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[MERGE]: Merge with lp:~openerp-dev/openobject-addons/trunk-dev-addons2

Browse Source 
bzr revid: rpa@tinyerp.com-20110119050305-g7g5ip1wzp3fbs0r
This commit is contained in:
rpa (Open ERP)
2011-01-19 10:33:05 +05:30
parent 598b883bcb 5e2f05aa6c
commit 8481c3caec
473 changed files with 47837 additions and 108221 deletions
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addons/account/account.py
+23 -3
View File
@@ -586,11 +586,11 @@ class account_journal_column(osv.osv):
'name': fields.char('Column Name', size=64, required=True),
'field': fields.selection(_col_get, 'Field Name', method=True, required=True, size=32),
'view_id': fields.many2one('account.journal.view', 'Journal View', select=True),
'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column."),
'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column.", readonly=True),
'required': fields.boolean('Required'),
'readonly': fields.boolean('Readonly'),
}
_order = "sequence"
_order = "view_id, sequence"
account_journal_column()
@@ -1130,7 +1130,7 @@ class account_move(osv.osv):
'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'),
'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),
'amount': fields.function(_amount_compute, method=True, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}),
'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}, select=True),
'narration':fields.text('Narration'),
'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
}
@@ -2610,6 +2610,24 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res['value']["purchase_tax"] = purchase_tax_ids and purchase_tax_ids[0] or False
return res
def _get_purchase_tax(self, cr, uid, context=None):
ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context)
if ids:
chart_template_id = ids[0]
purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence")
return purchase_tax_ids[0]
return False
def _get_sale_tax(self, cr, uid, context=None):
ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context)
if ids:
chart_template_id = ids[0]
sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id"
, "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
return sale_tax_ids[0]
return False
def _get_chart(self, cr, uid, context=None):
ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context)
if ids:
@@ -2626,6 +2644,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, [uid], c)[0].company_id.id,
'chart_template_id': _get_chart,
'bank_accounts_id': _get_default_accounts,
'sale_tax': _get_sale_tax,
'purchase_tax': _get_purchase_tax,
'code_digits': 6,
'seq_journal': True
}
addons/account/account_move_line.py
+13 -6
View File
@@ -494,12 +494,12 @@ class account_move_line(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1),
'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
'partner_id': fields.many2one('res.partner', 'Partner', select=1, ondelete='restrict'),
'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
'date_maturity': fields.date('Due date', select=True ,help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
'date': fields.related('move_id','date', string='Effective date', type='date', required=True, select=True,
store = {
'account.move': (_get_move_lines, ['date'], 20)
}),
'date_created': fields.date('Creation date'),
'date_created': fields.date('Creation date', select=True),
'analytic_lines': fields.one2many('account.analytic.line', 'move_id', 'Analytic lines'),
'centralisation': fields.selection([('normal','Normal'),('credit','Credit Centralisation'),('debit','Debit Centralisation')], 'Centralisation', size=6),
'balance': fields.function(_balance, fnct_search=_balance_search, method=True, string='Balance'),
@@ -901,7 +901,8 @@ class account_move_line(osv.osv):
if context.get('account_id', False):
cr.execute('SELECT code FROM account_account WHERE id = %s', (context['account_id'], ))
res = cr.fetchone()
res = _('Entries: ')+ (res[0] or '')
if res:
res = _('Entries: ')+ (res[0] or '')
return res
if (not context.get('journal_id', False)) or (not context.get('period_id', False)):
return False
@@ -944,7 +945,7 @@ class account_move_line(osv.osv):
journal_pool = self.pool.get('account.journal')
if context is None:
context = {}
result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
if view_type != 'tree':
#Remove the toolbar from the form view
if view_type == 'form':
@@ -1043,7 +1044,13 @@ class account_move_line(osv.osv):
if field in widths:
attrs.append('width="'+str(widths[field])+'"')
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
if field in ('journal_id',):
attrs.append("invisible=\"context.get('journal_id', False)\"")
elif field in ('period_id',):
attrs.append("invisible=\"context.get('period_id', False)\"")
else:
attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field)))
xml += '''<field name="%s" %s/>\n''' % (field,' '.join(attrs))
xml += '''</tree>'''
addons/account/account_report.xml
-9
View File
@@ -35,15 +35,6 @@
rml="account/report/account_tax_report.rml"
string="Taxes Report"/>
<report id="report_account_voucher_new"
string="Print Voucher"
model="account.move"
name="account.move.voucher"
rml="account/report/account_voucher_print.rml"
auto="False"
header = "False"
menu="True"/>
<menuitem
id="menu_tax_report"
name="Taxes"
addons/account/account_view.xml
+5 -4
View File
@@ -558,6 +558,7 @@
<field name="balance_start"/>
<field name="balance_end_real"/>
<field name="currency" invisible="1"/>
<field name='company_id' widget="selection" groups="base.group_multi_company" />
</group>
<notebook colspan="4">
<page string="Transaction" name="statement_line_ids">
@@ -2392,8 +2393,8 @@
<field name ="seq_journal" groups="base.group_extended"/>
<field name="sale_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
<field name="purchase_tax" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('purchase', 'all'))]"/>
<newline/>
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list">
<newline/> <!-- extended view because the web UI is not good for one2many -->
<field colspan="4" mode="tree" name="bank_accounts_id" nolabel="1" widget="one2many_list" groups="base.group_extended">
<form string="Bank Information">
<field name="acc_name"/>
<field name="account_type"/>
@@ -2572,7 +2573,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
<field name="analytic_account_id" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
</tree>
<form string="Statement lines">
@@ -2582,7 +2583,7 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
<field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
<field name="type" on_change="onchange_type(partner_id, type)"/>
<field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
<field name="analytic_account_id" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]" groups="analytic.group_analytic_accounting" />
<field name="amount"/>
<field name="sequence"/>
<separator colspan="4" string="Notes"/>
addons/account/data/account_data2.xml
-24
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@@ -329,18 +329,6 @@
<field name="field">analytic_account_id</field>
<field eval="14" name="sequence"/>
</record>
<record id="sp_journal_col25" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Tax Acc.</field>
<field name="field">tax_code_id</field>
<field eval="15" name="sequence"/>
</record>
<record id="sp_journal_col26" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">Tax</field>
<field name="field">tax_amount</field>
<field eval="16" name="sequence"/>
</record>
<record id="sp_journal_col24" model="account.journal.column">
<field name="view_id" ref="account_sp_journal_view"/>
<field name="name">State</field>
@@ -427,18 +415,6 @@
<field name="field">analytic_account_id</field>
<field eval="14" name="sequence"/>
</record>
<record id="sp_refund_journal_col25" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Tax Acc.</field>
<field name="field">tax_code_id</field>
<field eval="15" name="sequence"/>
</record>
<record id="sp_refund_journal_col26" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">Tax</field>
<field name="field">tax_amount</field>
<field eval="16" name="sequence"/>
</record>
<record id="sp_refund_journal_col24" model="account.journal.column">
<field name="view_id" ref="account_sp_refund_journal_view"/>
<field name="name">State</field>
addons/account/i18n/de.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 22:31+0000\n"
"PO-Revision-Date: 2011-01-16 22:38+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -2175,7 +2175,7 @@ msgstr "Buchungstext"
#: code:addons/account/installer.py:498
#, python-format
msgid "ECNJ"
msgstr ""
msgstr "ECNJ"
#. module: account
#: view:account.subscription:0
@@ -8558,7 +8558,7 @@ msgstr "Öffne Journal"
#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr ""
msgstr "KI"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -8645,7 +8645,7 @@ msgstr "Konfigurieren Sie die Anwendungen für die Finanzbuchhaltung"
#: code:addons/account/installer.py:479
#, python-format
msgid "SCNJ"
msgstr ""
msgstr "SCNJ"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
addons/account/i18n/es.po
+80 -4
View File
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 08:36+0000\n"
"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
"PO-Revision-Date: 2011-01-18 01:06+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -5517,6 +5518,10 @@ msgid ""
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
"La definición de los códigos de impuestos depende de la declaración de "
"impuestos de su país. OpenERP le permite definir y gestionar la estructura "
"de impuestos desde este menú. Puede definir códigos tanto numéricos como "
"alfanuméricos."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@@ -5737,6 +5742,11 @@ msgid ""
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
"Esta vista puede ser utilizada por los contables para registrar apuntes "
"rápidamente en OpenERP. Si desea registrar una factura de proveedor, "
"comience registrando la línea de la cuenta de gastos. OpenERP le propondrá "
"automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" "
"de contrapartida."
