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bzr revid: fka@tinyerp.com-20131015095439-38akqserkzseb6ng
This commit is contained in:
Foram Katharotiya (OpenERP)
2013-10-15 15:24:39 +05:30
parent d5d8558f64 8874046c39
commit 71f28bd64e
133 changed files with 6348 additions and 1409 deletions
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addons/account/account.py
+44 -24
View File
@@ -3073,6 +3073,20 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'),
}
def _get_chart_parent_ids(self, cr, uid, chart_template, context=None):
""" Returns the IDs of all ancestor charts, including the chart itself.
(inverse of child_of operator)
:param browse_record chart_template: the account.chart.template record
:return: the IDS of all ancestor charts, including the chart itself.
"""
result = [chart_template.id]
while chart_template.parent_id:
chart_template = chart_template.parent_id
result.append(chart_template.id)
return result
def onchange_tax_rate(self, cr, uid, ids, rate=False, context=None):
return {'value': {'purchase_tax_rate': rate or False}}
@@ -3092,12 +3106,17 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value'].update({'complete_tax_set': data.complete_tax_set, 'currency_id': currency_id})
if data.complete_tax_set:
# default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence, id desc")
purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence, id desc")
res['value'].update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False, 'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False})
chart_ids = self._get_chart_parent_ids(cr, uid, data, context=context)
base_tax_domain = [("chart_template_id", "in", chart_ids), ('parent_id', '=', False)]
sale_tax_domain = base_tax_domain + [('type_tax_use', 'in', ('sale','all'))]
purchase_tax_domain = base_tax_domain + [('type_tax_use', 'in', ('purchase','all'))]
sale_tax_ids = tax_templ_obj.search(cr, uid, sale_tax_domain, order="sequence, id desc")
purchase_tax_ids = tax_templ_obj.search(cr, uid, purchase_tax_domain, order="sequence, id desc")
res['value'].update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False,
'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False})
res.setdefault('domain', {})
res['domain']['sale_tax'] = repr(sale_tax_domain)
res['domain']['purchase_tax'] = repr(purchase_tax_domain)
if data.code_digits:
res['value'].update({'code_digits': data.code_digits})
return res
@@ -3105,6 +3124,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
def default_get(self, cr, uid, fields, context=None):
res = super(wizard_multi_charts_accounts, self).default_get(cr, uid, fields, context=context)
tax_templ_obj = self.pool.get('account.tax.template')
account_chart_template = self.pool['account.chart.template']
data_obj = self.pool.get('ir.model.data')
if 'bank_accounts_id' in fields:
@@ -3119,23 +3139,28 @@ class wizard_multi_charts_accounts(osv.osv_memory):
currency_id = company_obj.on_change_country(cr, uid, company_id, country_id, context=context)['value']['currency_id']
res.update({'currency_id': currency_id})
ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context)
ids = account_chart_template.search(cr, uid, [('visible', '=', True)], context=context)
if ids:
#in order to set default chart which was last created set max of ids.
chart_id = max(ids)
if context.get("default_charts"):
data_ids = data_obj.search(cr, uid, [('model', '=', 'account.chart.template'), ('module', '=', context.get("default_charts"))], limit=1, context=context)
if data_ids:
chart_id = data_obj.browse(cr, uid, data_ids[0], context=context).res_id
chart = account_chart_template.browse(cr, uid, chart_id, context=context)
chart_hierarchy_ids = self._get_chart_parent_ids(cr, uid, chart, context=context)
if 'chart_template_id' in fields:
#in order to set default chart which was last created set max of ids.
chart_id = max(ids)
if context.get("default_charts"):
data_ids = data_obj.search(cr, uid, [('model', '=', 'account.chart.template'), ('module', '=', context.get("default_charts"))], limit=1, context=context)
if data_ids:
chart_id = data_obj.browse(cr, uid, data_ids[0], context=context).res_id
res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': chart_id})
res.update({'only_one_chart_template': len(ids) == 1,
'chart_template_id': chart_id})
if 'sale_tax' in fields:
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id", "in", chart_hierarchy_ids),
('type_tax_use', 'in', ('sale','all'))],
order="sequence")
res.update({'sale_tax': sale_tax_ids and sale_tax_ids[0] or False})
if 'purchase_tax' in fields:
purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", ids[0]), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
purchase_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id", "in", chart_hierarchy_ids),
('type_tax_use', 'in', ('purchase','all'))],
order="sequence")
res.update({'purchase_tax': purchase_tax_ids and purchase_tax_ids[0] or False})
res.update({
'purchase_tax_rate': 15.0,
@@ -3403,12 +3428,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
obj_tax_temp = self.pool.get('account.tax.template')
chart_template = obj_wizard.chart_template_id
vals = {}
# get the ids of all the parents of the selected account chart template
current_chart_template = chart_template
all_parents = [current_chart_template.id]
while current_chart_template.parent_id:
current_chart_template = current_chart_template.parent_id
all_parents.append(current_chart_template.id)
all_parents = self._get_chart_parent_ids(cr, uid, chart_template, context=context)
# create tax templates and tax code templates from purchase_tax_rate and sale_tax_rate fields
if not chart_template.complete_tax_set:
value = obj_wizard.sale_tax_rate
addons/account/i18n/da.po
+15 -11
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-09-17 19:33+0000\n"
"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
"PO-Revision-Date: 2013-10-14 19:52+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-18 05:11+0000\n"
"X-Generator: Launchpad (build 16765)\n"
"X-Launchpad-Export-Date: 2013-10-15 05:17+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -3975,7 +3975,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Kontoplan"
msgstr "Posterings ark"
#. module: account
#: view:account.tax.chart:0
@@ -4245,7 +4245,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr ""
msgstr "Opsætning bank konti"
#. module: account
#: xsl:account.transfer:0
@@ -7297,6 +7297,8 @@ msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
"Konfigurations fejl!\n"
"Den valgte valuta skal være delt med standard kontoen."
#. module: account
#: code:addons/account/account.py:2304
@@ -8053,6 +8055,8 @@ msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr ""
"Fejl!\n"
"Du kan ikke oprette rekursive konti."
#. module: account
#: model:ir.model,name:account.model_cash_box_in
@@ -8418,7 +8422,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr ""
msgstr "Nuværende konti"
#. module: account
#: view:account.invoice.report:0
@@ -8800,7 +8804,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
msgstr "Tilladte konto typer (tom hvis ingen kontrol)"
#. module: account
#: view:account.payment.term:0
@@ -8880,7 +8884,7 @@ msgstr ""
#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr ""
msgstr "Tilladte konti (tom hvis ingen kontrol)"
#. module: account
#: field:account.config.settings,sale_tax_rate:0
@@ -9676,7 +9680,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Kontoplan"
msgstr "Posterings ark"
#. module: account
#: field:account.subscription.line,subscription_id:0
@@ -10756,7 +10760,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Bankkonti"
#. module: account
#: field:res.partner,credit:0
addons/account/i18n/de.po
+21 -9
View File
@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-03-20 23:09+0000\n"
"PO-Revision-Date: 2013-10-08 18:47+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -41,7 +41,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "der Mutterkonzern"
#. module: account
#: view:account.move.reconcile:0
@@ -748,6 +748,13 @@ msgid ""
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
"Datum, an dem das Konto des Partners vollständig ausgeglichen wurde. Dieses "
"Datum unterscheidet sich vom Tag der jüngsten Zahlung, durch die Tatsache, "
"dass keine weiteren offenen Rechnungen vorhanden sind. Dies kann auf 2 "
"verschiedene Arten erfolgen: Entweder wurde tatsächlich die aktuell letzte "
"verfügbare Rechnung für den Partner ausgeglichen, oder der Benutzer hat "
"während des Ausgleichs auf den Button \"keine weiteren Ausgleiche "
"erforderlich\" geklickt."
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
@@ -802,6 +809,9 @@ msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""
"Der Betrag der alternativen Währung muss positiv eingegeben werden, wenn es "
"sich hierbei um eine Debitorenbuchung und negativ wenn es sich um eine "
"Kreditorenbuchung handelt."
#. module: account
#: constraint:account.move:0
@@ -1029,7 +1039,7 @@ msgstr "September"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr ""
msgstr "Letzter manueller Abgleich:"
#. module: account
#: selection:account.subscription,period_type:0
@@ -1846,7 +1856,7 @@ msgstr "Wiederkehrend"
#. module: account
#: report:account.invoice:0
msgid "TIN :"
msgstr ""
msgstr "TIN:"
#. module: account
#: field:account.journal,groups_id:0
@@ -4621,7 +4631,7 @@ msgstr "Komplettes Set der Steuern"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr ""
msgstr "Letzter vollständiger Abgleich"
#. module: account
#: field:account.account,name:0
@@ -5534,7 +5544,7 @@ msgstr "DIV"
#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
msgstr ""
msgstr "Buchhaltung spezifische Einstellungen werden gemanagt durch"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -6658,6 +6668,8 @@ msgstr "März"
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
"Sie können keine abgeschlossene Buchungsperiode aus einem beendeten "
"Geschäftsjahr wieder eröffnen."
#. module: account
#: report:account.analytic.account.journal:0
@@ -10693,7 +10705,7 @@ msgstr "Rechnungsentwürfe"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr ""
msgstr "Alle Zahlungen wurden abgeglichen"
#. module: account
#: view:cash.box.in:0
addons/account/i18n/et.po
+7 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-04-28 09:09+0000\n"
"Last-Translator: Illimar Saatväli <is@hot.ee>\n"
"PO-Revision-Date: 2013-10-10 19:44+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -242,12 +242,12 @@ msgstr ""
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "Kinnitatud"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "Sissetuleku vaade"
#. module: account
#: help:account.account,user_type:0
@@ -439,7 +439,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "Periood:"
#. module: account
#: field:account.account.template,chart_template_id:0
addons/account/i18n/fi.po
+142 -105
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-13 17:09+0000\n"
"Last-Translator: Harri Luuppala <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-14 05:33+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -34,11 +34,13 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"Määrittele esitysjärjestys raportissa 'Kirjanpito \\ Raportointi \\ "
"Yleisraportointi \\ Verot \\ Veroraportti'"
#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr ""
msgstr "Emoyhtiö"
#. module: account
#: view:account.move.reconcile:0
@@ -55,7 +57,7 @@ msgstr "Tilitilastot"
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr ""
msgstr "Proforma/avoimet/maksetut laskut"
#. module: account
#: field:report.invoice.created,residual:0
@@ -66,7 +68,7 @@ msgstr "Jäännös"
#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Päiväkirjamerkintä \"%s\" ei ole validi"
msgstr "Päiväkirjamerkintä \"%s\" ei ole kelvollinen"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -84,13 +86,13 @@ msgstr "Tuo laskulta tai maksulta"
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
msgstr "Viallinen tili!"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Debit"
msgstr "Summa debet"
msgstr "Debet yhteensä"
#. module: account
#: constraint:account.account.template:0
@@ -98,6 +100,8 @@ msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"Virhe!\n"
"Et voi luoda rekursiivia tilimalleja."
#. module: account
#. openerp-web
@@ -158,7 +162,7 @@ msgstr "Varoitus!"
#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "Päiväkirja sekalaiset"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -168,6 +172,8 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"Aseta 'Vuoden päätösviennit päiväkirjaan' kuluvalle tilikaudelle, joka on "
"määritetty 'Luo tilikauden avausviennit' -toiminnolla."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -186,11 +192,19 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klikkaa lisätäksesi tilikauden.\n"
" </p><p>\n"
" Tilikausi on tyypillisesti kuukausi tai neljännesvuosi. "
"Yleensä\n"
" se vastaa verojen ilmoitusjaksoja.\n"
" </p>\n"
" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Lasku muodostettu 15 päivän sisällä"
msgstr "Viimeisen 15 päivän aikana luodut laskut"
#. module: account
#: field:accounting.report,label_filter:0
@@ -200,7 +214,7 @@ msgstr "Sarakeotsikko"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""
msgstr "Tilikoodin numeroiden lukumäärä"
#. module: account
#: help:account.analytic.journal,type:0
@@ -220,6 +234,9 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Asettaa analyyttisen tilin, jota käytetään oletuksena laskujen veroriveille. "
"Jätä tyhjäksi, jos et halua käyttää analyyttistä tiliä oletuksena laskujen "
"veroriveille."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -245,12 +262,12 @@ msgstr "Belgialaiset raportit"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "Vahvistettu"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr ""
msgstr "Tulonäkymä"
#. module: account
#: help:account.account,user_type:0
@@ -259,11 +276,13 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Tilityyppiä käytetään maakohtaisten virallisten raporttien luomiseen sekä "
"tilikauden lopetukseen ja uuden tilikauden avaukseen."
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
msgstr "Seuraava hyvityslaskun numero"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -276,12 +295,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Käsin toistettava"
msgstr "Manuaalisesti toistettava"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Salli hylkäykset"
msgstr "Salli alaskirjaukset"
#. module: account
#: view:account.analytic.chart:0
@@ -310,16 +329,18 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Asentaa lokalisoidut tilikartat vastaamaan mahdollisimman tarkasti "
"yrityksesi paikallisia kirjanpitotarpeitasi omassa maassasi."
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Poista tilin täsmäytys"
msgstr "Peruuta tilin täsmäytys"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr ""
msgstr "Budjetointi"
#. module: account
#: view:product.template:0
@@ -337,13 +358,13 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
msgstr "Salli monivaluutta"
#. module: account
#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
msgstr "Määrittele analyttinen päiväkirjatyyppi '%s'!"
#. module: account
#: selection:account.entries.report,month:0
@@ -352,18 +373,18 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Kesäkuu"
msgstr "kesäkuu"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""
msgstr "Valitse täsmäytettävä tili"
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""
msgstr "Sallii analyyttisen tilien käytön."
#. module: account
#: view:account.invoice:0
@@ -371,13 +392,13 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr ""
msgstr "Myyjä"
#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Vastuuhenkilö"
msgstr "Vastuullinen"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -388,7 +409,7 @@ msgstr "account.bank.accounts.wizard"
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Luomispäivämäärä"
msgstr "Luontipäivä"
#. module: account
#: view:account.invoice:0
@@ -398,12 +419,12 @@ msgstr "Hylkää lasku"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Oston hyvitys"
msgstr "Ostohyvitys"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Avaus/sulkeimistilanne"
msgstr "Avaus/päättäämistilanne"
#. module: account
#: help:account.journal,currency:0
@@ -413,13 +434,13 @@ msgstr "Tiliotteen valuutta"
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Oletus debet tili"
msgstr "Oletusarvoinen debet-tili"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Credit"
msgstr "Summa kredit"
msgstr "Kredit yhteensä"
#. module: account
#: help:account.config.settings,module_account_asset:0
@@ -442,7 +463,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""
msgstr "Jakso:"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -455,7 +476,7 @@ msgstr "Tilikarttamalli"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
msgstr "Muokkaa: luo hyvitys, täsmäytä ja luo uusi laskuluonnos"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -483,12 +504,12 @@ msgstr "Summa ilmoitettuna valinnaisessa toisessa valuutassa."
#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr ""
msgstr "Käytettävät kolikot"
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr ""
msgstr "Salli vertailu"
#. module: account
#: view:account.analytic.line:0
@@ -526,7 +547,7 @@ msgstr "Päiväkirja"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Vahvista vlitut laskut"
msgstr "Vahvista valitut laskut"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
@@ -574,7 +595,7 @@ msgstr "Li"
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Suorittamattomat tapahtumat"
msgstr "Täsmäyttämättömät tapahtumat"
#. module: account
#: report:account.general.ledger:0
@@ -587,7 +608,7 @@ msgstr "Vastapuoli"
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Verokartoitus"
msgstr "Verokohdistus"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -614,7 +635,7 @@ msgstr "Kaikki"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""
msgstr "Desimaalien määrä päiväkirjavienneissä"
#. module: account
#: selection:account.config.settings,period:0
@@ -640,12 +661,13 @@ msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
"Määritellyssä päiväkirjassa ei ole yhtään tälle jaksolle kuuluvaa kirjausta."
#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Verokartoitus"
msgstr "Verokohdistus"
#. module: account
#: report:account.central.journal:0
@@ -655,25 +677,27 @@ msgstr "Keskitetty päiväkirja"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "Pääjärjestyksen tulee olla eri nykyiseen nähden!"
msgstr "Pääjärjestyksen tulee olla eri kuin nykyinen"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr ""
msgstr "Käytettävä valuutta ei ole määritelty oikein"
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr ""
msgstr "Tulostili"
#. module: account
#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Annetulle päivämäärälle ei voitu määrittää jaksoa tai löytyi enemmän kuin "
"yksi jakso."
#. module: account
#: help:res.partner,last_reconciliation_date:0
@@ -725,7 +749,7 @@ msgstr "Tilin yhteiskumppanien raportti"
#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Avaa kohteiden jaksoa"
msgstr "Avaavien vientien jakso"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
@@ -738,12 +762,15 @@ msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""
"Jälkimäisen valuutan määrä on oltava positiivinen, kun päiväkirjavienti on "
"tyypiltään debet, ja kreditille se on negatiivinen."
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
"Et voi luoda jaksoon yhtä enempää siirtoja keskitettyyn päiväkirjaan."
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -764,17 +791,17 @@ msgstr ""
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Saatavat tilit"
msgstr "Saatavatili"
#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr ""
msgstr "Määrittele yrityksesi pankkitili."
#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr ""
msgstr "Luo hyvitys"
#. module: account
#: constraint:account.move.line:0
@@ -782,11 +809,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"Päiväkirjavienti ei ole määritellyllä jaksolla. Muuta viennin päiväystä tai "
"poista tämä vienti päiväkirjasta."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr ""
msgstr "Kirjanpitoraportti"
#. module: account
#: view:account.invoice:0
@@ -796,13 +825,15 @@ msgstr "Uudelleen avaus"
#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Oletko varma että haluat luoda merkinnät?"
msgstr "Oletko varma että haluat luoda viennit?"
#. module: account
#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
"Lasku maksettu osittain: %s%s laskun summasta %s%s on maksettu %s%s on "
"maksamatta."
#. module: account
#: view:account.invoice:0
@@ -816,16 +847,18 @@ msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
"Ei voi %s laskuttaa, koska se on jo täsmäytetty. Peruuta ensin täsmäytys. "
"Tämän laskun voit vain hyvittää."
#. module: account
#: view:account.account:0
msgid "Account code"
msgstr ""
msgstr "Tilikoodi"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr ""
msgstr "Näytä alataso ja sen hierarkia"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -848,7 +881,7 @@ msgstr "Analyyttiset viennit riveittäin"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr ""
msgstr "Hyvitysmenettely"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
@@ -879,6 +912,8 @@ msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
"Verotiedot puuttuvat!\n"
"Paina 'päivitä' -paniketta."
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@@ -893,20 +928,20 @@ msgstr "Kumppanin viite tässä laskussa."
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr ""
msgstr "Toimittajalaskut ja hyvitykset"
#. module: account
#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
msgstr "Vienti on jo täsmäytetty."
#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Suoritusten poisto"
msgstr "Täsmäytysten peruutus"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
@@ -916,7 +951,7 @@ msgstr "Analyyttisten tilien päiväkirja"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr ""
msgstr "Lähetä sähköpostilla"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -936,7 +971,7 @@ msgstr "J.C. / Siirron nimi"
#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr ""
msgstr "Tilikoodi ja nimi"
#. module: account
#: selection:account.entries.report,month:0
@@ -945,7 +980,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Syyskuu"
msgstr "syyskuu"
#. module: account
#. openerp-web
@@ -963,7 +998,7 @@ msgstr "päivät"
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Jos valittu, uuti tilikirja ei sisälltä tätä oletusarvoisesti."
msgstr "Jos valittu, uusi tilikartta ei sisällä tätä oletuksena."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
@@ -1009,22 +1044,22 @@ msgstr "Verotaulukko"
#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Luo 3 kuukauden jakso"
msgstr "Luo neljännesvuoden jakso"
#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "kuluessa"
msgstr "Erääntyvät"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr ""
msgstr "Ostopäiväkirja"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr ""
msgstr "Lasku maksettu"
#. module: account
#: view:validate.account.move:0
@@ -1042,7 +1077,7 @@ msgstr "Kokonaismäärä"
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""
msgstr "Tämän laskun viite tulee toimittajalta"
#. module: account
#: selection:account.account,type:0
@@ -1067,17 +1102,17 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Laajennetut Suotimet..."
msgstr "Laajennetut suodattimet..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Keskuspäiväkirja"
msgstr "Keskitetty päiväkirja"
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Myynnin hyvitys"
msgstr "Myyntihyvitys"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
@@ -1105,7 +1140,7 @@ msgstr "Ostot"
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Mallin merkit"
msgstr "Mallikirjaukset"
#. module: account
#: field:account.account,code:0
@@ -1127,7 +1162,7 @@ msgstr "Koodi"
#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr ""
msgstr "Ominaisuudet"
#. module: account
#: code:addons/account/account.py:2346
@@ -1137,7 +1172,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr "Ei analyyttinen päiväkirja!"
msgstr "Ei analyyttistä päiväkirjaa!"
#. module: account
#: report:account.partner.balance:0
@@ -1172,14 +1207,14 @@ msgstr "Tilin nimi."
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr ""
msgstr "Avataan edellisen tilikauden päätöksen pohjalta"
#. module: account
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
msgstr "Valitse tämä, jos et halua tämän verokoodin veroja laskulle."
#. module: account
#: field:report.account.receivable,name:0
@@ -1189,12 +1224,12 @@ msgstr "Vuoden viikko"
#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Maisematila"
msgstr "Vaakasuora"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Valitse suljettava kirjanpitovuosi"
msgstr "Valitse suljettava kirjanpitokausi"
#. module: account
#: help:account.account.template,user_type:0
@@ -1202,16 +1237,18 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Nämä tyypit on määritelty maasi perusteella. Tyyppi sisältää lisää tietoa "
"tilistä ja sen määrityksistä."
#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr ""
msgstr "Hyvitys "
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
msgstr "Pankkitilit tulostettuna jokaisen tulostetun asiakirjojen alareunaan"
#. module: account
#: view:account.tax:0
@@ -1221,7 +1258,7 @@ msgstr "Voimassaolosäännöt"
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "Väittelyssä"
msgstr "riidanalainen"
#. module: account
#: view:account.journal:0
@@ -1233,7 +1270,7 @@ msgstr "Kassakoneet"
#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr ""
msgstr "Päiväkirja myyntihyvitykset"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1269,7 +1306,7 @@ msgstr "Jakson alku"
#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr ""
msgstr "Hyvitykset"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1308,12 +1345,12 @@ msgstr "Peruuta laskut"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr ""
msgstr "Koodi näytetään raporteilla."
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr ""
msgstr "Ostoissa käytetyt verot"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1333,7 +1370,7 @@ msgstr "Ulkomaalaisten valuuttojen kurssi(t)"
#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""
msgstr "Malli"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -1343,12 +1380,12 @@ msgstr "Tilanne"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Merkinnän rivin siirto."
msgstr "Kirjatun rivin siirto."
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "Liiketoimen nro"
msgstr "Tapahtumien määrä"
#. module: account
#: report:account.general.ledger:0
@@ -1368,7 +1405,7 @@ msgstr "Dokumentin viite joka on luonut tämän laskun."
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Toiset"
msgstr "Muut"
#. module: account
#: view:account.subscription:0
@@ -1425,7 +1462,7 @@ msgstr "taso"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
msgstr "Valuutan voi vaihtaa vain laskuehdotukselle."
