diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index ceeaf92df89..113e5f683b4 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -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 \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 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 7277db18bc2..365121ba8c6 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2011-01-30 12:18+0000\n" +"Last-Translator: Vincenzo Marino \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 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index c1094fb9d34..1a80742d51c 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -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 \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 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 8f7ac2de99a..11c0ee956c9 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -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 \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 diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 46867c8bf23..495efbede08 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -445,7 +445,7 @@ , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Bulgarian \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" diff --git a/addons/account_accountant/i18n/nb.po b/addons/account_accountant/i18n/nb.po new file mode 100644 index 00000000000..9319a2a2a7b --- /dev/null +++ b/addons/account_accountant/i18n/nb.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Norwegian Bokmal \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" diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po index 3dc20ffbe21..b96dc6584ff 100644 --- a/addons/account_analytic_analysis/i18n/hu.po +++ b/addons/account_analytic_analysis/i18n/hu.po @@ -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 \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 diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po index 21194c0376d..af4e139007a 100644 --- a/addons/account_analytic_default/i18n/hu.po +++ b/addons/account_analytic_default/i18n/hu.po @@ -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 \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" diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po index eea09e39755..b1f35e395e2 100644 --- a/addons/account_analytic_plans/i18n/hu.po +++ b/addons/account_analytic_plans/i18n/hu.po @@ -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 \n" +"PO-Revision-Date: 2011-01-30 18:04+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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 diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po index d742e1fe990..c130250bdda 100644 --- a/addons/account_anglo_saxon/i18n/hu.po +++ b/addons/account_anglo_saxon/i18n/hu.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po index fa85235daaf..b2053220bf8 100644 --- a/addons/account_budget/i18n/hu.po +++ b/addons/account_budget/i18n/hu.po @@ -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 \n" +"PO-Revision-Date: 2011-01-30 16:38+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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 diff --git a/addons/account_budget/i18n/nb.po b/addons/account_budget/i18n/nb.po new file mode 100644 index 00000000000..b944a667036 --- /dev/null +++ b/addons/account_budget/i18n/nb.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Norwegian Bokmal \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" diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po index d595567cd03..dd74a92c91c 100644 --- a/addons/account_cancel/i18n/hu.po +++ b/addons/account_cancel/i18n/hu.po @@ -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 \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 diff --git a/addons/account_cancel/i18n/nb.po b/addons/account_cancel/i18n/nb.po new file mode 100644 index 00000000000..929758680e9 --- /dev/null +++ b/addons/account_cancel/i18n/nb.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Norwegian Bokmal \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" diff --git a/addons/account_coda/i18n/hu.po b/addons/account_coda/i18n/hu.po index 6c8c6e135b7..4f080d00710 100644 --- a/addons/account_coda/i18n/hu.po +++ b/addons/account_coda/i18n/hu.po @@ -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 \n" +"PO-Revision-Date: 2011-01-30 16:58+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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 diff --git a/addons/account_coda/i18n/nb.po b/addons/account_coda/i18n/nb.po new file mode 100644 index 00000000000..9486858f449 --- /dev/null +++ b/addons/account_coda/i18n/nb.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Norwegian Bokmal \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" diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index a3882da764e..b336f71e41e 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/i18n/hu.po @@ -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 \n" +"PO-Revision-Date: 2011-01-31 13:21+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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 diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po new file mode 100644 index 00000000000..c297253b8d3 --- /dev/null +++ b/addons/account_followup/i18n/nb.