#. module: account
#: field:account.entries.report,date_created:0
@@ -6768,6 +6778,11 @@ msgid ""
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
"Un asiento recurrente es un asiento contable que ocurre de forma recurrente "
"desde una determinada fecha. Por ejemplo la firma de un contrato o un "
"acuerdo con un cliente o un proveedor. Con la definición de asientos "
"recurrentes, puede crear estos asientos para automatizar las anotaciones "
"contables en el sistema."
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -6784,6 +6799,11 @@ msgid ""
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
"Un registro de caja le permite gestionar los asientos de caja en sus diarios "
"de caja. Esta funcionalidad provee una forma fácil de realizar el "
"seguimiento de los pagos de caja diariamente. Puede introducir las monedas "
"que tiene en su caja y luego registrar asientos cuando el dinero entra o "
"sale de la caja."
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -6939,6 +6959,9 @@ msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
"Puede buscar un asiento contable en concreto a través de información útil. "
"Para buscar asientos contables, abra un diario, luego seleccione una línea "
"de registro."
#. module: account
#: report:account.invoice:0
@@ -7266,7 +7289,7 @@ msgstr "Diario de ventas"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
msgstr "¡Asientos abiertos!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -7431,6 +7454,11 @@ msgid ""
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
"Aquí puede personalizar una vista de un diario existente o crear una nueva "
"vista. Las vistas de diarios determinan la forma en la que puede registrar "
"asientos en sus diarios. Seleccione los campos que desea que aparezcan en un "
"diario y determine la secuencia en que aparecen. Después puede crear un "
"diario nuevo y asociarle una vista."
#. module: account
#: view:account.payment.term.line:0
@@ -7739,6 +7767,9 @@ msgid ""
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
"El plan de impuestos se usa para generar sus informes periódicos de "
"impuestos. Verá los impuestos con códigos relativos a sus requisitos legales "
"de acuerdo a su país."
#. module: account
#: view:account.installer.modules:0
@@ -7881,6 +7912,10 @@ msgid ""
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
"Con las facturas rectificativas (abonos) a clientes puede gestionar las "
"devoluciones de sus clientes. Una factura rectificativa es un documento que "
"abona una factura completa o parcialmente. Puede generar fácilmente facturas "
"rectificativas y conciliarlas directamente desde el formulario de factura."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -7931,6 +7966,9 @@ msgid ""
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
"Loss Report"
msgstr ""
"Esta cuenta se usa para transferir pérdidas/ganancias (Ganancia: El importe "
"será añadido, Pérdida: El importe será deducido), que se calcula en el "
"informe de pérdidas y ganancias."
#. module: account
#: help:account.move.line,blocked:0
@@ -8042,6 +8080,10 @@ msgid ""
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
"Con las facturas de cliente puede crear y gestionar las facturas de venta "
"emitidas a sus clientes. OpenERP también puede generar automáticamente "
"facturas borrador desde los pedidos o desde albaranes. Sólo deberá "
"confirmarlas antes de ser enviadas a sus clientes."
#. module: account
#: view:account.entries.report:0
@@ -8134,6 +8176,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en la moneda "
"de la compañía."
#. module: account
#: view:account.payment.term.line:0
@@ -8320,6 +8364,13 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"Defina el ejercicio fiscal de su compañía de acuerdo a sus necesidades. Un "
"ejercicio fiscal es un periodo al final del cual se cierran las cuentas "
"(usualmente 12 meses). El ejercicio fiscal usualmente se referencia por el "
"año en el que acaba. Por ejemplo, si el ejercicio fiscal de una compañía "
"termina el 30 de noviembre de 2011, entonces todo lo que haya entre el 1 de "
"diciembre de 2010 y el 30 de noviembre de 2011 se referencia como EF2011. No "
"está obligado a seguir el año de calendario real."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8837,6 +8888,12 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
"Aquí puede definir un periodo fiscal, un intervalo de tiempo dentro del "
"ejercicio fiscal de su compañía. Un periodo contable típicamente es un mes o "
"un trimestre. Usualmente corresponde a los periodos de la declaración de "
"impuestos. Cree y gestione periodos aquí y decida qué periodo se debería "
"cerrar o dejar abierto dependiendo de las actividades de su compañía en un "
"periodo específico."
#. module: account
#: report:account.move.voucher:0
@@ -9765,6 +9822,9 @@ msgid ""
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
"¡No puede crear una plantilla de cuenta!\n"
"¡Asegúrese de que si la plantilla de cuenta tiene un padre, que sea de tipo "
"\"Vista\"! "
#. module: account
#: view:account.subscription:0
@@ -9900,6 +9960,13 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"Cree y gestione los periodos de su compañía desde este menú. Se utiliza un "
"diario para registrar transacciones de todos los datos contables relativos "
"al día a día del negocio de su compañía utilizando el sistema contable de "
"doble entrada. Dependiendo de la naturaleza de sus actividades y el número "
"de transacciones diarias, una compañía puede mantener diversos tipos de "
"diarios especializados como un diario de caja, un diario de compra, un "
"diario de venta, ..."
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -10180,6 +10247,13 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
"Cree y gestione las cuentas que necesite para codificar asientos en los "
"diarios. Una cuenta es parte de un plan de cuentas que permite a su compañía "
"registrar todo tipo de transacciones de crédito y débito. Las compañías "
"presentan sus cuentas anuales en dos partes principales: El balance y la "
"cuenta de pérdidas y ganancias. Las cuentas anuales de una compañía son "
"requeridas por ley para que contengan cierta cantidad de información. Tienen "
"que ser certificadas por un auditor externo anualmente."
#. module: account
#: help:account.move.line,amount_residual_currency:0
@@ -10187,6 +10261,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
"(puede ser diferente de la moneda de la compañía)."
#~ msgid "Error! You can not create recursive account."
#~ msgstr "Error! No puede crear una cuenta recursiva."
addons/account/i18n/fr.po
+60 -56
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 21:21+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"PO-Revision-Date: 2011-01-17 19:56+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -121,7 +120,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Rapprochement d'écritures"
msgstr "Rapprochement de pièces comptables"
#. module: account
#: field:account.installer.modules,account_voucher:0
@@ -507,8 +506,8 @@ msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Ce champ contient les informations relatives à la numérotation des écritures "
"de ce journal."
"Ce champ contient les informations relatives à la numérotation des pièce "
"comptables de ce journal."
#. module: account
#: field:account.journal,default_debit_account_id:0
@@ -954,7 +953,9 @@ msgstr "Partenaire suivant à rapprocher"
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields !"
msgstr "Vous ne pouvez pas modifier une écriture validée."
msgstr ""
"Vous ne pouvez pas modifier une pièce comptable validée. Vous pouvez juste "
"modifier quelques champs moins importants !"
#. module: account
#: view:account.invoice.report:0
@@ -1241,7 +1242,7 @@ msgstr "Taux de Change Sortant"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Le mouvement de cette ligne d'écriture."
msgstr "Le mouvement de cette ligne d'écriture"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -1254,7 +1255,7 @@ msgstr "Nb. de transactions"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Libellé de l'écriture"
msgstr "Libellé de la pièce comptable"
#. module: account
#: code:addons/account/account.py:976
@@ -1393,7 +1394,7 @@ msgstr "Options du Rapport"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analyse des écritures de journal"
msgstr "Analyse des écritures comptables"
#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
@@ -1418,7 +1419,7 @@ msgstr "Titulaire du compte bancaire"
#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Compte de client"
msgstr "Compte client"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1459,7 +1460,7 @@ msgstr "Créer les écritures"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "Nb. d'éléments"
msgstr "Nb. d'écritures"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
@@ -1891,7 +1892,7 @@ msgstr "Compte de provisions, pertes et profits"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !"
msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !"
#. module: account
#: view:account.invoice.report:0
@@ -1924,7 +1925,7 @@ msgstr "A/c Code"
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr "Écriture"
msgstr "Pièce comptable"
#. module: account
#: view:account.tax:0
@@ -2083,7 +2084,7 @@ msgstr "Annuler le rapprochement des écritures"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Lignes d'Écriture Partielle"
msgstr "Lignes d'Entrée Partielle"
#. module: account
#: view:account.fiscalyear:0
@@ -2314,7 +2315,7 @@ msgstr "Laisser vide pour tous les exercices fiscaux ouverts"
#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Écriture comptable"
msgstr "Pièce comptable"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2714,7 +2715,7 @@ msgstr ""
"Cochez cette case si vous voulez que les nouvelles écritures saisies dans le "
"journal ne passent pas par l'état \"Brouillon\" et soient enregistrées "
"directement comme validées. \n"
"Notez que les écritures générées automatiquement par le système sont "
"Notez que les pièces comptables générées automatiquement par le système sont "
"validées automatiquement sans passer par l'état \"Brouillon\"."