#. module: account
#: report:account.invoice:0
@@ -1445,13 +1482,13 @@ msgstr "Verot"
#: code:addons/account/wizard/account_financial_report.py:70
#, python-format
msgid "Select a starting and an ending period"
msgstr "Valitse alku ja loppujakso"
msgstr "Valitse alku- ja loppujakso"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Tuotto ja menetys"
msgstr "Tulos ja tappio"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1461,14 +1498,14 @@ msgstr "Tilimallit"
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Hae veropohja"
msgstr "Etsi veromalli"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Tee suoritusmerkintöjä"
msgstr "Täsmäytä viennit"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1496,7 +1533,7 @@ msgstr "Raporttivalinnat"
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""
msgstr "Suljettava tilikausi"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
@@ -1524,14 +1561,14 @@ msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr ""
msgstr "Laskun tila"
#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
msgstr "Hylkää päätösviennit"
#. module: account
#: view:account.bank.statement:0
@@ -1545,7 +1582,7 @@ msgstr "Pankin tiliote"
#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Tili saatavat"
msgstr "Myyntireskontra"
#. module: account
#: code:addons/account/account.py:612
@@ -1553,7 +1590,7 @@ msgstr "Tili saatavat"
#: code:addons/account/account.py:768
#, python-format
msgid "%s (copy)"
msgstr ""
msgstr "%s (kopio)"
#. module: account
#: report:account.account.balance:0
@@ -1576,7 +1613,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Hae veroja"
msgstr "Etsi verot"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1586,7 +1623,7 @@ msgstr ""
#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Luo tapahtumat"
msgstr "Luo viennit"
#. module: account
#: field:account.entries.report,nbr:0
@@ -1629,17 +1666,17 @@ msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr "Luottoilmoitus"
msgstr "Hyvityslasku"
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr ""
msgstr "sähköinen laskutus ja maksut"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr ""
msgstr "Jakson kulureskontra"
#. module: account
#: view:account.entries.report:0
@@ -1656,13 +1693,13 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr ""
msgstr "Valvontanäytön käyttämä väliaikainen taulu"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Toimittajan hyvitykset"
msgstr "Hyvitykset toimittajalta"
#. module: account
#: report:account.invoice:0
@@ -1702,7 +1739,7 @@ msgstr "Toistuvat viennit"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Malli talouskannalle"
msgstr "Malli rahoitusasemalle"
#. module: account
#: view:account.subscription:0
@@ -1732,12 +1769,12 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "Hae pankkitiliotteita"
msgstr "Etsi pankkitiliotteita"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr ""
msgstr "Kirjaamattommat päiväkirjamerkinnät"
#. module: account
#: view:account.chart.template:0
addons/account/i18n/hr.po
+418 -237
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File diff suppressed because it is too large Load Diff
addons/account/static/src/js/account_move_line_quickadd.js
+1 -1
View File
@@ -84,7 +84,7 @@ openerp.account.quickadd = function (instance) {
},
search_by_journal_period: function() {
var self = this;
var domain = ['|',['debit', '!=', 0], ['credit', '!=', 0]];
var domain = [];
if (self.current_journal !== null) domain.push(["journal_id", "=", self.current_journal]);
if (self.current_period !== null) domain.push(["period_id", "=", self.current_period]);
self.last_context["journal_id"] = self.current_journal === null ? false : self.current_journal;
addons/account_accountant/i18n/es_AR.po
+23
View File
@@ -0,0 +1,23 @@
# Spanish (Argentina) translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-07 21:16+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
addons/account_accountant/i18n/et.po
+5 -5
View File
@@ -8,16 +8,16 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-09 14:35+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
msgstr ""
msgstr "Ava raamatupidamise menüü"
addons/account_analytic_analysis/i18n/de.po
+11 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-26 17:35+0000\n"
"PO-Revision-Date: 2013-10-08 18:26+0000\n"
"Last-Translator: Matthias Fax <matthias.fax@greensolid.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-27 05:02+0000\n"
"X-Generator: Launchpad (build 16738)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -26,7 +26,7 @@ msgstr "Kein Auftrag abzurechnen, erstelle"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
msgstr "Stundenzettel in Rechnung von %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -815,6 +815,13 @@ msgid ""
" defined on the product related (e.g timesheet \n"
" products are defined on each employee)."
msgstr ""
"Bei erneuter Rechnungsstellung verwendet OpenERP\n"
" die Preisliste desjenigen Vertrags, dessen "
"Preis\n"
" durch das zugehörige Produkt bestimmt wird "
"(bspw. werden\n"
" Stundenzettel für jeden Mitarbeiter separat "
"erstellt)."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
addons/account_analytic_analysis/i18n/hu.po
+110 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-21 23:19+0000\n"
"PO-Revision-Date: 2013-10-12 13:07+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:37+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -26,7 +26,7 @@ msgstr "Nincs számlázandó megrendelés, hozzon létre"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
msgstr "Időkimutatások a következők számlázásához %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -101,6 +101,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kattintson árajánlat létrehozásához, mely átalakítható "
"megrendeléssé.\n"
" </p><p>\n"
" Használja a megrendeléseket egy fix áras szerződések "
"számlázásának\n"
" nyomon követéséhez.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -296,6 +305,8 @@ msgid ""
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True)]}"
msgstr ""
"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True)]}"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -428,6 +439,71 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"Tisztelt ${object.name},\n"
"\n"
"% macro account_table(values):\n"
"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
" <tr>\n"
" <th>Ügyfél</th>\n"
" <th>Szerződés</th>\n"
" <th>Dátumok</th>\n"
" <th>Előre fizetett ewgységek</th>\n"
" <th>Kapcsolat</th>\n"
" </tr>\n"
" % for partner, accounts in values:\n"
" % for account in accounts:\n"
" <tr>\n"
" <td>${partner.name}</td>\n"
" <td><a "
"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
"ew_type=form\">${account.name}</a></td>\n"
" <td>${account.date_start} to ${account.date and account.date or "
"'???'}</td>\n"
" <td>\n"
" % if account.quantity_max != 0.0:\n"
" ${account.remaining_hours}/${account.quantity_max} units\n"
" % endif\n"
" </td>\n"
" <td>${account.partner_id.phone or ''}, "
"${account.partner_id.email or ''}</td>\n"
" </tr>\n"
" % endfor\n"
" % endfor\n"
"</table>\n"
"% endmacro \n"
"\n"
"% if \"new\" in ctx[\"data\"]:\n"
" <h2>A következő szerződések most jártak le: </h2>\n"
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"old\" in ctx[\"data\"]:\n"
" <h2>A következő lejárt szerződések még nincsenek végrehajtva: </h2>\n"
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"future\" in ctx[\"data\"]:\n"
" <h2>A következő szerződések le fognak járni egy hónapon belül: </h2>\n"
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
"% endif\n"
"\n"
"<p>\n"
" Ellenőrizheti a menüben az újraköthető szerződéseket:\n"
"</p>\n"
"<ul>\n"
" <li>Értékesítés / Számlázás / Újraköthető szerződés</li>\n"
"</ul>\n"
"<p>\n"
" Köszönjük,\n"
"</p>\n"
"\n"
"<pre>\n"
"-- \n"
"OpenERP Automatikus Email\n"
"</pre>\n"
"\n"
" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -586,6 +662,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kattintson új szerződés létrehozásához.\n"
" </p><p>\n"
" Használja a szerződéseket az elvégzett feladat, költség "
"és/vagy megrendelés alapján egy \n"
" feladat, ügy, időkimutatás vagy számlázás nyomon "
"követéséhez. OpenERP automatikusan felügyeli\n"
" a szerződés megújítására szóló riasztásokat, a megfelelő "
"értékesítő számára.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
@@ -647,6 +734,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Itt találja a szerződéséhez tartozó időbeosztást és "
"beszerzéseket,\n"
" melyeket újra számlázhat az ügyfél részére. Ha új "
"tevékenységet\n"
" szeretne felvinni a számlára, akkor inkább használja az "
"időbeosztás\n"
" menüt.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -670,6 +767,9 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
"Lehetséges maradvány bevétel erre a szerződésre. A maradvány összértékből "
"számítva, ami folyamatosan számítva, a '(Becsült - Számlázott)' és "
"'Számlázandó' értékek közötti maximumból számított érték"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -721,6 +821,12 @@ msgid ""
" defined on the product related (e.g timesheet \n"
" products are defined on each employee)."
msgstr ""
"Ha a költségeket újraszámláz, OpenERP a szerződés\n"
" árlistáját használja mely meg lett határozva az "
"ide\n"
" vonatkozó termék vonatkozásában (pl. minden "
"alkalmazotton\n"
" meghatározott termékre vonatkozó időkimutatáson)."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
addons/account_asset/i18n/da.po
+35 -33
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-14 19:25+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
msgstr "Aktiver i status kladde og åben"
#. module: account_asset
#: field:account.asset.category,method_end:0
@@ -32,22 +32,22 @@ msgstr "Slut dato"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
msgstr "Restværdi"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
msgstr "Udgået udgifts konto"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr ""
msgstr "Gruppér efter..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
msgstr "Brutto beløb"
#. module: account_asset
#: view:account.asset.asset:0
@@ -58,7 +58,7 @@ msgstr ""
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr ""
msgstr "Aktiv"
#. module: account_asset
#: help:account.asset.asset,prorata:0
@@ -67,12 +67,14 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
"Angiver at første nedskrivning for dette aktiv skal udføres fra købsdato i "
"stedet for 1. januar"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
msgstr "Lineær"
#. module: account_asset
#: field:account.asset.asset,company_id:0
@@ -80,24 +82,24 @@ msgstr ""
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Firma"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
msgstr "Rediger"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
msgstr "Kører"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
msgstr "Sæt til udkast"
#. module: account_asset
#: view:asset.asset.report:0
@@ -105,12 +107,12 @@ msgstr ""
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
msgstr "Aktiv analyse"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
msgstr "Årsag"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
@@ -122,7 +124,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
msgstr "Aktiv kategori"
#. module: account_asset
#: view:account.asset.asset:0
@@ -130,13 +132,13 @@ msgstr ""
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
msgstr "Poster"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
msgstr "Afskrivning linier"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
@@ -146,14 +148,14 @@ msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
msgstr "Tiden mellem afskrivninger i måneder"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
msgstr "Afskrivnings dato"
#. module: account_asset
#: constraint:account.asset.asset:0
@@ -163,7 +165,7 @@ msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
msgstr "Bogført beløb"
#. module: account_asset
#: view:account.asset.asset:0
@@ -173,12 +175,12 @@ msgstr ""
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
msgstr "Aktiver"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
msgstr "Afskrivnings konto"
#. module: account_asset
#: view:account.asset.asset:0
@@ -187,7 +189,7 @@ msgstr ""
#: view:asset.modify:0
#: field:asset.modify,note:0
msgid "Notes"
msgstr ""
msgstr "Noter"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
@@ -198,18 +200,18 @@ msgstr ""
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fejl!"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
msgstr "# af afskrivnings linier"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Antal måneder i en periode"
#. module: account_asset
#: view:asset.asset.report:0
@@ -222,12 +224,12 @@ msgstr ""
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
msgstr "Slut dato"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
msgstr "Reference"
#. module: account_asset
#: view:account.asset.asset:0
@@ -245,7 +247,7 @@ msgstr ""
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
msgstr "Periode længde"
#. module: account_asset
#: selection:account.asset.asset,state:0
@@ -257,7 +259,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
msgstr "Dato for køb af aktiv"
#. module: account_asset
#: view:account.asset.asset:0
addons/account_bank_statement_extensions/i18n/da.po
+357
View File
@@ -0,0 +1,357 @@
# Danish translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-15 00:25+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Bekræftet"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
msgstr "Debet"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Gruppér efter..."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Kladde"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
msgstr "Erklæring"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
msgstr "Status"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
msgstr "eller"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
msgstr "Transaktioner"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: report:bank.statement.balance.report:0
msgid "Journal"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "OBI"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
msgstr ""
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankkonti"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
msgstr ""
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr ""
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Cancel"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""
addons/account_budget/i18n/hu.po
+20 -3
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-04 11:30+0000\n"
"PO-Revision-Date: 2013-10-12 12:41+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -147,6 +147,23 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kattintson új költségvetés létrehozásához.\n"
" </p><p>\n"
" Egy költségvetés az egy a vállalata lehetséges bevételének\n"
" és/vagy kiadásainak egy jövőbeni idő intervallumon belüli\n"
" előrejelzése. Egy költségvetést meghatároz egy pár \n"
" könyvelési számla és/vagy elemző számla (melyek "
"képviselhetnek\n"
" projekteket, osztályokat, termék kategóriákat stb.)\n"
" </p><p>\n"
" Kövesse nyomon, hogy merre tart a pénze, így kevésbé fog\n"
" túlköltekezni, inkább pénzügyi céljait fogja elérni.\n"
" Előrejelzi a költségvetést a részletes elemző számlánkénti\n"
" lehetséges árbevétellel és felügyeli a fejlődést az idő \n"
" perióduson belüli megvalósult eredmények alapján.\n"
" </p>\n"
" "
#. module: account_budget
#: report:account.budget:0
addons/account_cancel/i18n/et.po
+23
View File
@@ -0,0 +1,23 @@
# Estonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-09 14:39+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr "Tühista arve"
addons/account_cancel/i18n/ja.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-07 14:11+0000\n"
"Last-Translator: Yoshi Tashiro <yostashiro@gmail.com>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr ""
msgstr "請求書取消"
#~ msgid "Cancel"
#~ msgstr "キャンセル"
addons/account_followup/i18n/nl.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-23 13:00+0000\n"
"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
"PO-Revision-Date: 2013-10-14 09:53+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-24 05:35+0000\n"
"X-Generator: Launchpad (build 16738)\n"
"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -365,7 +365,7 @@ msgstr "Bij verwerken wordt een brieg gemaakt"
#. module: account_followup
#: field:res.partner,payment_earliest_due_date:0
msgid "Worst Due Date"
msgstr "Slechtste vervaldatum"
msgstr "Oudste vervaldatum"
#. module: account_followup
#: view:account_followup.stat:0
addons/account_payment/i18n/de.po
+5 -5
View File
@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-21 18:57+0000\n"
"PO-Revision-Date: 2013-10-08 18:50+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -684,7 +684,7 @@ msgstr "Betrag gesammt"
#: code:addons/account_payment/wizard/account_payment_order.py:112
#, python-format
msgid "Entry Lines"
msgstr ""
msgstr "Buchungen"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -695,7 +695,7 @@ msgstr "Bezahlung"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date. "
msgstr ""
msgstr "Der Betrag der heute fällig ist. "
#. module: account_payment
#: field:payment.order,date_prefered:0
addons/account_payment/i18n/et.po
+12 -12
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-09 14:53+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -49,7 +49,7 @@ msgstr "Vali rakendatav makseviis"
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
msgstr "Grupeeri..."
#. module: account_payment
#: field:payment.order,line_ids:0
@@ -68,12 +68,12 @@ msgstr "Omaniku konto"
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr ""
msgstr "Ettevõte"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
msgstr "Raamatupidamine / Maksed"
#. module: account_payment
#: selection:payment.line,state:0
@@ -89,7 +89,7 @@ msgstr "Kirjed"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
msgstr "Kasutajakonto"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@@ -121,7 +121,7 @@ msgstr ""
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error!"
msgstr ""
msgstr "Viga!"
#. module: account_payment
#: report:payment.order:0
@@ -153,7 +153,7 @@ msgstr "Viide"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
msgstr "Makse reanimi peab olema unikaalne!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -201,7 +201,7 @@ msgstr "Arve tegelik kuupäev"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
msgstr "Teostamise tüüp"
#. module: account_payment
#: selection:payment.line,state:0
@@ -253,7 +253,7 @@ msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr ""
msgstr "Loomise kuupäev"
#. module: account_payment
#: help:payment.mode,journal:0
addons/account_payment/i18n/hu.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-01 15:49+0000\n"
"PO-Revision-Date: 2013-10-12 12:25+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -682,7 +682,7 @@ msgstr "Összesen"
#: code:addons/account_payment/wizard/account_payment_order.py:112
#, python-format
msgid "Entry Lines"
msgstr ""
msgstr "Tételsorok"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -693,7 +693,7 @@ msgstr "Átutalás végrehajtása"
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date. "
msgstr ""
msgstr "Az aktuális dátumra vonatkozó fizetendő mennyiség. "
#. module: account_payment
#: field:payment.order,date_prefered:0
addons/account_report_company/i18n/da.po
+62
View File
@@ -0,0 +1,62 @@
# Danish translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-15 00:08+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_report_company
#: field:res.partner,display_name:0
msgid "Name"
msgstr "Navn"
#. module: account_report_company
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
msgstr ""
#. module: account_report_company
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
msgstr ""
#. module: account_report_company
#: model:ir.model,name:account_report_company.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_report_company
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:ir.model,name:account_report_company.model_res_partner
msgid "Partner"
msgstr "Kontakt"
#. module: account_report_company
#: model:ir.model,name:account_report_company.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Faktura statestik"
#. module: account_report_company
#: view:res.partner:0
msgid "True"
msgstr "Sand"
#. module: account_report_company
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
addons/account_report_company/i18n/de.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-26 17:21+0000\n"
"PO-Revision-Date: 2013-10-08 18:27+0000\n"
"Last-Translator: Matthias Fax <matthias.fax@greensolid.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-27 05:03+0000\n"
"X-Generator: Launchpad (build 16738)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:49+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_report_company
#: field:res.partner,display_name:0
@@ -48,7 +48,7 @@ msgstr "Partner"
#. module: account_report_company
#: model:ir.model,name:account_report_company.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
msgstr "Statistik Rechnungen"
#. module: account_report_company
#: view:res.partner:0
addons/account_report_company/i18n/hu.po
+62
View File
@@ -0,0 +1,62 @@
# Hungarian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-12 12:27+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_report_company
#: field:res.partner,display_name:0
msgid "Name"
msgstr "Név"
#. module: account_report_company
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
msgstr ""
#. module: account_report_company
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
msgstr "Partner vállalat"
#. module: account_report_company
#: model:ir.model,name:account_report_company.model_account_invoice
msgid "Invoice"
msgstr "Számla"
#. module: account_report_company
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:ir.model,name:account_report_company.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_report_company
#: model:ir.model,name:account_report_company.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Számlák statisztikái"
#. module: account_report_company
#: view:res.partner:0
msgid "True"
msgstr "Igaz"
#. module: account_report_company
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
addons/account_voucher/account_voucher_view.xml
+1 -1
View File
@@ -130,7 +130,7 @@
<separator/>
<filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
<field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" />
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" /> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
addons/account_voucher/i18n/de.po
+13 -12
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-26 09:58+0000\n"
"Last-Translator: Matthias Fax <matthias.fax@greensolid.de>\n"
"PO-Revision-Date: 2013-10-08 18:54+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-27 05:02+0000\n"
"X-Generator: Launchpad (build 16738)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -123,7 +124,7 @@ msgstr "Zuordnung"
msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr ""
msgstr "Dieser Satz hilft dabei, die spezifische Payment Rate festzulegen."
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -413,9 +414,8 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Sie sollten in den Einstellungen für die Buchhaltung das 'Kursgewinn Konto' "
"einstellen, um automatisch die entstehenden erforderlichen Buchungen für "
"Wechselkursdifferenzen zu generieren."
"Um Wechselkursdifferenzen automatisch zu buchen, geben Sie hier das Konto "
"für Kurserträge an."
#. module: account_voucher
#: view:account.voucher:0
@@ -485,6 +485,8 @@ msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr ""
"Bei der Durchführung war der Wechselkurs\n"
"%s = %s"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -669,9 +671,8 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Sie sollten das Kursverlust Konto in den Einstellungen der Buchhaltung "
"definieren, um automatisch die Buchungen für die Kursverluste aus "
"Wechselkursänderungen zu generieren."
"Um Wechselkursdifferenzen automatisch zu buchen, geben Sie hier das Konto "
"für Kursaufwendungen an."
#. module: account_voucher
#: view:account.voucher:0
@@ -974,7 +975,7 @@ msgstr "Rechnungen und andere offene Posten"
#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr ""
msgstr "Hilfreiche Nummernfolge"
#. module: account_voucher
#: view:sale.receipt.report:0
addons/account_voucher/i18n/hu.po
+8 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-04 11:31+0000\n"
"PO-Revision-Date: 2013-10-12 12:24+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -126,6 +126,8 @@ msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr ""
"Ez a mondat segítséget nyújt a beváltási árfolyam meghatározásában mivel "
"megmutatja a közvetlen hatást az eredményre"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -487,6 +489,8 @@ msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr ""
"A művelet végzésekkor, ennyi volt az árfolyam\n"
"%s = %s"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -977,7 +981,7 @@ msgstr "Számlák és kifizetetlen tételek"
#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr ""
msgstr "Kisegítő mondat"
#. module: account_voucher
#: view:sale.receipt.report:0
addons/account_voucher/voucher_payment_receipt_view.xml
+2 -2
View File
@@ -12,7 +12,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
@@ -35,7 +35,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
addons/account_voucher/voucher_sales_purchase_view.xml
+2 -2
View File
@@ -11,7 +11,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Supplier" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
@@ -33,7 +33,7 @@
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
<filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
<field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
<field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
<field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
<field name="period_id"/>
<group expand="0" string="Group By...">
<filter string="Customer" icon="terp-personal" domain="[]" context="{'group_by':'partner_id'}"/>
addons/analytic_contract_hr_expense/i18n/de.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-08 18:28+0000\n"
"Last-Translator: Matthias Fax <matthias.fax@greensolid.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
@@ -66,7 +66,7 @@ msgstr "Spesen zu %s"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
msgid "Expenses and Timesheet Invoicing Ratio"
msgstr ""
msgstr "Abrechnungsrate für Spesen und Stundenzettel"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
addons/analytic_contract_hr_expense/i18n/hu.po
+8 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-20 14:54+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-12 13:08+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
@@ -28,6 +28,8 @@ msgid ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
msgstr ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:0
@@ -74,6 +76,8 @@ msgid ""
"{'invisible': "
"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
msgstr ""
"{'invisible': "
"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
addons/audittrail/i18n/fr.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-03 12:46+0000\n"
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-04 05:45+0000\n"
"X-Generator: Launchpad (build 16791)\n"
#. module: audittrail
#: view:audittrail.log:0
@@ -37,7 +37,7 @@ msgstr "Journal"
#: view:audittrail.rule:0
#: selection:audittrail.rule,state:0
msgid "Subscribed"
msgstr "S'abonner"
msgstr "Abonné"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:260
addons/audittrail/i18n/sl.po
+10 -10
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-09 12:22+0000\n"
"PO-Revision-Date: 2013-10-09 20:45+0000\n"
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: audittrail
#: view:audittrail.log:0
@@ -26,7 +26,7 @@ msgstr "Besedilo stare vrednosti: "
#: code:addons/audittrail/audittrail.py:76
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr ""
msgstr "OPOZORILO:revizijska sled ni del pool-a"
#. module: audittrail
#: field:audittrail.log.line,log_id:0
@@ -50,13 +50,13 @@ msgstr "'%s' Model ne obstaja ..."
#. module: audittrail
#: view:audittrail.rule:0
msgid "Subscribed Rule"
msgstr ""
msgstr "Naročeno pravilo"
#. module: audittrail
#: view:audittrail.rule:0
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
msgstr "Pravilo revizijske sledi"
#. module: audittrail
#: view:audittrail.rule:0
@@ -172,13 +172,13 @@ msgstr "Besedilo nove vrednosti: "
#. module: audittrail
#: view:audittrail.rule:0
msgid "Search Audittrail Rule"
msgstr ""
msgstr "Iskanje revizijskega pravila"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
msgid "Audit Rules"
msgstr ""
msgstr "Pravila revizijske sledi"
#. module: audittrail
#: view:audittrail.log:0
@@ -211,7 +211,7 @@ msgstr "Pravilo revizijske sledi"
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr ""
msgstr "Izberite objekt za katerega želite izdelati dnevnik"
#. module: audittrail
#: model:ir.ui.menu,name:audittrail.menu_audit
@@ -265,7 +265,7 @@ msgstr "Uporabnik"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr ""
msgstr "Oznaka dejanja"
#. module: audittrail
#: view:audittrail.rule:0
addons/auth_crypt/i18n/et.po
+15 -17
View File
@@ -1,30 +1,28 @@
# Estonian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
"PO-Revision-Date: 2011-10-10 19:33+0000\n"
"Last-Translator: Aare Vesi <Unknown>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-09 14:40+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
"X-Generator: Launchpad (build 16335)\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: base_crypt
#: model:ir.model,name:base_crypt.model_res_users
#. module: auth_crypt
#: field:res.users,password_crypt:0
msgid "Encrypted Password"
msgstr "Krüpteeritud Parool"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr ""
#, python-format
#~ msgid "Error"
#~ msgstr "Viga"
#~ msgid "res.users"
#~ msgstr "res.users"
msgstr "Kasutajad"
addons/auth_oauth_signup/i18n/et.po
+23
View File
@@ -0,0 +1,23 @@
# Estonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-09 14:34+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: auth_oauth_signup
#: model:ir.model,name:auth_oauth_signup.model_res_users
msgid "Users"
msgstr "Kasutajad"
addons/auth_signup/auth_signup_data.xml
+2 -2
View File
@@ -22,7 +22,7 @@
<record id="reset_password_email" model="email.template">
<field name="name">Reset Password</field>
<field name="model_id" ref="base.model_res_users"/>
<field name="email_from"><![CDATA[${object.company_id.name} <${object.company_id.email}>]]></field>
<field name="email_from"><![CDATA[${object.company_id.name} <${object.company_id.email or user.email}>]]></field>
<field name="email_to">${object.email}</field>
<field name="subject">Password reset</field>
<field name="body_html"><![CDATA[
@@ -37,7 +37,7 @@
<record id="set_password_email" model="email.template">
<field name="name">OpenERP Enterprise Connection</field>
<field name="model_id" ref="base.model_res_users"/>
<field name="email_from"><![CDATA[${object.company_id.name} <${object.company_id.email}>]]></field>
<field name="email_from"><![CDATA[${object.company_id.name} <${object.company_id.email or user.email}>]]></field>
<field name="email_to">${object.email}</field>
<field name="subject"><![CDATA[${object.company_id.name} invitation to connect on OpenERP]]></field>
<field name="body_html">
addons/auth_signup/i18n/hu.po
+10 -8
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-19 18:13+0000\n"
"PO-Revision-Date: 2013-10-12 12:20+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: auth_signup
#: view:res.users:0
@@ -23,6 +23,8 @@ msgid ""
"A password reset has been requested for this user. An email containing the "
"following link has been sent:"
msgstr ""
"Ez a felhasználó igényel egy jelszó visszaállítást. A következő elérési "
"úttal/linkkel küldtünk egy e-mail-t:"
#. module: auth_signup
#: field:res.partner,signup_type:0
@@ -49,12 +51,12 @@ msgstr "He nincs bejelölve, vsak maghívott felhasználók jelentkezhetnek be."
