
#. module: procurement
#: field:make.procurement,warehouse_id:0
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,warehouse_id:0
msgid "Warehouse"
msgstr ""
msgstr "Magazijn"
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Best price (not yet active!)"
msgstr ""
msgstr "Beste prijs (nog niet actief)"
#. module: procurement
#: view:procurement.order:0
msgid "Product & Location"
msgstr ""
msgstr "Product & locatie"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute
msgid "Compute Procurement"
msgstr ""
msgstr "Verwerving verwerken"
#. module: procurement
#: model:ir.module.module,shortdesc:procurement.module_meta_information
#: field:stock.move,procurements:0
msgid "Procurements"
msgstr ""
msgstr "Verwervingen"
#. module: procurement
#: field:res.company,schedule_range:0
msgid "Scheduler Range Days"
msgstr ""
msgstr "Dagenbereik planner"
#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_action
@@ -288,49 +305,55 @@ msgid ""
"operations to fullfil the need: purchase order proposition, manufacturing "
"order, etc."
msgstr ""
"Een verwervingsopdracht wordt gebruikt om een behoefte vast te leggen voor "
"een specifiek product op een specifieke locatie. Een verwervingsopdracht "
"wordt gewoonlijk automatisch gemaakt vanuit de verkooporders, een logistieke "
"haalregel of minimum voorraadregels. Als de verwervingsopdracht is bevestigd "
"maakt het automatisch de noodzakelijke bewerkingen om de behoefte te "
"vervullen: inkoopvoorstel, productieorder, etc."
#. module: procurement
#: field:make.procurement,date_planned:0
msgid "Planned Date"
msgstr ""
msgstr "Datum gepland"
#. module: procurement
#: view:procurement.order:0
msgid "Group By"
msgstr ""
msgstr "Groepeer op"
#. module: procurement
#: field:make.procurement,qty:0
#: field:procurement.order,product_qty:0
msgid "Quantity"
msgstr ""
msgstr "Aantal"
#. module: procurement
#: code:addons/procurement/procurement.py:370
#, python-format
msgid "Not enough stock and no minimum orderpoint rule defined."
msgstr ""
msgstr "Onvoldoende voorraad en geen minimum bestelpunt gedefinieerd."
#. module: procurement
#: code:addons/procurement/procurement.py:137
#, python-format
msgid "Invalid action !"
msgstr ""
msgstr "Ongeldige actie !"
#. module: procurement
#: view:procurement.order:0
msgid "References"
msgstr ""
msgstr "Referenties"
#. module: procurement
#: view:res.company:0
msgid "Configuration"
msgstr ""
msgstr "Configuratie"
#. module: procurement
#: field:stock.warehouse.orderpoint,qty_multiple:0
msgid "Qty Multiple"
msgstr ""
msgstr "Hvh veelvoud"
#. module: procurement
#: help:procurement.order,procure_method:0
@@ -338,69 +361,71 @@ msgid ""
"If you encode manually a Procurement, you probably want to use a make to "
"order method."
msgstr ""
"Als u handmatig een verwerving invoert, gebruikt u waarschijnlijk een 'maak "
"voor order' methode."
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_procurement
msgid "Automatic Procurements"
msgstr ""
msgstr "Automatische verwervingen"
#. module: procurement
#: field:stock.warehouse.orderpoint,product_max_qty:0
msgid "Max Quantity"
msgstr ""
msgstr "Max hoeveelheid"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order
#: model:process.process,name:procurement.process_process_procurementprocess0
#: view:procurement.order:0
msgid "Procurement"
msgstr ""
msgstr "Verwerving"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action
msgid "Procurement Orders"
msgstr ""
msgstr "Verwervingsopdrachten"
#. module: procurement
#: view:procurement.order:0
msgid "To Fix"
msgstr ""
msgstr "Te herstellen"
#. module: procurement
#: view:procurement.order:0
msgid "Exceptions"
msgstr ""
msgstr "Uitzonderingen"
#. module: procurement
#: model:process.node,note:procurement.process_node_serviceonorder0
msgid "Assignment from Production or Purchase Order."
msgstr ""
msgstr "Toewijzing van productie- of inkooporder."
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property
msgid "Property"
msgstr ""
msgstr "Eigenschap"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_make_procurement
#: view:make.procurement:0
msgid "Procurement Request"
msgstr ""
msgstr "Verwervingsverzoek"
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid "Compute Stock"
msgstr ""
msgstr "Voorraad berekenen"
#. module: procurement
#: view:procurement.order:0
msgid "Late"
msgstr ""
msgstr "Te laat"
#. module: procurement
#: model:process.process,name:procurement.process_process_serviceproductprocess0
msgid "Service"
msgstr ""
msgstr "Service"
#. module: procurement
#: model:ir.module.module,description:procurement.module_meta_information
@@ -409,32 +434,37 @@ msgid ""
" This is the module for computing Procurements.\n"
" "
msgstr ""
"\n"
" Dit is de module voor verwerken van verwervingen.\n"
" "
#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
msgid "Related Procurement Orders"
msgstr ""
msgstr "Gekoppelde verwervingsopdrachten"
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid ""
"Wizard checks all the stock minimum rules and generate procurement order."
msgstr ""
"Assistent controleert alle minimum voorraadregels en genereert "
"verwervingsopdracht."
#. module: procurement
#: field:stock.warehouse.orderpoint,product_min_qty:0
msgid "Min Quantity"
msgstr ""
msgstr "Min. hoeveelheid"
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Urgent"
msgstr ""
msgstr "Urgent"
#. module: procurement
#: selection:mrp.property,composition:0
msgid "plus"
msgstr ""
msgstr "plus"
#. module: procurement
#: code:addons/procurement/procurement.py:319
@@ -443,6 +473,8 @@ msgid ""
"Please check the Quantity in Procurement Order(s), it should not be less "
"than 1!"
msgstr ""
"Het aantal in de verwervingsopdracht aub controleren, dat zou niet minder "
"dan 1 moeten zijn!"
#. module: procurement
#: help:stock.warehouse.orderpoint,active:0
@@ -450,6 +482,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the "
"orderpoint without removing it."
msgstr ""
"Als het actief veld uit staat, kunt u het bestelpunt verbergen zonder deze "
"te verwijderen."
#. module: procurement
#: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -457,16 +491,21 @@ msgid ""
"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Max Quantity."
msgstr ""
"Als de economische voorraad onder de minimum hoeveelheid komt, wordt een "
"verwerving gemaakt om de economische voorraad tot de maximum hoeveelheid op "
"te hogen."
#. module: procurement
#: help:procurement.orderpoint.compute,automatic:0
msgid "If the stock of a product is under 0, it will act like an orderpoint"
msgstr ""
"Als de voorraad van een product negatief wordt, gedraagt het zich als een "
"bestelpunt"
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Lines"
msgstr ""
msgstr "Verwervingsregels"
#. module: procurement
#: view:procurement.order.compute.all:0
addons/procurement/i18n/ro.po
+15 -15
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-28 21:11+0000\n"
"PO-Revision-Date: 2011-01-30 18:15+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-29 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: procurement
@@ -639,7 +639,7 @@ msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Done"
msgstr ""
msgstr "Efectuat"
#. module: procurement
#: help:stock.warehouse.orderpoint,qty_multiple:0
@@ -654,7 +654,7 @@ msgstr ""
#: view:procurement.order.compute.all:0
#: view:procurement.orderpoint.compute:0
msgid "Cancel"
msgstr ""
msgstr "Renunță"
#. module: procurement
#: field:stock.warehouse.orderpoint,logic:0
@@ -664,12 +664,12 @@ msgstr ""
#. module: procurement
#: field:procurement.order,origin:0
msgid "Source Document"
msgstr ""
msgstr "Document sursă"
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Not urgent"
msgstr ""
msgstr "Nu e urgent"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
@@ -679,7 +679,7 @@ msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Current"
msgstr ""
msgstr "Curent"
#. module: procurement
#: view:board.board:0
@@ -689,7 +689,7 @@ msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Details"
msgstr ""
msgstr "Detalii"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action5
@@ -725,23 +725,23 @@ msgstr ""
#: field:procurement.order,product_id:0
#: field:stock.warehouse.orderpoint,product_id:0
msgid "Product"
msgstr ""
msgstr "Produs"
#. module: procurement
#: view:procurement.order:0
msgid "Temporary"
msgstr ""
msgstr "Temporar"
#. module: procurement
#: field:mrp.property,description:0
#: field:mrp.property.group,description:0
msgid "Description"
msgstr ""
msgstr "Descriere"
#. module: procurement
#: selection:mrp.property,composition:0
msgid "min"
msgstr ""
msgstr "min"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
@@ -751,12 +751,12 @@ msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Running"
msgstr ""
msgstr "În execuţie"
#. module: procurement
#: field:stock.warehouse.orderpoint,product_uom:0
msgid "Product UOM"
msgstr ""
msgstr "UM Produs"
#. module: procurement
#: model:process.node,name:procurement.process_node_serviceonorder0
@@ -787,7 +787,7 @@ msgstr ""
#. module: procurement
#: field:procurement.order,move_id:0
msgid "Reservation"
msgstr ""
msgstr "Rezervare"
#. module: procurement
#: model:process.node,note:procurement.process_node_procureproducts0
addons/product/i18n/hu.po
+8 -4
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: 2011-01-25 21:32+0000\n"
"PO-Revision-Date: 2011-01-31 17:19+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product
@@ -180,7 +180,7 @@ msgstr ""
#. module: product
#: selection:product.template,cost_method:0
msgid "Average Price"
msgstr "Átlagár"
msgstr "Mérlegelt átlagár"
#. module: product
#: help:product.pricelist.item,name:0
@@ -1132,7 +1132,7 @@ msgstr ""
#: help:product.category,sequence:0
msgid ""
"Gives the sequence order when displaying a list of product categories."
msgstr ""
msgstr "Megadja a termék kategóriák listázási sorrendjét."
#. module: product
#: field:product.uom,factor:0
@@ -1313,6 +1313,8 @@ msgid ""
"This supplier's product code will be used when printing a request for "
"quotation. Keep empty to use the internal one."
msgstr ""
"Az ajánlatkérések nyomtatásánál ezt a szállítói termékkódot használja a "
"rendszer. Hagyja üresen, hogy a saját termékkódot használja."