#. module: account
@@ -3092,8 +3093,9 @@ msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Cet assistant validera toutes les écritures pour un journal particulier et "
"une période. Une fois validées, les écritures ne peuvent plus être modifiées."
"Cet assistant validera toutes les pièces comptables pour un journal "
"particulier et une période. Une fois validées, les pièces comptables ne "
"peuvent plus être modifiées."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3124,12 +3126,12 @@ msgid ""
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Définir ici la méthode qui sera utilisée pour générer la fin des écritures "
"annuelles pour tous les comptes de ce type.\n"
"Définir ici la méthode qui sera utilisée pour générer la fin des pièces "
"comptables annuelles pour tous les comptes de ce type.\n"
"\n"
"\"Rien\" signifie que rien ne sera fait.\n"
"\"Balance\" est généralement utilisé pour les comptes de trésorerie.\n"
"\"Détaillé\" recopie chaque article de journal de l'année précédente, même "
"\"Détaillé\" recopie chaque écriture comptable de l'année précédente, même "
"ceux qui ont été réconciliés.\n"
"\"Non réconcilié\" recopie uniquement les éléments non réconciliés sur le "
"premier jour du nouvel exercice."
@@ -3307,8 +3309,9 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Toutes les écritures sélectionnées vont être validées et comptabilisées : il "
"ne sera plus possible de modifier aucune information comptable."
"Toutes les pièces comptables sélectionnées vont être validées et "
"comptabilisées : il ne sera plus possible de modifier aucune information "
"comptable."
#. module: account
#: code:addons/account/invoice.py:370
@@ -3553,8 +3556,8 @@ msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
"chart of accounts !"
msgstr ""
"Impossible de supprimer une écriture du journal si toutes les lignes ne font "
"pas partie du même plan comptable !"
"Impossible de supprimer une pièce comptable si toutes les écritures ne font "
"pas partie du même plan d compte !"
#. module: account
#: view:account.tax:0
@@ -4065,11 +4068,11 @@ msgid ""
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."
msgstr ""
"Toutes les nouvelles écritures manuelles sont généralement à l'état «non "
"comptabilisé», mais on peut définir l'option de sauter cet état sur le "
"journal associé. Dans ce cas, elles seront traitées comme des écritures "
"créées automatiquement par le système lors de la validation des documents "
"(factures, relevés bancaires ...) et elles seront créées à l'état "
"Toutes les nouvelles pièces comptables manuelles sont généralement à l'état "
"«non comptabilisé», mais on peut définir l'option de sauter cet état sur le "
"journal associé. Dans ce cas, elles seront traitées comme des pièce "
"comptables créées automatiquement par le système lors de la validation des "
"documents (factures, relevés bancaires ...) et elles seront créées à l'état "
"«comptabilisé»."
#. module: account
@@ -4363,7 +4366,7 @@ msgstr "Tenir compte des écritures rapprochées"
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Comptabiliser les écritures dans le journal"
msgstr "Comptabiliser les pièces comptables dans le journal"
#. module: account
#: selection:account.invoice,state:0
@@ -4616,7 +4619,7 @@ msgstr "Application de la Taxe"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Lignes d'écriture"
msgstr "Écritures comptables"
#. module: account
#: selection:account.account.type,report_type:0
@@ -4816,7 +4819,7 @@ msgstr "Code du calcul de renversement"
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Écriture"
msgstr "Pièce comptable"
#. module: account
#: field:account.tax,python_compute_inv:0
@@ -4882,7 +4885,7 @@ msgstr "Mois"
#: code:addons/account/account_bank_statement.py:293
#, python-format
msgid "Journal Item \"%s\" is not valid"
msgstr "La ligne d'écriture \"%s\" n'est pas correcte"
msgstr "L'écriture comptable \"%s\" n'est pas correcte"
#. module: account
#: view:account.payment.term:0
@@ -4989,8 +4992,8 @@ msgid ""
"The Journal Entry of the invoice have been totally reconciled with one or "
"several Journal Entries of payment."
msgstr ""
"L'écriture de la facture a été totalement rapprochée avec une ou plusieurs "
"écritures de règlement."
"La pièce comptable de la facture a été totalement rapprochée avec une ou "
"plusieurs pièce comptables de paiement."
#. module: account
#: field:account.tax,child_depend:0
@@ -5399,7 +5402,7 @@ msgstr "Rapprochement automatique"
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr "Ligne d'écriture"
msgstr "Écriture comptable"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
@@ -6540,7 +6543,7 @@ msgstr "À vérifier"
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Écritures comptables"
msgstr "Pièces comptables"
#. module: account
#: help:account.partner.ledger,page_split:0
@@ -6651,8 +6654,8 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Cochez cette case si vous n'êtes pas sûr de cette écriture du journal et "
"pour indiquer que cela devra être visé par un expert-comptable"
"Cochez cette case si vous n'êtes pas sûr de cette pièce comptable et pour "
"indiquer que cela devra être visé par un expert-comptable"
#. module: account
#: help:account.installer.modules,account_voucher:0
@@ -6926,7 +6929,7 @@ msgstr "Modèle de compte de taxe"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Voulez-vous vraiment ouvrir les écritures du journal ?"
msgstr "Voulez-vous vraiment ouvrir les pièces comptables ?"
#. module: account
#: view:account.state.open:0
@@ -7129,7 +7132,7 @@ msgstr "Créer les écritures"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Reporting"
msgstr "Rapports"
#. module: account
#: sql_constraint:account.journal:0
@@ -7419,7 +7422,7 @@ msgstr "Code de la case"
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr "Comptabiliser les écritures d'un journal"
msgstr "Comptabiliser les pièces comptables d'un journal"
#. module: account
#: view:product.product:0
@@ -8188,7 +8191,7 @@ msgstr "Imprimer le relevé de taxe"
#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Modèle de ligne d'écriture"
msgstr "Modèle de pièce comptable"
#. module: account
#: view:account.invoice:0
@@ -8229,8 +8232,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"Le montant restant sur une écriture de charge ou de dépense est exprimée "
"dans la monnaie de la société."
"Le montant restant sur une pièce comptable de charge ou de dépense est "
"exprimée dans la monnaie de la société."
#. module: account
#: view:account.payment.term.line:0
@@ -9329,7 +9332,7 @@ msgstr "Journaux généraux"
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Modèle d'écriture comptable"
msgstr "Modèle de pièce comptable"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
@@ -9469,9 +9472,9 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"Le processus de validation des écritures d'un journal est aussi appelé "
"\"livre annonce\" et est le processus de transfert des montants en débit et "
"en crédit d'un journal d'entrée initial vers un grand livre."
"Le processus de validation des pièces comptables est aussi appelé \"livre "
"annonce\" et est le processus de transfert des montants en débit et en "
"crédit d'un journal d'entrée initial vers un grand livre."
#. module: account
#: report:account.tax.code.entries:0
@@ -10072,7 +10075,7 @@ msgstr "Le compte de revenu ou de dépense associé au produit sélectionné."
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr "La date de l'écriture n'est pas dans la période définie."
msgstr "La date de la pièce comptable n'est pas dans la période définie."
#. module: account
#: field:account.subscription,period_total:0
@@ -10240,7 +10243,7 @@ msgstr "Future"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Rechercher des écritures"
msgstr "Rechercher des écritures comptables"
#. module: account
#: help:account.tax,base_sign:0
@@ -10308,8 +10311,9 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"Le montant restant sur une écriture de charge ou de dépense est exprimée "
"dans la devise du journal (si elle est différente de la devise de la société)"
"Le montant restant sur une pièce comptable de charge ou de dépense est "
"exprimée dans la devise du journal (si elle est différente de la devise de "
"la société)"
#~ msgid "Keep empty to use the period of the validation date."