#. module: auth_signup
#: view:res.users:0
msgid "Send an invitation email"
msgstr ""
msgstr "küldj egy meghívó e-mail-t"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Activated"
msgstr ""
msgstr "Aktiválva"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_base_config_settings
@@ -95,7 +97,7 @@ msgstr "Kérem adjon meg egy jelszót és erősítse meg."
#. module: auth_signup
#: view:res.users:0
msgid "Send reset password link by email"
msgstr ""
msgstr "Jelszó visszaállító elérési út/link lett e-mailon elküldve"
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
@@ -123,7 +125,7 @@ msgstr ""
#: view:res.users:0
msgid ""
"An invitation email containing the following subscription link has been sent:"
msgstr ""
msgstr "Egy meghívás e-mail-t küldtünk a következő feliratkozási linkkel:"
#. module: auth_signup
#: field:res.users,state:0
@@ -133,7 +135,7 @@ msgstr "Állapot"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Never Connected"
msgstr ""
msgstr "Sohe nem kapcsolódott"
#. module: auth_signup
#. openerp-web
addons/base_action_rule/i18n/da.po
+71 -44
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-14 18:54+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "In Progress"
msgstr ""
msgstr "I gang"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -29,6 +29,8 @@ msgid ""
"enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
"all users\""
msgstr ""
"- I dette \"Søge\" vindue, vælg menuen \"Gem aktive filter\", indtast navnet "
"(Eks.: Opret 01/01/2012) og tilføj optionen \"Del med alle brugere\""
#. module: base_action_rule
#: help:base.action.rule,trg_date_id:0
@@ -36,36 +38,38 @@ msgid ""
"When should the condition be triggered. If present, will be checked by the "
"scheduler. If empty, will be checked at creation and update."
msgstr ""
"Hvornår skal regel aktiveres, Hvis den eksisterer, bliver den aktiveret af "
"timer. Hvis den er tom, bliver den aktiveret ved oprettelse og opdatering."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr ""
msgstr "Aktion regel"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Select a filter or a timer as condition."
msgstr ""
msgstr "Vælg et filter eller en timer"
#. module: base_action_rule
#: field:base.action.rule.lead.test,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Ansvarlig"
#. module: base_action_rule
#: help:base.action.rule,server_action_ids:0
msgid "Examples: email reminders, call object service, etc."
msgstr ""
msgstr "Eksempel: email påmindelse, kald af objekt service, o.s.v."
#. module: base_action_rule
#: field:base.action.rule,act_followers:0
msgid "Add Followers"
msgstr ""
msgstr "Tilføj tilhænger"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible"
msgstr ""
msgstr "Sæt ansvarlig"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
@@ -74,72 +78,75 @@ msgid ""
"delay before thetrigger date, like sending a reminder 15 minutes before a "
"meeting."
msgstr ""
"Forsinkelse efter trigger tid. Du kan indsætte negativ antal hvis trigger "
"skal udløses før tidspunkt, f.eks send en påmindelse 15 min. før et møde."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
msgid "base.action.rule.lead.test"
msgstr ""
msgstr "base.action.rule.lead.test"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Closed"
msgstr ""
msgstr "Lukket"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "New"
msgstr ""
msgstr "Opret"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr ""
msgstr "Forsinkelse efter trigger tid"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr ""
msgstr "Betingelser"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Pending"
msgstr ""
msgstr "Afventer"
#. module: base_action_rule
#: field:base.action.rule.lead.test,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: base_action_rule
#: field:base.action.rule,filter_pre_id:0
msgid "Before Update Filter"
msgstr ""
msgstr "Før opdatering filter"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Action Rule"
msgstr ""
msgstr "Aktion regel"
#. module: base_action_rule
#: help:base.action.rule,filter_id:0
msgid ""
"If present, this condition must be satisfied after the update of the record."
msgstr ""
"Hvis eksisterer, skal denne regel være sand efter opdatering af post."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr ""
msgstr "Felter der ændres"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "The filter must therefore be available in this page."
msgstr ""
msgstr "Filter skal derfor være tilgængelige på denne side."
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "After Update Filter"
msgstr ""
msgstr "Efter opdatering filter"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -149,7 +156,7 @@ msgstr "Timer"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "To create a new filter:"
msgstr ""
msgstr "For at oprette nyt filter"
#. module: base_action_rule
#: field:base.action.rule,active:0
@@ -160,7 +167,7 @@ msgstr "Aktiv"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr ""
msgstr "Forsinkelse efter trigger tid"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -170,11 +177,15 @@ msgid ""
"while the postcondition filter is checked after the modification. A "
"precondition filter will therefore not work during a creation."
msgstr ""
"En aktion regel er markeret når du opretter eller ændrer den \"Tilhørende "
"dokument model\". Før betingelses filter er markeret lige før ændringen mens "
"efter betingelses filter er markeret efter ændringen. Et før betingelses "
"filter virker derfor ikke ved en oprettelse."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Filter Condition"
msgstr ""
msgstr "Filter betingelse"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -183,6 +194,9 @@ msgid ""
"in the \"Search\" view (Example of filter based on Leads/Opportunities: "
"Creation Date \"is equal to\" 01/01/2012)"
msgstr ""
"- Gå til din \"Tilhørende dokument model\" side og sæt filter parameter i "
"\"søge\" vindue (Eksempel på filter baseret på Emner/forventninger: "
"Oprettelses dato \"er lig med\" 01/01/2012)"
#. module: base_action_rule
#: field:base.action.rule,name:0
@@ -193,12 +207,12 @@ msgstr "Regel Navn"
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr ""
msgstr "Automatiske aktioner"
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
msgstr "Angiver rækkefølge når listen af regler vises"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -213,37 +227,37 @@ msgstr "Dage"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Timer"
msgstr ""
msgstr "Nedtællingsur"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr ""
msgstr "Forsinkelses type"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server actions to run"
msgstr ""
msgstr "Server aktion der afvikles"
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid "When unchecked, the rule is hidden and will not be executed."
msgstr ""
msgstr "Sat til falsk, reglen vil blive skjult og bliver ikke udført."
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Cancelled"
msgstr ""
msgstr "Annulleret"
#. module: base_action_rule
#: field:base.action.rule,model:0
msgid "Model"
msgstr ""
msgstr "Model"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
msgstr "Seneste afvikling"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -253,23 +267,24 @@ msgstr "Minutter"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Related Document Model"
msgstr ""
msgstr "Relateret dokument model"
#. module: base_action_rule
#: help:base.action.rule,filter_pre_id:0
msgid ""
"If present, this condition must be satisfied before the update of the record."
msgstr ""
"Hvis eksisterer, skal denne betingelse være opfyldt før opdatering af post."
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Rækkefølge"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr ""
msgstr "Aktioner"
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
@@ -287,34 +302,46 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik for at oprette ny automatisk regel. \n"
" </p><p>\n"
" Brug automatiske aktioner for automatisk at udføre aktioner "
"på\n"
" diverse skærmbilleder. F.eks.: Et emne oprettet at en "
"bestemt bruger skal\n"
" automatisk oprettes med en bestemt salgs gruppe, eller et\n"
" tilbud der stadigt har status afventende efter 14 dage kan\n"
" udløse en automatisk påmindelses email.\n"
" </p>\n"
" "
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Oprettelses dato"
#. module: base_action_rule
#: field:base.action.rule.lead.test,date_action_last:0
msgid "Last Action"
msgstr ""
msgstr "Sidste aktion"
#. module: base_action_rule
#: field:base.action.rule.lead.test,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Kontakt"
#. module: base_action_rule
#: field:base.action.rule,trg_date_id:0
msgid "Trigger Date"
msgstr ""
msgstr "Trigger dato"
#. module: base_action_rule
#: view:base.action.rule:0
#: field:base.action.rule,server_action_ids:0
msgid "Server Actions"
msgstr ""
msgstr "Server aktion"
#. module: base_action_rule
#: field:base.action.rule.lead.test,name:0
msgid "Subject"
msgstr ""
msgstr "Emne"
addons/base_action_rule/i18n/hu.po
+5 -3
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-19 17:59+0000\n"
"PO-Revision-Date: 2013-10-12 12:15+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
@@ -39,6 +39,8 @@ msgid ""
"When should the condition be triggered. If present, will be checked by the "
"scheduler. If empty, will be checked at creation and update."
msgstr ""
"Mikor kell a feltételeket állítani. Ha elérhető, az ütemező jelöli ki. Ha "
"üres, a frissítés létrehozásakor lesz kijelölve."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
addons/base_calendar/i18n/sl.po
+9 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-01-01 22:00+0000\n"
"PO-Revision-Date: 2013-10-09 20:51+0000\n"
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: base_calendar
#: selection:calendar.alarm,trigger_related:0
@@ -61,7 +61,7 @@ msgstr "Neopredeljeno"
#: help:calendar.todo,recurrency:0
#: help:crm.meeting,recurrency:0
msgid "Recurrent Meeting"
msgstr ""
msgstr "Ponavljajoč sestanek"
#. module: base_calendar
#: model:crm.meeting.type,name:base_calendar.categ_meet5
@@ -72,7 +72,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
msgid "Alarms"
msgstr "Alarmi"
msgstr "Opozorila"
#. module: base_calendar
#: selection:calendar.event,week_list:0
@@ -132,7 +132,7 @@ msgstr "Marec"
#. module: base_calendar
#: help:calendar.attendee,cutype:0
msgid "Specify the type of Invitation"
msgstr ""
msgstr "Vrsta povabila"
#. module: base_calendar
#: view:crm.meeting:0
@@ -261,7 +261,7 @@ msgstr "Moji sestanki"
#. module: base_calendar
#: selection:calendar.alarm,action:0
msgid "Procedure"
msgstr ""
msgstr "Postopek"
#. module: base_calendar
#: field:calendar.event,recurrent_id:0
@@ -295,12 +295,12 @@ msgstr ""
#. module: base_calendar
#: view:crm.meeting:0
msgid "Mail To"
msgstr ""
msgstr "E-pošta za:"
#. module: base_calendar
#: field:crm.meeting,name:0
msgid "Meeting Subject"
msgstr ""
msgstr "Zadeva sestanka"
#. module: base_calendar
#: view:calendar.event:0
addons/base_gengo/i18n/da.po
+276
View File
@@ -0,0 +1,276 @@
# Danish translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-14 19:10+0000\n"
"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
"Language-Team: Danish <da@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: base_gengo
#: view:res.company:0
msgid "Comments for Translator"
msgstr "Bemærkning til oversætter"
#. module: base_gengo
#: field:ir.translation,job_id:0
msgid "Gengo Job ID"
msgstr "Gengo Job ID"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
#, python-format
msgid "This language is not supported by the Gengo translation services."
msgstr "Dette sprog er ikke supporteret af Gengo oversættelses service."
#. module: base_gengo
#: field:res.company,gengo_comment:0
msgid "Comments"
msgstr "Bemærkninger"
#. module: base_gengo
#: field:res.company,gengo_private_key:0
msgid "Gengo Private Key"
msgstr "Gengo Privat nøgle"
#. module: base_gengo
#: constraint:ir.translation:0
msgid ""
"The Gengo translation service selected is not supported for this language."
msgstr ""
"Den valgte Genko oversættelses service er ikke supporteret for dette sprog."
#. module: base_gengo
#: view:res.company:0
msgid "Add Gengo login Public Key..."
msgstr "Indtast Gengo login offentlig nøgle"
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_base_gengo_translations
msgid "base.gengo.translations"
msgstr "base.gengo.translations"
#. module: base_gengo
#: view:ir.translation:0
msgid "Gengo Comments & Activity..."
msgstr "Gengo bemærkninger og aktiviteter..."
#. module: base_gengo
#: help:res.company,gengo_auto_approve:0
msgid "Jobs are Automatically Approved by Gengo."
msgstr "Opgaver er automatisk godkendt af Gengo."
#. module: base_gengo
#: field:base.gengo.translations,lang_id:0
msgid "Language"
msgstr "Sprog"
#. module: base_gengo
#: field:ir.translation,gengo_comment:0
msgid "Comments & Activity Linked to Gengo"
msgstr "Bemærkninger og aktiviteter forbundet til Gengo"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
#, python-format
msgid "Gengo Sync Translation (Response)"
msgstr "Gengo synk oversættelse (Svar)"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
#, python-format
msgid ""
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
"authentication parameters under `Settings > Companies > Gengo Parameters`."
msgstr ""
"Gengo 'Offentlig nøgle' eller 'Private nøgle' mangler. Indtast din Gengo "
"godkendelses oplysninger under 'Opsætning > Firmaer > Gengo opsætning'."
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Translation By Machine"
msgstr "Maskinel oversættelse"
#. module: base_gengo
#: view:res.company:0
msgid "Add Gengo login Private Key..."
msgstr "Indtast Gengo login Privat nøgle..."
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
#, python-format
msgid ""
"%s\n"
"\n"
"--\n"
" Commented on %s by %s."
msgstr ""
"%s\n"
"\n"
"--\n"
" Kommenteret på %s af %s."
#. module: base_gengo
#: field:ir.translation,gengo_translation:0
msgid "Gengo Translation Service Level"
msgstr "Gengo Oversættelses service niveau"
#. module: base_gengo
#: view:res.company:0
msgid "Add your comments here for translator...."
msgstr "Tilføj dine kommentarer her for oversætter..."
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Standard"
msgstr "Standard"
#. module: base_gengo
#: help:ir.translation,gengo_translation:0
msgid ""
"You can select here the service level you want for an automatic translation "
"using Gengo."
msgstr ""
#. module: base_gengo
#: field:base.gengo.translations,restart_send_job:0
msgid "Restart Sending Job"
msgstr ""
#. module: base_gengo
#: view:ir.translation:0
msgid "To Approve In Gengo"
msgstr ""
#. module: base_gengo
#: view:res.company:0
msgid "Private Key"
msgstr "Privat nøgle"
#. module: base_gengo
#: view:res.company:0
msgid "Public Key"
msgstr "Offentlig nøgle"
#. module: base_gengo
#: field:res.company,gengo_public_key:0
msgid "Gengo Public Key"
msgstr "Gengo offentlig nøgle"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
#, python-format
msgid "Gengo Sync Translation (Request)"
msgstr ""
#. module: base_gengo
#: view:ir.translation:0
msgid "Translations"
msgstr "Oversættelser"
#. module: base_gengo
#: field:res.company,gengo_auto_approve:0
msgid "Auto Approve Translation ?"
msgstr ""
#. module: base_gengo
#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
msgid "Gengo: Manual Request of Translation"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/ir_translation.py:62
#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
#, python-format
msgid "Gengo Authentication Error"
msgstr ""
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_res_company
msgid "Companies"
msgstr ""
#. module: base_gengo
#: view:ir.translation:0
msgid ""
"Note: If the translation state is 'In Progress', it means that the "
"translation has to be approved to be uploaded in this system. You are "
"supposed to do that directly by using your Gengo Account"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
#, python-format
msgid ""
"Gengo connection failed with this message:\n"
"``%s``"
msgstr ""
#. module: base_gengo
#: view:res.company:0
msgid "Gengo Parameters"
msgstr ""
#. module: base_gengo
#: view:base.gengo.translations:0
msgid "Send"
msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Ultra"
msgstr ""
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_ir_translation
msgid "ir.translation"
msgstr ""
#. module: base_gengo
#: view:ir.translation:0
msgid "Gengo Translation Service"
msgstr ""
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Pro"
msgstr ""
#. module: base_gengo
#: view:base.gengo.translations:0
msgid "Gengo Request Form"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
#, python-format
msgid "Warning"
msgstr ""
#. module: base_gengo
#: help:res.company,gengo_comment:0
msgid ""
"This comment will be automatically be enclosed in each an every request sent "
"to Gengo"
msgstr ""
#. module: base_gengo
#: view:base.gengo.translations:0
msgid "Cancel"
msgstr ""
#. module: base_gengo
#: view:base.gengo.translations:0
msgid "or"
msgstr ""
addons/base_import/i18n/de.po
+10 -8
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-21 19:09+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"PO-Revision-Date: 2013-10-08 18:29+0000\n"
"Last-Translator: Matthias Fax <matthias.fax@greensolid.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: base_import
#. openerp-web
@@ -677,7 +676,7 @@ msgstr "Erneut Ansicht laden, um Änderungen anzuwenden und zu prüfen."
#: code:addons/base_import/static/src/xml/import.xml:233
#, python-format
msgid "Customers and their respective contacts"
msgstr ""
msgstr "Kunden und zugehörige Kontakte"
#. module: base_import
#. openerp-web
@@ -1034,6 +1033,9 @@ msgid ""
"The following CSV file shows how to import \n"
" customers and their respective contacts"
msgstr ""
"Die folgende CSV Datei zeigt, wie \n"
" Kunden und deren zugehörige Kontakte importiert "
"werden können."
#. module: base_import
#. openerp-web
@@ -1139,7 +1141,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:176
#, python-format
msgid "Space"
msgstr ""
msgstr "Leerzeichen"
#. module: base_import
#. openerp-web
@@ -1285,7 +1287,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:184
#, python-format
msgid "Comma"
msgstr ""
msgstr "Komma"
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
addons/base_import/i18n/hu.po
+31 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-11 23:11+0000\n"
"PO-Revision-Date: 2013-10-12 12:14+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: base_import
#. openerp-web
@@ -701,7 +701,7 @@ msgstr "Adatok újratöltése a változások ellenőrzéséhez."
#: code:addons/base_import/static/src/xml/import.xml:233
#, python-format
msgid "Customers and their respective contacts"
msgstr ""
msgstr "Ügyfelek és a kapcsolat tartóik"
#. module: base_import
#. openerp-web
@@ -1064,6 +1064,8 @@ msgid ""
"The following CSV file shows how to import \n"
" customers and their respective contacts"
msgstr ""
"A következő CSV fájl megmutatja hogyan importálhat \n"
" ügyfeleket és a kapocslat tartóikat"
#. module: base_import
#. openerp-web
@@ -1225,6 +1227,18 @@ msgid ""
" take care of creating or modifying each record \n"
" depending if it's new or not."
msgstr ""
"Ha egy fájlt importál ami tartalmaz egyet a következő \n"
" oszlopból \"Külső ID\" vagy \"Adatbázis ID\", akkor "
"a már \n"
" importált rekord módosítva lesz annak újra "
"létrehozása\n"
" helyett. Ez nagyon hasznos mivel többszöri "
"importálást \n"
" is lehetővé tesz ugyanarra a CSV fájlra két "
"importálás\n"
" közti egy kis módosítás után. OpenERP gondoskodik \n"
" a rekordok módosításról vagy létrehozásról attól\n"
" függően, hogy az új vagy nem."
#. module: base_import
#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
@@ -1286,6 +1300,13 @@ msgid ""
"\n"
" the fields relative to the order."
msgstr ""
"Ha be akar importálni megrendelést, mely több sort \n"
" tartalmaz; akkor mindegyik megrendelési sornak, \n"
" egy oszlopot kell hagyni a CSV fájlban. Az első\n"
" megrendelés sorba az első oszlop adatai \n"
" lesznek importálva. Minden további sor további \n"
" oszlopot igényel, ahol a megrendelés információi \n"
" függnek a hozzárendelt oszlopoktól."
#. module: base_import
#. openerp-web
@@ -1346,6 +1367,12 @@ msgid ""
" to the first company). You must first import the \n"
" companies and then the persons."
msgstr ""
"A két létrehozott fájl az OpenERP-be való importálásra \n"
" kész módosítás nélkül. Miután importálta ezeket \n"
" a CSV fájlokat, 4 kapcsolata és \n"
" 3 vállalata lesz. (az első két kapcsolat az első \n"
" vállalathoz kapcsolódik). Először a vállalatot \n"
" kell importálni aztán a személyeket."
#. module: base_import
#. openerp-web
addons/base_report_designer/i18n/hi.po
+185
View File
@@ -0,0 +1,185 @@
# Hindi translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-09 05:55+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Hindi <hi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_sxw
msgid "base.report.sxw"
msgstr "base.report.sxw"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "OpenERP Report Designer Configuration"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid ""
"This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
"Writer."
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "Upload the modified report"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid "The .SXW report"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
msgid "base_report_designer.installer"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_rml_save
msgid "base.report.rml.save"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Configure"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "title"
msgstr ""
#. module: base_report_designer
#: field:base.report.file.sxw,report_id:0
#: field:base.report.sxw,report_id:0
msgid "Report"
msgstr ""
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "The RML Report"
msgstr ""
#. module: base_report_designer
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
msgid "Report Designer"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,name:0
msgid "File name"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
#: view:base.report.sxw:0
msgid "Get a report"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
msgid "OpenERP Report Designer"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "Continue"
msgstr ""
#. module: base_report_designer
#: field:base.report.rml.save,file_rml:0
msgid "Save As"
msgstr ""
#. module: base_report_designer
#: help:base_report_designer.installer,plugin_file:0
msgid ""
"OpenObject Report Designer plug-in file. Save as this file and install this "
"plug-in in OpenOffice."
msgstr ""
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "Save RML FIle"
msgstr ""
#. module: base_report_designer
#: field:base.report.file.sxw,file_sxw:0
#: field:base.report.file.sxw,file_sxw_upload:0
msgid "Your .SXW file"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Installation and Configuration Steps"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,description:0
msgid "Description"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:0
msgid ""
"This is the template of your requested report.\n"
"Save it as a .SXW file and open it with OpenOffice.\n"
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
"Once it is modified, re-upload it in OpenERP using this wizard."
msgstr ""
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
msgid "Base Report sxw"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
msgid "base.report.file.sxw"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,plugin_file:0
msgid "OpenObject Report Designer Plug-in"
msgstr ""
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
msgid "OpenERP Report Designer Installation"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "Cancel"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "or"
msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:0
msgid "Select your report"
msgstr ""
addons/base_status/i18n/et.po
+76
View File
@@ -0,0 +1,76 @@
# Estonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-09 15:46+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: base_status
#: code:addons/base_status/base_state.py:107
#, python-format
msgid "Error !"
msgstr "Viga!"
#. module: base_status
#: code:addons/base_status/base_state.py:166
#, python-format
msgid "%s has been <b>opened</b>."
msgstr "%s on <b>avatud</b>."
#. module: base_status
#: code:addons/base_status/base_state.py:199
#, python-format
msgid "%s has been <b>renewed</b>."
msgstr "%s on <b>uuendatud</b>"
#. module: base_status
#: code:addons/base_status/base_stage.py:210
#, python-format
msgid "Error!"
msgstr "Viga!"
#. module: base_status
#: code:addons/base_status/base_state.py:107
#, python-format
msgid ""
"You can not escalate, you are already at the top level regarding your sales-"
"team category."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:193
#, python-format
msgid "%s is now <b>pending</b>."
msgstr "%s on nüüd <b>ootel</b>."
#. module: base_status
#: code:addons/base_status/base_state.py:187
#, python-format
msgid "%s has been <b>canceled</b>."
msgstr "%s on <b>tühistatud</b>."