#. module: product
#: selection:product.template,procure_method:0
@@ -2042,6 +2044,8 @@ msgid ""
"This supplier's product name will be used when printing a request for "
"quotation. Keep empty to use the internal one."
msgstr ""
"Ajánlatkérés nyomtatásakor ezt a szállítói termék megnevezést fogja "
"használni a rendszer. Hagyja üresen, hogy a saját megnevezést használja."
#. module: product
#: selection:product.template,mes_type:0
addons/product/i18n/id.po
+15 -8
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-11-09 13:53+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2011-02-01 04:40+0000\n"
"Last-Translator: moelyana <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 05:30+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product
@@ -32,6 +32,8 @@ msgid ""
"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
"Item!"
msgstr ""
"Error! Anda tidak dapat menetapkan Pricelist utama sebagai Pricelist "
"lainnya di Item Pricelist!"
#. module: product
#: help:product.pricelist.item,product_tmpl_id:0
@@ -39,11 +41,13 @@ msgid ""
"Set a template if this rule only apply to a template of product. Keep empty "
"for all products"
msgstr ""
"Set template jika aturan ini hanya berlaku untuk template produk. Jauhkan "
"kosong untuk semua produk"
#. module: product
#: model:product.category,name:product.cat1
msgid "Sellable"
msgstr ""
msgstr "Bisa Dijual"
#. module: product
#: model:product.template,name:product.product_product_mb2_product_template
@@ -53,7 +57,7 @@ msgstr ""
#. module: product
#: help:product.template,seller_qty:0
msgid "This is minimum quantity to purchase from Main Supplier."
msgstr ""
msgstr "Ini adalah jumlah minimal untuk membeli dari Pemasok Utama."
#. module: product
#: model:product.uom,name:product.uom_day
@@ -78,7 +82,7 @@ msgstr ""
#. module: product
#: field:product.template,mes_type:0
msgid "Measure Type"
msgstr ""
msgstr "Jeni Satuan"
#. module: product
#: help:res.partner,property_product_pricelist:0
@@ -86,6 +90,8 @@ msgid ""
"This pricelist will be used, instead of the default one, for sales to the "
"current partner"
msgstr ""
"Pricelist ini akan digunakan, bukan default, untuk penjualan ke mitra saat "
"ini"
#. module: product
#: constraint:product.supplierinfo:0
@@ -93,6 +99,7 @@ msgid ""
"Error: The default UOM and the Supplier Product UOM must be in the same "
"category."
msgstr ""
"Error: The UOM default dan Pemasok Produk UOM harus dalam kategori yang sama."
#. module: product
#: field:product.template,seller_qty:0
@@ -125,12 +132,12 @@ msgstr ""
#: view:product.product:0
#: view:product.template:0
msgid "Base Prices"
msgstr ""
msgstr "Harga Dasar"
#. module: product
#: field:product.pricelist.item,name:0
msgid "Rule Name"
msgstr ""
msgstr "Nama Peraturan"
#. module: product
#: field:product.product,code:0
addons/product_expiry/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: 2011-01-25 21:38+0000\n"
"PO-Revision-Date: 2011-01-31 17:24+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: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product_expiry
@@ -62,7 +62,7 @@ msgstr ""
#. module: product_expiry
#: help:stock.production.lot,removal_date:0
msgid "The date on which the lot should be removed."
msgstr "Az az időpont, amikor a tétel el kell távolítani."
msgstr "Az az időpont, amikor a tételt el kell távolítani."
#. module: product_expiry
#: model:ir.model,name:product_expiry.model_product_product
addons/product_margin/i18n/hu.po
+5 -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: 2011-01-25 22:48+0000\n"
"PO-Revision-Date: 2011-01-30 20:40+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: 2011-01-27 04:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product_margin
@@ -43,7 +43,9 @@ msgstr ""
#. module: product_margin
#: help:product.product,total_margin:0
msgid "Turnorder - Standard price"
msgstr "Tényleges árbevétel - tényleges elábé"
msgstr ""
"Tényleges árbevétel - tényleges elábé/értékesítés elszámolt közvetlen "
"önköltsége"
#. module: product_margin
#: field:product.margin,to_date:0
addons/product_visible_discount/i18n/hu.po
+19 -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: 2011-01-26 00:49+0000\n"
"PO-Revision-Date: 2011-01-31 18:05+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product_visible_discount
@@ -45,6 +45,21 @@ msgid ""
"Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
" "
msgstr ""
"\n"
" Ez a modul a partner árlista alapján engedmények számítását teszi "
"lehetővé a vevői megrendelés sorokban és a számlasorokban.\n"
" Ebből a célból az árlista űrlap a Látható engedmény nevű új ellenőrző "
"négyzettel egészül ki.\n"
" Példa:\n"
" PC1 termék és Asustek partner esetében: a listaár 450, az Asustek "
"árlistával számított ár 225.\n"
" Ha az ellenőrző négyzetet bejelölték, a vevői megrendelés sorban és "
"a számlasorban a következő látszik:\n"
" egységár: 450, engedmény 50,00, nettó egységár 225.\n"
" Ha az ellenőrző négyzetet nem jelölték be, a vevői megrendelés "
"sorban és a számlasorban a következő jelenik\n"
" meg: egységár: 225, engedmény 0,00, nettó egységár 225.\n"
" "
#. module: product_visible_discount
#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
@@ -61,7 +76,7 @@ msgstr "Számlasor"
#: code:addons/product_visible_discount/product_visible_discount.py:155
#, python-format
msgid "You must first define a pricelist for Customer !"
msgstr "Először meg kell határozni egy árlistát a Vevőhöz !"
msgstr "Először meg kell határoznia egy árlistát a vevőhöz!"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_product_pricelist
@@ -72,7 +87,7 @@ msgstr "Árlista"
#: code:addons/product_visible_discount/product_visible_discount.py:147
#, python-format
msgid "You must first define a pricelist for Supplier !"
msgstr "Először meg kell határozni egy árlistát a Szállítóhoz !"
msgstr "Először meg kell határoznia egy árlistát a szállítóhoz!"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_sale_order_line
addons/product_visible_discount/i18n/sr@latin.po
+11 -11
View File
@@ -8,26 +8,26 @@ 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: 2010-12-23 16:18+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-31 20:04+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@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 05:51+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:147
#, python-format
msgid "No Purchase Pricelist Found !"
msgstr "Nije pronadjen Nabavni Cenovnik !"
msgstr "Nabavni Cenovnik nije pronađen !"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:155
#, python-format
msgid "No Sale Pricelist Found "
msgstr "Nije pronadjen Prodajni Cenovnik ! "
msgstr "Nabavni Cenovnik nije pronađen ! "
#. module: product_visible_discount
#: model:ir.module.module,description:product_visible_discount.module_meta_information
@@ -47,9 +47,9 @@ msgid ""
" "
msgstr ""
"\n"
" Ovaj modul dozvoljava proracun popusta na stavke narudžbi na osnovu "
"stavaka faktura na partnerovom cjeniku.\n"
"Zbog toga je dodata nova kućica \"Vidljivi popust\" na formu cenovnika.\n"
" Ovaj modul dozvoljava izračunavanje popusta na stavke narudžbi na osnovu "
"stavaka faktura na partnerovom cenovniku.\n"
"Zbog toga je dodata nova kućica \"Vidljivi popust\" na obrascu cenovnika.\n"
"Primer:\n"
"Za proizvod PC1 i partnera \"Asustek\": ako je prikazana cena=450, a cena "
"izračunata prema Asustekovom cenovniku iznosi 225\n"
@@ -74,7 +74,7 @@ msgstr "Linija Faktura"
#: code:addons/product_visible_discount/product_visible_discount.py:155
#, python-format
msgid "You must first define a pricelist for Customer !"
msgstr "Prvo moras definisati Cenovnik za potrosace !"
msgstr "Definišite prvo cenovnik za Potrošače !"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_product_pricelist
@@ -85,12 +85,12 @@ msgstr "Cenovnik"
#: code:addons/product_visible_discount/product_visible_discount.py:147
#, python-format
msgid "You must first define a pricelist for Supplier !"
msgstr "Prvo moras definisati Cenovnik za Dobavljace !"