#~ msgstr "Laissez vide pour utiliser la période de la date de validation"
addons/account/i18n/hr.po
+577 -542
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/hu.po
+214 -56
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 13:24+0000\n"
"PO-Revision-Date: 2011-01-18 00:00+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -30,7 +30,7 @@ msgstr "Egyéb beállítások"
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
#, python-format
msgid "No End of year journal defined for the fiscal year"
msgstr ""
msgstr "Az adott üzleti évre záró/nyitó napló nem került meghatározásra"
#. module: account
#: code:addons/account/account.py:506
@@ -209,7 +209,7 @@ msgstr "Negatív"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
msgstr ""
msgstr "Napló: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -242,7 +242,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr ""
msgstr "Tétel párosítás kiválasztása"
#. module: account
#: help:account.model.line,sequence:0
@@ -279,7 +279,7 @@ msgstr "A könyvelési tételek a párosítás bemenetei."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
msgstr "Belga kimutatások"
#. module: account
#: code:addons/account/account_move_line.py:1176
@@ -573,7 +573,7 @@ msgstr "Jóváíró számla"
#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr ""
msgstr "P."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
@@ -786,7 +786,7 @@ msgstr "Típus"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr ""
msgstr "Előjegyzés sor"
#. module: account
#: help:account.invoice,reference:0
@@ -849,6 +849,9 @@ msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""
"Párosított számlához nem lehet %s-t készíteni! Először vissza kell vonni a "
"párosítást, hogy stornózni tudjon. Csak helyesbítő számlát készíthet ehhez a "
"számlához."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -961,6 +964,8 @@ msgid ""
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Ha az adószámla egy adógyűjtő, akkor ez a mező az adó összegét tartalmazza, "
"ha adóalapgyűjtő, akkor az adóalap összegét."
#. module: account
#: view:account.analytic.line:0
@@ -1035,7 +1040,7 @@ msgstr "Fekvő nézet"
#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
msgstr ""
msgstr "Jóváhagyandó kimenő számlák"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
@@ -1088,7 +1093,7 @@ msgstr "Menedzser"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr ""
msgstr "Tételek előállítása … előtt:"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -1124,6 +1129,11 @@ msgid ""
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
"A bejövő számlák menüpont a szállítók által kibocsátott számlák berögzítését "
"és kezelését teszi lehetővé. A rendszer képes automatikusan előállítani "
"számlatervezeteket szállítói megrendelésekből vagy árubevételezésekből. Így "
"a szállítóktól kapott számlákat a megrendelt vagy a ténylegesen beérkezett "
"tételeket tartalmazó számlatervezetekkel való összevetés révén ellenőrizheti."
#. module: account
#: view:account.invoice.cancel:0
@@ -1416,7 +1426,7 @@ msgstr "Tételek száma "
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr ""
msgstr "Vezérlőpult nézet ideiglenes táblázata"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1440,6 +1450,9 @@ msgid ""
"The payment term defined gives a computed amount greater than the total "
"invoiced amount."
msgstr ""
"A rendszer nem képes elkészíteni a számlát!\n"
"A megadott fizetési feltétel nagyobb számított összeget hoz ki, mint a "
"számla végösszege."
#. module: account
#: field:account.installer.modules,account_anglo_saxon:0
@@ -1518,6 +1531,8 @@ msgstr "Bankkivonatok keresése"
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
"Rossz tartozik vagy követel érték szerepel a modellben (mindkettőnek "
"nagyobbnak kell lenni 0-nál)!"
#. module: account
#: view:account.chart.template:0
@@ -1588,7 +1603,7 @@ msgstr "Kiszámlázandó költségek"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr ""
msgstr "Üzleti év sorszám"
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
@@ -1804,7 +1819,7 @@ msgstr "Számlák elemzése"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""
msgstr "Időszak zárása"
#. module: account
#: view:account.installer:0
@@ -1814,7 +1829,7 @@ msgstr "Üzleti év beállítása"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr ""
msgstr "Soronkénti tételek"
#. module: account
#: report:account.tax.code.entries:0
@@ -1857,6 +1872,7 @@ msgstr "Gyűjtőkód"
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
"Kérem, ellenőrizze, hogy a naplóban beállította-e a főkönyvi számlát."
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -2093,6 +2109,9 @@ msgid ""
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
"Az alapértelmezett számlatükör az ország kiválasztáshoz illeszkedik. Ha az "
"adott országra nincs elfogadott számlatükör, akkor beállítható egy általános "
"számlatükör és ez kerül kiválasztásra alapértelmezettként."
#. module: account
#: view:account.account.type:0
@@ -2378,6 +2397,11 @@ msgid ""
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Ha használja a fizetési feltételeket, a fizetési határidő automatikusan "
"kiszámítódik a könyvelési tételek előállításakor. Ha üresen hagyja a "
"fizetési feltételt és a fizetési határidőt, az készpénzes fizetést jelent. A "
"fizetési feltétel több fizetési határidőt is ki tud számolni, pl. 50% "
"azonnal, 50% 1 hónap múlva."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -2468,6 +2492,8 @@ msgid ""
"You cannot modify company of this journal as its related record exist in "
"Entry Lines"
msgstr ""
"Nem módosíthatja a napló vállalatát, mivel van kapcsolt rekordja a "
"tételsorokban."
#. module: account
#: report:account.journal.period.print:0
@@ -2508,7 +2534,7 @@ msgstr "Hiv"
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
msgstr "Adóalapgyűjtő vagy adógyűjtő lehet."
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2588,6 +2614,11 @@ msgid ""
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Jelölje be ezt a négyzetet, ha nem akarja, hogy az új könyvelési tételek "
"keresztülmenjenek a 'Tervezet' állapoton, így ahelyett közvetlenül, kézi "
"jóváhagyás nélkül 'Könyvelt' állapotba kerülnek. \n"
"Vegye figyelembe, hogy a rendszer által automatikusan létrehozott könyvelési "
"tételek mindig kihagyják a 'Tervezet' állapotot."
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
@@ -2689,6 +2720,9 @@ msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"A tételsor szabadon választható mennyiségi adata, pl. értékesített termékek "
"száma. A mennyiség nem a törvény által előírt kötelező adat, de néhány "
"kimutatásban nagyon hasznos."
#. module: account
#: view:account.payment.term.line:0
@@ -2847,6 +2881,8 @@ msgid ""
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Kiválasztja, hogy a rendszer milyen árfolyamon számolja a devizás tételek "
"csökkenéseit. A növekedéseknél mindig a napi árfolyamot használja a rendszer."
#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
@@ -3000,7 +3036,7 @@ msgstr ""
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr ""
msgstr "-"
#. module: account
#: field:account.aged.trial.balance,journal_ids:0
@@ -3230,6 +3266,8 @@ msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr ""
"A kiválasztott számlá(ka)t nem lehet érvényteleníteni, mert már "
"'Érvénytelenített' vagy 'Kész' állapotban vannak."
#. module: account
#: code:addons/account/account.py:522
@@ -3279,7 +3317,7 @@ msgstr "Főkönyvi számla létrehozása"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
msgstr "Számlatípusok szerinti értékesítési kimutatás"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3302,7 +3340,7 @@ msgstr "ÁFA :"
#: 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 ""
msgstr "Számlatükör"
#. module: account
#: view:account.tax.chart:0
@@ -3497,7 +3535,7 @@ msgstr "Gyűjtőkód tételek keresése"
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr ""
msgstr "Szállító"
#. module: account
#: constraint:account.move:0
@@ -3532,7 +3570,7 @@ msgstr "Egységár"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr ""
msgstr "Gyűjtőkód tételek"
#. module: account
#: code:addons/account/account_move_line.py:1128
@@ -3550,7 +3588,7 @@ msgstr "Tételek száma"
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
msgstr "A termékkel nem összeegyeztethető mértékegységet választott."
#. module: account
#: code:addons/account/invoice.py:473
@@ -3688,6 +3726,8 @@ msgstr "Érvényesít"
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
msgstr ""
"Rossz tartozik vagy követel érték szerepel a modellben (az egyiknek 0-nak "
"kell lenni)!"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -3827,6 +3867,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
"Ez a főkönyvi számla szolgál a termékkategóriába tartozó termékek "
"értékesítése árbevételének könyvelésére"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3878,7 +3920,7 @@ msgstr "Hónap"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
msgstr ""
msgstr "Hivatkozási ME"
#. module: account
#: field:account.account,note:0
@@ -4021,7 +4063,7 @@ msgstr "Nézet"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr ""
msgstr "Kivonat számlából vagy pénzügyi rendezésből"
#. module: account
#: view:account.payment.term.line:0
@@ -4092,7 +4134,7 @@ msgstr "Napló kiválasztása"
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "Számla nyomtatása"
#. module: account
#: view:account.tax.template:0
@@ -4142,6 +4184,8 @@ msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Ez a varázsló a kiválasztott sablon alapján automatikusan beállítja a "
"számlatükröt, a bankszámlákat, az adókat és a naplókat"
#. module: account
#: field:account.tax,price_include:0
@@ -4233,6 +4277,9 @@ msgid ""
"You cannot create an account! \n"
"Make sure if the account has children then it should be type \"View\"!"
msgstr ""
"Nem hozhatja létre a főkönyvi számlát! \n"
"Győződjön meg róla, hogy ha a számlának alárendelt számlái vannak, akkor "
"\"Gyűjtő\" típusúnak kell lennie."