#. module: base_status
#: code:addons/base_status/base_stage.py:210
#, python-format
msgid ""
"You are already at the top level of your sales-team category.\n"
"Therefore you cannot escalate furthermore."
msgstr ""
#. module: base_status
#: code:addons/base_status/base_state.py:181
#, python-format
msgid "%s has been <b>closed</b>."
msgstr "%s on <b>suletud</b>"
addons/claim_from_delivery/i18n/et.po
+33
View File
@@ -0,0 +1,33 @@
# Estonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-09 14:42+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: claim_from_delivery
#: view:stock.picking.out:0
msgid "Claims"
msgstr "Nõuded"
#. module: claim_from_delivery
#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
msgid "Delivery Order"
msgstr "Tarnetellimus"
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim From Delivery"
msgstr ""
addons/contacts/i18n/et.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-09 14:33+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: contacts
#: model:ir.actions.act_window,help:contacts.action_contacts
addons/contacts/i18n/hu.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-12 11:57+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: contacts
#: model:ir.actions.act_window,help:contacts.action_contacts
@@ -43,4 +43,4 @@ msgstr ""
#: model:ir.actions.act_window,name:contacts.action_contacts
#: model:ir.ui.menu,name:contacts.menu_contacts
msgid "Contacts"
msgstr "Kapcsolatok"
msgstr "Kapcsolattartók"
addons/crm/i18n/et.po
+19 -19
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-09 16:19+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -70,7 +70,7 @@ msgstr ""
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
msgid "Select Opportunities"
msgstr ""
msgstr "Vali võimalused"
#. module: crm
#: model:res.groups,name:crm.group_fund_raising
@@ -82,7 +82,7 @@ msgstr ""
#: view:crm.lead.report:0
#: field:crm.phonecall.report,delay_close:0
msgid "Delay to close"
msgstr ""
msgstr "Sulgemise viivitus"
#. module: crm
#: view:crm.lead:0
@@ -93,7 +93,7 @@ msgstr ""
#: view:crm.case.stage:0
#: field:crm.case.stage,name:0
msgid "Stage Name"
msgstr ""
msgstr "Etapi nimi"
#. module: crm
#: view:crm.lead:0
@@ -101,7 +101,7 @@ msgstr ""
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid "Salesperson"
msgstr ""
msgstr "Müügimees"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_report
@@ -113,12 +113,12 @@ msgstr ""
#: view:crm.phonecall.report:0
#: field:crm.phonecall.report,day:0
msgid "Day"
msgstr ""
msgstr "Päev"
#. module: crm
#: view:crm.lead:0
msgid "Company Name"
msgstr ""
msgstr "Ettevõtte nimi"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor6
@@ -302,7 +302,7 @@ msgstr ""
#: code:addons/crm/crm_lead.py:1002
#, python-format
msgid "No Subject"
msgstr ""
msgstr "Subjekt puudub"
#. module: crm
#: field:crm.lead,contact_name:0
@@ -388,7 +388,7 @@ msgstr ""
#: model:crm.case.stage,name:crm.stage_lead7
#: view:crm.lead:0
msgid "Dead"
msgstr ""
msgstr "Surnud"
#. module: crm
#: field:crm.case.section,message_unread:0
@@ -396,7 +396,7 @@ msgstr ""
#: field:crm.lead,message_unread:0
#: field:crm.phonecall,message_unread:0
msgid "Unread Messages"
msgstr ""
msgstr "Lugemata sõnumid"
#. module: crm
#: view:crm.segmentation:0
@@ -415,12 +415,12 @@ msgstr ""
#. module: crm
#: field:crm.lead,write_date:0
msgid "Update Date"
msgstr ""
msgstr "Uuendamise kuupäev"
#. module: crm
#: field:crm.case.section,user_id:0
msgid "Team Leader"
msgstr ""
msgstr "Meeskonna juht"
#. module: crm
#: code:addons/crm/crm_lead.py:1052
@@ -497,7 +497,7 @@ msgstr "Loo võimalus"
#. module: crm
#: view:sale.config.settings:0
msgid "Configure"
msgstr ""
msgstr "Seadista"
#. module: crm
#: view:crm.lead:0
@@ -535,7 +535,7 @@ msgstr "Planeeritud tulu"
#: code:addons/crm/crm_lead.py:988
#, python-format
msgid "Customer Email"
msgstr ""
msgstr "Kliendi e-mail"
#. module: crm
#: field:crm.lead,planned_revenue:0
@@ -569,12 +569,12 @@ msgstr ""
#: field:crm.lead,message_summary:0
#: field:crm.phonecall,message_summary:0
msgid "Summary"
msgstr ""
msgstr "Kokkuvõte"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "Merge"
msgstr ""
msgstr "Ühilda"
#. module: crm
#: view:crm.case.categ:0
addons/crm/i18n/fi.po
+27 -25
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-13 17:37+0000\n"
"Last-Translator: Harri Luuppala <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-14 05:33+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -28,6 +28,8 @@ msgid ""
"Allows you to configure your incoming mail server, and create leads from "
"incoming emails."
msgstr ""
"Sallii saapuvien sähköpostien palvelimen määrittelyn ja liidien luomisen "
"saapuvista posteista"
#. module: crm
#: code:addons/crm/crm_lead.py:898
@@ -65,7 +67,7 @@ msgstr "Toiminto"
#. module: crm
#: model:ir.actions.server,name:crm.action_set_team_sales_department
msgid "Set team to Sales Department"
msgstr ""
msgstr "Aseta tiimi myyntiosastolle"
#. module: crm
#: view:crm.lead2opportunity.partner.mass:0
@@ -87,7 +89,7 @@ msgstr "Viive sulkemiseen"
#. module: crm
#: view:crm.lead:0
msgid "Available for mass mailing"
msgstr ""
msgstr "Käytettävissä joukkopostiin"
#. module: crm
#: view:crm.case.stage:0
@@ -101,12 +103,12 @@ msgstr "Vaiheen nimi"
#: view:crm.lead.report:0
#: view:crm.phonecall.report:0
msgid "Salesperson"
msgstr ""
msgstr "Myyjä"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_report
msgid "CRM Lead Analysis"
msgstr "CRM Liidi analyysi"
msgstr "CRM Liidianalyysi"
#. module: crm
#: view:crm.lead.report:0
@@ -118,33 +120,33 @@ msgstr "Päivä"
#. module: crm
#: view:crm.lead:0
msgid "Company Name"
msgstr ""
msgstr "Yrityksen nimi"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor6
msgid "Training"
msgstr ""
msgstr "Koulutus"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
msgid "Sales Tags"
msgstr ""
msgstr "Myyntitunnisteet"
#. module: crm
#: view:crm.lead.report:0
msgid "Exp. Closing"
msgstr ""
msgstr "Vanh. kauppa"
#. module: crm
#: view:crm.phonecall:0
msgid "Cancel Call"
msgstr ""
msgstr "Hylkää puhelu"
#. module: crm
#: help:crm.lead.report,creation_day:0
msgid "Creation day"
msgstr ""
msgstr "Luontipäivä"
#. module: crm
#: field:crm.segmentation.line,name:0
@@ -155,7 +157,7 @@ msgstr "Säännön nimi"
#: code:addons/crm/crm_phonecall.py:280
#, python-format
msgid "It's only possible to convert one phonecall at a time."
msgstr ""
msgstr "Vain yksi puhelu kerrallaan voidaan konvertoida"
#. module: crm
#: view:crm.case.resource.type:0
@@ -175,7 +177,7 @@ msgstr "Etsi mahdollisuuksia"
#. module: crm
#: help:crm.lead.report,deadline_month:0
msgid "Expected closing month"
msgstr ""
msgstr "Odotettu kuukausi kaupalle"
#. module: crm
#: help:crm.case.section,message_summary:0
@@ -230,17 +232,17 @@ msgstr "Jättäydy pois"
#. module: crm
#: view:crm.lead:0
msgid "Opportunities that are assigned to me"
msgstr ""
msgstr "Minulle sovitut mahdollisuudet"
#. module: crm
#: field:res.partner,meeting_count:0
msgid "# Meetings"
msgstr ""
msgstr "Tapaamisten lukumäärä"
#. module: crm
#: model:ir.actions.server,name:crm.action_email_reminder_lead
msgid "Reminder to User"
msgstr ""
msgstr "Muistutus käyttäjälle"
#. module: crm
#: field:crm.segmentation,segmentation_line:0
@@ -250,30 +252,30 @@ msgstr "Kriteeri"
#. module: crm
#: view:crm.lead:0
msgid "Assigned to My Team(s)"
msgstr ""
msgstr "Minun tiimilleni sovitut"
#. module: crm
#: view:crm.segmentation:0
msgid "Excluded Answers :"
msgstr "Poissuljetut vastaukset:"
msgstr "Poisjätetyt vastaukset:"
#. module: crm
#: model:ir.model,name:crm.model_crm_merge_opportunity
msgid "Merge opportunities"
msgstr ""
msgstr "Yhdistä mahdollisuudet"
#. module: crm
#: view:crm.lead.report:0
#: model:ir.actions.act_window,name:crm.action_report_crm_lead
#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
msgid "Leads Analysis"
msgstr "Liidi analyysi"
msgstr "Liidianalyysi"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
msgid "Campaigns"
msgstr "Kamppanjat"
msgstr "Kampanjat"
#. module: crm
#: view:crm.lead:0
@@ -302,7 +304,7 @@ msgstr "Ehdokaskumppani"
#: code:addons/crm/crm_lead.py:1002
#, python-format
msgid "No Subject"
msgstr ""
msgstr "Ei aihetta"
#. module: crm
#: field:crm.lead,contact_name:0
addons/crm/i18n/hu.po
+12 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-14 10:27+0000\n"
"PO-Revision-Date: 2013-10-12 11:56+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -94,7 +94,7 @@ msgstr "Késleltetés a zárásig"
#. module: crm
#: view:crm.lead:0
msgid "Available for mass mailing"
msgstr ""
msgstr "Elérhető tömeges levelezéshez"
#. module: crm
#: view:crm.case.stage:0
@@ -288,7 +288,7 @@ msgstr "Kampányok"
#: view:crm.lead:0
#: field:crm.lead,state_id:0
msgid "State"
msgstr "Állapot"
msgstr "Állam/Megye"
#. module: crm
#: view:crm.lead:0
@@ -877,6 +877,8 @@ msgstr "Átalakít lehetőséggé"
#: view:crm.lead:0
msgid "Leads that did not ask not to be included in mass mailing campaigns"
msgstr ""
"Érdeklődések melyek nem lettek megkérdezve, hogy benne legyenek a tömeges "
"levelezés kampányba"
#. module: crm
#: view:crm.lead2opportunity.partner:0
@@ -1142,6 +1144,10 @@ msgid ""
"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
"users to filter the leads when performing mass mailing."
msgstr ""
"Ha az elutasítás ki van jelölve, akkor ez a kapcsolat nem fog e-mail kapni a "
"tömeges e-mail küldésből és értékesítési kampányból. A 'Tömeges levelezésre "
"elérhető' szűrővel a felhasználók szűrhetik az érdeklődőket a tömeges levél "
"létrehozásakor."
#. module: crm
#: code:addons/crm/crm_lead.py:715
@@ -1989,6 +1995,7 @@ msgstr "Támogatási osztály"
#, python-format
msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
msgstr ""
"Találkozó ekkora ütemezve '%s'<br> Tárgy: %s <br> Időtartam: %s hour(s)"
#. module: crm
#: view:crm.lead.report:0
addons/crm_claim/i18n/hu.po
+12 -3
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-12 16:57+0000\n"
"PO-Revision-Date: 2013-10-12 12:00+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:55+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: crm_claim
#: help:crm.claim.stage,fold:0
@@ -848,6 +848,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Az ügyfelek reklamációinak felvitele és nyomon követése. "
"Reklamációkat hozzárendelhet megrendelésekhez vagy megrendelés csoporthoz. "
"Küldhet melléklettel ellátott emailt és a teljes reklamációs folyamatot "
"elraktározhatja (elküldött e-mailek, beavatkozás fajtája és a többi). "
"Reklamációk automatikusan hozzárendelhetőek e-mail címhez az e-mail átjáró "
"modullal.\n"
" </p>\n"
" "
#. module: crm_claim
#: view:crm.claim.report:0
addons/crm_profiling/i18n/et.po
+10 -10
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-09 14:28+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:56+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "Küsimuste nimekiri"
#. module: crm_profiling
#: view:crm_profiling.question:0
@@ -76,7 +76,7 @@ msgstr ""
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr ""
msgstr "Partneri Segmenteerimine"
#. module: crm_profiling
#: view:res.partner:0
@@ -119,7 +119,7 @@ msgstr "Kasuta küsimustikku"
#. module: crm_profiling
#: field:open.questionnaire,question_ans_ids:0
msgid "Question / Answers"
msgstr ""
msgstr "Küsimus / Vastus"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -145,7 +145,7 @@ msgstr "Kasuta profileerimise reegleid"
#. module: crm_profiling
#: constraint:crm.segmentation:0
msgid "Error ! You cannot create recursive profiles."
msgstr ""
msgstr "Viga! Te ei saa luua rekursiivseid profiile."
#. module: crm_profiling
#: field:crm.segmentation,answer_yes:0
@@ -173,7 +173,7 @@ msgstr "Tühista"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: crm_profiling
#: code:addons/crm_profiling/wizard/open_questionnaire.py:77
@@ -194,4 +194,4 @@ msgstr "Salvesta andmed"
#. module: crm_profiling
#: view:open.questionnaire:0
msgid "or"
msgstr ""
msgstr "või"
addons/crm_todo/i18n/et.po
+85
View File
@@ -0,0 +1,85 @@
# Estonian translation for openobject-addons
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-10-09 15:44+0000\n"
"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
"Language-Team: Estonian <et@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_project_task
msgid "Task"
msgstr "Ülesanne"
#. module: crm_todo
#: view:crm.lead:0
msgid "Timebox"
msgstr "Ajalahter"
#. module: crm_todo
#: view:crm.lead:0
msgid "Lead"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "For cancelling the task"
msgstr "Ülesande katkestamiseks"
#. module: crm_todo
#: view:crm.lead:0
msgid "Next"
msgstr "Järgmine"
#. module: crm_todo
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
msgid "My Tasks"
msgstr "Minu ülesanded"
#. module: crm_todo
#: view:crm.lead:0
#: field:crm.lead,task_ids:0
msgid "Tasks"
msgstr "Ülesanded"
#. module: crm_todo
#: view:crm.lead:0
msgid "Done"
msgstr "Valmis"
#. module: crm_todo
#: view:crm.lead:0
msgid "Cancel"
msgstr "Katkesta"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_crm_lead
msgid "Lead/Opportunity"
msgstr ""
#. module: crm_todo
#: field:project.task,lead_id:0
msgid "Lead / Opportunity"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "For changing to done state"
msgstr ""
#. module: crm_todo
#: view:crm.lead:0
msgid "Previous"
msgstr "Eelmine"
addons/crm_todo/i18n/sl.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-09-29 14:29+0000\n"
"PO-Revision-Date: 2013-10-07 11:02+0000\n"
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-30 05:43+0000\n"
"X-Generator: Launchpad (build 16774)\n"
"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_project_task
@@ -25,7 +25,7 @@ msgstr "Naloga"
#. module: crm_todo
#: view:crm.lead:0
msgid "Timebox"
msgstr ""
msgstr "Časovnica"
#. module: crm_todo
#: view:crm.lead:0
addons/document_page/i18n/hu.po
+14 -14
View File
@@ -8,31 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-07-22 07:23+0000\n"
"PO-Revision-Date: 2013-10-12 11:51+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-23 05:33+0000\n"
"X-Generator: Launchpad (build 16700)\n"
#. module: document_page
#: field:document.page,history_ids:0
msgid "History"
msgstr "Előzmények"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: document_page
#: field:document.page,display_content:0
msgid "Displayed Content"
msgstr "Megjelenített tartalom"
#. module: document_page
#: view:document.page.create.menu:0
#: view:wizard.document.page.history.show_diff:0
msgid "Cancel"
msgstr "Mégsem"
#. module: document_page
#: view:document.page:0
#: field:document.page,parent_id:0
@@ -233,6 +222,11 @@ msgstr "Menü"
msgid "Page"
msgstr "Oldal"
#. module: document_page
#: field:document.page,history_ids:0
msgid "History"
msgstr "Előzmény"
#. module: document_page
#: model:ir.actions.act_window,help:document_page.action_page
msgid ""
@@ -260,6 +254,12 @@ msgstr "Menü létrehozás"
msgid "Warning!"
msgstr "Figyelem!"
#. module: document_page
#: view:document.page.create.menu:0
#: view:wizard.document.page.history.show_diff:0
msgid "Cancel"
msgstr "Mégsem"
#. module: document_page
#: field:wizard.document.page.history.show_diff,diff:0
msgid "Diff"
addons/email_template/i18n/hu.po
+14 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-03-10 21:02+0000\n"
"PO-Revision-Date: 2013-10-12 11:50+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:57+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: email_template
#: field:email.template,email_from:0
@@ -28,6 +28,8 @@ msgstr "Feladó"
msgid ""
"Partners that did not ask not to be included in mass mailing campaigns"
msgstr ""
"Partnerek akik nem lettek megkérdezve, hogy ne legyenek bevéve a tömeges "
"levelezés kampányba"
#. module: email_template
#: help:email.template,ref_ir_value:0
@@ -52,6 +54,9 @@ msgid ""
"Sender address (placeholders may be used here). If not set, the default "
"value will be the author's email alias if configured, or email address."
msgstr ""
"Küldő címe (itt üres szóköz mezőket is használhat). Ha nincs beállítva, az "
"alapértelmezetten a létrehozó e-mail alias címe lesz beállítva, ha az "
"elérhető, vagy e-mail címek."
#. module: email_template
#: field:email.template,mail_server_id:0
@@ -158,7 +163,7 @@ msgstr ""
#. module: email_template
#: view:res.partner:0
msgid "Available for mass mailing"
msgstr ""
msgstr "Elérhető tömeges levelezéshez"
#. module: email_template
#: model:ir.model,name:email_template.model_email_template
@@ -278,6 +283,10 @@ msgid ""
"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
"users to filter the partners when performing mass mailing."
msgstr ""
"Ha az elutasít be van jelölve, akkor ez a kapcsolat ki lesz iktatva az e-"
"mailek és tömeges levelezés és értékesítési kampány listáiból. Az 'Elérhető "
"a tömeges levelezéshez' szűrő lehetővé teszi a felhasználók részére a "
"partnerek szűrését tömeges levelezések létrehozásánál."
#. module: email_template
#: view:email.template:0
@@ -499,7 +508,7 @@ msgstr ""
#. module: email_template
#: view:res.partner:0
msgid "Suppliers"
msgstr ""
msgstr "Beszállítók"
#. module: email_template
#: field:email.template,user_signature:0
addons/event/i18n/hu.po
+7 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-03-10 21:02+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"PO-Revision-Date: 2013-10-12 11:43+0000\n"
"Last-Translator: tdombos <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: event
#: view:event.event:0
@@ -81,7 +81,7 @@ msgstr "Bon Jovi Koncert"
#: selection:event.registration,state:0
#: selection:report.event.registration,registration_state:0
msgid "Attended"
msgstr "Meghívott"
msgstr "Megjelent"
#. module: event
#: selection:report.event.registration,month:0
@@ -548,7 +548,7 @@ msgstr "Hónap"
#. module: event
#: field:event.registration,date_closed:0
msgid "Attended Date"
msgstr "Jelentkezés dátuma"
msgstr "Megjelenés dátuma"
#. module: event
#: view:event.event:0
@@ -892,7 +892,7 @@ msgstr ""
#: view:event.event:0
#: view:event.registration:0
msgid "Attended the Event"
msgstr "Az eseményre jelentkezők"
msgstr "Az eseményen megjelent"
#. module: event
#: constraint:event.event:0
addons/fleet/i18n/de.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-08-26 09:39+0000\n"
"Last-Translator: Armin GREGOR <armin.gregor@gmail.com>\n"
"PO-Revision-Date: 2013-10-08 18:30+0000\n"
"Last-Translator: Andreas Stauder <andreas.stauder@brain-tec.ch>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-27 05:02+0000\n"
"X-Generator: Launchpad (build 16738)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: fleet
#: selection:fleet.vehicle,fuel_type:0
@@ -754,7 +754,7 @@ msgstr "Aktueller Fahrzeugzustand"
#. module: fleet
#: selection:fleet.vehicle,transmission:0
msgid "Manual"
msgstr "Handbuch"
msgstr "Handschaltung"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_52
addons/fleet/i18n/sl.po
+22 -22
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-02-08 12:23+0000\n"
"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
"PO-Revision-Date: 2013-10-06 13:14+0000\n"
"Last-Translator: Matmoz <Unknown>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-07 05:58+0000\n"
"X-Generator: Launchpad (build 16791)\n"
#. module: fleet
#: selection:fleet.vehicle,fuel_type:0
@@ -30,12 +30,12 @@ msgstr ""
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_1
msgid "A/C Compressor Replacement"
msgstr ""
msgstr "Zamenjava kompresorja klimatske naprave"
#. module: fleet
#: help:fleet.vehicle,vin_sn:0
msgid "Unique number written on the vehicle motor (VIN/SN number)"
msgstr ""
msgstr "ID številka motorja/šasije"
#. module: fleet
#: selection:fleet.service.type,category:0
@@ -58,12 +58,12 @@ msgstr "Neopredeljeno"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_20
msgid "Engine/Drive Belt(s) Replacement"
msgstr ""
msgstr "Zamenjava pogonskega jermena"
#. module: fleet
#: view:fleet.vehicle.cost:0
msgid "Vehicle costs"
msgstr ""
msgstr "Stroški vozila"
#. module: fleet
#: selection:fleet.vehicle,fuel_type:0
@@ -74,12 +74,12 @@ msgstr ""
#: code:addons/fleet/fleet.py:421
#, python-format
msgid "License Plate: from '%s' to '%s'"
msgstr ""
msgstr "Registrska številka: od '%s' do '%s'"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_38
msgid "Resurface Rotors"
msgstr ""
msgstr "Obnova površine rotorjev"
#. module: fleet
#: view:fleet.vehicle.cost:0
@@ -90,12 +90,12 @@ msgstr "Združeno po..."
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_32
msgid "Oil Pump Replacement"
msgstr ""
msgstr "Zamenjava oljne črpalke"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_18
msgid "Engine Belt Inspection"
msgstr ""
msgstr "Pregled pogonskega jermena"
#. module: fleet
#: selection:fleet.vehicle.log.contract,cost_frequency:0
@@ -105,12 +105,12 @@ msgstr "Ne"
#. module: fleet
#: help:fleet.vehicle,power:0
msgid "Power in kW of the vehicle"
msgstr ""
msgstr "Moč vozila v kW"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_service_2
msgid "Depreciation and Interests"
msgstr ""
msgstr "Amortizacija in obresti"
#. module: fleet
#: field:fleet.vehicle.log.contract,insurer_id:0
@@ -122,22 +122,22 @@ msgstr "Dobavitelj"
#. module: fleet
#: view:fleet.vehicle.log.fuel:0
msgid "Write here any other information"
msgstr ""
msgstr "Drugi podatki"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_35
msgid "Power Steering Hose Replacement"
msgstr ""
msgstr "Zamenjava cevi servo volana"
#. module: fleet
#: view:fleet.vehicle.log.contract:0
msgid "Odometer details"
msgstr ""
msgstr "Podrobnosti odometra"
#. module: fleet
#: view:fleet.vehicle:0
msgid "Has Alert(s)"
msgstr ""
msgstr "Opozorila"
#. module: fleet
#: field:fleet.vehicle.log.fuel,liter:0
@@ -147,17 +147,17 @@ msgstr "Liter"
#. module: fleet
#: model:ir.actions.client,name:fleet.action_fleet_menu
msgid "Open Fleet Menu"
msgstr ""
msgstr "Odpri menu voznega parka"
#. module: fleet
#: view:board.board:0
msgid "Fuel Costs"
msgstr ""
msgstr "Stroški goriva"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_9
msgid "Battery Inspection"
msgstr ""
msgstr "Kontrola akumulatorja"
#. module: fleet
#: field:fleet.vehicle,company_id:0
@@ -172,7 +172,7 @@ msgstr "Datum računa"
#. module: fleet
#: view:fleet.vehicle.log.fuel:0
msgid "Refueling Details"
msgstr ""
msgstr "Podrobnosti o točenju goriva"
#. module: fleet
#: code:addons/fleet/fleet.py:669
addons/fleet/i18n/tr.po
+15 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-05-02 09:56+0000\n"
"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
"PO-Revision-Date: 2013-10-12 09:42+0000\n"
"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: fleet
#: selection:fleet.vehicle,fuel_type:0
@@ -891,6 +891,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Yeni bir yakıt günlüğü oluşturmak için tıklayın. \n"
" </p><p>\n"
" Burada bütün araçlarınız için yakıt alma kayıtlarını "
"ekleyebilirsiniz.\n"
" Ayrıca, arama alanını kullanarak belirli bir araça ait "
"günlükleri\n"
" süzebilirsiniz.\n"
" </p>\n"
" "
#. module: fleet
#: model:fleet.service.type,name:fleet.type_service_11
@@ -1158,7 +1168,7 @@ msgstr "Bozulan"
#. module: fleet
#: model:fleet.service.type,name:fleet.type_contract_omnium
msgid "Omnium"
msgstr ""
msgstr "Hepsi"
#. module: fleet
#: view:fleet.vehicle.log.services:0
addons/hr/i18n/de.po
+6 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-05-30 10:58+0000\n"
"Last-Translator: Armin GREGOR <armin.gregor@gmail.com>\n"
"PO-Revision-Date: 2013-10-08 18:31+0000\n"
"Last-Translator: Matthias Fax <matthias.fax@greensolid.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: hr
#: model:process.node,name:hr.process_node_openerpuser0
@@ -820,6 +820,8 @@ msgstr ""
#, python-format
msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
msgstr ""
"Willkommen bei %s! Bitte helfen sie ihm/ihr die ersten Schritte mit OpenERP "
"zu bewältigen!"