msgstr "Definišite prvo cenovnik za Dobavljače !"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Redosled narudžbina"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Nevažeći XML za pregled arhitekture"
addons/product_visible_discount/i18n/vi.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: 2011-01-30 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product_visible_discount
addons/product_visible_discount/product_visible_discount.py
-3
View File
@@ -21,7 +21,6 @@
##############################################################################
from osv import fields, osv
from osv.osv import except_osv
from tools.translate import _
class product_pricelist(osv.osv):
@@ -77,7 +76,6 @@ class sale_order_line(osv.osv):
result=res['value']
pricelist_obj=self.pool.get('product.pricelist')
product_obj = self.pool.get('product.product')
product_uom_obj = self.pool.get('product.uom')
if product:
if result.get('price_unit',False):
price=result['price_unit']
@@ -90,7 +88,6 @@ class sale_order_line(osv.osv):
pricelists = pricelist_obj.read(cr,uid,[pricelist],['visible_discount'])
old_uom = product.uos_id or product.uom_id
new_list_price = get_real_price(list_price, product.id, qty, uom, pricelist)
if(len(pricelists)>0 and pricelists[0]['visible_discount'] and list_price[pricelist] != 0):
discount = (new_list_price - price) / new_list_price * 100
addons/project_planning/test/planning_states.yml
+2 -2
View File
@@ -4,7 +4,7 @@
!record {model: report_account_analytic.planning, id: report_account_analytic_planning_projectplanning0}:
business_days: 20
date_from: !eval time.strftime('%Y-%m-%d')
date_to: !eval "'%s-%s-%s' %(datetime.now().year,datetime.now().month+1,datetime.now().day)"
date_to: !eval "(datetime.now() + timedelta(31)).strftime('%Y-%m-%d')"
name: Project Planning
state: draft
user_id: base.user_demo
@@ -83,4 +83,4 @@
Check if planning in done state
-
!assert {model: report_account_analytic.planning, id: report_account_analytic_planning_projectplanning0, string: Planning in done state}:
- state == "done"
- state == "done"
addons/project_scrum/i18n/nl.po
+46 -35
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 19:55+0000\n"
"PO-Revision-Date: 2011-01-30 14:27+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:50+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: project_scrum
@@ -830,27 +830,27 @@ msgstr "Volgnummer"
#. module: project_scrum
#: view:project.scrum.sprint:0
msgid "Send to Product Owner"
msgstr ""
msgstr "Naar producteigenaar sturen"
#. module: project_scrum
#: view:board.board:0
#: model:ir.actions.act_window,name:project_scrum.action_view_backlog_progress_graph
#: view:project.scrum.product.backlog:0
msgid "Backlog Progress"
msgstr ""
msgstr "Backlog voortgang"
#. module: project_scrum
#: code:addons/project_scrum/project_scrum.py:301
#, python-format
msgid "Email notification could not be sent to the scrum master %s"
msgstr ""
msgstr "Email kennisgeving kon niet worden verstuurd naar scrum master %s"
#. module: project_scrum
#: view:project.scrum.product.backlog:0
#: selection:project.scrum.product.backlog,state:0
#: selection:project.scrum.sprint,state:0
msgid "Done"
msgstr "Afgerond"
msgstr "Gereed"
#. module: project_scrum
#: view:project.scrum.backlog.merge:0
@@ -863,7 +863,7 @@ msgstr "Annuleren"
#: view:project.scrum.product.backlog:0
#: view:project.scrum.sprint:0
msgid "Close"
msgstr ""
msgstr "Sluiten"
#. module: project_scrum
#: view:project.scrum.product.backlog:0
@@ -882,7 +882,7 @@ msgstr "Effectieve uren"
#. module: project_scrum
#: view:project.scrum.product.backlog:0
msgid "Information"
msgstr ""
msgstr "Informatie"
#. module: project_scrum
#: view:project.scrum.product.backlog:0
@@ -892,7 +892,7 @@ msgstr "Resterende uren"
#. module: project_scrum
#: view:project.scrum.sprint:0
msgid "Responsible"
msgstr ""
msgstr "Verantwoordelijke"
#. module: project_scrum
#: field:project.scrum.product.backlog,name:0
@@ -905,17 +905,17 @@ msgstr "Functionaliteit"
#: view:project.scrum.sprint:0
#: view:project.task:0
msgid "Current"
msgstr ""
msgstr "Actueel"
#. module: project_scrum
#: view:project.scrum.product.backlog:0
msgid "My Backlogs"
msgstr ""
msgstr "Mijn backlogs"
#. module: project_scrum
#: view:project.scrum.email:0
msgid "Send Email for Scrum Meeting Details"
msgstr ""
msgstr "Email versturen voor scrum vergadering details"
#. module: project_scrum
#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form
@@ -925,6 +925,11 @@ msgid ""
"can be planified in a development sprint and may be split into several "
"tasks. The product backlog is managed by the product owner of the project."
msgstr ""
"The scrum agile methode wordt gebruikt in software ontwikkel projecten. De "
"product backlog is de lijst van te implementeren functionaliteiten. Een "
"product backlog kan worden ingepland in een ontwikkel sprint en kan worden "
"gesplitst in meer taken. De product backlog wordt beheerd door de product "
"owner van het project."
#. module: project_scrum
#: model:process.transition,name:project_scrum.process_transition_backlogtask0
@@ -950,7 +955,7 @@ msgstr "Scrum vergadering"
#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart
#: view:project.scrum.sprint:0
msgid "Burndown Chart"
msgstr ""
msgstr "Burndown grafiek"
#. module: project_scrum
#: view:project.scrum.sprint:0
@@ -960,7 +965,7 @@ msgstr "Dagelijkse vergaderingen"
#. module: project_scrum
#: view:project.scrum.sprint:0
msgid "Expected hours"
msgstr ""
msgstr "Verwachte uren"
#. module: project_scrum
#: field:project.project,sprint_size:0
@@ -970,7 +975,7 @@ msgstr "Sprint dagen"
#. module: project_scrum
#: help:project.scrum.email,product_owner_email:0
msgid "Email Id of Product Owner"
msgstr ""
msgstr "Email id van de product owner"
#. module: project_scrum
#: field:project.scrum.sprint,progress:0
@@ -981,7 +986,7 @@ msgstr "Voortgang (0-100)"
#: code:addons/project_scrum/project_scrum.py:324
#, python-format
msgid "I am sending you Daily Meeting Details of date"
msgstr ""
msgstr "Ik stuur u de dagelijkse vergadering details van datum"
#. module: project_scrum
#: help:project.scrum.product.backlog,active:0
@@ -989,11 +994,13 @@ msgid ""
"If Active field is set to true, it will allow you to hide the product "
"backlog without removing it."
msgstr ""
"Als het actief veld uit staat, kunt u de product backlog verbergen zonder "
"deze te verwijderen."
#. module: project_scrum
#: help:project.scrum.product.backlog,task_hours:0
msgid "Estimated time of the total hours of the tasks"
msgstr ""
msgstr "Geschatte tijd van de totale uren van de taken"
#. module: project_scrum
#: view:project.project:0
@@ -1003,12 +1010,12 @@ msgstr "Scrum gegevens"
#. module: project_scrum
#: field:project.project,scrum:0
msgid "Is a Scrum Project"
msgstr ""
msgstr "Is een scrum project"
#. module: project_scrum
#: view:project.scrum.product.backlog:0
msgid "Edit"
msgstr ""
msgstr "Bewerken"
#. module: project_scrum
#: field:project.scrum.product.backlog,tasks_id:0
@@ -1018,12 +1025,12 @@ msgstr "Details taak"
#. module: project_scrum
#: model:ir.model,name:project_scrum.model_postpone_wizard
msgid "postpone.wizard"
msgstr ""
msgstr "postpone.wizard"
#. module: project_scrum
#: view:project.scrum.product.backlog:0
msgid "Total Planned Hours"
msgstr ""
msgstr "Totaal geplande uren"
#. module: project_scrum
#: view:project.scrum.backlog.merge:0
@@ -1031,79 +1038,83 @@ msgid ""
"This wizard merge backlogs and create one new backlog with draft state (Old "
"backlogs Will be deleted). And it also merge old tasks from backlogs"
msgstr ""
"Deze assistent voegt backlogs samen en maakt een nieuwe backlog in concept "
"status (oude backlogs worden verwijderd). En het voegt ook de oude taken van "
"backlogs samen."
#. module: project_scrum
#: code:addons/project_scrum/project_scrum.py:325
#, python-format
msgid "*Task for Today:"
msgstr ""
msgstr "*Taak voor vandaag:"
#. module: project_scrum
#: code:addons/project_scrum/project_scrum.py:303
#, python-format
msgid "Please provide email address for scrum master defined on sprint."
msgstr ""
"Geef aub een emailadres op voor de bij de sprint gedefinieerde scrum master."
#. module: project_scrum
#: view:project.scrum.backlog.merge:0
msgid "Select the project for merged backlogs"
msgstr ""
msgstr "Het project voor samengevoegde backlogs selecteren"
#. module: project_scrum
#: view:board.board:0
#: model:ir.actions.act_window,name:project_scrum.action_view_my_scrum_sprint_tree
msgid "My Sprint"
msgstr ""
msgstr "Mijn sprint"
#. module: project_scrum
#: field:project.scrum.product.backlog,effective_hours:0
msgid "Spent Hours"
msgstr ""
msgstr "Gewerkte uren"
#. module: project_scrum
#: help:project.scrum.product.backlog,effective_hours:0
msgid "Computed using the sum of the time spent on every related tasks"
msgstr ""
msgstr "Berekend als de som van de gewerkte tijd aan alle gekoppelde taken"
#. module: project_scrum
#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum
#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm
msgid "Scrum Dashboard"
msgstr ""
msgstr "Scrum dashboard"
#. module: project_scrum
#: model:ir.model,name:project_scrum.model_project_scrum_sprint
msgid "Project Scrum Sprint"
msgstr ""
msgstr "Project scrum sprint"
#. module: project_scrum
#: view:project.scrum.product.backlog:0
msgid "Feature Description"
msgstr ""
msgstr "Functionaliteit omschrijving"
#. module: project_scrum
#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71
#, python-format
msgid "Please select any Project."
msgstr ""
msgstr "Selecteer aub een project."
#. module: project_scrum
#: code:addons/project_scrum/wizard/project_scrum_email.py:97
#, python-format
msgid "Thank you,"
msgstr ""
msgstr "Dank u wel,"
#. module: project_scrum
#: code:addons/project_scrum/project_scrum.py:90
#, python-format
msgid "The sprint '%s' has been closed."
msgstr ""
msgstr "De sprint '%s' is gesloten."
#. module: project_scrum
#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint
#: view:project.scrum.backlog.assign.sprint:0
msgid "Assign Sprint"
msgstr ""
msgstr "Sprint toewijzen"
#. module: project_scrum
#: field:project.scrum.backlog.create.task,user_id:0
@@ -1113,7 +1124,7 @@ msgstr "Toewijzen aan"
#. module: project_scrum
#: view:postpone.wizard:0
msgid "Are you sure to postpone Backlog ?"
msgstr ""
msgstr "Weet u zeker dat u de backlog wilt uitstellen?"
#. module: project_scrum
#: field:project.scrum.backlog.assign.sprint,sprint_id:0
@@ -1130,7 +1141,7 @@ msgstr "Sprint"
#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39
#, python-format
msgid "Please select at least two product Backlogs"
msgstr ""
msgstr "Selecteer aub tenminste twee product backlogs"
#. module: project_scrum
#: field:project.scrum.sprint,review:0
addons/project_timesheet/project_timesheet_view.xml
+1 -1
View File
@@ -11,7 +11,7 @@
<group colspan="4" col="4">
<separator colspan="4" string="Invoicing Data"/>
<field name="pricelist_id" domain="[('type','=','sale')]" widget="selection"/>
<field name="to_invoice" widget="selection" string="Invoice Task Work" attrs="{'required':[('partner_id','!=',False)]}"/>
<field name="to_invoice" widget="selection" string="Invoice Task Work"/>
<field name="amount_max" groups="base.group_extended"/>
<field name="amount_invoiced" groups="base.group_extended"/>
</group>
addons/purchase/i18n/es_EC.po
+39 -21
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-11-23 02:28+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2011-01-31 20:38+0000\n"
"Last-Translator: mariofabian <mcdc1983@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:09+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: purchase
@@ -23,12 +23,16 @@ msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"El comprador debe aprobar la solicitud de presupuesto antes de enviar al "
"proveedor. La solicitud de presupuesto se convertirá en un pedido de compra "
"confirmado."