#. module: account
#: view:account.subscription.generate:0
@@ -4493,7 +4540,7 @@ msgstr "Harmadik fél (ország)"
#: code:addons/account/wizard/account_report_common.py:126
#, python-format
msgid "Error"
msgstr ""
msgstr "Hiba"
#. module: account
#: field:account.analytic.Journal.report,date2:0
@@ -4575,6 +4622,9 @@ msgid ""
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"Könyvelt tételt nem módosíthat!\n"
"Be kellene állítania a naplóban az érvénytelenítés engedélyezését, ha ezt "
"akarja tenni."
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
@@ -4652,7 +4702,7 @@ msgstr ""
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr ""
msgstr "Tétel"
#. module: account
#: field:account.tax,python_compute_inv:0
@@ -4932,7 +4982,7 @@ msgstr "Banknapló "
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr ""
msgstr "Tétel ellenőrzések"
#. module: account
#: view:account.analytic.chart:0
@@ -4999,7 +5049,7 @@ msgstr "Adógyűjtő előjel"
#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""
msgstr "Kimutatás az elmúlt 15 napban készített számlákról"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
@@ -5122,7 +5172,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr ""
msgstr "Párosítandó sorok"
#. module: account
#: report:account.analytic.account.balance:0
@@ -5364,7 +5414,7 @@ msgstr "ÁFA pozíció leképezés"
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr ""
msgstr "Nyitott állapot"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -5399,6 +5449,9 @@ msgid ""
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
"Az adókód meghatározása a felhasználó országának adóbevallásától függ. Ebből "
"a menüből lehet beállítani és kezelni az adóstruktúrát. Numerikus és "
"alfanumerikus adókódokat is meg lehet határozni."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@@ -5621,6 +5674,10 @@ msgid ""
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
"A könyvelők ezt a nézetet gyors adatrögzítésre használhatják. Ha Ön egy "
"bejövő számlát akar rögzíteni, kezdje az adatbevitelt a költség/eszköz "
"főkönyvi számlával. A rendszer automatikusan felajánlja az ehhez kapcsolt "
"ÁFA számlát és a szállító ellenszámlát."
#. module: account
#: field:account.entries.report,date_created:0
@@ -5726,6 +5783,8 @@ msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
msgstr ""
"Nem módosíthatja a főkönyvi számla vállalatát, mivel a kapcsolt rekord "
"létezik a tételsorokban."
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
@@ -5840,7 +5899,7 @@ msgstr "Alapértelmezett követel számla"
#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr ""
msgstr "Számlatükör beállítása"
#. module: account
#: view:account.payment.term.line:0
@@ -5875,7 +5934,7 @@ msgstr "Napló és partner"
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr ""
msgstr "Max. tételszám"
#. module: account
#: field:account.invoice.refund,filter_refund:0
@@ -5909,6 +5968,8 @@ msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Jelzi, ha a következő adók kiszámításánál az adóalapnak tartalmazni kell az "
"adó összegét"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -6033,7 +6094,7 @@ msgstr "Központosítás"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""
msgstr "Számlatükör előállítása sablon számlatükörből"
#. module: account
#: view:account.account:0
@@ -6175,6 +6236,13 @@ msgid ""
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
"A főkönyvi számlatípus szolgál annak meghatározására, hogy használják a "
"főkönyvi számlát a könyvelésben. A számlatípus évnyitási módszere határozza "
"meg az éves zárás/nyitás folyamatát. Kimutatások, mint a mérleg és az "
"eredménykimutatás, használják ezt a kategóriát. Például a főkönyvi "
"számlatípus kapcsolható egy eszköz számlához, ráfordítás számlához vagy "
"szállító számlához. Ebből a nézetből lehet létrehozni és kezelni a vállalat "
"számára szükséges főkönyvi számlatípusokat."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6247,6 +6315,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Jelölje be, ha engedélyezni akarja az ehhez a naplóhoz kapcsolódó tételek "
"vagy számlák érvénytelenítését"
#. module: account
#: view:account.fiscalyear.close:0
@@ -6457,6 +6527,8 @@ msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""
"A nyugta modul tartalmazza a banki, pénztári, értékesítési, beszerzési, stb "
"nyugta tételek alapkellékeit "
#. module: account
#: view:account.chart.template:0
@@ -6623,6 +6695,11 @@ msgid ""
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
"Az ismétlődő tétel egy vegyes tétel, amely egy meghatározott időponttól "
"kezdődően újra és újra előfordul, pl. a vevővel vagy a szállítóval kötött "
"szerződés vagy megállapodás alapján. Az 'Ismétlődő tételek meghatározása' "
"menüponttal létrehozhatja ezeket, hogy automatizálja a könyvelést a "
"rendszerben."
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -6639,6 +6716,11 @@ msgid ""
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
"A pénztár menüpont lehetővé teszi a készpénzes tételek kezelését. Ez a "
"funkció napi szinten biztosítja a készpénzes ki- és befizetések könnyű "
"nyomon követését. Ön megadhatja a pénzkazettában lévő bankjegyeket és "
"pénzérméket, majd a pénz bevételezésekor és kiadásakor könyvelheti a "
"tételeket."
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -6791,6 +6873,8 @@ msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
"Hasznos információk megszerzése céljából egyedi könyvelési tételek után "
"nyomozhat. A kereséshez nyissa meg a naplót, majd válassza ki a tételsort."
#. module: account
#: report:account.invoice:0
@@ -6965,6 +7049,10 @@ msgid ""
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"A könyvelők ezt a nézetet gyors adatrögzítésre használják. Ha egy bejövő "
"számlát akar rögzíteni, kezdje az adatbevitelt a költség/eszköz főkönyvi "
"számlával, a rendszer automatikusan felajánlja az ehhez kapcsolt ÁFA számlát "
"és a szállító ellenszámlát."
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
@@ -6995,7 +7083,7 @@ msgstr "Megjelenítendő számlák"
#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr ""
msgstr "Kimutatásokban megjelenő előjel"
#. module: account
#: code:addons/account/account_cash_statement.py:249
@@ -7023,6 +7111,10 @@ msgid ""
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""
"Válassza ki a 'Kimenő számlát' a vevő számla készítésekor, a 'Bejövő "
"számlát' a szállítói megrendelések jóváhagyásakor, a 'Pénztárt' a készpénzes "
"tételek rögzítésekor, a 'Vegyest' az egyéb műveletekre, a 'Nyitó/zárót' az "
"új üzleti év létrehozásakor illetve az év végi tételek előállításakor."
#. module: account
#: report:account.invoice:0
@@ -7083,6 +7175,8 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Vevő és szállító tételeknél használt mező. Meg lehet adni a tételsor "
"fizetési határidejét."
#. module: account
#: code:addons/account/account_move_line.py:1271
@@ -7101,7 +7195,7 @@ msgstr "Kimenő számla napló"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
msgstr ""
msgstr "Nyitott könyvelési tételsorok!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -7134,7 +7228,7 @@ msgstr "Esedékes összesen:"
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr ""
msgstr "Záró dátum"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
@@ -7188,7 +7282,7 @@ msgstr "A napló tételeinek könyvelése"
#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr ""
msgstr "Értékesítést terhelő adók"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -7264,6 +7358,11 @@ msgid ""
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
"Itt testre szabhat egy létező napló nézetet vagy létrehozhat egy újat. A "
"napló nézetek meghatározzák a tételek naplókban való rögzítésének módját. "
"Válassza ki a naplóban megjelenítendő mezőket és határozza meg a "
"megjelenítési sorrendjüket. Ezután létrehozhat egy új naplót és "
"hozzákapcsolhatja a nézetet."
#. module: account
#: view:account.payment.term.line:0
@@ -7368,7 +7467,7 @@ msgstr "Figyelem !"
#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr ""
msgstr "Tételsor állapota"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
@@ -7445,7 +7544,7 @@ msgstr "Nincsenek számlasorok !"
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr ""
msgstr "Állapot"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
@@ -7571,11 +7670,15 @@ msgid ""
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
"Az adókivonat menüpont szolgál az időszaki adókimutatás előállítására. Az "
"adóbevallásnak megfelelően kialakított adógyűjtők szerinti bontásban "
"tartalmazza az adókat."