#. module: hr
#: view:hr.employee.category:0
addons/hr/i18n/hu.po
+7 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-10 20:46+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"PO-Revision-Date: 2013-10-12 11:12+0000\n"
"Last-Translator: tdombos <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: hr
#: model:process.node,name:hr.process_node_openerpuser0
@@ -812,6 +812,7 @@ msgstr ""
#, python-format
msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
msgstr ""
"Üdvözöljük itt %s! Kérem segítsen neki ez OpenERP első lépéseit megismerni!"
#. module: hr
#: view:hr.employee.category:0
@@ -866,7 +867,7 @@ msgstr "részleg"
#. module: hr
#: field:hr.employee,country_id:0
msgid "Nationality"
msgstr "Nemzetiség"
msgstr "Állampolgárság"
#. module: hr
#: view:hr.config.settings:0
@@ -1045,7 +1046,7 @@ msgstr "hr.config.settings"
#: view:hr.employee:0
#: field:hr.employee,parent_id:0
msgid "Manager"
msgstr "Vezető"
msgstr "Menedzser"
#. module: hr
#: selection:hr.employee,marital:0
addons/hr_expense/i18n/hu.po
+25 -11
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-22 11:00+0000\n"
"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n"
"PO-Revision-Date: 2013-10-12 11:42+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-23 05:52+0000\n"
"X-Generator: Launchpad (build 16737)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -30,6 +30,8 @@ msgid ""
"No purchase account found for the product %s (or for his category), please "
"configure one."
msgstr ""
"Nem található beszerzési számla a következő termékre %s (vagy a "
"kategóriájára), kérem hozzon létre egyet."
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_line
@@ -44,7 +46,7 @@ msgstr "A könyvelő megtéríti a költségeket"
#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense approved"
msgstr "Kiadások alfogadva"
msgstr "Költség elfogadva"
#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
@@ -79,7 +81,7 @@ msgstr "Osztály, részleg"
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "New Expense"
msgstr "Új kiadás"
msgstr "Új költség"
#. module: hr_expense
#: field:hr.expense.line,uom_id:0
@@ -100,7 +102,7 @@ msgstr "Olvasatlan üzenetek"
#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Payment"
msgstr ""
msgstr "Kifizetésre vár"
#. module: hr_expense
#: field:hr.expense.expense,company_id:0
@@ -200,7 +202,7 @@ msgstr ""
#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Open Accounting Entries"
msgstr ""
msgstr "Nyitott számla tételek"
#. module: hr_expense
#: help:hr.expense.expense,message_unread:0
@@ -287,6 +289,12 @@ msgid ""
" If the accounting entries are made for the expense request, the status is "
"'Waiting Payment'."
msgstr ""
"Ha a létrehozott költség igény beállított állapota 'Tervezet'.\n"
" A felhasználó által megerősített és az igény elküldve az adminisztrátornak, "
"akkor az állapota 'Megerősítésre vár'. \n"
"Ha az adminisztrátor elfogadta, akkor az állapota 'Elfogadva'.\n"
" Ha a könyvelési tétel mint költség igény, akkor annak állapota 'Kifizetésre "
"vár'."
#. module: hr_expense
#: view:hr.expense.expense:0
@@ -446,13 +454,15 @@ msgstr "Jóváhagyás dátuma"
#: code:addons/hr_expense/hr_expense.py:378
#, python-format
msgid "Expense Account Move"
msgstr ""
msgstr "Költség számla mozgás"
#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:240
#, python-format
msgid "The employee must have a payable account set on his home address."
msgstr ""
"A felhasználónak a lakáscímére vonatkozó kifizetési számlával kell "
"rendelkeznie."
#. module: hr_expense
#: view:hr.expense.report:0
@@ -557,7 +567,7 @@ msgstr "Tervezet"
#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Paid"
msgstr ""
msgstr "Fizetve"
#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:353
@@ -690,7 +700,7 @@ msgstr "Összegzés"
#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Könyvelési napló tételsorok"
#. module: hr_expense
#: model:product.template,name:hr_expense.car_travel_product_template
@@ -812,6 +822,10 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Kattintson új költség kategória létrehozásához. \n"
" </p>\n"
" "
#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
addons/hr_holidays/i18n/hu.po
+5 -3
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-10 20:40+0000\n"
"PO-Revision-Date: 2013-10-12 11:09+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:01+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -703,6 +703,8 @@ msgid ""
"The employee or employee category of this request is missing. Please make "
"sure that your user login is linked to an employee."
msgstr ""
"Nem található az igényelt alkalmazott vagy alkalmazotti kategória. Győződjön "
"meg arról, hogy a belépése egy alkalmazotthoz van csatolva."
#. module: hr_holidays
#: view:hr.holidays:0
addons/hr_payroll/i18n/hu.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-10 20:38+0000\n"
"PO-Revision-Date: 2013-10-12 11:07+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:02+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: hr_payroll
#: field:hr.payslip.line,condition_select:0
@@ -316,7 +316,7 @@ msgstr "Összes munka nap"
#. module: hr_payroll
#: constraint:hr.payroll.structure:0
msgid "Error ! You cannot create a recursive Salary Structure."
msgstr ""
msgstr "Hiba ! Nem hozhat létre egy visszatérő fizetési szerkezetet."
#. module: hr_payroll
#: help:hr.payslip.line,code:0
addons/hr_recruitment/i18n/hr.po
+45 -37
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-01 22:41+0000\n"
"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:02+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-02 05:37+0000\n"
"X-Generator: Launchpad (build 16774)\n"
#. module: hr_recruitment
#: help:hr.applicant,active:0
@@ -39,7 +39,7 @@ msgstr ""
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Start Interview"
msgstr ""
msgstr "Započni razgovor"
#. module: hr_recruitment
#: view:hr.applicant:0
@@ -52,6 +52,8 @@ msgid ""
"This stage is not visible, for example in status bar or kanban view, when "
"there are no records in that stage to display."
msgstr ""
"Ova faza nije vidljiva, na primjer u statusnoj liniji ili kanban pogledu, "
"kada nema zapisa u toj fazi za prikaz."
#. module: hr_recruitment
#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
@@ -94,7 +96,7 @@ msgstr "Poslovi"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Extra advantages..."
msgstr ""
msgstr "Dodatne pogodnosti"
#. module: hr_recruitment
#: view:hr.applicant:0
@@ -173,7 +175,7 @@ msgstr "Dana za otvaranje"
#. module: hr_recruitment
#: field:hr.applicant,emp_id:0
msgid "employee"
msgstr ""
msgstr "djelatnik"
#. module: hr_recruitment
#: field:hr.config.settings,fetchmail_applicants:0
@@ -294,6 +296,8 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu "
"da bi mogao biti ubačen u kanban pogled."
#. module: hr_recruitment
#: code:addons/hr_recruitment/hr_recruitment.py:445
@@ -348,7 +352,7 @@ msgstr "Statistika zapošljavanja"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Print interview report"
msgstr ""
msgstr "Ispiši izvještaj razgovora"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
@@ -385,7 +389,7 @@ msgstr "Čudovište"
#. module: hr_recruitment
#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired
msgid "Applicant Hired"
msgstr ""
msgstr "Kandidat zaposlen"
#. module: hr_recruitment
#: field:hr.applicant,email_from:0
@@ -546,6 +550,10 @@ msgid ""
"the case needs to be reviewed then the status is set "
"to 'Pending'."
msgstr ""
"Status je postavljen na 'Nacrt' kada je kreiran slučaj. Kada je slučaj u "
"tijeku status se mijenja u 'Otvoreno', Kad je slujčaj završen, status "
"prelazi u 'Učinjeno'. Ukoliko slučaj treba biti ponovo pregledan, status "
"prelazi u 'Na čekanju'"
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
@@ -577,12 +585,12 @@ msgstr "U toku"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Hire & Create Employee"
msgstr ""
msgstr "Zaposli i kreiraj djelatnika"
#. module: hr_recruitment
#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired
msgid "Applicant hired"
msgstr ""
msgstr "Kandidat zaposlen"
#. module: hr_recruitment
#: view:hr.applicant:0
@@ -623,12 +631,12 @@ msgstr "Oznake"
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_applicant_category
msgid "Category of applicant"
msgstr ""
msgstr "Kategorije kandidata"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "e.g. Call for interview"
msgstr ""
msgstr "npr. Poziv na razgovor"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
@@ -671,7 +679,7 @@ msgstr "ili"
#. module: hr_recruitment
#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused
msgid "Applicant Refused"
msgstr ""
msgstr "Kandidat odbijen"
#. module: hr_recruitment
#: view:hr.applicant:0
@@ -774,13 +782,13 @@ msgstr "Status"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Schedule interview with this applicant"
msgstr ""
msgstr "Zakaži razgovor sa ovim kandidatom"
#. module: hr_recruitment
#: code:addons/hr_recruitment/hr_recruitment.py:407
#, python-format
msgid "Applicant <b>created</b>"
msgstr ""
msgstr "Kandidat <b>kreiran</b>"
#. module: hr_recruitment
#: view:hr.applicant:0
@@ -810,7 +818,7 @@ msgstr "Dana za zatvaranje"
#. module: hr_recruitment
#: field:hr.applicant,message_is_follower:0
msgid "Is a Follower"
msgstr ""
msgstr "Sljedbenik"
#. module: hr_recruitment
#: field:hr.recruitment.report,user_id:0
@@ -832,7 +840,7 @@ msgstr "Aktivan"
#: view:hr.recruitment.report:0
#: field:hr.recruitment.report,nbr:0
msgid "# of Applications"
msgstr ""
msgstr "broj kandidata"
#. module: hr_recruitment
#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
@@ -860,7 +868,7 @@ msgstr "Listopad"
#. module: hr_recruitment
#: field:hr.config.settings,module_document_ftp:0
msgid "Allow the automatic indexation of resumes"
msgstr ""
msgstr "Dozvoli automatsko indesiranje životopisa"
#. module: hr_recruitment
#: field:hr.applicant,salary_proposed_extra:0
@@ -876,7 +884,7 @@ msgstr "Siječanj"
#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
#, python-format
msgid "A contact is already existing with the same name."
msgstr ""
msgstr "Kontakt već postoji sa istim imenom"
#. module: hr_recruitment
#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
@@ -886,7 +894,7 @@ msgstr "Recenzija faza zapošljavanja"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Contact:"
msgstr ""
msgstr "Kontakt:"
#. module: hr_recruitment
#: view:hr.applicant:0
@@ -912,7 +920,7 @@ msgstr "Želite li kreirati djelatnika?"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Degree:"
msgstr ""
msgstr "Stručna sprema:"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
@@ -954,7 +962,7 @@ msgstr "Naziv stupnja zapošljavanja mora biti jedinstven!"
#: code:addons/hr_recruitment/hr_recruitment.py:349
#, python-format
msgid "Contact Email"
msgstr ""
msgstr "E-mail kontakta"
#. module: hr_recruitment
#: view:hired.employee:0
@@ -995,7 +1003,7 @@ msgstr "Daje redosljed kod listanja stupnjeva"
#. module: hr_recruitment
#: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed
msgid "Stage changed"
msgstr ""
msgstr "Stanje izmjenjeno"
#. module: hr_recruitment
#: view:hr.applicant:0
@@ -1024,7 +1032,7 @@ msgstr "LinkedIn"
#. module: hr_recruitment
#: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant
msgid "New Applicant"
msgstr ""
msgstr "Novi kandidat"
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
@@ -1059,7 +1067,7 @@ msgstr "Naziv izvora"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Day(s)"
msgstr ""
msgstr "Dan(a)"
#. module: hr_recruitment
#: field:hr.applicant,description:0
@@ -1069,7 +1077,7 @@ msgstr "Opis"
#. module: hr_recruitment
#: model:mail.message.subtype,name:hr_recruitment.mt_stage_changed
msgid "Stage Changed"
msgstr ""
msgstr "Stanje izmjenjeno"
#. module: hr_recruitment
#: selection:hr.recruitment.report,month:0
@@ -1119,12 +1127,12 @@ msgstr "Zaposlen"
#. module: hr_recruitment
#: field:hr.applicant,reference:0
msgid "Referred By"
msgstr ""
msgstr "Preporučio"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Departement:"
msgstr ""
msgstr "Odjel"
#. module: hr_recruitment
#: selection:hr.applicant,priority:0
@@ -1140,7 +1148,7 @@ msgstr "Prvi razgovor"
#. module: hr_recruitment
#: field:hr.recruitment.report,salary_prop_avg:0
msgid "Avg. Proposed Salary"
msgstr ""
msgstr "Prosječna predložena plaća"
#. module: hr_recruitment
#: view:hr.applicant:0
@@ -1173,12 +1181,12 @@ msgstr "Studeni"
#. module: hr_recruitment
#: field:hr.recruitment.report,salary_exp_avg:0
msgid "Avg. Expected Salary"
msgstr ""
msgstr "Prosječna očekivana plaća"
#. module: hr_recruitment
#: view:hr.recruitment.report:0
msgid "Avg Expected Salary"
msgstr ""
msgstr "Prosječna očekivana plaća"
#. module: hr_recruitment
#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
@@ -1208,7 +1216,7 @@ msgstr "Zapošljavanje na čekanju"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Contract"
msgstr ""
msgstr "Ugovor"
#. module: hr_recruitment
#: field:hr.applicant,message_summary:0
@@ -1218,12 +1226,12 @@ msgstr "Sažetak"
#. module: hr_recruitment
#: help:hr.applicant,message_ids:0
msgid "Messages and communication history"
msgstr ""
msgstr "Poruke i povijest komunikacije"
#. module: hr_recruitment
#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused
msgid "Applicant refused"
msgstr ""
msgstr "Kandidat odbijen"
#. module: hr_recruitment
#: field:hr.recruitment.stage,department_id:0
@@ -1283,9 +1291,9 @@ msgstr "Otvori"
#. module: hr_recruitment
#: view:board.board:0
msgid "Applications to be Processed"
msgstr ""
msgstr "Kandidati za obradu"
#. module: hr_recruitment
#: view:hr.applicant:0
msgid "Schedule Interview"
msgstr ""
msgstr "Zakaži razgovor"
addons/hr_timesheet_invoice/i18n/hu.po
+7 -3
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-02-20 16:08+0000\n"
"PO-Revision-Date: 2013-10-12 11:05+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:03+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: hr_timesheet_invoice
#: view:report.timesheet.line:0
@@ -910,6 +910,10 @@ msgid ""
"You can use the following field to enforce the use of a single product for "
"all the chosen lines in the future invoices."
msgstr ""
"Ha a költségeket újra számlázza, akkor a számla sorainak mennyiségi értékei "
"az oda vonatkozó termék eladási árai lesznek (ha van, és azok eladási árai "
"nem 0). A következő mezőt használhatja ahhoz, hogy egy bizonyos sorban egy "
"bizonyos terméket tüntessen fel a kijelölt sorokban a jövőbeni számlákon."
#. module: hr_timesheet_invoice
#: field:hr.timesheet.invoice.create,name:0
addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
+13 -3
View File
@@ -79,7 +79,15 @@
I click on "Create Invoice" button of "Invoice analytic Line" wizard to create invoice.
-
!python {model: hr.timesheet.invoice.create}: |
self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], {"active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0")]})
action_result = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], {
"active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0")]
})
invoice_pool = self.pool.get('account.invoice')
invoice_domain = action_result['domain']
invoice_ids = invoice_pool.search(cr, uid, invoice_domain)
invoice_pool.write(cr, uid, invoice_ids, {'origin': 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0")) \
+ '_aaldyfhrm0_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0") ) })
-
I check that Invoice is created for this timesheet.
-
@@ -90,7 +98,9 @@
partner = aline.account_id.partner_id.id
invoice_obj = self.pool.get('account.invoice')
invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner)])
invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner),
('origin', '=', 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0")) + '_aaldyfhrm0_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0") ))
])
invoice_id = invoice_obj.browse(cr, uid, invoice_ids)[0]
for invoice in invoice_id.invoice_line:
@@ -102,4 +112,4 @@
assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."
assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line"
assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" % invoice_id.amount_tax
assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" % invoice_id.amount_tax
addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
+13 -3
View File
@@ -78,7 +78,14 @@
I click on "Create Invoice" button of "Invoice analytic Line" wizard to create invoice.
-
!python {model: hr.timesheet.invoice.create}: |
self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], {"active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule1")]})
action_result = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], {
"active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule1")]
})
invoice_pool = self.pool.get('account.invoice')
invoice_domain = action_result['domain']
invoice_ids = invoice_pool.search(cr, uid, invoice_domain)
invoice_pool.write(cr, uid, invoice_ids, {'origin': 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0"))\
+ '_aaldyfhrm1_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule1") ) })
-
I check that Invoice is created for this timesheet.
-
@@ -89,7 +96,10 @@
partner = aline.account_id.partner_id.id
invoice_obj = self.pool.get('account.invoice')
invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner)])
invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner),
('origin', '=', 'test-hrtsic0_id_'+str( ref("hr_timesheet_invoice_create_0")) + '_aaldyfhrm1_id_'+str( ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule1") ))
])
invoice_id = invoice_obj.browse(cr, uid, invoice_ids)[0]
for invoice in invoice_id.invoice_line:
@@ -101,4 +111,4 @@
assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."
assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line"
assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
assert invoice_id.amount_tax == 40, "Invoice tax mismatch: %s" % invoice_id.amount_tax
assert invoice_id.amount_tax == 40, "Invoice tax mismatch: %s" % invoice_id.amount_tax
addons/l10n_be_coda/i18n/fi.po
+14 -14
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-12 19:03+0000\n"
"Last-Translator: Harri Luuppala <Unknown>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:05+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
msgid "Cash withdrawal on card (PROTON)"
msgstr ""
msgstr "Käteisen nosto kortilla (PROTON)"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412
@@ -30,7 +30,7 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11
msgid "Your purchase of luncheon vouchers"
msgstr "Ostetut lounassetelit"
msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05
@@ -40,7 +40,7 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54
msgid "Unexecutable transfer order"
msgstr ""
msgstr "Siirtomääräystä ei voi toteuttaa"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02
@@ -50,7 +50,7 @@ msgstr "Pankin tekemä yksilöllinen siirtomääräys"
#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21
msgid "Charges for preparing pay packets"
msgstr "Maksupakettien valmistelumaksut"
msgstr "Veloitus maksupakettien valmistelusta"
#. module: l10n_be_coda
#: model:account.coda.trans.type,description:l10n_be_coda.actt_9
@@ -65,7 +65,7 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031
msgid "Charges foreign cheque"
msgstr "Laskuttaa ulkomaisen shekin"
msgstr "Veloitus ulkomaan shekistä"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002
@@ -87,7 +87,7 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05
msgid "Bill claimed back"
msgstr ""
msgstr "Lasku peräytetty takaisin"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016
@@ -118,7 +118,7 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042
msgid "Payment card costs"
msgstr "Maksukorttien kulut"
msgstr "Maksukortin kulut"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212
@@ -163,12 +163,12 @@ msgstr ""
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87
msgid "Reimbursement of costs"
msgstr "Kulunkorvaus"
msgstr "Kulujen korvaus"
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56
msgid "Remittance of supplier's bill with guarantee"
msgstr ""
msgstr "Ostolaskun maksutakaus"
#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_002
@@ -215,7 +215,7 @@ msgstr ""
#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39
msgid "Return of an irregular bill of exchange"
msgstr ""
msgstr "Poikeavan maksumääräyksen palautus"
#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011
addons/l10n_br/data/account_tax_template.xml
+64
View File
@@ -242,6 +242,22 @@
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
</record>
<record id="tax_template_out_ipi24" model="account.tax.template">
<field name="description">IPI 24%</field>
<field name="name">IPI Saída 24%</field>
<field name="amount">0.24</field>
<field name="type_tax_use">sale</field>
<field ref="account_template_201010301" name="account_collected_id"/>
<field ref="account_template_101050502" name="account_paid_id"/>
<field eval="0" name="price_include"/>
<field eval="0" name="tax_discount"/>
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
<field ref="tax_code_template_ipi" name="base_code_id"/>
<field ref="tax_code_template_ipi" name="tax_code_id"/>
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
</record>
<record id="tax_template_out_ipi25" model="account.tax.template">
<field name="description">IPI 25%</field>
<field name="name">IPI Saída 25%</field>
@@ -386,6 +402,22 @@
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
</record>
<record id="tax_template_out_ipi300" model="account.tax.template">
<field name="description">IPI 300%</field>
<field name="name">IPI Saída 300%</field>
<field name="amount">3.00</field>
<field name="type_tax_use">sale</field>
<field ref="account_template_201010301" name="account_collected_id"/>
<field ref="account_template_101050502" name="account_paid_id"/>
<field eval="0" name="price_include"/>
<field eval="0" name="tax_discount"/>
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
<field ref="tax_code_template_ipi" name="base_code_id"/>
<field ref="tax_code_template_ipi" name="tax_code_id"/>
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
</record>
<record id="tax_template_out_ipi330" model="account.tax.template">
<field name="description">IPI 330%</field>
<field name="name">IPI Saída 330%</field>
@@ -642,6 +674,22 @@
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
</record>
<record id="tax_template_in_ipi24" model="account.tax.template">
<field name="description">IPI 24%</field>
<field name="name">IPI Entrada 24%</field>
<field name="amount">0.24</field>
<field name="type_tax_use">purchase</field>
<field ref="account_template_101050502" name="account_collected_id"/>
<field ref="account_template_201010301" name="account_paid_id"/>
<field eval="0" name="price_include"/>
<field eval="0" name="tax_discount"/>
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
<field ref="tax_code_template_ipi" name="base_code_id"/>
<field ref="tax_code_template_ipi" name="tax_code_id"/>
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
</record>
<record id="tax_template_in_ipi25" model="account.tax.template">
<field name="description">IPI 25%</field>
<field name="name">IPI Entrada 25%</field>
@@ -786,6 +834,22 @@
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
</record>
<record id="tax_template_in_ipi300" model="account.tax.template">
<field name="description">IPI 300%</field>
<field name="name">IPI Entrada 300%</field>
<field name="amount">3.00</field>
<field name="type_tax_use">purchase</field>
<field ref="account_template_101050502" name="account_collected_id"/>
<field ref="account_template_201010301" name="account_paid_id"/>
<field eval="0" name="price_include"/>
<field eval="0" name="tax_discount"/>
<field ref="l10n_br_account_chart_template" name="chart_template_id"/>
<field ref="tax_code_template_ipi" name="base_code_id"/>
<field ref="tax_code_template_ipi" name="tax_code_id"/>
<field ref="tax_code_template_ipi" name="ref_base_code_id"/>
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
</record>
<record id="tax_template_in_ipi330" model="account.tax.template">
<field name="description">IPI 330%</field>
<field name="name">IPI Entrada 330%</field>
addons/l10n_fr/fr_fiscal_templates.xml
+111 -32
View File
@@ -28,38 +28,53 @@
<!-- Zone Intracommunautaire B2B -->
<!-- ventes -->
<!-- 19,6% -->
<!-- Taux Normal -->
<record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- 8,5% -->
<record id="fp_tax_template_intraeub2b_vt_normale_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_normale_temp" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- 7% -->
<record id="fp_tax_template_intraeub2b_vt_specifique_1" model="account.fiscal.position.tax.template">
<!-- Taux Intermédiaire -->
<record id="fp_tax_template_intraeub2b_vt_intermediaire" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_specifique_1" />
<field name="tax_src_id" ref="tva_intermediaire" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- 5,5% -->
<record id="fp_tax_template_intraeub2b_vt_intermediaire_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_intermediaire_temp" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- Taux réduit -->
<record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- 2,1% -->
<record id="fp_tax_template_intraeub2b_vt_reduite_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_reduite_temp" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- Taux super réduit -->
<record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_super_reduite" />
<field name="tax_dest_id" ref="tva_intra_0" />
</record>
<!-- achats -->
<!-- 19,6% -->
<!-- Taux Normal -->
<record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_normale" />
@@ -70,7 +85,18 @@
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_acq_intra_normale" />
</record>
<!-- 8,5% -->
<record id="fp_tax_template_intraeub2b_ha_normale_deduc_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_normale_temp" />
<field name="tax_dest_id" ref="tva_intra_normale_temp" />
</record>
<record id="fp_tax_template_intraeub2b_ha_normale_acq_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_normale_temp" />
<field name="tax_dest_id" ref="tva_acq_intra_normale_temp" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_specifique" />
@@ -81,18 +107,29 @@
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
</record>
<!-- 7% -->
<record id="fp_tax_template_intraeub2b_ha_specifique_1_deduc" model="account.fiscal.position.tax.template">
<!-- Taux Intermédiaire -->
<record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_specifique_1" />
<field name="tax_dest_id" ref="tva_intra_specifique_1" />
<field name="tax_src_id" ref="tva_acq_intermediaire" />
<field name="tax_dest_id" ref="tva_intra_intermediaire" />
</record>
<record id="fp_tax_template_intraeub2b_ha_specifique_1_acq" model="account.fiscal.position.tax.template">
<record id="fp_tax_template_intraeub2b_ha_intermediaire_acq" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_specifique_1" />
<field name="tax_dest_id" ref="tva_acq_intra_specifique_1" />
<field name="tax_src_id" ref="tva_acq_intermediaire" />
<field name="tax_dest_id" ref="tva_acq_intra_intermediaire" />
</record>
<!-- 5,5% -->
<record id="fp_tax_template_intraeub2b_ha_intermediaire_deduc_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
<field name="tax_dest_id" ref="tva_intra_intermediaire_temp" />
</record>
<record id="fp_tax_template_intraeub2b_ha_intermediaire_acq_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
<field name="tax_dest_id" ref="tva_acq_intra_intermediaire_temp" />
</record>
<!-- Taux réduit -->
<record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_reduite" />
@@ -103,7 +140,18 @@
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
</record>
<!-- 2,1% -->
<record id="fp_tax_template_intraeub2b_ha_reduite_deduc_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_reduite_temp" />
<field name="tax_dest_id" ref="tva_intra_reduite_temp" />
</record>
<record id="fp_tax_template_intraeub2b_ha_reduite_acq_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_reduite_temp" />
<field name="tax_dest_id" ref="tva_acq_intra_reduite_temp" />
</record>
<!-- Taux super réduit -->
<record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
@@ -117,31 +165,46 @@
<!-- Import/Export + DOM/TOM -->
<!-- ventes -->
<!-- 19,6% -->
<!-- Taux Normal -->
<record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_normale" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 8,5% -->
<record id="fp_tax_template_impexp_vt_normale_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_normale_temp" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_specifique" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 7% -->
<record id="fp_tax_template_impexp_vt_specifique_1" model="account.fiscal.position.tax.template">
<!-- Taux Intermédiare -->
<record id="fp_tax_template_impexp_vt_intermediaire" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_specifique_1" />
<field name="tax_src_id" ref="tva_intermediaire" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 5,5% -->
<record id="fp_tax_template_impexp_vt_intermediaire_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_intermediaire_temp" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- Taux Réduit -->
<record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_reduite" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- 2,1% -->
<record id="fp_tax_template_impexp_vt_reduite_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_reduite_temp" />
<field name="tax_dest_id" ref="tva_export_0" />
</record>
<!-- Taux super réduit -->
<record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_super_reduite" />
@@ -149,31 +212,47 @@
</record>
<!-- achats -->
<!-- 19,6% -->
<!-- Taux Normal -->
<record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_normale" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- 8,5% -->
<record id="fp_tax_template_impexp_ha_normale_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_normale_temp" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- Taux DOM-TOM -->
<record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_specifique" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- 7% -->
<record id="fp_tax_template_impexp_ha_specifique_1" model="account.fiscal.position.tax.template">
<!-- Taux Intermédiare -->
<record id="fp_tax_template_impexp_ha_intermediaire" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_specifique_1" />
<field name="tax_src_id" ref="tva_acq_intermediaire" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- 5,5% -->
<record id="fp_tax_template_impexp_ha_intermediaire_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_intermediaire_temp" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- Taux Réduit -->
<record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_reduite" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- 2,1% -->
<record id="fp_tax_template_impexp_ha_reduite_temp" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_reduite_temp" />
<field name="tax_dest_id" ref="tva_import_0" />
</record>
<!-- Taux super réduit -->
<record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_acq_super_reduite" />
addons/l10n_fr/fr_pcg_taxes.xml
+189 -11
View File
@@ -4,11 +4,11 @@
<!--
Définition des Tax Codes
Version du fichier : 07-05-2012
Version du fichier : 30-09-2013
-->
<!--
Tax Code Configuration (version générique)
Tax Code Configuration
-->
<record id="vat_code_chart_root" model="account.tax.code.template">
<field name="name">Plan de Taxes France</field>
@@ -20,24 +20,42 @@
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_col_200_ht">
<field name="name">Base H.T. 20.0%</field>
<field name="code">TVA collectée 20.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA collectée 19.6% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
</record>
<record model="account.tax.code.template" id="tax_col_85_ht">
<field name="name">Base H.T. 8.5%</field>
<field name="code">TVA collectée 8.5% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_100_ht">
<field name="name">Base H.T. 10.0%</field>
<field name="code">TVA collectée 10.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA collectée 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_50_ht">
<field name="name">Base H.T. 5.0%</field>
<field name="code">TVA collectée 5.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_col_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA collectée 5.5% (Base H.T.)</field>
@@ -57,6 +75,12 @@
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_col_200">
<field name="name">TVA 20.0%</field>
<field name="code">TVA collectée 20.0%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA collectée 19.6%</field>
@@ -68,6 +92,12 @@
<field name="code">TVA collectée 8.5%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_100">
<field name="name">TVA 10.0%</field>
<field name="code">TVA collectée 10.0%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_70">
<field name="name">TVA 7.0%</field>
@@ -75,6 +105,12 @@
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_50">
<field name="name">TVA 5.0%</field>
<field name="code">TVA collectée 5.0%</field>
<field name="parent_id" ref="tax_col"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_col_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA collectée 5.5%</field>
@@ -88,14 +124,18 @@
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_ht">
<field name="name">Base H.T. TVA acquittée</field>
<field name="code">c)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_acq_200_ht">
<field name="name">Base H.T. 20.0%</field>
<field name="code">TVA acquittée 20.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA acquittée 19.6% (Base H.T.)</field>
@@ -108,12 +148,24 @@
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_100_ht">
<field name="name">Base H.T. 10.0%</field>
<field name="code">TVA acquittée 10.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA acquittée 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_50_ht">
<field name="name">Base H.T. 5.0%</field>
<field name="code">TVA acquittée 5.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA acquittée 5.5% (Base H.T.)</field>
@@ -133,6 +185,12 @@
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record model="account.tax.code.template" id="tax_acq_200">
<field name="name">TVA 20.0%</field>
<field name="code">TVA acquittée 20.0%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA acquittée 19.6%</field>
@@ -145,12 +203,24 @@
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_100">
<field name="name">TVA 10.0%</field>
<field name="code">TVA acquittée 10.0%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA acquittée 7.0%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_50">
<field name="name">TVA 5.0%</field>
<field name="code">TVA acquittée 5.0%</field>
<field name="parent_id" ref="tax_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_acq_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA acquittée 5.5%</field>
@@ -171,7 +241,13 @@
<field name="code">e)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
</record>
<record model="account.tax.code.template" id="tax_imm_200_ht">
<field name="name">Base H.T. 20.0%</field>
<field name="code">TVA acquittée sur immobilisations 20.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA acquittée sur immobilisations 19.6% (Base H.T.)</field>
@@ -184,12 +260,24 @@
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_100_ht">
<field name="name">Base H.T. 10.0%</field>
<field name="code">TVA acquittée sur immobilisations 10.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA acquittée sur immobilisations 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_50_ht">
<field name="name">Base H.T. 5.0%</field>
<field name="code">TVA acquittée sur immobilisations 5.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_imm_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA acquittée sur immobilisations 5.5% (Base H.T.)</field>
@@ -209,7 +297,13 @@
<field name="code">f)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
</record>
<record model="account.tax.code.template" id="tax_imm_200">
<field name="name">TVA 20.0%</field>
<field name="code">TVA acquittée sur immobilisations 20.0%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA acquittée sur immobilisations 19.6%</field>
@@ -222,12 +316,24 @@
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_100">
<field name="name">TVA 10.0%</field>
<field name="code">TVA acquittée sur immobilisations 10.0%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA acquittée sur immobilisations 7.0%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_50">
<field name="name">TVA 5.0%</field>
<field name="code">TVA acquittée sur immobilisations 5.0%</field>
<field name="parent_id" ref="tax_imm"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_imm_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA acquittée sur immobilisations 5.5%</field>
@@ -246,7 +352,13 @@
<field name="code">g)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
</record>
<record model="account.tax.code.template" id="tax_intra_200_ht">
<field name="name">Base H.T. 20.0%</field>
<field name="code">TVA due intracommunautaire 20.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
@@ -259,12 +371,24 @@
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_100_ht">
<field name="name">Base H.T. 10.0%</field>
<field name="code">TVA due intracommunautaire 10.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA due intracommunautaire 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_50_ht">
<field name="name">Base H.T. 5.0%</field>
<field name="code">TVA due intracommunautaire 5.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
@@ -283,7 +407,13 @@
<field name="code">h)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
</record>
<record model="account.tax.code.template" id="tax_intra_200">
<field name="name">TVA 20.0%</field>
<field name="code">TVA due intracommunautaire 20.0%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA due intracommunautaire 19.6%</field>
@@ -296,12 +426,24 @@
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_100">
<field name="name">TVA 10.0%</field>
<field name="code">TVA due intracommunautaire 10.0%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA due intracommunautaire 7.0%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_50">
<field name="name">TVA 5.0%</field>
<field name="code">TVA due intracommunautaire 5.0%</field>
<field name="parent_id" ref="tax_intra"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA due intracommunautaire 5.5%</field>
@@ -321,7 +463,13 @@
<field name="code">i)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_200_ht">
<field name="name">Base H.T. 20.0%</field>
<field name="code">TVA déductible intracommunautaire 20.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_196_ht">
<field name="name">Base H.T. 19.6%</field>
<field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
@@ -334,12 +482,24 @@
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_100_ht">
<field name="name">Base H.T. 10.0%</field>
<field name="code">TVA déductible intracommunautaire 10.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_70_ht">
<field name="name">Base H.T. 7.0%</field>
<field name="code">TVA déductible intracommunautaire 7.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_50_ht">
<field name="name">Base H.T. 5.0%</field>
<field name="code">TVA déductible intracommunautaire 5.0% (Base H.T.)</field>
<field name="parent_id" ref="tax_intra_acq_ht"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_55_ht">
<field name="name">Base H.T. 5.5%</field>
<field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
@@ -358,7 +518,13 @@
<field name="code">j)</field>
<field name="sign">1.00</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_200">
<field name="name">TVA 20.0%</field>
<field name="code">TVA déductible intracommunautaire 20.0%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_196">
<field name="name">TVA 19.6%</field>
<field name="code">TVA déductible intracommunautaire 19.6%</field>
@@ -371,12 +537,24 @@
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_100">
<field name="name">TVA 10.0%</field>
<field name="code">TVA déductible intracommunautaire 10.0%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_70">
<field name="name">TVA 7.0%</field>
<field name="code">TVA déductible intracommunautaire 7.0%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_50">
<field name="name">TVA 5.0%</field>
<field name="code">TVA déductible intracommunautaire 5.0%</field>
<field name="parent_id" ref="tax_intra_acq"/>
<field name="sign">1.00</field>
</record>
<record model="account.tax.code.template" id="tax_intra_acq_55">
<field name="name">TVA 5.5%</field>
<field name="code">TVA déductible intracommunautaire 5.5%</field>
addons/l10n_fr/fr_tax.xml
+403 -16
View File
@@ -9,6 +9,28 @@
<!-- VENTES Tax excluded from price -->
<record model="account.tax.template" id="tva_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 20,0%</field>
<field name="description">20.0</field>
<field name="amount" eval="0.200"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_200_ht"/>
<field name="base_sign" eval="1"/>
<field name="tax_code_id" ref="tax_col_200"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445711"/>
<field name="account_paid_id" ref="pcg_445711"/>
<field name="ref_base_code_id" ref="tax_col_200_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_200"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="sequence" eval="1"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_normale_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 19,6%</field>
<field name="description">19.6</field>
@@ -26,7 +48,7 @@
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_196"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="sequence" eval="0"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
@@ -52,7 +74,29 @@
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_specifique_1">
<record model="account.tax.template" id="tva_intermediaire">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 10,0%</field>
<field name="description">10.0</field>
<field name="amount" eval="0.10"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_100_ht"/>
<field name="base_sign" eval="1"/>
<field name="tax_code_id" ref="tax_col_100"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445712"/>
<field name="account_paid_id" ref="pcg_445712"/>
<field name="ref_base_code_id" ref="tax_col_100_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_100"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_intermediaire_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 7,0%</field>
<field name="description">7.0</field>
@@ -63,8 +107,8 @@
<field name="tax_code_id" ref="tax_col_70"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445713"/>
<field name="account_paid_id" ref="pcg_445713"/>
<field name="account_collected_id" ref="pcg_445712"/>
<field name="account_paid_id" ref="pcg_445712"/>
<field name="ref_base_code_id" ref="tax_col_70_ht"/>
<field name="ref_base_sign" eval="-1"/>
@@ -75,6 +119,28 @@
</record>
<record model="account.tax.template" id="tva_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 5,0%</field>
<field name="description">5.0</field>
<field name="amount" eval="0.050"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_col_50_ht"/>
<field name="base_sign" eval="1"/>
<field name="tax_code_id" ref="tax_col_50"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445713"/>
<field name="account_paid_id" ref="pcg_445713"/>
<field name="ref_base_code_id" ref="tax_col_50_ht"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_code_id" ref="tax_col_50"/>
<field name="ref_tax_sign" eval="-1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tva_reduite_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA collectée (vente) 5,5%</field>
<field name="description">5.5</field>
@@ -85,8 +151,8 @@
<field name="tax_code_id" ref="tax_col_55"/>
<field name="tax_sign" eval="1"/>
<field name="account_collected_id" ref="pcg_445712"/>
<field name="account_paid_id" ref="pcg_445712"/>
<field name="account_collected_id" ref="pcg_445713"/>
<field name="account_paid_id" ref="pcg_445713"/>
<field name="ref_base_code_id" ref="tax_col_55_ht"/>
<field name="ref_base_sign" eval="-1"/>
@@ -121,6 +187,28 @@
<!-- ACHATS Tax excluded from price -->
<record model="account.tax.template" id="tva_acq_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 20,0%</field>
<field name="description">ACH-20.0</field>
<field name="amount" eval="0.200"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_200_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_200"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_200_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_200"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="1"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_normale_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 19,6%</field>
<field name="description">ACH-19.6</field>
@@ -138,7 +226,7 @@
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_196"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="0"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
@@ -164,7 +252,29 @@
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_specifique_1">
<record model="account.tax.template" id="tva_acq_intermediaire">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 10,0%</field>
<field name="description">ACH-10.0</field>
<field name="amount" eval="0.10"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_100_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_100"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_100_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_100"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intermediaire_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 7,0%</field>
<field name="description">ACH-7.0</field>
@@ -187,6 +297,28 @@
</record>
<record model="account.tax.template" id="tva_acq_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 5,0%</field>
<field name="description">ACH-5.0</field>
<field name="amount" eval="0.050"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_50_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_50"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_50_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_50"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_reduite_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 5,5%</field>
<field name="description">ACH-5.5</field>
@@ -233,6 +365,29 @@
<!-- ACHATS Tax included in price -->
<record model="account.tax.template" id="tva_acq_normale_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 20,0% TTC</field>
<field name="description">ACH-20.0-TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="0.200"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_200_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_200"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_200_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_200"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_normale_TTC_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 19,6% TTC</field>
<field name="description">ACH-19.6-TTC</field>
@@ -278,7 +433,30 @@
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_specifique_1_TTC">
<record model="account.tax.template" id="tva_acq_intermediaire_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 10,0% TTC</field>
<field name="description">ACH-10.0-TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="0.10"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_100_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_100"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_100_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_100"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intermediaire_TTC_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 7,0% TTC</field>
<field name="description">ACH-7.0-TTC</field>
@@ -302,6 +480,29 @@
</record>
<record model="account.tax.template" id="tva_acq_reduite_TTC">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 5,0% TTC</field>
<field name="description">ACH-5.0-TTC</field>
<field name="price_include" eval="1"/>
<field name="amount" eval="0.050"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_acq_50_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_acq_50"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44566"/>
<field name="account_paid_id" ref="pcg_44566"/>
<field name="ref_base_code_id" ref="tax_acq_50_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_acq_50"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_reduite_TTC_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déductible (achat) 5,5% TTC</field>
<field name="description">ACH-5.5-TTC</field>
@@ -351,6 +552,28 @@
<!-- ImmoBILISATIONS (achats) -->
<record model="account.tax.template" id="tva_imm_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd./immobilisation (achat) 20,0%</field>
<field name="description">IMMO-20.0</field>
<field name="amount" eval="0.200"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_200_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_imm_200"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
<field name="ref_base_code_id" ref="tax_imm_200_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_imm_200"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_normale_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd./immobilisation (achat) 19,6%</field>
<field name="description">IMMO-19.6</field>
@@ -394,7 +617,29 @@
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_specifique_1">
<record model="account.tax.template" id="tva_imm_intermediaire">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd./immobilisation (achat) 10,0%</field>
<field name="description">IMMO-10.0</field>
<field name="amount" eval="0.10"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_100_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_imm_100"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