#. module: purchase
#: code:addons/purchase/purchase.py:282
#, python-format
msgid "You can not confirm purchase order without Purchase Order Lines."
msgstr ""
"No puede confirmar un pedido de compra sin líneas de pedido de compra"
#. module: purchase
#: field:purchase.order,invoiced:0
@@ -49,11 +53,13 @@ msgid ""
"You have to select a product UOM in the same category than the purchase UOM "
"of the product"
msgstr ""
"Debe seleccionar una UdM del producto de la misma categoría que la UdM de "
"compra del producto"
#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr ""
msgstr "Fecha en el que fue creado este documento."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -67,6 +73,15 @@ msgid ""
"supplier invoices: based on the order, based on the receptions or manual "
"encoding."
msgstr ""
"Puede crear una solicitud de cotización cuando se desea comprar productos a "
"un proveedor, pero la compra no está confirmada todavía. Utilice también "
"este menú para ver las solicitudes de cotización creadas automáticamente "
"basado en sus reglas de logística (stock mínimo, objetivo a medio plazo, "
"etc.) Puede convertir la solicitud de pedido en una orden de compra una vez "
"que la orden se confirma. Si utiliza la interfaz extendida (de las "
"preferencias del usuario), puede seleccionar la forma de controlar sus "
"facturas de proveedores: basado en el orden, basado en las recepciones o "
"manualmente."
#. module: purchase
#: selection:purchase.order,invoice_method:0
@@ -76,7 +91,7 @@ msgstr "Desde inventario"
#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr ""
msgstr "No Facturado"
#. module: purchase
#: field:purchase.order,dest_address_id:0
@@ -101,7 +116,7 @@ msgstr "Proveedor"
#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices ?"
msgstr ""
msgstr "¿Desea generar las facturas de proveedor?"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -110,35 +125,38 @@ msgid ""
"products, etc. For each purchase order, you can track the products received, "
"and control the supplier invoices."
msgstr ""
"Utilice este menú para buscar sus órdenes de compra por: referencia, "
"proveedor, producto, etc Para cada orden de compra, usted puede rastrear los "
"productos recibidos, y el control de las facturas de proveedores."
#. module: purchase
#: code:addons/purchase/purchase.py:722
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr ""
msgstr "El proveedor seleccionado sólo vende este producto por %s"
#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:156
#, python-format
msgid "Supplier Invoices"
msgstr ""
msgstr "Facturas de Proveedor"
#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "¡La referencia del pedido debe ser única!"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr ""
msgstr "Desde inventario"
#. module: purchase
#: code:addons/purchase/purchase.py:649
#, python-format
msgid "No Pricelist !"
msgstr ""
msgstr "¡No tarifa!"
#. module: purchase
#: field:purchase.order.line,product_qty:0
@@ -150,7 +168,7 @@ msgstr "Cantidad"
#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr ""
msgstr "Seleccione una orden de venta abierta"
#. module: purchase
#: field:purchase.order,company_id:0
@@ -158,14 +176,14 @@ msgstr ""
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr ""
msgstr "Compra mensual por categoría"
#. module: purchase
#: view:purchase.order:0
@@ -186,7 +204,7 @@ msgstr "Tarifa de compra por defecto"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_current_purchases
msgid "Current purchases"
msgstr ""
msgstr "Compras actuales"
#. module: purchase
#: help:purchase.order,dest_address_id:0
@@ -225,18 +243,18 @@ msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking"
msgstr ""
msgstr "Movimientos parciales"
#. module: purchase
#: code:addons/purchase/purchase.py:286
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr ""
msgstr "Pedido de compra '%s' está confirmado."
#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Aprovar compra"
msgstr "Aprobar Compra"
#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
@@ -249,7 +267,7 @@ msgstr "Aprobado"
#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr ""
msgstr "Referencia UOM"
#. module: purchase
#: view:purchase.order:0
@@ -259,12 +277,12 @@ msgstr "Origen"
#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference UoM"
msgstr ""
msgstr "Referencia UdM"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Purchases"
msgstr ""
msgstr "Compras"
#. module: purchase
#: view:purchase.order:0
addons/purchase/i18n/hu.po
+4 -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: 2011-01-26 08:49+0000\n"
"PO-Revision-Date: 2011-01-31 18:19+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: 2011-01-27 04:35+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: purchase
@@ -363,7 +363,7 @@ msgstr ""
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Érvénytelenített"
#. module: purchase
#: code:addons/purchase/purchase.py:305
@@ -1166,8 +1166,7 @@ msgstr "Kiterjesztett szűrők…"
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Nem határoztak meg elábé/közvetlen önktg számlát erre a termékre: \"%s\" "
"(kód:%d)"
"\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"
#. module: purchase
#: code:addons/purchase/purchase.py:408
addons/purchase_requisition/i18n/hu.po
+12 -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 17:00+0000\n"
"PO-Revision-Date: 2011-01-31 20:01+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 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: purchase_requisition
@@ -117,6 +117,8 @@ msgid ""
"Check this box so that requisitions generates purchase requisitions instead "
"of directly requests for quotations."
msgstr ""
"Jelölje be ezt a négyzetet, hogy az igények közvetlen ajánlatkérések helyett "
"beszerzési igényeket állítsanak elő."
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -184,6 +186,10 @@ msgid ""
"negotiation, once you have reviewed all the supplier's offers, you can "
"validate some and cancel others."
msgstr ""
"A beszerzési igény az ajánlatkérés előtti lépés. A beszerzési igényben "
"rögzítheti a beszerzendő termékeket és elkészítheti a szállítói "
"ajánlatkéréseket. Miután minden szállítói ajánlatot áttekintett, egyeseket "
"jóváhagyhat, másokat törölhet."
#. module: purchase_requisition
#: field:purchase.requisition.line,product_qty:0
@@ -199,7 +205,7 @@ msgstr "Beszerzési igények"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "End Date"
msgstr "Befejezés dátuma"
msgstr "Záró dátum"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -288,7 +294,7 @@ msgstr "["
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
msgid "Purchase Requisition Partner"
msgstr ""
msgstr "Beszerzési igény partner"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -303,7 +309,7 @@ msgstr "Árajánlat részletei"
#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr ""
msgstr "Beszerzés igény alapján"
#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
@@ -315,7 +321,7 @@ msgstr "Szállítói megrendelések"
#: view:purchase.requisition:0
#: field:purchase.requisition,origin:0
msgid "Origin"
msgstr "Származás"
msgstr "Forrás"
#. module: purchase_requisition
#: view:purchase.requisition:0
addons/sale/sale.py
+16 -18
View File
@@ -92,10 +92,11 @@ class sale_order(osv.osv):
if not ids:
return {}
res = {}
tmp = {}
for id in ids:
res[id] = [0.0, 0.0]
tmp[id] = {'picked': 0.0, 'total': 0.0}
cr.execute('''SELECT
p.sale_id, sum(m.product_qty), mp.state as mp_state, m.state as state, p.type as tp
p.sale_id as sale_order_id, sum(m.product_qty) as nbr, mp.state as procurement_state, m.state as move_state, p.type as picking_type
FROM
stock_move m
LEFT JOIN
@@ -105,27 +106,24 @@ class sale_order(osv.osv):
WHERE
p.sale_id IN %s GROUP BY m.state, mp.state, p.sale_id, p.type''', (tuple(ids),))
for oid, nbr, state, move_state, type_pick in cr.fetchall():
if state == 'cancel':
for item in cr.dictfetchall():
if item['move_state'] == 'cancel':
continue
res[oid][1] += nbr or 0.0
if state == 'done' or move_state == 'done':
res[oid][0] += nbr or 0.0
if type_pick == 'in':#this is a returned picking
res[oid][1] -= 2*nbr or 0.0 # Deducting the return picking qty
if state == 'done' or move_state == 'done':
nbr += nbr
res[oid][0] -= nbr or 0.0
for r in res:
if not res[r][1]:
res[r] = 0.0
if item['picking_type'] == 'in':#this is a returned picking
tmp[item['sale_order_id']]['total'] -= item['nbr'] or 0.0 # Deducting the return picking qty
if item['procurement_state'] == 'done' or item['move_state'] == 'done':
tmp[item['sale_order_id']]['picked'] -= item['nbr'] or 0.0
else:
res[r] = 100.0 * res[r][0] / res[r][1]
tmp[item['sale_order_id']]['total'] += item['nbr'] or 0.0
if item['procurement_state'] == 'done' or item['move_state'] == 'done':
tmp[item['sale_order_id']]['picked'] += item['nbr'] or 0.0
for order in self.browse(cr, uid, ids, context=context):
if order.shipped:
res[order.id] = 100.0
else:
res[order.id] = tmp[order.id]['total'] and (100.0 * tmp[order.id]['picked'] / tmp[order.id]['total']) or 0.0
return res
def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
addons/stock/i18n/hu.po
+62 -43
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 11:16+0000\n"
"PO-Revision-Date: 2011-01-26 15:17+0000\n"
"PO-Revision-Date: 2011-01-31 23:09+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: 2011-01-27 04:35+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: stock
#: field:product.product,track_outgoing:0
msgid "Track Outgoing Lots"
msgstr "Kimenő csomagok nyomon követése"
msgstr "Kimenő tételek nyomon követése"
#. module: stock
#: model:ir.model,name:stock.model_stock_ups_upload
@@ -195,7 +195,7 @@ msgstr ""
#. module: stock
#: model:ir.actions.act_window,name:stock.action_partial_move
msgid "Deliver/Receive Products"
msgstr ""
msgstr "Termékek kiadása/átvétele"
#. module: stock
#: code:addons/stock/report/report_stock.py:78
@@ -228,7 +228,7 @@ msgstr "Más hivatkozás vagy sorozatszám"
#: view:stock.picking:0
#: field:stock.picking,origin:0
msgid "Origin"
msgstr "Eredet"
msgstr "Forrás"
#. module: stock
#: view:report.stock.lines.date:0
@@ -252,7 +252,7 @@ msgstr "Hivatkozás"
#: code:addons/stock/stock.py:661
#, python-format
msgid "Products to Process"
msgstr ""
msgstr "Feldolgozandó termékek"
#. module: stock
#: constraint:product.category:0
@@ -309,13 +309,13 @@ msgstr "Partner"
#: help:stock.move.memory.in,currency:0
#: help:stock.move.memory.out,currency:0
msgid "Currency in which Unit cost is expressed"
msgstr "Önköltség pénzneme"
msgstr "Bekerülési érték pénzneme"
#. module: stock
#: code:addons/stock/wizard/stock_return_picking.py:135
#, python-format
msgid "No invoicing"
msgstr "Nincs számlázva"
msgstr "Nincs számlázás"
#. module: stock
#: model:ir.model,name:stock.model_stock_production_lot
@@ -332,7 +332,7 @@ msgstr "Mértékegység kategóriák"
#. module: stock
#: help:stock.incoterms,code:0
msgid "Code for Incoterms"
msgstr ""
msgstr "Incoterms kód"
#. module: stock
#: field:stock.tracking,move_ids:0
@@ -374,7 +374,7 @@ msgstr "Valós készletérték"
#. module: stock
#: field:report.stock.move,day_diff2:0
msgid "Lag (Days)"
msgstr ""
msgstr "Késedelem (napok)"
#. module: stock
#: model:ir.model,name:stock.model_action_traceability
@@ -543,7 +543,7 @@ msgstr "Csomagolás"
#. module: stock
#: report:stock.picking.list:0
msgid "Order(Origin)"
msgstr "Rendelés (eredeti)"
msgstr "Megrendelés (forrásbizonylat)"
#. module: stock
#: report:lot.stock.overview:0
@@ -608,6 +608,10 @@ msgid ""
"worker/team that should perform the operation. Examples of stock journals "
"may be: quality control, pick lists, packing, etc."