#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""
"Különleges könyvelési funkciókat ad hozzá a már beállított funkciókhoz"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7712,6 +7815,10 @@ msgid ""
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
"Ön a kimenő jóváíró számlák menüpontban kezelheti a vevők felé kibocsátott "
"jóváíró számlakat. A jóváíró számla egy korábbi számla egy részét vagy "
"egészét írja jóvá. Ön a számla űrlapból könnyen előállíthat jóváíró "
"számlákat, és párosíthatja azokat az eredeti számlákkal."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -7758,13 +7865,15 @@ msgid ""
"added, Loss: Amount will be duducted), which is calculated from Profilt & "
"Loss Report"
msgstr ""
"Ez a számla szolgál a nyereség/veszteség átvezetésére (a nyereség "
"hozzáadódik, a veszteség levonódik)."
#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
msgstr "Bejelölheti ezt a négyzetet, hogy jelezze, hogy a tétel peresített."
#. module: account
#: field:account.move.line,reconcile_partial_id:0
@@ -7867,6 +7976,10 @@ msgid ""
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
"Ön a kimenő számlák menüpontban készítheti el és kezelheti a vevők felé "
"kibocsátott számlákat. A rendszer vevői megrendelésekből vagy árukiadásokból "
"automatikusan képes előállítani számlatervezeteket. Önnek csak jóvá kell "
"hagynia ezeket, majd ki lehet küldeni az elkészült számlákat a vevőknek."
#. module: account
#: view:account.entries.report:0
@@ -7959,6 +8072,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"A könyvelési tétel vevőjének vagy szállítójának rendezetlen összege a "
"vállalat pénznemében kifejezve."
#. module: account
#: view:account.payment.term.line:0
@@ -8063,6 +8178,7 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"A nyugta összegének meg kell egyezni a kivonat sorban lévő összeggel."
#. module: account
#: code:addons/account/account_move_line.py:1131
@@ -8139,6 +8255,9 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
"Itt határozhatja meg az üzleti évet. Az üzleti év az az időtartam, amelyről "
"a beszámolót kell készíteni. Időtartama általában 12 hónap. Magyarországon "
"az üzleti év időtartama általában megegyezik a naptári évvel."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
@@ -8162,6 +8281,15 @@ msgid ""
"* The 'Paid' state is set automatically when invoice is paid. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
" * 'Tervezet' állapotban van a számla, amikor a felhasználó berögzíti azt, "
"és még nem hagyja jóvá. \n"
"* 'Pro forma' állapotban még nincs számlaszáma. \n"
"* Amikor a felhasználó jóváhagyja a számlát, az számlaszámot kap és "
"'Nyitott' állapotba kerül. Ebben marad, amíg ki nem fizetik. \n"
"* A 'Rendezett' állapot automatikusan beállítódik, amikor a számlát "
"kiegyenlítik. \n"
"* 'Érvénytelenített' állapotba kerül, amikor a felhasználó érvényteleníti a "
"számlát."
#. module: account
#: field:account.invoice.refund,period:0
@@ -8291,6 +8419,8 @@ msgid ""
"You cannot modify company of this period as its related record exist in "
"Entry Lines"
msgstr ""
"Nem módosíthatja az időszak vállalatát, mivel van kapcsolt rekordja a "
"tételsorokban."
#. module: account
#: view:account.move:0
@@ -8347,7 +8477,7 @@ msgstr "Kedves Hölgyem/Uram!"
#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr ""
msgstr "Könyvelési alkalmazás beállítása"
#. module: account
#: code:addons/account/account.py:2820
@@ -8373,6 +8503,11 @@ msgid ""
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Megadja a rögzítésnél és a megtekintésnél alkalmazott nézetet. A nézet "
"határozza meg, hogy mely mezőknek kell láthatóaknak lenni, melyeket kell "
"kötelezően megadni rögzítésnél, melyek a csak olvasható mezők, és milyen "
"sorrendben kell megjelenniük. Ön a gyorsabb adatrögzítés érdekében minden "
"naplóban létrehozhatja saját nézetét."
#. module: account
#: field:account.period,date_stop:0
@@ -8407,12 +8542,12 @@ msgstr "Gyűjtő kódot nem lehet telepíteni sablon számlához!"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
msgstr "Elemzési irány"
#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr ""
msgstr "A partnerre hivatkozó vállalatok"
#. module: account
#: view:account.journal:0
@@ -8479,6 +8614,10 @@ msgid ""
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
"Ön a bejövő jóváíró számla menüponttal kezelheti a szállítóktól kapott "
"jóváíró számlákat. A jóváíró számla egy korábbi számla egy részét vagy "
"egészét írja jóvá. Ön a számla űrlapból könnyen készíthet jóváíró számlákat, "
"és párosíthatja azokat az eredeti számlákkal."
#. module: account
#: view:account.account.template:0
@@ -8499,7 +8638,7 @@ msgstr "Eredménykimutatás (bevétel számlák)"
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr ""
msgstr "-"
#. module: account
#: field:account.account,balance:0
@@ -8529,7 +8668,7 @@ msgstr "Egyenleg"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr ""
msgstr "Kézzel vagy automatikusan berögzítve a rendszerbe"
#. module: account
#: report:account.account.balance:0
@@ -8577,7 +8716,7 @@ msgstr "Tárgyév"
#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""
msgstr "Tábla"
#. module: account
#: view:account.model:0
@@ -8631,6 +8770,10 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
"Itt lehet meghatározni az időszakokat, az üzleti év időintervallumait. Egy "
"könyvelési időszak egy hónap vagy egy negyedév lehet. Megegyezhet az "
"adóbevallás időszakával. Ön itt hozhatja létre és kezelheti az időszakokat, "
"és eldöntheti, hogy a vállalat tevékenységétől függően mikor zárja le azokat."
#. module: account
#: report:account.move.voucher:0
@@ -8688,7 +8831,7 @@ msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr ""
msgstr "A nap dátuma"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -8706,7 +8849,7 @@ msgstr "Párosítási tranzakciók"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr ""
msgstr "Általános kimutatás"
#. module: account
#: view:account.account:0
@@ -8800,7 +8943,7 @@ msgstr "Standard tételek"
#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr ""
msgstr "Előjegyzés"
#. module: account
#: code:addons/account/invoice.py:717
@@ -8868,7 +9011,7 @@ msgstr "Hibás összesen !"
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr ""
msgstr "Tétel sorszám"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -9198,7 +9341,7 @@ msgstr "Belső típus"
#. module: account
#: report:account.move.voucher:0
msgid "State:"
msgstr ""
msgstr "Állapot:"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -9291,7 +9434,7 @@ msgstr "Nyereség"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr ""
msgstr "Üzleti év sorszámok"
#. module: account
#: help:account.model,name:0
@@ -9309,7 +9452,7 @@ msgstr "Nincs árbevétel számla meghatározva erre a termékre: \"%s\" (kód:%
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JNRL"
msgstr ""
msgstr "Napló"
#. module: account
#: view:account.payment.term.line:0
@@ -9342,7 +9485,7 @@ msgstr "Összesen"
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
msgstr ""
msgstr "Napló: mindegyik"
#. module: account
#: field:account.account,company_id:0
@@ -9471,6 +9614,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
"Ez a főkönyvi számla szolgál a termékkategóriába tartozó termékek elábéjának "
"könyvelésére"
#. module: account
#: report:account.move.voucher:0
@@ -9491,7 +9636,7 @@ msgstr "A számla állapot 'Kész'."
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr ""
msgstr "Számla szerinti értékesítési kimutatás"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -9549,6 +9694,9 @@ msgid ""
"Make sure if the account template has parent then it should be type "
"\"View\"! "
msgstr ""
"Nem hozhatja létre a főkönyvi számla sablont! \n"
"Győződjön meg róla, hogy ha a főkönyvi számla sablonnak van gyűjtő számlája, "
"akkor annak 'Gyűjtő' típusúnak kell lennie! "
#. module: account
#: view:account.subscription:0
@@ -9574,7 +9722,7 @@ msgstr "Partner fizetési feltétel"
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr ""
msgstr "Tartomány"
#. module: account
#: code:addons/account/account_move_line.py:1246
@@ -9681,6 +9829,12 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"Ebben a menüpontban lehet naplókat létrehozni és kezelni. A naplóba minden "
"gazdasági esemény könyvelési tétele a kettős könyvvitel rendszerében "
"berögzítésre kerül. A vállalat tevékenységének természetétől és a napi "
"tranzakciók számától függően több különböző naplót alkalmazhat. Az alapvető "
"naplótípusok a kimenő számla napló, bejövő számla napló, banknapló, "
"pénztárnapló és vegyes napló."