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Norwegian Bokmal \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 "" diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po index aa6e6ef9d32..04ec8214016 100644 --- a/addons/account_invoice_layout/i18n/hu.po +++ b/addons/account_invoice_layout/i18n/hu.po @@ -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 \n" +"PO-Revision-Date: 2011-01-30 18:00+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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 diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po index ed855ec0a96..4da696fb669 100644 --- a/addons/account_payment/i18n/hu.po +++ b/addons/account_payment/i18n/hu.po @@ -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 \n" +"PO-Revision-Date: 2011-01-30 18:36+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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 diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po index fc827a99bb4..574831dd7a5 100644 --- a/addons/account_voucher/i18n/hu.po +++ b/addons/account_voucher/i18n/hu.po @@ -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 \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 diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py index 124607112a9..a5b52b0ff10 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -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() diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po index 73e24de00af..a1108721e0b 100644 --- a/addons/analytic/i18n/hu.po +++ b/addons/analytic/i18n/hu.po @@ -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 \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 diff --git a/addons/analytic_journal_billing_rate/i18n/hu.po b/addons/analytic_journal_billing_rate/i18n/hu.po index 4d836eddaec..a55988ce276 100644 --- a/addons/analytic_journal_billing_rate/i18n/hu.po +++ b/addons/analytic_journal_billing_rate/i18n/hu.po @@ -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 \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 diff --git a/addons/analytic_user_function/i18n/hu.po b/addons/analytic_user_function/i18n/hu.po index fbc2d07a737..57ab040f206 100644 --- a/addons/analytic_user_function/i18n/hu.po +++ b/addons/analytic_user_function/i18n/hu.po @@ -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 \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 diff --git a/addons/auction/i18n/hu.po b/addons/auction/i18n/hu.po index 98a4ec2c2fe..33b5924fb94 100644 --- a/addons/auction/i18n/hu.po +++ b/addons/auction/i18n/hu.po @@ -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 \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 diff --git a/addons/audittrail/i18n/hu.po b/addons/audittrail/i18n/hu.po index b861463cdcf..bd0bf858f1e 100644 --- a/addons/audittrail/i18n/hu.po +++ b/addons/audittrail/i18n/hu.po @@ -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 \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 diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po index 47e11a4da03..93b99afcc69 100644 --- a/addons/base_action_rule/i18n/hu.po +++ b/addons/base_action_rule/i18n/hu.po @@ -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 \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 diff --git a/addons/base_contact/i18n/hu.po b/addons/base_contact/i18n/hu.po index 1407c802ded..f3dbcbdbb44 100644 --- a/addons/base_contact/i18n/hu.po +++ b/addons/base_contact/i18n/hu.po @@ -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 \n" +"PO-Revision-Date: 2011-01-31 13:18+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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 diff --git a/addons/base_module_record/i18n/hu.po b/addons/base_module_record/i18n/hu.po index 23382cf9b5c..cef6f0b2789 100644 --- a/addons/base_module_record/i18n/hu.po +++ b/addons/base_module_record/i18n/hu.po @@ -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 \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 diff --git a/addons/base_setup/i18n/nb.po b/addons/base_setup/i18n/nb.po new file mode 100644 index 00000000000..4c6a41c9fdc --- /dev/null +++ b/addons/base_setup/i18n/nb.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Norwegian Bokmal \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" diff --git a/addons/claim_from_delivery/i18n/nb.po b/addons/claim_from_delivery/i18n/nb.po new file mode 100644 index 00000000000..e69ba84d131 --- /dev/null +++ b/addons/claim_from_delivery/i18n/nb.po @@ -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 , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Norwegian Bokmal \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" diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index a9c80374519..b055943d785 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -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 diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py index 2b2066f6eb2..1ee36cefab2 100644 --- a/addons/crm/crm_phonecall.py +++ b/addons/crm/crm_phonecall.py @@ -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 diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po index 94d408b38d9..2103173813d 100644 --- a/addons/crm/i18n/hu.po +++ b/addons/crm/i18n/hu.po @@ -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 \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 diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po index ac3af2ec2ce..32e17bdf85e 100644 --- a/addons/crm/i18n/pt_BR.po +++ b/addons/crm/i18n/pt_BR.po @@ -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 \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 diff --git a/addons/crm/test/test_crm_meeting.yml b/addons/crm/test/test_crm_meeting.yml index d7c8a4691d6..ae52a747bf2 100644 --- a/addons/crm/test/test_crm_meeting.yml +++ b/addons/crm/test/test_crm_meeting.yml @@ -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 diff --git a/addons/crm/test/test_crm_opportunity.yml b/addons/crm/test/test_crm_opportunity.yml index 3a25db66381..29300bcf111 100644 --- a/addons/crm/test/test_crm_opportunity.yml +++ b/addons/crm/test/test_crm_opportunity.yml @@ -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 diff --git a/addons/crm/test/test_crm_phonecall.yml b/addons/crm/test/test_crm_phonecall.yml index 98020d345e6..1885e34a5ce 100644 --- a/addons/crm/test/test_crm_phonecall.yml +++ b/addons/crm/test/test_crm_phonecall.yml @@ -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 diff --git a/addons/crm/wizard/crm_send_email_view.xml b/addons/crm/wizard/crm_send_email_view.xml index ebbb72592f2..e973eb477c9 100644 --- a/addons/crm/wizard/crm_send_email_view.xml +++ b/addons/crm/wizard/crm_send_email_view.xml @@ -37,7 +37,7 @@ -