msgstr ""
"A készletnapló rendszer a végrehajtandó művelet típusa vagy a végrehajtó "
"dolgozó/csapat alapján lehetővé teszi minden készletművelet kijelölését egy "
"speciális naplóhoz. Példák a készletnaplókra: minőség-ellenőrzés, kiszedés, "
"csomagolás, stb."
#. module: stock
#: field:stock.location,complete_name:0
@@ -624,7 +628,7 @@ msgstr "Feladott készletek"
#: view:stock.move:0
#: view:stock.picking:0
msgid "Move Information"
msgstr "Mozgási információ"
msgstr "Mozgás információ"
#. module: stock
#: view:report.stock.move:0
@@ -707,7 +711,7 @@ msgstr ""
#. module: stock
#: model:ir.actions.act_window,name:stock.action_partial_picking
msgid "Process Picking"
msgstr "Kiszedési folyamat"
msgstr "Kiszedés feldolgozása"
#. module: stock
#: code:addons/stock/product.py:355
@@ -732,7 +736,7 @@ msgstr ""
#: view:stock.move:0
#: view:stock.picking:0
msgid "Process Now"
msgstr "Dolgozza fel most!"
msgstr "Feldolgozás indítása"
#. module: stock
#: field:stock.location,address_id:0
@@ -753,12 +757,12 @@ msgstr ""
#. module: stock
#: field:stock.warehouse,lot_input_id:0
msgid "Location Input"
msgstr "Beviteli _módok"
msgstr ""
#. module: stock
#: help:stock.picking,date:0
msgid "Date of Order"
msgstr "Rendelés időpontja"
msgstr "Megrendelés időpontja"
#. module: stock
#: selection:product.product,valuation:0
@@ -910,7 +914,7 @@ msgstr ""
#. module: stock
#: model:ir.actions.report.xml,name:stock.report_picking_list
msgid "Packing list"
msgstr "Csomagolási lista"
msgstr "Kiszedési lista"
#. module: stock
#: field:stock.location,stock_virtual:0
@@ -921,7 +925,7 @@ msgstr "Virtuális készlet"
#: selection:report.stock.inventory,location_type:0
#: selection:stock.location,usage:0
msgid "View"
msgstr "Nézet"
msgstr "Gyűjtő"
#. module: stock
#: field:stock.location,parent_left:0
@@ -983,6 +987,21 @@ msgid ""
"%(company_name)s\n"
" "
msgstr ""
"\n"
"Dátum: %(date)s\n"
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Mellékelten megküldjük Önöknek az összes kiegyenlítetlen számlájukról "
"készült fizetési emlékeztetőnket. Tartozásuk végösszege:\n"
"\n"
"%(followup_amount).2f %(company_currency)s\n"
"\n"
"Üdvözlettel,\n"
"\n"
"%(user_signature)s\n"
"%(company_name)s\n"
" "
#. module: stock
#: help:stock.location,usage:0
@@ -1021,7 +1040,7 @@ msgstr "Szerző"
#: code:addons/stock/stock.py:1305
#, python-format
msgid "Delivery Order"
msgstr "Rendelés szállítása"
msgstr "Szállítólevél"
#. module: stock
#: model:ir.model,name:stock.model_stock_move_memory_in
@@ -1042,7 +1061,7 @@ msgstr "Szállító"
#. module: stock
#: field:stock.picking,date_done:0
msgid "Date Done"
msgstr "Dátum kész"
msgstr "Befejezés dátuma"
#. module: stock
#: report:stock.picking.list:0
@@ -1522,7 +1541,7 @@ msgstr "Pénznem"
#. module: stock
#: field:product.product,track_production:0
msgid "Track Manufacturing Lots"
msgstr "Gyártási csomagok nyomon követése"
msgstr "Gyártási tételek nyomon követése"
#. module: stock
#: code:addons/stock/wizard/stock_inventory_merge.py:44
@@ -1563,7 +1582,7 @@ msgstr ""
#. module: stock
#: field:stock.inventory,move_ids:0
msgid "Created Moves"
msgstr "Mozgás létrehozása"
msgstr "Létrehozott mozgások"
#. module: stock
#: model:stock.location,name:stock.stock_location_14
@@ -1781,7 +1800,7 @@ msgstr "Számla készítése"
#: view:stock.move:0
#: view:stock.picking:0
msgid "Process Later"
msgstr "Későbbi végrehajtás"
msgstr "Későbbi feldolgozás"
#. module: stock
#: help:res.partner,property_stock_supplier:0
@@ -1819,7 +1838,7 @@ msgstr ""
#. module: stock
#: field:report.stock.move,day_diff1:0
msgid "Planned Lead Time (Days)"
msgstr ""
msgstr "Tervezett átfutási idő (napokban)"
#. module: stock
#: field:stock.change.standard.price,new_price:0
@@ -1919,7 +1938,7 @@ msgstr ""
#. module: stock
#: view:report.stock.lines.date:0
msgid "Stockable"
msgstr "Raktározható"
msgstr "Készletezhető"
#. module: stock
#: selection:product.product,valuation:0
@@ -1978,7 +1997,7 @@ msgstr "Létrehozás"
#: field:stock.move.memory.in,cost:0
#: field:stock.move.memory.out,cost:0
msgid "Cost"
msgstr "Önköltség"
msgstr "Bekerülési érték"
#. module: stock
#: field:product.category,property_stock_account_input_categ:0
@@ -2093,7 +2112,7 @@ msgstr "Frissítés"
#. module: stock
#: view:stock.inventory:0
msgid "Set to Draft"
msgstr "Piszkozat"
msgstr "Beállítás tervezetnek"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2194,7 +2213,7 @@ msgstr "Ár megváltoztatása"
#. module: stock
#: field:stock.picking,move_type:0
msgid "Delivery Method"
msgstr "Szállítási módszer"
msgstr "Szállítási mód"
#. module: stock
#: help:report.stock.move,location_dest_id:0
@@ -2269,11 +2288,11 @@ msgid ""
"current inventory value, and the stock input and stock output account will "
"hold the counterpart moves for incoming and outgoing products."
msgstr ""
"A valós idejű készletkönyvelés alkalmazása esetén a rendszer automatikusan "
"rögzíti a a készletmozgásoknak megfelelő könyvelési tételeket. A termék "
"kategóriára beállított készletszámla mutatja az aktuális készletértéket, a "
"készletnövekedés és készletcsökkenés számla lesz az ellenszámla a bejövő és "
"kimenő termékekre."
"Valós idejű készletkönyvelés alkalmazása esetén a rendszer automatikusan "
"rögzíti a készletmozgásoknak megfelelő könyvelési tételeket. A termék "
"kategóriára beállított készletszámla mutatja az aktuális készletértéket. A "
"készletnövekedés és készletcsökkenés számla lesz a készletszámla "
"ellenszámlája a bevételezési és kiadási készletmozgások esetében."
#. module: stock
#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2465,7 +2484,7 @@ msgstr ""
#: view:stock.move:0
#, python-format
msgid "Receive Products"
msgstr "Átvett termékek"
msgstr "Termékek átvétele"
#. module: stock
#: code:addons/stock/wizard/stock_partial_move.py:131
@@ -2478,7 +2497,7 @@ msgstr "Termékek szállítása"
#. module: stock
#: view:stock.location.product:0
msgid "View Stock of Products"
msgstr "Termékkészlet nézet"
msgstr "Termékek készletének megtekintése"
#. module: stock
#: view:stock.picking:0
@@ -2494,7 +2513,7 @@ msgstr "Hónap"
#. module: stock
#: help:stock.picking,date_done:0
msgid "Date of Completion"
msgstr ""
msgstr "Befejezés dátuma"
#. module: stock
#: help:stock.production.lot,name:0
@@ -2566,7 +2585,7 @@ msgstr "Valós készlet"
#. module: stock
#: view:stock.fill.inventory:0
msgid "Fill Inventory"
msgstr "Készletfeltöltés"
msgstr "Leltárív kitöltése"
#. module: stock
#: constraint:product.template:0
@@ -2612,7 +2631,7 @@ msgstr "Gyártási tétel száma"
#. module: stock
#: field:stock.move,product_uos_qty:0
msgid "Quantity (UOS)"
msgstr "Mennyiség (mértékegység)"
msgstr "Mennyiség (EE)"
#. module: stock
#: code:addons/stock/stock.py:1647
@@ -2718,7 +2737,7 @@ msgstr "Záró dátum"
#: view:stock.move:0
#: view:stock.picking:0
msgid "Process"
msgstr "Folyamat"
msgstr "Feldolgozás"
#. module: stock
#: field:stock.production.lot.revision,name:0
@@ -3267,7 +3286,7 @@ msgstr "elkészült."