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -9957,6 +10111,8 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
"A könyvelési tételek rögzítésére szolgáló főkönyvi számlákat itt lehet "
"létrehozni és kezelni."
#. module: account
#: help:account.move.line,amount_residual_currency:0
@@ -9964,6 +10120,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"A könyvelési tétel vevőjének vagy szállítójának rendezetlen devizaösszege "
"(talán eltér a vállalat pénznemétől)."
#~ msgid "Asset"
#~ msgstr "Eszköz"
addons/account/i18n/id.po
+6 -8
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 10:00+0000\n"
"Last-Translator: Iman Sulaiman <iman_sl02@yahoo.com>\n"
"PO-Revision-Date: 2011-01-17 10:00+0000\n"
"Last-Translator: Ginandjar Satyanagara <Unknown>\n"
"Language-Team: Indonesian <id@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -44,7 +44,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr ""
msgstr "Rekonsiliasi Entri Jurnal"
#. module: account
#: field:account.installer.modules,account_voucher:0
@@ -102,8 +102,6 @@ msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"Laporan Laba Rugi memberikan gambaran keuntungan dan kerugian perusahaan "
"dalam satu dokumen"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -118,7 +116,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr ""
msgstr "Total Debit"
#. module: account
#: view:account.unreconcile:0
@@ -180,7 +178,7 @@ msgstr ""
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
msgstr "Perhatian!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
addons/account/i18n/it.po
+202 -170
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addons/account/i18n/lo.po
+9628
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addons/account/i18n/nl.po
+4 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 12:33+0000\n"
"PO-Revision-Date: 2011-01-16 17:02+0000\n"
"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -2436,6 +2436,8 @@ msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
"De fiscale situatie bepaalt de belastingen en de grootboekrekeningen die "
"gebruikt worden voor de relatie."
#. module: account
#: view:account.print.journal:0
addons/account/i18n/pt_BR.po
+9 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 16:07+0000\n"
"PO-Revision-Date: 2011-01-17 22:06+0000\n"
"Last-Translator: Vinicius Dittgen - GNUcode.com <vinicius@gnucode.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -2830,6 +2830,8 @@ msgid ""
"It adds initial balance row on report which display previous sum amount of "
"debit/credit/balance"
msgstr ""
"Acrescenta uma linha com o saldo inicial no relatório que exibe a soma do "
"valor anterior de débito / crédito / saldo"
#. module: account
#: view:account.analytic.line:0
@@ -2998,7 +3000,7 @@ msgstr "Inicia em"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr ""
msgstr "Livro-razão Conta Parceiros"
#. module: account
#: help:account.journal.column,sequence:0
@@ -3567,7 +3569,7 @@ msgstr "Litígio"
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr ""
msgstr "Pesquisar Linhas Analíticas"
#. module: account
#: field:res.partner,property_account_payable:0
@@ -3647,7 +3649,7 @@ msgstr "Abrir fatura"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
msgstr "Fator de Multipicação do Código Tributário"
#. module: account
#: view:account.fiscal.position:0
@@ -6693,8 +6695,8 @@ msgstr ""
"País. A estrutura do plano de contas analítico deve refletir as suas "
"próprias necessidades de negócio em termos de relatórios de custos/receitas. "
"Eles são usualmente estruturados por contratos, projetos, produtos ou "
"departamentos. A maioria das operações do OpenERP (faturas, folhas de horas, "
"gastos, etc) geram lançamentos analíticos na conta relacionada."
"departamentos. A maioria das operações do OpenERP (faturas, apontamento de "
"horas, gastos, etc) geram lançamentos analíticos na conta relacionada."
#. module: account
#: field:account.analytic.journal,line_ids:0
addons/account/i18n/sv.po
+18 -16
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 02:14+0000\n"
"Last-Translator: Mikael Larsson <mikael.larsson@dermanord.se>\n"
"PO-Revision-Date: 2011-01-17 23:47+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -569,7 +569,7 @@ msgstr "Not reconciled transactions"
#: code:addons/account/account_cash_statement.py:348
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr ""
msgstr "Kassans balans stämmer inte med beräknad balans !"
#. module: account
#: view:account.fiscal.position:0
@@ -836,6 +836,8 @@ msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""
"Kan inte %s fakturera som redan är sammanslagna, fakturan bör delas upp "
"först. Du kan bara kreditera denna faktura"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -3481,7 +3483,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr ""
msgstr "Kontobalans"
#. module: account
#: report:account.invoice:0
@@ -3510,7 +3512,7 @@ msgstr ""
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""
msgstr "Du valde en enhet som inte är kompatibel med produkten."
#. module: account
#: code:addons/account/invoice.py:473
@@ -3594,7 +3596,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr ""
msgstr "Allmän bokföring"
#. module: account
#: report:account.overdue:0
@@ -3830,7 +3832,7 @@ msgstr "Månad"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
msgstr ""
msgstr "Referens UOM"
#. module: account
#: field:account.account,note:0
@@ -3841,7 +3843,7 @@ msgstr "Anteckning"
#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
msgstr ""
msgstr "Förfallna konton"
#. module: account
#: selection:account.invoice,state:0
@@ -3857,7 +3859,7 @@ msgstr "Tax Lines"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr ""
msgstr "Konto bas kod"
#. module: account
#: help:account.move,state:0
@@ -3934,7 +3936,7 @@ msgstr "Check if you want to display Accounts with 0 balance too."
#. module: account
#: view:account.tax:0
msgid "Compute Code"
msgstr ""
msgstr "Beräkna kod"
#. module: account
#: view:account.account.template:0
@@ -4005,7 +4007,7 @@ msgstr "Kontoutdrag är registrerade"
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
msgstr "Beräkna avskrivning"
#. module: account
#: field:account.model.line,date_maturity:0
@@ -4038,7 +4040,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""
msgstr "Skriv ut faktura"
#. module: account
#: view:account.tax.template:0
@@ -4844,7 +4846,7 @@ msgstr "Momsmallar"
#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr ""
msgstr "account.installer"
#. module: account
#: field:account.tax.template,include_base_amount:0
@@ -5034,7 +5036,7 @@ msgstr "Sortera efter"
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
msgstr "Det finns inget standard kredit konto på journalen \"%s\""
#. module: account
#: field:account.entries.report,amount_currency:0
@@ -5169,7 +5171,7 @@ msgstr "Journalpost"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr ""
msgstr "Flytta journal"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
addons/account/i18n/th.po
+72 -72
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 09:57+0000\n"
"PO-Revision-Date: 2011-01-17 12:17+0000\n"
"Last-Translator: Rungsan Suyala <Unknown>\n"
"Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -140,7 +140,7 @@ msgstr ""
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "ทุนเิดิม"
msgstr "ต้นกำเนิด"
#. module: account
#: view:account.account:0
@@ -160,7 +160,7 @@ msgstr "กระทบยอด"
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr ""
msgstr "อ้างถึง"
#. module: account
#: view:account.open.closed.fiscalyear:0
@@ -178,7 +178,7 @@ msgstr ""
#: code:addons/account/invoice.py:1421
#, python-format
msgid "Warning!"