<field name="ref_base_code_id" ref="tax_imm_100_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_imm_100"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_intermediaire_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd./immobilisation (achat) 7,0%</field>
<field name="description">IMMO-7.0</field>
@@ -417,6 +662,28 @@
</record>
<record model="account.tax.template" id="tva_imm_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd./immobilisation (achat) 5,0%</field>
<field name="description">IMMO-5.0</field>
<field name="amount" eval="0.050"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_imm_50_ht"/>
<field name="base_sign" eval="-1"/>
<field name="tax_code_id" ref="tax_imm_50"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_44562"/>
<field name="account_paid_id" ref="pcg_44562"/>
<field name="ref_base_code_id" ref="tax_imm_50_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_imm_50"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_imm_reduite_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd./immobilisation (achat) 5,5%</field>
<field name="description">IMMO-5.5</field>
@@ -463,6 +730,28 @@
<!-- VENTES INTRACOMMUNAUTAIRE -->
<record model="account.tax.template" id="tva_intra_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due s/ acq. intracommunautaire (achat) 20,0%</field> <!-- ventes -->
<field name="description">ACH_UE_due-20.0</field>
<field name="amount" eval="-0.200"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_200_ht"/>
<field name="base_sign" eval="-1" />
<field name="tax_code_id" ref="tax_intra_200"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445201"/>
<field name="account_paid_id" ref="pcg_445201"/>
<field name="ref_base_code_id" ref="tax_intra_200_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_200"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_intra_normale_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due s/ acq. intracommunautaire (achat) 19,6%</field> <!-- ventes -->
<field name="description">ACH_UE_due-19.6</field>
@@ -506,7 +795,29 @@
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_intra_specifique_1">
<record model="account.tax.template" id="tva_intra_intermediaire">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due s/ acq. intracommunautaire (achat) 10,0%</field>
<field name="description">ACH_UE_due-10.0</field>
<field name="amount" eval="-0.10"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_100_ht"/>
<field name="base_sign" eval="-1" />
<field name="tax_code_id" ref="tax_intra_100"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445202"/>
<field name="account_paid_id" ref="pcg_445202"/>
<field name="ref_base_code_id" ref="tax_intra_100_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_100"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_intra_intermediaire_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due s/ acq. intracommunautaire (achat) 7,0%</field>
<field name="description">ACH_UE_due-7.0</field>
@@ -517,8 +828,8 @@
<field name="tax_code_id" ref="tax_intra_70"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445203"/>
<field name="account_paid_id" ref="pcg_445203"/>
<field name="account_collected_id" ref="pcg_445202"/>
<field name="account_paid_id" ref="pcg_445202"/>
<field name="ref_base_code_id" ref="tax_intra_70_ht"/>
<field name="ref_base_sign" eval="1"/>
@@ -529,6 +840,28 @@
</record>
<record model="account.tax.template" id="tva_intra_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due s/ acq. intracommunautaire (achat) 5,0%</field>
<field name="description">ACH_UE_due-5.0</field>
<field name="amount" eval="-0.050"/>
<field name="type">percent</field>
<field name="base_code_id" ref="tax_intra_50_ht"/>
<field name="base_sign" eval="-1" />
<field name="tax_code_id" ref="tax_intra_50"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445203"/>
<field name="account_paid_id" ref="pcg_445203"/>
<field name="ref_base_code_id" ref="tax_intra_50_ht"/>
<field name="ref_base_sign" eval="1"/>
<field name="ref_tax_code_id" ref="tax_intra_50"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_intra_reduite_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA due s/ acq. intracommunautaire (achat) 5,5%</field>
<field name="description">ACH_UE_due-5.5</field>
@@ -539,8 +872,8 @@
<field name="tax_code_id" ref="tax_intra_55"/>
<field name="tax_sign" eval="-1" />
<field name="account_collected_id" ref="pcg_445202"/>
<field name="account_paid_id" ref="pcg_445202"/>
<field name="account_collected_id" ref="pcg_445203"/>
<field name="account_paid_id" ref="pcg_445203"/>
<field name="ref_base_code_id" ref="tax_intra_55_ht"/>
<field name="ref_base_sign" eval="1"/>
@@ -575,6 +908,24 @@
<!-- ACHATS INTRACOMMUNAUTAIRE -->
<record model="account.tax.template" id="tva_acq_intra_normale">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 20,0%</field>
<field name="description">ACH_UE_ded.-20.0</field>
<field name="amount" eval="0.200"/>
<field name="type">percent</field>
<field name="tax_code_id" ref="tax_intra_acq_200"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_200"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_normale_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 19,6%</field>
<field name="description">ACH_UE_ded.-19.6</field>
@@ -610,7 +961,25 @@
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_specifique_1">
<record model="account.tax.template" id="tva_acq_intra_intermediaire">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 10,0%</field>
<field name="description">ACH_UE_ded.-10.0</field>
<field name="amount" eval="0.10"/>
<field name="type">percent</field>
<field name="tax_code_id" ref="tax_intra_acq_100"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_100"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_intermediaire_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 7,0%</field>
<field name="description">ACH_UE_ded.-7.0</field>
@@ -629,6 +998,24 @@
</record>
<record model="account.tax.template" id="tva_acq_intra_reduite">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,0%</field>
<field name="description">ACH_UE_ded.-5.0</field>
<field name="amount" eval="0.050"/>
<field name="type">percent</field>
<field name="tax_code_id" ref="tax_intra_acq_50"/>
<field name="tax_sign" eval="-1"/>
<field name="account_collected_id" ref="pcg_445662"/>
<field name="account_paid_id" ref="pcg_445662"/>
<field name="ref_tax_code_id" ref="tax_intra_acq_50"/>
<field name="ref_tax_sign" eval="1"/>
<field name="sequence" eval="10"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tva_acq_intra_reduite_temp">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
<field name="name">TVA déd. s/ acq. intracommunautaire (achat) 5,5%</field>
<field name="description">ACH_UE_ded.-5.5</field>
addons/l10n_fr/plan_comptable_general.xml
+6 -6
View File
@@ -3584,7 +3584,7 @@
</record>
<record id="pcg_445201" model="account.account.template">
<field name="name">TVA due intracommunautaire 19,6%</field>
<field name="name">TVA due intracommunautaire (Taux Normal)</field>
<field name="code">445201</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
@@ -3592,7 +3592,7 @@
</record>
<record id="pcg_445202" model="account.account.template">
<field name="name">TVA due intracommunautaire 5,5%</field>
<field name="name">TVA due intracommunautaire (Taux Intermédiaire)</field>
<field name="code">445202</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
@@ -3600,7 +3600,7 @@
</record>
<record id="pcg_445203" model="account.account.template">
<field name="name">TVA due intracommunautaire (autre taux)</field>
<field name="name">TVA due intracommunautaire (Autre taux)</field>
<field name="code">445203</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
@@ -3712,7 +3712,7 @@
</record>
<record id="pcg_445711" model="account.account.template">
<field name="name">TVA collectée 19,6%</field>
<field name="name">TVA collectée (Taux Normal)</field>
<field name="code">445711</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
@@ -3720,7 +3720,7 @@
</record>
<record id="pcg_445712" model="account.account.template">
<field name="name">TVA collectée 5,5%</field>
<field name="name">TVA collectée (Taux Intermédiaire)</field>
<field name="code">445712</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
@@ -3728,7 +3728,7 @@
</record>
<record id="pcg_445713" model="account.account.template">
<field name="name">TVA collectée (autre taux)</field>
<field name="name">TVA collectée (Autre taux)</field>
<field name="code">445713</field>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
addons/l10n_it/data/account.tax.code.template.csv
+18
View File
@@ -75,3 +75,21 @@ IVC21Idet40,template_impcode_pagata_21det40,IVA a credito 21% detraibile 40% (im
IVC21det50,template_ivacode_pagata_21det50,IVA a credito 21% detraibile 50%,template_ivacode_pagata
IVC21Ndet50,template_ivacode_pagata_21det50ind,IVA a credito 21% detraibile 50% (indetraibile),template_ivacode_pagata_ind
IVC21Idet50,template_impcode_pagata_21det50,IVA a credito 21% detraibile 50% (imponibile),template_impcode_pagata
IVC22,template_ivacode_pagata_22,IVA a credito 22%,template_ivacode_pagata
IVC22I,template_impcode_pagata_22,IVA a credito 22% (imponibile),template_impcode_pagata
IVD22,template_ivacode_riscossa_22,IVA a debito 22%,template_ivacode_riscossa
IVD22I,template_impcode_riscossa_22,IVA a debito 22% (imponibile),template_impcode_riscossa
IVC22ind,template_ivacode_pagata_22ind,IVA a credito 22% indetraibile,template_ivacode_pagata_ind
IVC22Iind,template_impcode_pagata_22ind,IVA a credito 22% indetraibile (imponibile),template_impcode_pagata
IVC22det10,template_ivacode_pagata_22det10,IVA a credito 22% detraibile 10%,template_ivacode_pagata
IVC22Ndet10,template_ivacode_pagata_22det10ind,IVA a credito 22% detraibile 10% (indetraibile),template_ivacode_pagata_ind
IVC22Idet10,template_impcode_pagata_22det10,IVA a credito 22% detraibile 10% (imponibile),template_impcode_pagata
IVC22det15,template_ivacode_pagata_22det15,IVA a credito 22% detraibile 15%,template_ivacode_pagata
IVC22Ndet15,template_ivacode_pagata_22det15ind,IVA a credito 22% detraibile 15% (indetraibile),template_ivacode_pagata_ind
IVC22Idet15,template_impcode_pagata_22det15,IVA a credito 22% detraibile 15% (imponibile),template_impcode_pagata
IVC22det40,template_ivacode_pagata_22det40,IVA a credito 22% detraibile 40%,template_ivacode_pagata
IVC22Ndet40,template_ivacode_pagata_22det40ind,IVA a credito 22% detraibile 40% (indetraibile),template_ivacode_pagata_ind
IVC22Idet40,template_impcode_pagata_22det40,IVA a credito 22% detraibile 40% (imponibile),template_impcode_pagata
IVC22det50,template_ivacode_pagata_22det50,IVA a credito 22% detraibile 50%,template_ivacode_pagata
IVC22Ndet50,template_ivacode_pagata_22det50ind,IVA a credito 22% detraibile 50% (indetraibile),template_ivacode_pagata_ind
IVC22Idet50,template_impcode_pagata_22det50,IVA a credito 22% detraibile 50% (imponibile),template_impcode_pagata
1 code id name parent_id:id
75 IVC21det50 template_ivacode_pagata_21det50 IVA a credito 21% detraibile 50% template_ivacode_pagata
76 IVC21Ndet50 template_ivacode_pagata_21det50ind IVA a credito 21% detraibile 50% (indetraibile) template_ivacode_pagata_ind
77 IVC21Idet50 template_impcode_pagata_21det50 IVA a credito 21% detraibile 50% (imponibile) template_impcode_pagata
78 IVC22 template_ivacode_pagata_22 IVA a credito 22% template_ivacode_pagata
79 IVC22I template_impcode_pagata_22 IVA a credito 22% (imponibile) template_impcode_pagata
80 IVD22 template_ivacode_riscossa_22 IVA a debito 22% template_ivacode_riscossa
81 IVD22I template_impcode_riscossa_22 IVA a debito 22% (imponibile) template_impcode_riscossa
82 IVC22ind template_ivacode_pagata_22ind IVA a credito 22% indetraibile template_ivacode_pagata_ind
83 IVC22Iind template_impcode_pagata_22ind IVA a credito 22% indetraibile (imponibile) template_impcode_pagata
84 IVC22det10 template_ivacode_pagata_22det10 IVA a credito 22% detraibile 10% template_ivacode_pagata
85 IVC22Ndet10 template_ivacode_pagata_22det10ind IVA a credito 22% detraibile 10% (indetraibile) template_ivacode_pagata_ind
86 IVC22Idet10 template_impcode_pagata_22det10 IVA a credito 22% detraibile 10% (imponibile) template_impcode_pagata
87 IVC22det15 template_ivacode_pagata_22det15 IVA a credito 22% detraibile 15% template_ivacode_pagata
88 IVC22Ndet15 template_ivacode_pagata_22det15ind IVA a credito 22% detraibile 15% (indetraibile) template_ivacode_pagata_ind
89 IVC22Idet15 template_impcode_pagata_22det15 IVA a credito 22% detraibile 15% (imponibile) template_impcode_pagata
90 IVC22det40 template_ivacode_pagata_22det40 IVA a credito 22% detraibile 40% template_ivacode_pagata
91 IVC22Ndet40 template_ivacode_pagata_22det40ind IVA a credito 22% detraibile 40% (indetraibile) template_ivacode_pagata_ind
92 IVC22Idet40 template_impcode_pagata_22det40 IVA a credito 22% detraibile 40% (imponibile) template_impcode_pagata
93 IVC22det50 template_ivacode_pagata_22det50 IVA a credito 22% detraibile 50% template_ivacode_pagata
94 IVC22Ndet50 template_ivacode_pagata_22det50ind IVA a credito 22% detraibile 50% (indetraibile) template_ivacode_pagata_ind
95 IVC22Idet50 template_impcode_pagata_22det50 IVA a credito 22% detraibile 50% (imponibile) template_impcode_pagata
addons/l10n_it/data/account.tax.template.csv
+24 -6
View File
@@ -1,6 +1,8 @@
id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depend,type,account_collected_id:id,account_paid_id:id,type_tax_use,base_code_id:id,tax_code_id:id,ref_base_code_id:id,ref_tax_code_id:id,ref_base_sign,ref_tax_sign,price_include,base_sign,tax_sign
21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),1,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1
21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),2,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1
22v,22v,l10n_it_chart_template_generic,Iva al 22% (debito),1,0.22,,False,percent,2601,2601,sale,template_impcode_riscossa_22,template_ivacode_riscossa_22,template_impcode_riscossa_22,template_ivacode_riscossa_22,-1,-1,False,1,1
22a,22a,l10n_it_chart_template_generic,Iva al 22% (credito),2,0.22,,False,percent,1601,1601,purchase,template_impcode_pagata_22,template_ivacode_pagata_22,template_impcode_pagata_22,template_ivacode_pagata_22,1,1,False,-1,-1
21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),3,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1
21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1
20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,1,1
20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,1,1,False,-1,-1
10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,1,1
@@ -25,8 +27,8 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,1,1,False,-1,-1
20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,1,1,False,-1,-1
20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,20I5,False,percent,,,purchase,,template_ivacode_pagata_20det50ind,,template_ivacode_pagata_20det50ind,1,1,False,-1,-1
22v,22v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,1
22a,22a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-1
2v,2v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,1
2a,2a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-1
4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,1,1
4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,1,1,False,-1,-1
4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,1,1,False,-1,-1
@@ -42,11 +44,12 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,1,1,False,-1,-1
00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,-1,-1,False,1,1
00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_art15,template_ivacode_pagata_art15,template_impcode_pagata_art15,template_ivacode_pagata_art15,1,1,False,-1,-1
21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,24,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1
22v INC,22v INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,24,0.22,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,-1,-1,True,1,1
21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,25,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1
20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,1,1
10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,1,1
12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,1,1
22v INC,22v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,1,1
2v INC,2v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,1,1
4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,1,1
00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,1,1
2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,1,1,False,-1,-1
@@ -64,3 +67,18 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,1,1,False,-1,-1
21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,1,1,False,-1,-1
21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,0.5,21I5,False,percent,,,purchase,,template_ivacode_pagata_21det50ind,,template_ivacode_pagata_21det50ind,1,1,False,-1,-1
2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,31,0.22,,True,percent,,,purchase,template_impcode_pagata_22det10,,template_impcode_pagata_22det10,,1,1,False,-1,-1
2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),200,0,2210,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det10,,template_ivacode_pagata_22det10,1,1,False,-1,-1
2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),100,0.9,2210,False,percent,,,purchase,,template_ivacode_pagata_22det10ind,,template_ivacode_pagata_22det10ind,1,1,False,-1,-1
2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,32,0.22,,True,percent,,,purchase,template_impcode_pagata_22det15,,template_impcode_pagata_22det15,,1,1,False,-1,-1
2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),200,0,2215,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det15,,template_ivacode_pagata_22det15,1,1,False,-1,-1
2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),100,0.85,2215,False,percent,,,purchase,,template_ivacode_pagata_22det15ind,,template_ivacode_pagata_22det15ind,1,1,False,-1,-1
2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,0.22,,True,percent,,,purchase,template_impcode_pagata_22det40,,template_impcode_pagata_22det40,,1,1,False,-1,-1
2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),200,0,2240,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det40,,template_ivacode_pagata_22det40,1,1,False,-1,-1
2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),100,0.6,2240,False,percent,,,purchase,,template_ivacode_pagata_22det40ind,,template_ivacode_pagata_22det40ind,1,1,False,-1,-1
22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,0.22,,True,percent,,,purchase,template_impcode_pagata_22ind,,template_impcode_pagata_22ind,,1,1,False,-1,-1
22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),200,0,22AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1
22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),100,1,22AO,False,percent,,,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1
22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,0.22,,True,percent,,,purchase,template_impcode_pagata_22det50,,template_impcode_pagata_22det50,,1,1,False,-1,-1
22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),200,0,22I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det50,,template_ivacode_pagata_22det50,1,1,False,-1,-1
22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),100,0.5,22I5,False,percent,,,purchase,,template_ivacode_pagata_22det50ind,,template_ivacode_pagata_22det50ind,1,1,False,-1,-1
1 id description chart_template_id:id name sequence amount parent_id:id child_depend type account_collected_id:id account_paid_id:id type_tax_use base_code_id:id tax_code_id:id ref_base_code_id:id ref_tax_code_id:id ref_base_sign ref_tax_sign price_include base_sign tax_sign
2 21v 22v 21v 22v l10n_it_chart_template_generic Iva al 21% (debito) Iva al 22% (debito) 1 0.21 0.22 False percent 2601 2601 sale template_impcode_riscossa_21 template_impcode_riscossa_22 template_ivacode_riscossa_21 template_ivacode_riscossa_22 template_impcode_riscossa_21 template_impcode_riscossa_22 template_ivacode_riscossa_21 template_ivacode_riscossa_22 -1 -1 False 1 1
3 21a 22a 21a 22a l10n_it_chart_template_generic Iva al 21% (credito) Iva al 22% (credito) 2 0.21 0.22 False percent 1601 1601 purchase template_impcode_pagata_21 template_impcode_pagata_22 template_ivacode_pagata_21 template_ivacode_pagata_22 template_impcode_pagata_21 template_impcode_pagata_22 template_ivacode_pagata_21 template_ivacode_pagata_22 1 1 False -1 -1
4 21v 21v l10n_it_chart_template_generic Iva al 21% (debito) 3 0.21 False percent 2601 2601 sale template_impcode_riscossa_21 template_ivacode_riscossa_21 template_impcode_riscossa_21 template_ivacode_riscossa_21 -1 -1 False 1 1
5 21a 21a l10n_it_chart_template_generic Iva al 21% (credito) 4 0.21 False percent 1601 1601 purchase template_impcode_pagata_21 template_ivacode_pagata_21 template_impcode_pagata_21 template_ivacode_pagata_21 1 1 False -1 -1
6 20v 20v l10n_it_chart_template_generic Iva al 20% (debito) 3 0.2 False percent 2601 2601 sale template_impcode_riscossa_20 template_ivacode_riscossa_20 template_impcode_riscossa_20 template_ivacode_riscossa_20 -1 -1 False 1 1
7 20a 20a l10n_it_chart_template_generic Iva al 20% (credito) 4 0.2 False percent 1601 1601 purchase template_impcode_pagata_20 template_ivacode_pagata_20 template_impcode_pagata_20 template_ivacode_pagata_20 1 1 False -1 -1
8 10v 10v l10n_it_chart_template_generic Iva al 10% (debito) 5 0.1 False percent 2601 2601 sale template_impcode_riscossa_10 template_ivacode_riscossa_10 template_impcode_riscossa_10 template_ivacode_riscossa_10 -1 -1 False 1 1
27 20I5 20I5 l10n_it_chart_template_generic IVA al 20% detraibile al 50% 14 0.2 True percent purchase template_impcode_pagata_20det50 template_impcode_pagata_20det50 1 1 False -1 -1
28 20I5b 20I5b l10n_it_chart_template_generic IVA al 20% detraibile al 50% (D) 200 0 20I5 False balance 1601 1601 purchase template_ivacode_pagata_20det50 template_ivacode_pagata_20det50 1 1 False -1 -1
29 20I5a 20I5a l10n_it_chart_template_generic IVA al 20% detraibile al 50% (I) 100 0.5 20I5 False percent purchase template_ivacode_pagata_20det50ind template_ivacode_pagata_20det50ind 1 1 False -1 -1
30 22v 2v 22v 2v l10n_it_chart_template_generic Iva 2% (debito) 15 0.02 False percent 2601 2601 sale template_impcode_riscossa_2 template_ivacode_riscossa_2 template_impcode_riscossa_2 template_ivacode_riscossa_2 -1 -1 False 1 1
31 22a 2a 22a 2a l10n_it_chart_template_generic Iva 2% (credito) 16 0.02 False percent 1601 1601 purchase template_impcode_pagata_2 template_ivacode_pagata_2 template_impcode_pagata_2 template_ivacode_pagata_2 1 1 False -1 -1
32 4v 4v l10n_it_chart_template_generic Iva 4% (debito) 17 0.04 False percent 2601 2601 sale template_impcode_riscossa_4 template_ivacode_riscossa_4 template_impcode_riscossa_4 template_ivacode_riscossa_4 -1 -1 False 1 1
33 4a 4a l10n_it_chart_template_generic Iva 4% (credito) 18 0.04 False percent 1601 1601 purchase template_impcode_pagata_4 template_ivacode_pagata_4 template_impcode_pagata_4 template_ivacode_pagata_4 1 1 False -1 -1
34 4AO 4AO l10n_it_chart_template_generic Iva al 4% indetraibile 19 0.04 True percent purchase template_impcode_pagata_4ind template_impcode_pagata_4ind 1 1 False -1 -1
44 00a 00a l10n_it_chart_template_generic Fuori Campo IVA (credito) 23 0 False percent 1601 1601 purchase template_impcode_pagata_0 template_ivacode_pagata_0 template_impcode_pagata_0 template_ivacode_pagata_0 1 1 False -1 -1
45 00art15v 00art15v l10n_it_chart_template_generic Imponibile Escluso Art.15 (debito) 22 0 False percent 2601 2601 sale template_impcode_riscossa_art15 template_ivacode_riscossa_art15 template_impcode_riscossa_art15 template_ivacode_riscossa_art15 -1 -1 False 1 1
46 00art15a 00art15a l10n_it_chart_template_generic Imponibile Escluso Art.15 (credito) 23 0 False percent 1601 1601 purchase template_impcode_pagata_art15 template_ivacode_pagata_art15 template_impcode_pagata_art15 template_ivacode_pagata_art15 1 1 False -1 -1
47 21v INC 22v INC 21v INC 22v INC l10n_it_chart_template_generic Iva al 21% (debito) INC Iva al 22% (debito) INC 24 0.21 0.22 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_21 l10n_it.template_impcode_riscossa_22 l10n_it.template_ivacode_riscossa_21 l10n_it.template_ivacode_riscossa_22 l10n_it.template_impcode_riscossa_21 l10n_it.template_impcode_riscossa_22 l10n_it.template_ivacode_riscossa_21 l10n_it.template_ivacode_riscossa_22 -1 -1 True 1 1
48 21v INC 21v INC l10n_it_chart_template_generic Iva al 21% (debito) INC 25 0.21 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_21 l10n_it.template_ivacode_riscossa_21 l10n_it.template_impcode_riscossa_21 l10n_it.template_ivacode_riscossa_21 -1 -1 True 1 1
49 20v INC 20v INC l10n_it_chart_template_generic Iva al 20% (debito) INC 25 0.2 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_20 l10n_it.template_ivacode_riscossa_20 l10n_it.template_impcode_riscossa_20 l10n_it.template_ivacode_riscossa_20 -1 -1 True 1 1
50 10v INC 10v INC l10n_it_chart_template_generic Iva al 10% (debito) INC 26 0.1 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_10 l10n_it.template_ivacode_riscossa_10 l10n_it.template_impcode_riscossa_10 l10n_it.template_ivacode_riscossa_10 -1 -1 True 1 1
51 12v INC 12v INC l10n_it_chart_template_generic Iva 12% (debito) INC 27 0.12 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_12 l10n_it.template_ivacode_riscossa_12 l10n_it.template_impcode_riscossa_12 l10n_it.template_ivacode_riscossa_12 -1 -1 True 1 1
52 22v INC 2v INC 22v INC 2v INC l10n_it_chart_template_generic Iva 2% (debito) INC 28 0.02 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_2 l10n_it.template_ivacode_riscossa_2 l10n_it.template_impcode_riscossa_2 l10n_it.template_ivacode_riscossa_2 -1 -1 True 1 1
53 4v INC 4v INC l10n_it_chart_template_generic Iva 4% (debito) INC 29 0.04 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_4 l10n_it.template_ivacode_riscossa_4 l10n_it.template_impcode_riscossa_4 l10n_it.template_ivacode_riscossa_4 -1 -1 True 1 1
54 00v INC 00v INC l10n_it_chart_template_generic Fuori Campo IVA (debito) INC 30 0 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_0 l10n_it.template_ivacode_riscossa_0 l10n_it.template_impcode_riscossa_0 l10n_it.template_ivacode_riscossa_0 -1 -1 True 1 1
55 2110 2110 l10n_it_chart_template_generic Iva al 21% detraibile 10% 31 0.21 True percent purchase template_impcode_pagata_21det10 template_impcode_pagata_21det10 1 1 False -1 -1
67 21I5 21I5 l10n_it_chart_template_generic IVA al 21% detraibile al 50% 35 0.21 True percent purchase template_impcode_pagata_21det50 template_impcode_pagata_21det50 1 1 False -1 -1
68 21I5b 21I5b l10n_it_chart_template_generic IVA al 21% detraibile al 50% (D) 200 0 21I5 False balance 1601 1601 purchase template_ivacode_pagata_21det50 template_ivacode_pagata_21det50 1 1 False -1 -1
69 21I5a 21I5a l10n_it_chart_template_generic IVA al 21% detraibile al 50% (I) 100 0.5 21I5 False percent purchase template_ivacode_pagata_21det50ind template_ivacode_pagata_21det50ind 1 1 False -1 -1
70 2210 2210 l10n_it_chart_template_generic Iva al 22% detraibile 10% 31 0.22 True percent purchase template_impcode_pagata_22det10 template_impcode_pagata_22det10 1 1 False -1 -1
71 2210b 2210b l10n_it_chart_template_generic Iva al 22% detraibile 10% (D) 200 0 2210 False balance 1601 1601 purchase template_ivacode_pagata_22det10 template_ivacode_pagata_22det10 1 1 False -1 -1
72 2210a 2210a l10n_it_chart_template_generic Iva al 22% detraibile 10% (I) 100 0.9 2210 False percent purchase template_ivacode_pagata_22det10ind template_ivacode_pagata_22det10ind 1 1 False -1 -1
73 2215 2215 l10n_it_chart_template_generic Iva al 22% detraibile 15% 32 0.22 True percent purchase template_impcode_pagata_22det15 template_impcode_pagata_22det15 1 1 False -1 -1
74 2215b 2215b l10n_it_chart_template_generic Iva al 22% detraibile 15% (D) 200 0 2215 False balance 1601 1601 purchase template_ivacode_pagata_22det15 template_ivacode_pagata_22det15 1 1 False -1 -1
75 2215a 2215a l10n_it_chart_template_generic Iva al 22% detraibile 15% (I) 100 0.85 2215 False percent purchase template_ivacode_pagata_22det15ind template_ivacode_pagata_22det15ind 1 1 False -1 -1
76 2240 2240 l10n_it_chart_template_generic Iva al 22% detraibile 40% 33 0.22 True percent purchase template_impcode_pagata_22det40 template_impcode_pagata_22det40 1 1 False -1 -1
77 2240b 2240b l10n_it_chart_template_generic Iva al 22% detraibile 40% (D) 200 0 2240 False balance 1601 1601 purchase template_ivacode_pagata_22det40 template_ivacode_pagata_22det40 1 1 False -1 -1
78 2240a 2240a l10n_it_chart_template_generic Iva al 22% detraibile 40% (I) 100 0.6 2240 False percent purchase template_ivacode_pagata_22det40ind template_ivacode_pagata_22det40ind 1 1 False -1 -1
79 22AO 22AO l10n_it_chart_template_generic Iva al 22% indetraibile 34 0.22 True percent purchase template_impcode_pagata_22ind template_impcode_pagata_22ind 1 1 False -1 -1
80 22AOb 22AOb l10n_it_chart_template_generic Iva al 22% indetraibile (D) 200 0 22AO False balance 1601 1601 purchase template_ivacode_pagata_22ind template_ivacode_pagata_22ind 1 1 False -1 -1
81 22AOa 22AOa l10n_it_chart_template_generic Iva al 22% indetraibile (I) 100 1 22AO False percent purchase template_ivacode_pagata_22ind template_ivacode_pagata_22ind 1 1 False -1 -1
82 22I5 22I5 l10n_it_chart_template_generic IVA al 22% detraibile al 50% 35 0.22 True percent purchase template_impcode_pagata_22det50 template_impcode_pagata_22det50 1 1 False -1 -1
83 22I5b 22I5b l10n_it_chart_template_generic IVA al 22% detraibile al 50% (D) 200 0 22I5 False balance 1601 1601 purchase template_ivacode_pagata_22det50 template_ivacode_pagata_22det50 1 1 False -1 -1
84 22I5a 22I5a l10n_it_chart_template_generic IVA al 22% detraibile al 50% (I) 100 0.5 22I5 False percent purchase template_ivacode_pagata_22det50ind template_ivacode_pagata_22det50ind 1 1 False -1 -1
addons/mail/i18n/de.po
+17 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-27 10:08+0000\n"
"PO-Revision-Date: 2013-10-08 18:32+0000\n"
"Last-Translator: Matthias Fax <matthias.fax@greensolid.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-28 05:38+0000\n"
"X-Generator: Launchpad (build 16738)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: mail
#: view:mail.followers:0
@@ -169,6 +169,14 @@ msgid ""
"discussions\n"
"- All Messages: for every notification you receive in your Inbox"
msgstr ""
"Richtlinie, um E-Mails für neue Nachrichten in Ihrem Posteingang zu "
"erhalten:\n"
"- Niemals: Es werden keine E-Mails versendet\n"
"- Nur Eingehende E-Mails: Alle Nachrichten die beim System per E-Mail "
"eingehen\n"
"- Nur Eingehende E-Mails und Diskussionen: Alle eingehenden E-Mails und "
"interne Diskussionen\n"
"- Alle Nachrichten: Jede Nachricht, die in Ihrem Posteingang eintrifft"
#. module: mail
#: field:mail.group,message_unread:0
@@ -431,7 +439,7 @@ msgstr "Autom. Löschen"
#: code:addons/mail/static/src/xml/mail.xml:294
#, python-format
msgid "notified"
msgstr ""
msgstr "Benachrichtigt"
#. module: mail
#. openerp-web
@@ -524,7 +532,7 @@ msgstr "System Benachrichtigung"
#. module: mail
#: view:mail.message:0
msgid "To Read"
msgstr ""
msgstr "Zu lesen"
#. module: mail
#: model:ir.model,name:mail.model_res_partner
@@ -852,7 +860,7 @@ msgstr "Modell der verfolgten Ressource"
#: code:addons/mail/static/src/js/mail.js:979
#, python-format
msgid "read less"
msgstr ""
msgstr "Einklappen"
#. module: mail
#. openerp-web
@@ -1253,7 +1261,7 @@ msgstr ""
#. module: mail
#: field:res.partner,notification_email_send:0
msgid "Receive Messages by Email"
msgstr ""
msgstr "Erhalte Nachrichten per E-Mail"
#. module: mail
#: model:mail.group,name:mail.group_best_sales_practices
@@ -1364,7 +1372,7 @@ msgstr "Zusammenfassung"
#: code:addons/mail/mail_mail.py:244
#, python-format
msgid "\"Followers of %s\" <%s>"
msgstr ""
msgstr "\"Followers von %s\" <%s>"
#. module: mail
#: view:mail.compose.message:0
@@ -1715,7 +1723,7 @@ msgstr "Auf zu Erledigen setzen"
#: code:addons/mail/static/src/xml/mail.xml:154
#, python-format
msgid "Attach a note that will not be sent to the followers"
msgstr ""
msgstr "Füge eine Notiz hinzu, die nicht an Follower gesendet wird."