#: model:ir.ui.menu,name:stock.menu_action_picking_tree
#: view:stock.picking:0
msgid "Delivery Orders"
msgstr "Rendelések szállítása folyamatban"
msgstr "Szállítólevelek"
#. module: stock
#: help:res.partner,property_stock_customer:0
@@ -3336,7 +3355,7 @@ msgstr ""
#: help:stock.move.memory.in,cost:0
#: help:stock.move.memory.out,cost:0
msgid "Unit Cost for this product line"
msgstr "A termék önköltsége"
msgstr "A termék bekerülési értéke"
#. module: stock
#: model:ir.model,name:stock.model_product_category
@@ -3416,7 +3435,7 @@ msgstr "Összekapcsolási napló"
#: code:addons/stock/stock.py:729
#, python-format
msgid "Not enough stock, unable to reserve the products."
msgstr "Nincs elég készlet, nem lehet félretenni a terméket."
msgstr "Nincs elég készlet, nem lehet foglalni a termékeket."
#. module: stock
#: model:stock.location,name:stock.stock_location_customers
@@ -3681,7 +3700,7 @@ msgstr "Összekapcsolt vállalat"
#. module: stock
#: view:stock.picking:0
msgid "Check Availability"
msgstr "Elérhetőség ellenőrzése"
msgstr "Rendelkezésre állás ellenőrzése"
#. module: stock
#: selection:report.stock.move,month:0
addons/stock/i18n/id.po
+125 -84
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 11:16+0000\n"
"PO-Revision-Date: 2011-01-28 04:50+0000\n"
"PO-Revision-Date: 2011-02-01 04:32+0000\n"
"Last-Translator: moelyana <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: 2011-01-29 04:54+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: stock
@@ -42,7 +42,7 @@ msgstr ""
#: view:stock.move:0
#: view:stock.picking:0
msgid "Put in a new pack"
msgstr "Dimasukan dalam kemasan baru"
msgstr "Masukan dalam kemasan baru"
#. module: stock
#: field:stock.move.split.lines,action:0
@@ -52,7 +52,7 @@ msgstr "Tindakan"
#. module: stock
#: view:stock.production.lot:0
msgid "Upstream Traceability"
msgstr ""
msgstr "Penelusuran Ke Hilir"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -2986,7 +2986,7 @@ msgstr ""
#: model:ir.actions.act_window,name:stock.action_view_stock_location_product
#: model:ir.model,name:stock.model_stock_location_product
msgid "Products by Location"
msgstr ""
msgstr "Produk Berdasarakan Lokasi"
#. module: stock
#: field:stock.fill.inventory,recursive:0
@@ -3008,6 +3008,12 @@ msgid ""
"preconfigured logistics rules, but you can also record manual stock "
"operations."
msgstr ""
"Pergerakan barang Internal menampilkan operasi persediaan yang perlu "
"tampil di gudang Anda. Semua operasi dapat dikategorikan ke dalam jurnal "
"saham, sehingga setiap pekerja memiliki daftar sendiri operasi untuk tampil "
"di jurnal sendiri. Kebanyakan operasi disusun secara otomatis oleh OpenERP "
"menurut aturan logistik dikonfigurasi Anda, namun Anda juga dapat merekam "
"operasi manual saham."
#. module: stock
#: view:stock.move:0
@@ -3017,14 +3023,14 @@ msgstr ""
#. module: stock
#: field:stock.tracking,name:0
msgid "Pack Reference"
msgstr ""
msgstr "Referensi Kemasan"
#. module: stock
#: view:report.stock.move:0
#: field:report.stock.move,location_id:0
#: field:stock.move,location_id:0
msgid "Source Location"
msgstr ""
msgstr "Lokasi Sumber"
#. module: stock
#: view:product.template:0
@@ -3039,17 +3045,17 @@ msgstr ""
#. module: stock
#: model:stock.location,name:stock.stock_location_intermediatelocation0
msgid "Internal Shippings"
msgstr ""
msgstr "Pengiriman internal"
#. module: stock
#: field:stock.change.standard.price,enable_stock_in_out_acc:0
msgid "Enable Related Account"
msgstr ""
msgstr "Aktifkan Akun Terkait"
#. module: stock
#: field:stock.location,stock_virtual_value:0
msgid "Virtual Stock Value"
msgstr ""
msgstr "Nilai Virtual Stok"
#. module: stock
#: view:product.product:0
@@ -3062,7 +3068,7 @@ msgstr ""
#: view:stock.move:0
#: view:stock.picking:0
msgid "New pack"
msgstr ""
msgstr "Kemasan baru"
#. module: stock
#: view:stock.move:0
@@ -3081,12 +3087,14 @@ msgid ""
"Quantities, UoMs, Products and Locations cannot be modified on stock moves "
"that have already been processed (except by the Administrator)"
msgstr ""
"Kuantitas. UoMs . Produk dan lokasi tidak dapat di modifikasi dalan "
"perpindahan stok yang sudah di proses ( kecuali oleh admin )"
#. module: stock
#: code:addons/stock/product.py:383
#, python-format
msgid "Future Productions"
msgstr ""
msgstr "Produksi Akan datang"
#. module: stock
#: view:stock.picking:0
@@ -3103,12 +3111,12 @@ msgstr ""
#: model:ir.model,name:stock.model_report_stock_lines_date
#: view:report.stock.lines.date:0
msgid "Dates of Inventories"
msgstr ""
msgstr "Tanggal Persediaan"
#. module: stock
#: view:report.stock.move:0
msgid "Total incoming quantity"
msgstr ""
msgstr "Total Jumlah Barang Masuk"
#. module: stock
#: field:report.stock.move,product_qty_out:0
@@ -3118,7 +3126,7 @@ msgstr ""
#. module: stock
#: field:stock.production.lot,move_ids:0
msgid "Moves for this production lot"
msgstr ""
msgstr "Pindahkan untuk bagian produksi ini"
#. module: stock
#: model:ir.model,name:stock.model_stock_move_memory_out
@@ -3129,18 +3137,18 @@ msgstr ""
#: code:addons/stock/wizard/stock_fill_inventory.py:115
#, python-format
msgid "Message !"
msgstr ""
msgstr "Pesan !"
#. module: stock
#: view:stock.move:0
#: view:stock.picking:0
msgid "Put in current pack"
msgstr ""
msgstr "Masukan dalam kemasan saat ini"
#. module: stock
#: view:stock.inventory:0
msgid "Lot Inventory"
msgstr ""
msgstr "Lot Persediaan"
#. module: stock
#: view:stock.move:0
@@ -3150,7 +3158,7 @@ msgstr ""
#. module: stock
#: report:stock.picking.list:0
msgid "Delivery Order:"
msgstr ""
msgstr "Order Pengiriman"
#. module: stock
#: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -3162,6 +3170,12 @@ msgid ""
"'Available' button to get all the lots you produced, received or delivered "
"to customers."
msgstr ""
"Ini adalah daftar dari semua di bagian produksi (nomor seri) yang sudah "
"anda simpan. Bila Anda memilih banyak, Anda bisa mendapatkan ketertelusuran "
"hulu atau hilir dari produk yang ada di dalam bagian ini . Secara default, "
"daftar ini filtred pada nomor seri yang tersedia di gudang Anda, tetapi "
"Anda dapat melepas tombol 'Available' untuk mendapatkan semua yang Anda "
"banyak diproduksi, diterima atau dikirim ke pelanggan."
#. module: stock
#: field:stock.location,icon:0
@@ -3172,7 +3186,7 @@ msgstr ""
#: code:addons/stock/stock.py:2174
#, python-format
msgid "UserError"
msgstr ""
msgstr "Kesalahan Pengguna"
#. module: stock
#: view:stock.inventory.line.split:0
@@ -3187,7 +3201,7 @@ msgstr ""
#. module: stock
#: model:stock.location,name:stock.stock_location_8
msgid "Non European Customers"
msgstr ""
msgstr "Konsumen Non Eropa"
#. module: stock
#: code:addons/stock/product.py:76
@@ -3208,7 +3222,7 @@ msgstr ""
#: code:addons/stock/wizard/stock_splitinto.py:53
#, python-format
msgid "Error!"
msgstr ""
msgstr "Ada Kesalahan !"
#. module: stock
#: code:addons/stock/stock.py:1990
@@ -3217,11 +3231,13 @@ msgid ""
"There is no inventory variation account defined on the product category: "
"\"%s\" (id: %d)"
msgstr ""
"Tidak ada variasi persediaan account didefinisikan dalam kategori produk: "
"\"% s\" (id:% d)"
#. module: stock
#: view:stock.inventory.merge:0
msgid "Do you want to merge theses inventories ?"
msgstr ""
msgstr "Anda ingin menggabungkan persediaan ini ?"