#. module: mail
#. openerp-web
addons/mail/i18n/hr.po
+18 -12
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-09-19 13:16+0000\n"
"PO-Revision-Date: 2013-10-04 10:42+0000\n"
"Last-Translator: Krešimir Jeđud <kresimir.jedud@infokom.hr>\n"
"Language-Team: Croatian <hr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-20 06:01+0000\n"
"X-Generator: Launchpad (build 16765)\n"
"X-Launchpad-Export-Date: 2013-10-05 06:16+0000\n"
"X-Generator: Launchpad (build 16791)\n"
#. module: mail
#: view:mail.followers:0
@@ -169,6 +169,11 @@ msgid ""
"discussions\n"
"- All Messages: for every notification you receive in your Inbox"
msgstr ""
"Pravilo za primanje e-mailova za nove poruke u vašem privatnom Inbox-u:\n"
"- Nikada: e-mailovi neće biti slani\n"
"- Samo ulazni e-mailovi: za poruke koje šalje sustav putem e-maila\n"
"- Ulazni e-mailovi i diskusije: za ulazne e-mailove i interne diskusije\n"
"- Sve poruke: za sve poruek koje dobivate u svoj Inbox"
#. module: mail
#: field:mail.group,message_unread:0
@@ -190,8 +195,6 @@ msgid ""
"Members of those groups will automatically added as followers. Note that "
"they will be able to manage their subscription manually if necessary."
msgstr ""
"Članovi tih grupa će biti automatski dodani kao sljedbenici. Imajte na umu "
"da će oni prema potrebi moći ručno upravljati svojom pretplatom."
#. module: mail
#. openerp-web
@@ -220,6 +223,9 @@ msgid ""
" %s won't be notified of any email or discussion on this document. Do you "
"really want to remove him from the followers ?"
msgstr ""
"Upozorenje! \n"
" %s neće dobivati e-mailove niti diskusije vezane za ovaj dokument. Da li "
"ste sigurni da želite ukloniti ovog sljedbenika?"
#. module: mail
#: field:mail.compose.message,res_id:0
@@ -499,7 +505,7 @@ msgstr ""
#. module: mail
#: view:base.config.settings:0
msgid "mycompany.my.openerp.com"
msgstr "mycompany.my.openerp.com"
msgstr ""
#. module: mail
#: field:mail.message.subtype,relation_field:0
@@ -562,7 +568,7 @@ msgstr "Podvrsta"
#: view:mail.mail:0
#: view:mail.message.subtype:0
msgid "Email message"
msgstr "Poruka e-pošte"
msgstr "E-mail poruka"
#. module: mail
#: model:ir.model,name:mail.model_base_config_settings
@@ -827,7 +833,7 @@ msgid ""
"\"Settings > Users\" menu."
msgstr ""
"Ne možete izraditi korisnika. Za stvaranje novih korisnika, trebali biste "
"koristiti \"Postavke> Korisnici\" izbornika."
"koristiti izbornik \"Postavke > Korisnici\"."
#. module: mail
#: help:mail.followers,res_model:0
@@ -921,7 +927,7 @@ msgstr "Podtipovi poruka"
#: code:addons/mail/static/src/xml/mail.xml:55
#, python-format
msgid "Log a note"
msgstr "Zabilježi bilješku"
msgstr "Unesi bilješku"
#. module: mail
#: selection:mail.compose.message,type:0
@@ -1007,7 +1013,7 @@ msgid ""
"The email address associated with this group. New emails received will "
"automatically create new topics."
msgstr ""
"Adresa e-pošte povezana s ovom skupinom. Novoprimljene poruke automatski će "
"Adresa e-pošte povezana s ovom grupom. Novoprimljene poruke automatski će "
"stvoriti nove teme."
#. module: mail
@@ -1531,7 +1537,7 @@ msgstr "Mjesec kreiranja"
#: help:mail.message,notified_partner_ids:0
msgid ""
"Partners that have a notification pushing this message in their mailboxes"
msgstr ""
msgstr "Poruka za partnere koji imaju obavjesti."
#. module: mail
#: view:mail.message:0
@@ -1626,7 +1632,7 @@ msgstr "Izlazni poslužitelj e-pošte"
#: code:addons/mail/mail_message.py:930
#, python-format
msgid "Partners email addresses not found"
msgstr "Pertnerove e-mail adrese nisu pronađene"
msgstr "Partnerove e-mail adrese nisu pronađene"
#. module: mail
#: view:mail.mail:0
addons/mail/mail_thread.py
+3 -3
View File
@@ -885,9 +885,9 @@ class mail_thread(osv.AbstractModel):
partner_id, partner_name<partner_email> or partner_name, reason """
if email and not partner:
# get partner info from email
partner_info = self.message_get_partner_info_from_emails(cr, uid, [email], context=context, res_id=obj.id)[0]
if partner_info.get('partner_id'):
partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, [partner_info.get('partner_id')], context=context)[0]
partner_info = self.message_get_partner_info_from_emails(cr, uid, [email], context=context, res_id=obj.id)
if partner_info and partner_info[0].get('partner_id'):
partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, [partner_info[0]['partner_id']], context=context)[0]
if email and email in [val[1] for val in result[obj.id]]: # already existing email -> skip
return result
if partner and partner in obj.message_follower_ids: # recipient already in the followers -> skip
addons/mail/static/src/js/mail.js
+1 -1
View File
@@ -1196,7 +1196,7 @@ openerp.mail = function (session) {
init: function (parent, datasets, options) {
var self = this;
this._super(parent, options);
this.MailWidget = parent.__proto__ == mail.Widget.prototype ? parent : false;
this.MailWidget = parent instanceof mail.Widget ? parent : false;
this.domain = options.domain || [];
this.context = _.extend(options.context || {});
addons/mail/update.py
+16 -15
View File
@@ -5,9 +5,9 @@ import sys
import urllib
import urllib2
from openerp import pooler
from openerp import pooler, SUPERUSER_ID
from openerp import release
from openerp.osv import fields, osv
from openerp.osv import osv
from openerp.tools.translate import _
from openerp.tools.safe_eval import safe_eval
from openerp.tools.config import config
@@ -86,25 +86,26 @@ class publisher_warranty_contract(osv.osv):
try:
try:
result = get_sys_logs(self, cr, uid)
except Exception, ex:
except Exception:
if cron_mode: # we don't want to see any stack trace in cron
return False
_logger.debug("Exception while sending a get logs messages", exc_info=1)
raise osv.except_osv(_("Error"), _("Error during communication with the publisher warranty server."))
limit_date = (datetime.datetime.now() - _PREVIOUS_LOG_CHECK).strftime(misc.DEFAULT_SERVER_DATETIME_FORMAT)
# old behavior based on res.log; now on mail.message, that is not necessarily installed
proxy = self.pool.get('mail.message')
model, res_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'group_all_employees')
IMD = self.pool['ir.model.data']
user = self.pool['res.users'].browse(cr, SUPERUSER_ID, SUPERUSER_ID)
try:
poster = IMD.get_object(cr, SUPERUSER_ID, 'mail', 'group_all_employees')
except ValueError:
# Cannot found group, post the message on the wall of the admin
poster = user
if not poster.exists():
return True
for message in result["messages"]:
values = {
'body' : message,
'model' : 'mail.group',
'res_id' : res_id,
'user_id' : False,
}
proxy.create(cr, uid, values, context=context)
try:
poster.message_post(body=message, subtype='mt_comment', partner_ids=[user.partner_id.id])
except Exception:
_logger.warning('Cannot send ping message', exc_info=True)
except Exception:
if cron_mode:
return False # we don't want to see any stack trace in cron
addons/marketing_campaign/i18n/th.po
+1 -1
View File
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-10-01 05:39+0000\n"
"X-Launchpad-Export-Date: 2013-10-02 05:37+0000\n"
"X-Generator: Launchpad (build 16774)\n"
#. module: marketing_campaign
addons/note/i18n/hu.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-09 14:11+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-12 10:59+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: note
#: field:note.note,memo:0
@@ -67,7 +67,7 @@ msgstr "Követők"
#. module: note
#: model:note.stage,name:note.note_stage_00
msgid "New"
msgstr ""
msgstr "Új"
#. module: note
#: model:ir.actions.act_window,help:note.action_note_note
addons/note/note.py
+9 -11
View File
@@ -19,6 +19,7 @@
#
##############################################################################
from openerp import SUPERUSER_ID
from openerp.osv import osv, fields
from openerp.tools import html2plaintext
@@ -188,18 +189,15 @@ class res_users(osv.Model):
_inherit = ['res.users']
def create(self, cr, uid, data, context=None):
user_id = super(res_users, self).create(cr, uid, data, context=context)
user = self.browse(cr, uid, uid, context=context)
note_obj = self.pool.get('note.stage')
data_obj = self.pool.get('ir.model.data')
model_id = data_obj.get_object_reference(cr, uid, 'base', 'group_user') #Employee Group
group_id = model_id and model_id[1] or False
if group_id in [x.id for x in user.groups_id]:
for note_xml_id in ['note_stage_00','note_stage_01','note_stage_02','note_stage_03','note_stage_04']:
note_obj = self.pool['note.stage']
data_obj = self.pool['ir.model.data']
is_employee = self.has_group(cr, user_id, 'base.group_user')
if is_employee:
for n in range(5):
xmlid = 'note_stage_%02d' % (n,)
try:
data_id = data_obj._get_id(cr, uid, 'note', note_xml_id)
_model, stage_id = data_obj.get_object_reference(cr, SUPERUSER_ID, 'note', xmlid)
except ValueError:
continue
stage_id = data_obj.browse(cr, uid, data_id, context=context).res_id
note_obj.copy(cr, uid, stage_id, default = {
'user_id': user_id}, context=context)
note_obj.copy(cr, SUPERUSER_ID, stage_id, default={'user_id': user_id}, context=context)
return user_id
addons/note/tests/__init__.py
+27
View File
@@ -0,0 +1,27 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2013-TODAY OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import test_note
checks = [
test_note,
]
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/note/tests/test_note.py
+43
View File
@@ -0,0 +1,43 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Business Applications
# Copyright (c) 2013-TODAY OpenERP S.A. <http://openerp.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.tests import common
class TestNote(common.TransactionCase):
def test_bug_lp_1156215(self):
"""ensure any users can create new users"""
cr, uid = self.cr, self.uid
IMD = self.registry('ir.model.data')
Users = self.registry('res.users')
_, demo_user = IMD.get_object_reference(cr, uid, 'base', 'user_demo')
_, group_id = IMD.get_object_reference(cr, uid, 'base', 'group_erp_manager')
Users.write(cr, uid, [demo_user], {
'groups_id': [(4, group_id)],
})
# must not fail
Users.create(cr, demo_user, {
'name': 'test bug lp:1156215',
'login': 'lp_1156215',
})
addons/plugin/i18n/hu.po
+8 -8
View File
@@ -8,26 +8,26 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-02-09 10:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2013-10-12 10:59+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: plugin
#: code:addons/plugin/plugin_handler.py:105
#, python-format
msgid "Use the Partner button to create a new partner"
msgstr ""
msgstr "Használja az Ügyfél gombot új ügyfél létrehozásához"
#. module: plugin
#: code:addons/plugin/plugin_handler.py:116
#, python-format
msgid "Mail successfully pushed"
msgstr ""
msgstr "Levél sikeresen átküldve"
#. module: plugin
#: model:ir.model,name:plugin.model_plugin_handler
@@ -38,10 +38,10 @@ msgstr "plugin.handler"
#: code:addons/plugin/plugin_handler.py:108
#, python-format
msgid "Mail successfully pushed, a new %s has been created."
msgstr ""
msgstr "Levél sikeresen átküldve, egy új %s létrehozva."
#. module: plugin
#: code:addons/plugin/plugin_handler.py:102
#, python-format
msgid "Email already pushed"
msgstr ""
msgstr "Email már átküldve"
addons/point_of_sale/i18n/de.po
+5 -3
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-27 10:21+0000\n"
"PO-Revision-Date: 2013-10-08 18:32+0000\n"
"Last-Translator: Matthias Fax <matthias.fax@greensolid.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-08-28 05:38+0000\n"
"X-Generator: Launchpad (build 16738)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:49+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
@@ -416,6 +416,8 @@ msgid ""
"You cannot change the partner of a POS order for which an invoice has "
"already been issued."
msgstr ""
"Sie können den Partner einer POS Bestellung, für die bereits eine Rechnung "
"erstellt worden ist, nicht ändern."
#. module: point_of_sale
#: view:pos.session.opening:0
addons/point_of_sale/i18n/fr.po
+14 -10
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-07-13 22:59+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"PO-Revision-Date: 2013-10-03 12:51+0000\n"
"Last-Translator: Florian Hatat <Unknown>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-14 05:59+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-04 05:45+0000\n"
"X-Generator: Launchpad (build 16791)\n"
#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
@@ -280,7 +279,7 @@ msgstr "Informations comptables"
#: code:addons/point_of_sale/static/src/xml/pos.xml:427
#, python-format
msgid "0.00€"
msgstr ""
msgstr "0.00€"
#. module: point_of_sale
#: field:pos.session.opening,show_config:0
@@ -413,6 +412,8 @@ msgid ""
"You cannot change the partner of a POS order for which an invoice has "
"already been issued."
msgstr ""
"Vous ne pouvez pas changer le partenaire d'une commande de PdV quand une "
"facture a déjà été créée."
#. module: point_of_sale
#: view:pos.session.opening:0
@@ -557,6 +558,9 @@ msgid ""
"128x128px image, with aspect ratio preserved. Use this field in form views "
"or some kanban views."
msgstr ""
"Image de taille moyenne pour la catégorie. Elle est automatiquement "
"redimensionnée à la taille 128x128px, en préservant les proportions. "
"Utilisez ce champ dans les vues formulaires, ou certaines vues Kanban."
#. module: point_of_sale
#: view:pos.session.opening:0
@@ -1292,7 +1296,7 @@ msgstr "ABC"
#: code:addons/point_of_sale/static/src/js/screens.js:812
#, python-format
msgid "Print"
msgstr ""
msgstr "Imprimer"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
@@ -1511,7 +1515,7 @@ msgstr "Toutes les sessions"
#: code:addons/point_of_sale/static/src/xml/pos.xml:663
#, python-format
msgid "tab"
msgstr ""
msgstr "onglet"
#. module: point_of_sale
#: report:pos.lines:0
@@ -1809,7 +1813,7 @@ msgstr "Pêche"
#: code:addons/point_of_sale/static/src/js/screens.js:772
#, python-format
msgid "Pay"
msgstr ""
msgstr "Payer"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
@@ -1924,7 +1928,7 @@ msgstr "PdV"
#: code:addons/point_of_sale/static/src/xml/pos.xml:587
#, python-format
msgid "Subtotal:"
msgstr ""
msgstr "Sous-total :"
#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
addons/point_of_sale/i18n/mn.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-07-06 05:47+0000\n"
"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
"PO-Revision-Date: 2013-10-14 07:02+0000\n"
"Last-Translator: gobi <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:12+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
@@ -165,7 +165,7 @@ msgstr "Мөнгийг гадагш авах"
#: code:addons/point_of_sale/point_of_sale.py:105
#, python-format
msgid "not used"
msgstr "ашиглаагүй"
msgstr "хэрэглэгдээгүй"
#. module: point_of_sale
#: field:pos.config,iface_vkeyboard:0
@@ -1921,7 +1921,7 @@ msgstr ""
#. module: point_of_sale
#: model:product.template,name:point_of_sale.unreferenced_product_product_template
msgid "Unreferenced Products"
msgstr ""
msgstr "Сурвалжгүй бараанууд"
#. module: point_of_sale
#: view:pos.ean_wizard:0
addons/point_of_sale/point_of_sale.py
+1 -1
View File
@@ -271,7 +271,7 @@ class pos_session(osv.osv):
# open if there is no session in 'opening_control', 'opened', 'closing_control' for one user
domain = [
('state', 'not in', ('closed','closing_control')),
('user_id', '=', uid)
('user_id', '=', session.user_id.id)
]
count = self.search_count(cr, uid, domain, context=context)
if count>1:
addons/point_of_sale/report/pos_details.py
+1 -1
View File
@@ -162,7 +162,7 @@ class pos_details(report_sxw.rml_parse):
for tax in line_taxes['taxes']:
taxes.setdefault(tax['id'], {'name': tax['name'], 'amount':0.0})
taxes[tax['id']]['amount'] += tax['amount']
return [value for value in taxes.values()] or []
return taxes.values()
def _get_user_names(self, user_ids):
user_obj = self.pool.get('res.users')
addons/portal/i18n/fr.po
+7 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-07-28 17:36+0000\n"
"PO-Revision-Date: 2013-10-03 12:52+0000\n"
"Last-Translator: Florian Hatat <Unknown>\n"
"Language-Team: French <fr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-29 05:54+0000\n"
"X-Generator: Launchpad (build 16700)\n"
"X-Launchpad-Export-Date: 2013-10-04 05:45+0000\n"
"X-Generator: Launchpad (build 16791)\n"
#. module: portal
#: view:portal.payment.acquirer:0
@@ -51,7 +51,7 @@ msgstr "Offres d'emploi"
#. module: portal
#: model:ir.ui.menu,name:portal.portal_orders
msgid "Billing"
msgstr ""
msgstr "Facturation"
#. module: portal
#: view:portal.wizard.user:0
@@ -270,7 +270,7 @@ msgstr "Votre compte OpenERP chez %(company)s"
#. module: portal
#: model:res.groups,name:portal.group_anonymous
msgid "Anonymous"
msgstr ""
msgstr "Anonyme"
#. module: portal
#: field:portal.wizard.user,in_portal:0
@@ -421,7 +421,7 @@ msgstr "Intermédiaires de paiement en ligne"
#: code:addons/portal/mail_message.py:53
#, python-format
msgid "Access Denied"
msgstr ""
msgstr "Accès refusé"
#. module: portal
#: model:mail.group,name:portal.company_news_feed
@@ -621,7 +621,7 @@ msgstr "Appliquer"
#. module: portal
#: model:ir.model,name:portal.model_mail_message
msgid "Message"
msgstr ""
msgstr "Message"
#. module: portal
#: view:portal.payment.acquirer:0
addons/portal/i18n/hu.po
+15 -11
View File
@@ -8,19 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-03-10 21:01+0000\n"
"PO-Revision-Date: 2013-10-12 10:55+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:13+0000\n"
"X-Generator: Launchpad (build 16696)\n"
#. module: portal
#: model:ir.model,name:portal.model_mail_mail
msgid "Outgoing Mails"
msgstr "Elküldött levelek"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: portal
#: view:portal.payment.acquirer:0
@@ -57,7 +52,7 @@ msgstr "Vállalati feladatok"
#. module: portal
#: model:ir.ui.menu,name:portal.portal_orders
msgid "Billing"
msgstr ""
msgstr "Számlázás"
#. module: portal
#: view:portal.wizard.user:0
@@ -216,6 +211,10 @@ msgid ""
"\n"
"(Document type: %s, Operation: %s)"
msgstr ""
"Az igényelt műveletet nem lehetett végrehajtani biztonsági korlátok miatt. "
"Kérem vegye fel a kapcsolatot a rendszer adminisztrátorral.\n"
"\n"
"(Dokumentum típus: %s, Művelet: %s)"
#. module: portal
#: help:portal.wizard,portal_id:0
@@ -397,6 +396,11 @@ msgstr "Fizetés sablonból (HTML)"
msgid "Contact"
msgstr "Kapcsolat"
#. module: portal
#: model:ir.model,name:portal.model_mail_mail
msgid "Outgoing Mails"
msgstr "Kimenő levelek"
#. module: portal
#: code:addons/portal/wizard/portal_wizard.py:193
#, python-format
@@ -428,7 +432,7 @@ msgstr "Online fizetési igénylő"
#: code:addons/portal/mail_message.py:53
#, python-format
msgid "Access Denied"
msgstr ""
msgstr "Hozzáférés megtagadva"
#. module: portal
#: model:mail.group,name:portal.company_news_feed
@@ -611,7 +615,7 @@ msgstr "Alkalmaz"
#. module: portal
#: model:ir.model,name:portal.model_mail_message
msgid "Message"
msgstr ""
msgstr "Üzenet"
#. module: portal
#: view:portal.payment.acquirer:0
addons/portal/portal.py
+6
View File
@@ -31,3 +31,9 @@ class portal(osv.osv):
'is_portal': fields.boolean('Portal', help="If checked, this group is usable as a portal."),
}
class res_users(osv.Model):
_inherit = 'res.users'
def _signup_create_user(self, cr, uid, values, context=None):
values['share'] = True
return super(res_users, self)._signup_create_user(cr, uid, values, context=context)
addons/portal/portal_data.xml
+6
View File
@@ -103,4 +103,10 @@
</record>
</data>
<data>
<record id="auth_signup.default_template_user" model="res.users">
<field name="share" eval="True"/>
</record>
</data>
</openerp>
addons/portal/portal_demo.xml
+1
View File
@@ -18,6 +18,7 @@
Mr Demo Portal</field>
<!-- Avoid auto-including this user in any default group -->
<field name="groups_id" eval="[(5,)]"/>
<field name="share" eval="True" />
</record>
<!-- Add the demo user to the portal (and therefore to the portal member group) -->
addons/portal_crm/i18n/de.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-09-02 11:37+0000\n"
"PO-Revision-Date: 2013-10-08 18:33+0000\n"
"Last-Translator: Matthias Fax <matthias.fax@greensolid.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-03 06:08+0000\n"
"X-Generator: Launchpad (build 16753)\n"
"X-Launchpad-Export-Date: 2013-10-09 05:49+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: portal_crm
#: selection:portal_crm.crm_contact_us,type:0
@@ -462,7 +462,7 @@ msgstr "Ihre Telefonnummer..."
#. module: portal_crm
#: view:portal_crm.crm_contact_us:0
msgid "Close"
msgstr "Schließen"
msgstr "Abschließen"
#. module: portal_crm
#: help:portal_crm.crm_contact_us,email_from:0
addons/portal_crm/i18n/hu.po
+7 -3
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2013-03-14 08:04+0000\n"
"PO-Revision-Date: 2013-10-12 10:54+0000\n"
"Last-Translator: krnkris <Unknown>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n"
"X-Generator: Launchpad (build 16696)\n"
"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
"X-Generator: Launchpad (build 16799)\n"
#. module: portal_crm
#: selection:portal_crm.crm_contact_us,type:0
@@ -231,6 +231,10 @@ msgid ""
"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
"users to filter the leads when performing mass mailing."
msgstr ""
"Ha az elutasítás ki van jelölve, akkor ez a kapcsolat nem fog e-mail kapni a "
"tömeges e-mail küldésből és értékesítési kampányból. A 'Tömeges levelezésre "
"elérhető' szűrővel a felhasználók szűrhetik az érdeklődőket a tömeges levél "
"létrehozásakor."
#. module: portal_crm
#: help:portal_crm.crm_contact_us,type:0

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