#. module: stock
#: selection:report.stock.inventory,state:0
@@ -3235,25 +3251,27 @@ msgstr ""
#. module: stock
#: view:stock.move:0
msgid "Picking"
msgstr ""
msgstr "Pengambilan"
#. module: stock
#: help:stock.picking,move_type:0
msgid "It specifies goods to be delivered all at once or by direct delivery"
msgstr ""
"Ini menentukan barang yang akan diserahkan sekaligus atau dengan pengiriman "
"langsung"
#. module: stock
#: code:addons/stock/wizard/stock_invoice_onshipping.py:83
#, python-format
msgid "This picking list does not require invoicing."
msgstr ""
msgstr "Daftar pengambilan ini tidak memerlukan faktur"
#. module: stock
#: selection:report.stock.move,type:0
#: selection:stock.location,chained_picking_type:0
#: selection:stock.picking,type:0
msgid "Getting Goods"
msgstr ""
msgstr "Mendapatkan barang"
#. module: stock
#: help:stock.location,chained_location_type:0
@@ -3275,21 +3293,21 @@ msgstr ""
#: code:addons/stock/wizard/stock_inventory_merge.py:63
#, python-format
msgid "Warning"
msgstr ""
msgstr "Peringatan"
#. module: stock
#: code:addons/stock/stock.py:1321
#: code:addons/stock/stock.py:2557
#, python-format
msgid "is done."
msgstr ""
msgstr "Selesai"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_picking_tree
#: model:ir.ui.menu,name:stock.menu_action_picking_tree
#: view:stock.picking:0
msgid "Delivery Orders"
msgstr ""
msgstr "Order Pengiriman"
#. module: stock
#: help:res.partner,property_stock_customer:0
@@ -3297,6 +3315,8 @@ msgid ""
"This stock location will be used, instead of the default one, as the "
"destination location for goods you send to this partner"
msgstr ""
"Lokasi stok ini akan digunakan, bukan default, sebagai lokasi tujuan untuk "
"barang yang anda kirim ke pasangan ini"
#. module: stock
#: selection:report.stock.inventory,state:0
@@ -3315,18 +3335,18 @@ msgstr ""
#. module: stock
#: help:stock.location,icon:0
msgid "Icon show in hierarchical tree view"
msgstr ""
msgstr "Ikon ditampilkan dalam tampilan struktur pohon hirarki"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
#: view:stock.inventory.merge:0
msgid "Merge inventories"
msgstr ""
msgstr "Gabung persediaan"
#. module: stock
#: help:stock.change.product.qty,new_quantity:0
msgid "This quantity is expressed in the Default UoM of the product."
msgstr ""
msgstr "Kuantitas ini dinyatakan dalam UoM Default produk"
#. module: stock
#: report:stock.picking.list:0
@@ -3338,16 +3358,18 @@ msgstr ""
msgid ""
"Check this box to allow using this location to put scrapped/damaged goods."
msgstr ""
"Centang kotak ini untuk memungkinkan menggunakan lokasi ini untuk menaruh "
"dibuang / barang yang rusak."
#. module: stock
#: model:ir.actions.act_window,name:stock.act_relate_picking
msgid "Related Picking"
msgstr ""
msgstr "Pengambilan terkait"
#. module: stock
#: view:report.stock.move:0
msgid "Total outgoing quantity"
msgstr ""
msgstr "Jumlah kuantitas keluar"
#. module: stock
#: field:stock.picking,backorder_id:0
@@ -3358,7 +3380,7 @@ msgstr ""
#: help:stock.move.memory.in,cost:0
#: help:stock.move.memory.out,cost:0
msgid "Unit Cost for this product line"
msgstr ""
msgstr "Biaya Unit untuk daftar produk ini"
#. module: stock
#: model:ir.model,name:stock.model_product_category
@@ -3367,7 +3389,7 @@ msgstr ""
#: view:report.stock.move:0
#: field:report.stock.move,categ_id:0
msgid "Product Category"
msgstr ""
msgstr "Kategori Produk"
#. module: stock
#: code:addons/stock/wizard/stock_change_product_qty.py:74
@@ -3423,6 +3445,11 @@ msgid ""
"If cost price is decreased, stock variation account will be creadited and "
"stock input account will be debited."
msgstr ""
"Jika harga biaya meningkat, account stok variasi akan didebet dan account "
"stok output akan dikreditkan dengan nilai = (perbedaan kuantitas jumlah * "
"tersedia).\n"
"Jika harga biaya menurun, account stok variasi akan creadited dan account "
"stok input akan didebet."
#. module: stock
#: field:stock.location,chained_journal_id:0
@@ -3433,7 +3460,7 @@ msgstr ""
#: code:addons/stock/stock.py:729
#, python-format
msgid "Not enough stock, unable to reserve the products."
msgstr ""
msgstr "Stok Tidak Mencukupi , tidak bisa menyediakan produk"
#. module: stock
#: model:stock.location,name:stock.stock_location_customers
@@ -3444,18 +3471,18 @@ msgstr ""
#: code:addons/stock/stock.py:1320
#, python-format
msgid "is cancelled."
msgstr ""
msgstr "Telah Dibatalkan"
#. module: stock
#: view:stock.inventory.line:0
msgid "Stock Inventory Lines"
msgstr ""
msgstr "Baris Stok Persediaan"
#. module: stock
#: code:addons/stock/wizard/stock_partial_picking.py:74
#, python-format
msgid "Process Document"
msgstr ""
msgstr "Proses Berkas"
#. module: stock
#: code:addons/stock/product.py:365
@@ -3466,7 +3493,7 @@ msgstr ""
#. module: stock
#: view:stock.picking:0
msgid "Additional info"
msgstr ""
msgstr "Informasi Tambahan"
#. module: stock
#: view:stock.move:0
@@ -3478,7 +3505,7 @@ msgstr ""
#: view:stock.move:0
#: view:stock.picking:0
msgid "Date Expected"
msgstr ""
msgstr "Tanggal yang di harapkan"
#. module: stock
#: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -3488,11 +3515,15 @@ msgid ""
"according to the original purchase order. You can validate the shipment "
"totally or partially."
msgstr ""
"Pengiriman barang masuk adalah daftar dari semua pesanan Anda akan "
"terima dari pemasok Anda. Sebuah pengiriman masuk berisi daftar produk yang "
"akan diterima sesuai dengan pesanan pembelian asli. Anda dapat memvalidasi "
"pengiriman secara total atau sebagian."
#. module: stock
#: field:stock.move,auto_validate:0
msgid "Auto Validate"
msgstr ""
msgstr "Divalidasi Otomatis"
#. module: stock
#: report:stock.picking.list:0
@@ -3502,7 +3533,7 @@ msgstr ""
#. module: stock
#: model:ir.model,name:stock.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Produk Template"
#. module: stock
#: selection:report.stock.move,month:0
@@ -3512,7 +3543,7 @@ msgstr ""
#. module: stock
#: selection:stock.location,chained_auto_packing:0
msgid "Automatic Move"
msgstr ""
msgstr "Perpindahan Otomatis"
#. module: stock
#: model:ir.actions.act_window,help:stock.action_move_form2
@@ -3521,16 +3552,19 @@ msgid ""
"specific product. You can filter on the product to see all the past or "
"future movements for the product."
msgstr ""
"Menu ini memberi Anda ketertelusuran penuh operasi persediaan pada produk "
"tertentu. Anda dapat menyaring pada produk untuk melihat semua gerakan "
"masa lalu atau masa depan untuk produk."
#. module: stock
#: view:stock.picking:0
msgid "Return Products"
msgstr ""
msgstr "Produk yg kembali"
#. module: stock
#: view:stock.inventory:0
msgid "Validate Inventory"
msgstr ""
msgstr "Validasi Persediaan"
#. module: stock
#: help:stock.move,price_currency_id:0
@@ -3538,11 +3572,13 @@ msgid ""
"Technical field used to record the currency chosen by the user during a "
"picking confirmation (when average price costing method is used)"
msgstr ""
"Teknis field digunakan untuk mencatat mata uang yang dipilih oleh pengguna "
"selama konfirmasi pengambilan (ketika metode harga rata-rata yang digunakan)"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_products_moves
msgid "Products Moves"
msgstr ""
msgstr "Pergerakan Produk"
#. module: stock
#: selection:stock.picking,invoice_state:0
@@ -3557,17 +3593,17 @@ msgstr ""
#. module: stock
#: field:stock.picking,max_date:0
msgid "Max. Expected Date"
msgstr ""
msgstr "Tanggal maksimal yang di harapkan"
#. module: stock
#: field:stock.picking,auto_picking:0
msgid "Auto-Picking"
msgstr ""
msgstr "Pengambilan otomatis"
#. module: stock
#: model:stock.location,name:stock.stock_location_shop1
msgid "Shop 2"
msgstr ""
msgstr "Toko-2"
#. module: stock
#: constraint:res.partner:0
@@ -3597,7 +3633,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
#: report:stock.inventory.move:0
msgid "Stock Inventory"
msgstr ""
msgstr "Stok Persediaan"
#. module: stock
#: help:report.stock.inventory,state:0
@@ -3612,7 +3648,7 @@ msgstr ""
#. module: stock
#: view:board.board:0
msgid "Outgoing Products Delay"
msgstr ""
msgstr "Keterlambatan Produk Barang Keluar"
#. module: stock
#: field:stock.move.split.lines,use_exist:0
@@ -3623,7 +3659,7 @@ msgstr ""
#: code:addons/stock/wizard/stock_return_picking.py:204
#, python-format
msgid "Please specify at least one non-zero quantity!"
msgstr ""
msgstr "Silakan tentukan setidaknya satu non-zero kuantitas!"
#. module: stock
#: help:product.template,property_stock_procurement:0
@@ -3631,28 +3667,30 @@ msgid ""
"For the current product, this stock location will be used, instead of the "
"default one, as the source location for stock moves generated by procurements"
msgstr ""
"Untuk produk saat ini, lokasi stok ini akan digunakan, bukan default, "
"sebagai lokasi sumber untuk stok bergerak yang dihasilkan oleh pengadaan"
#. module: stock
#: code:addons/stock/stock.py:1319
#, python-format
msgid "is ready to process."
msgstr ""
msgstr "Siap untuk di proses"
#. module: stock
#: help:stock.picking,origin:0
msgid "Reference of the document that produced this picking."
msgstr ""
msgstr "Referensi dokumen yang memproduksi pengambilan ini"
#. module: stock
#: field:stock.fill.inventory,set_stock_zero:0
msgid "Set to zero"
msgstr ""
msgstr "Diset ke nol"
#. module: stock
#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
#, python-format
msgid "None of these picking lists require invoicing."
msgstr ""
msgstr "Tak satu pun dari daftar pengambilan ini membutuhkan faktur."
#. module: stock
#: selection:report.stock.move,month:0
@@ -3665,18 +3703,19 @@ msgstr ""
#, python-format
msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
msgstr ""
"Tidak ada jurnal didefinisikan dalam kategori produk: \"% s\" (id:% d)"
#. module: stock
#: code:addons/stock/product.py:379
#, python-format
msgid "Unplanned Qty"
msgstr ""
msgstr "Qty Tidak direncanakan"
#. module: stock
#: code:addons/stock/stock.py:1318
#, python-format
msgid "is scheduled"
msgstr ""
msgstr "terjadwalkan"
#. module: stock
#: field:stock.location,chained_company_id:0
@@ -3686,7 +3725,7 @@ msgstr ""
#. module: stock
#: view:stock.picking:0
msgid "Check Availability"
msgstr ""
msgstr "Cek Ketersediaan"
#. module: stock
#: selection:report.stock.move,month:0
@@ -3708,7 +3747,7 @@ msgstr ""
#. module: stock
#: field:stock.move,move_history_ids2:0
msgid "Move History (parent moves)"
msgstr ""
msgstr "Riwayat Perpindahan"
#. module: stock
#: code:addons/stock/product.py:361
@@ -3733,7 +3772,7 @@ msgstr ""
#. module: stock
#: view:stock.change.product.qty:0
msgid "Select Quantity"
msgstr ""
msgstr "Pilih kwantitas"
#. module: stock
#: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3755,7 +3794,7 @@ msgstr ""
#: view:stock.production.lot:0
#: field:stock.production.lot,name:0
msgid "Production Lot"
msgstr ""
msgstr "Lot Produksi"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_traceability
@@ -3764,12 +3803,12 @@ msgstr ""
#: view:stock.production.lot:0
#: view:stock.tracking:0
msgid "Traceability"
msgstr ""
msgstr "Bisa Ditelusuri"
#. module: stock
#: view:stock.picking:0
msgid "To invoice"
msgstr ""
msgstr "Difakturkan"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_location_form
@@ -3803,26 +3842,26 @@ msgstr ""
#: field:stock.partial.picking,product_moves_in:0
#: field:stock.partial.picking,product_moves_out:0
msgid "Moves"
msgstr ""
msgstr "Berpindah"
#. module: stock
#: view:report.stock.move:0
#: field:report.stock.move,location_dest_id:0
#: field:stock.picking,location_dest_id:0
msgid "Dest. Location"
msgstr ""
msgstr "Lokasi Tujuan"
#. module: stock
#: help:stock.move,product_packaging:0
msgid ""
"It specifies attributes of packaging like type, quantity of packaging,etc."
msgstr ""
msgstr "Ini menentukan atribut kemasan seperti jenis, jumlah kemasan, dll"
#. module: stock
#: code:addons/stock/stock.py:2348
#, python-format
msgid "quantity."
msgstr ""
msgstr "Kuwantitas"
#. module: stock
#: constraint:stock.move:0
@@ -3853,11 +3892,13 @@ msgid ""
"There are no products to return (only lines in Done state and not fully "
"returned yet can be returned)!"
msgstr ""
"Tidak ada produk yang kembali ( hanya daftar dengan status Selesai dan "
"belum sepenuhnya kembali belum bisa dikembalikan)!"
#. module: stock
#: model:ir.model,name:stock.model_stock_move_split
msgid "Split in Production lots"
msgstr ""
msgstr "Dipecah dalam lot produksi"
#. module: stock
#: view:report.stock.inventory:0
@@ -3869,7 +3910,7 @@ msgstr ""
#: view:stock.production.lot.revision:0
#: field:stock.production.lot.revision,description:0
msgid "Description"
msgstr ""
msgstr "Keterangan"
#. module: stock
#: selection:report.stock.move,month:0
@@ -3893,26 +3934,26 @@ msgstr ""
#. module: stock
#: view:stock.tracking:0
msgid "Upstream traceability"
msgstr ""
msgstr "Penelusuran ke arah Hulu"
#. module: stock
#: model:ir.actions.report.xml,name:stock.report_location_overview_all
#: report:lot.stock.overview_all:0
msgid "Location Content"
msgstr ""
msgstr "Lokasi konten"
#. module: stock
#: code:addons/stock/product.py:385
#, python-format
msgid "Produced Qty"
msgstr ""
msgstr "Produksi Qty"
#. module: stock
#: field:product.category,property_stock_account_output_categ:0
#: field:product.template,property_stock_account_output:0
#: field:stock.change.standard.price,stock_account_output:0
msgid "Stock Output Account"
msgstr ""
msgstr "Akun Stok Kluar"
#. module: stock
#: field:stock.location,chained_location_type:0
@@ -3922,7 +3963,7 @@ msgstr ""
#. module: stock
#: model:ir.model,name:stock.model_stock_report_prodlots
msgid "Stock report by production lots"
msgstr ""
msgstr "Laporan Stok Berdasarkan Lot Produksi"
#. module: stock
#: view:stock.location:0
@@ -3939,13 +3980,13 @@ msgstr ""
#. module: stock
#: view:stock.production.lot:0
msgid "Production Lot Identification"
msgstr ""
msgstr "Identifikasi Lot Produksi"
#. module: stock
#: field:stock.location,scrap_location:0
#: view:stock.move.scrap:0
msgid "Scrap Location"
msgstr ""
msgstr "Lokasi Barang Rusak"
#. module: stock
#: selection:report.stock.move,month:0
@@ -3961,7 +4002,7 @@ msgstr ""
#. module: stock
#: field:stock.invoice.onshipping,invoice_date:0
msgid "Invoiced date"
msgstr ""
msgstr "Tanggal Faktur"
#. module: stock
#: code:addons/stock/stock.py:729
@@ -3982,7 +4023,7 @@ msgstr ""
#. module: stock
#: selection:stock.move.split.lines,action:0
msgid "Keep in one lot"
msgstr ""
msgstr "Simpan dalam satu lot"
#. module: stock
#: view:product.product:0
@@ -3992,7 +4033,7 @@ msgstr ""
#. module: stock
#: help:stock.move,move_dest_id:0
msgid "Optional: next stock move when chaining them"
msgstr ""
msgstr "Opsional: berikutnya stok bergerak ketika chaining"
#. module: stock
#: view:report.stock.move:0
@@ -4003,7 +4044,7 @@ msgstr ""
#. module: stock
#: model:stock.location,name:stock.stock_location_locations
msgid "Physical Locations"
msgstr ""
msgstr "Lokasi Fisik"
#. module: stock
#: model:ir.model,name:stock.model_stock_partial_move
@@ -4015,4 +4056,4 @@ msgstr ""
#: help:stock.location,posy:0
#: help:stock.location,posz:0
msgid "Optional localization details, for information purpose only"
msgstr ""
msgstr "Opsional rincian lokalisasi , untuk tujuan informasi saja"
addons/stock/i18n/zh_CN.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 11:16+0000\n"
"PO-Revision-Date: 2011-01-27 02:54+0000\n"
"PO-Revision-Date: 2011-01-30 04:56+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-28 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: stock
@@ -2985,7 +2985,7 @@ msgstr "目标货位"
#. module: stock
#: selection:stock.picking,move_type:0
msgid "All at once"
msgstr "所有一起"
msgstr "全部一次性"
#. module: stock
#: code:addons/stock/stock.py:1603
addons/stock/wizard/stock_partial_picking.py
-2
View File
@@ -142,8 +142,6 @@ class stock_partial_picking(osv.osv_memory):
@return: A dictionary which of fields with values.
"""
pick_obj = self.pool.get('stock.picking')
move_obj = self.pool.get('stock.move')
location_obj = self.pool.get('stock.location')
picking_ids = context.get('active_ids', False)
partial = self.browse(cr, uid, ids[0], context=context)
addons/thunderbird/plugin/openerp_plugin.xpi
BIN
View File
Binary file not shown.
addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin.jar
BIN
View File
Binary file not shown.
addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/exportTools.js
+3 -4
View File
@@ -196,12 +196,11 @@ function getPredefinedFolder(type) {
var fname = msgDate8601string+"-"+subj+"-"+hdr.messageKey;
}
var rand1=Math.floor(Math.random()*100000)
var rand2=Math.floor(Math.random()*100000)
fname = rand1+'openerp-eml'+rand2
setFileName(fname)
fname = fname.replace(/[\x00-\x19]/g,"_");
if (mustcorrectname)
fname = nametoascii(fname);
else
fname = fname.replace(/[\/\\:,<>*\?\"\|]/g,"_");
return fname;
}
addons/thunderbird/plugin/openerp_plugin/chrome/openerp_plugin/content/tiny_xmlrpc.js
-1
View File
@@ -1389,7 +1389,6 @@ function getPartnerList(){
xmlRpcClient.asyncCall(listPartnerHandler,cmdPartnerList,'execute',[ strDbName,struid,strpass,strobj,strmethod,strvalue ],6);
}
//function to create the xmlrpc supported variables for xmlrpc request
function dictcontact(a,b){
var temp = xmlRpcClient.createType(xmlRpcClient.ARRAY,{});
addons/wiki_sale_faq/i18n/ca.po
+68
View File
@@ -0,0 +1,68 @@
# Catalan 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 11:16+0000\n"
"PO-Revision-Date: 2011-01-31 21:34+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: wiki_sale_faq
#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
msgid "Documents"
msgstr ""
#. module: wiki_sale_faq
#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
msgid "Wiki Pages"
msgstr ""
#. module: wiki_sale_faq
#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
msgid "FAQ"
msgstr ""
#. module: wiki_sale_faq
#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
msgid ""
"This module provides a wiki FAQ Template\n"
" "
msgstr ""
#. module: wiki_sale_faq
#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
msgid ""
"Wiki pages allow you to share ideas and questions with coworkers. You can "
"create a new document that can be linked to one or several applications "
"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
"used to easily tag wiki pages. You should use this application with the "
"OpenERP web client interface."
msgstr ""
#. module: wiki_sale_faq
#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
msgid "Wiki -Sale - FAQ"
msgstr ""
#. module: wiki_sale_faq
#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
msgid ""
"Documents give you access to all files attached to any record. It is a "
"repository of all documents such as emails, project-related attachments or "
"any other documents. From this view, you can search through the content of "
"the documents. OpenERP automatically assign meta data based on the record "
"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
"and .PDF documents."
msgstr ""