msgstr ""
msgstr "คำเตือน!"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -219,12 +219,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr ""
msgstr "รูปแบบภาษี"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""
msgstr "บัญชี,ภาษี"
#. module: account
#: code:addons/account/account.py:901
@@ -384,7 +384,7 @@ msgstr ""
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr ""
msgstr "วันที่จัดทำ"
#. module: account
#: selection:account.journal,type:0
@@ -404,7 +404,7 @@ msgstr "หน่วยเงินตราที่ใช้ในงบกา
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr ""
msgstr "ปีบัญชีที่เริ่ม"
#. module: account
#: help:account.journal,sequence_id:0
@@ -438,7 +438,7 @@ msgstr ""
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr ""
msgstr "รูปแบบผัง"
#. module: account
#: help:account.model.line,amount_currency:0
@@ -509,7 +509,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr ""
msgstr "บัญชีที่ถูกใช้ในสมุดรายวันนี้"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -548,7 +548,7 @@ msgstr ""
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr ""
msgstr "ไม่มีรายการกระทบยอด"
#. module: account
#: code:addons/account/account_cash_statement.py:348
@@ -572,7 +572,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr ""
msgstr "ผู้ทำบัญชีรับรองงบการเงิน"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -588,12 +588,12 @@ msgstr "ทั้งหมด"
#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr ""
msgstr "ชื่อที่อยู่ใน Invoice"
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr ""
msgstr "ทุก ๆ 3 เดือน"
#. module: account
#: view:account.unreconcile.reconcile:0
@@ -648,7 +648,7 @@ msgstr ""
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr ""
msgstr "ปิดงวด"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -713,13 +713,13 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:306
#, python-format
msgid "The statement balance is incorrect !\n"
msgstr ""
msgstr "งบการเงินมียอดคงเหลือไม่ถูกต้อง\n"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr ""
msgstr "เปอร์เซ็นต์"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
@@ -737,7 +737,7 @@ msgstr ""
#: code:addons/account/wizard/account_change_currency.py:39
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr ""
msgstr "คุณสามารถเปลี่ยนแปลง invoice ฉบับร่างได้เฉพาะหน่วยเงินตราเท่านั้น"
#. module: account
#: view:account.analytic.journal:0
@@ -756,7 +756,7 @@ msgstr "ประเภท"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr ""
msgstr "รายละเอียดบัญชี"
#. module: account
#: help:account.invoice,reference:0
@@ -769,7 +769,7 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr ""
msgstr "การไม่กระทบยอด"
#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
@@ -784,7 +784,7 @@ msgstr "กระทบยอดอัตโนมัติ"
#. module: account
#: view:account.payment.term.line:0
msgid "Due date Computation"
msgstr ""
msgstr "การคำนวณวันครบกำหนด"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -803,7 +803,7 @@ msgstr "กันยายน"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr ""
msgstr "days"
#. module: account
#: help:account.account.template,nocreate:0
@@ -853,12 +853,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr ""
msgstr "ผังภาษี"
#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr ""
msgstr "สร้างงวด 3 เดือน"
#. module: account
#: report:account.overdue:0
@@ -869,7 +869,7 @@ msgstr "ครบกำหนด"
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax"
msgstr ""
msgstr "รวมทังหมดรวมภาษี"
#. module: account
#: view:account.invoice:0
@@ -919,7 +919,7 @@ msgstr "สมุดบัญชีธนาคาร"
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr ""
msgstr "รายการเคลื่อนย้าย"
#. module: account
#: help:account.move.line,tax_amount:0
@@ -1044,7 +1044,7 @@ msgstr "กำไรขาดทุน(บัญชีค่าใช้จ่
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
msgstr ""
msgstr "-"
#. module: account
#: view:account.analytic.account:0
@@ -1069,7 +1069,7 @@ msgstr "เริ่มต้นงวดบัญชี"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr ""
msgstr "รับรองงบการเงิน"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1283,7 +1283,7 @@ msgstr ""
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr ""
msgstr "เอกสารสรุป รายการเดินบัญชี"
#. module: account
#: view:res.partner:0
@@ -1360,7 +1360,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "รวมทั้งหมดยกเว้นภาษี"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1441,12 +1441,12 @@ msgstr "รายการกระทบยอด"
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr ""
msgstr "คอลัมน์"
#. module: account
#: report:account.overdue:0
msgid "."
msgstr ""
msgstr "."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -1556,7 +1556,7 @@ msgstr ""
#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
msgstr "รับผิดชอบ"
#. module: account
#: report:account.overdue:0
@@ -1578,7 +1578,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr ""
msgstr "การแจ้งหนี้"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
@@ -1768,13 +1768,13 @@ msgstr ""
#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
msgstr ""
msgstr "รหัสบัญชี"
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr ""
msgstr "บันทึกบัญชี"
#. module: account
#: view:account.tax:0
@@ -1827,12 +1827,12 @@ msgstr "ประเภทสินค้า"
#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr ""
msgstr "/"
#. module: account
#: field:account.bs.report,reserve_account_id:0
msgid "Reserve & Profit/Loss Account"
msgstr ""
msgstr "บัญชีสำรองกำไรขาดทุน"
#. module: account
#: help:account.bank.statement,balance_end:0
@@ -1971,7 +1971,7 @@ msgstr ""
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr ""
msgstr "ผังบัญชีภา๊ษี"
#. module: account
#: constraint:account.period:0
@@ -2140,7 +2140,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "รายการที่บันทึกในบัญชี"
msgstr "รายการที่บันทึกในสมุดบัญชี"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2157,7 +2157,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "เงื่อนไขการชำระเงิน"
msgstr "ระยะเวลาการชำระเิงิน"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
@@ -2262,7 +2262,7 @@ msgstr ""
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr ""
msgstr "ยืนยัน invoice ฉบับร่าง"
#. module: account
#: field:account.entries.report,day:0
@@ -2308,7 +2308,7 @@ msgstr ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr ""
msgstr "เลือกรอบเวลา"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
@@ -2437,7 +2437,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr ""
msgstr "การกระทบยอดอัตโนมัติ"
#. module: account
#: field:account.invoice,reconciled:0
@@ -2743,12 +2743,12 @@ msgstr ""
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
msgstr ""
msgstr "รายการเงินสด"
#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr ""
msgstr "บัญชีเงินฝากธนาคาร"
#. module: account
#: field:account.chart.template,tax_template_ids:0
@@ -2783,24 +2783,24 @@ msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr ""
msgstr "เสมอ"
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr ""
msgstr "ปริมาณรวม"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
msgstr "บัญชีตัดจำหน่าย"
#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr ""
msgstr "รูปแบบ"
#. module: account
#: help:account.invoice.tax,base_code_id:0
@@ -2812,7 +2812,7 @@ msgstr ""
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "View"
msgstr ""
msgstr "แสดงตัวอย่าง"
#. module: account
#: code:addons/account/account.py:2906
@@ -2834,7 +2834,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr ""
msgstr "เครดิตลูกค้า"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
@@ -2940,7 +2940,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr ""
msgstr "สมุดบัญชี"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
@@ -2962,7 +2962,7 @@ msgstr ""
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr ""
msgstr "ซื้อ"
#. module: account
#: view:account.installer:0
@@ -2994,7 +2994,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr ""
msgstr "ปิดงวด"
#. module: account
#: field:account.analytic.balance,empty_acc:0
@@ -3004,7 +3004,7 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr ""
msgstr "ภาษีมูลค่าเพิ่ม:"
#. module: account
#: help:account.analytic.line,amount_currency:0
@@ -3016,7 +3016,7 @@ msgstr ""
#. module: account
#: report:account.move.voucher:0
msgid "Journal:"
msgstr ""
msgstr "สมุดบัญชี"
#. module: account
#: view:account.bank.statement:0
@@ -3031,12 +3031,12 @@ msgstr ""
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr ""
msgstr "ฉบับร่าง"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Accounting Chart Configuration"
msgstr ""
msgstr "สร้างผังบัญชี"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -3048,12 +3048,12 @@ msgstr ""
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
msgstr "ผังภาษี"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr ""
msgstr "ค้นหาสมุดบัญชี"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3063,7 +3063,7 @@ msgstr ""
#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr ""
msgstr "ปี"
#. module: account
#: report:account.move.voucher:0
@@ -3086,12 +3086,12 @@ msgstr ""
#. module: account
#: report:account.account.balance.landscape:0
msgid "Total :"
msgstr ""
msgstr "รวม :"
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr ""
msgstr "โอน"
#. module: account
#: view:account.payment.term.line:0
@@ -3101,17 +3101,17 @@ msgstr ""
#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr ""
msgstr "ผังบัญชี"
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr ""
msgstr "จำนวนเงินภาษี"
#. module: account
#: view:account.installer:0
msgid "Your bank and cash accounts"
msgstr ""
msgstr "บัญชีเงินสดและเงินฝากธนาคารของคุณ"
#. module: account
#: view:account.move:0
@@ -3128,7 +3128,7 @@ msgstr ""
#: report:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr ""
msgstr "Invoice ฉบับร่าง"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -3165,7 +3165,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr ""
msgstr "ประเภทของสินค้า"
#. module: account
#: view:account.move:0
@@ -3179,7 +3179,7 @@ msgstr ""
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr ""
msgstr "สร้างบัญชี"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
@@ -3189,7 +3189,7 @@ msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr ""
msgstr "รายละเอียด"
#. module: account
#: field:account.installer,bank_accounts_id:0
addons/account/i18n/tr.po
+1 -1
View File
@@ -14351,7 +14351,7 @@ msgstr ""
#~ msgid "Sales Application Configuration"
#~ msgstr "Sales Application Configuration"
#~ msgid "Weights"
#~ msgid "Weigths"
#~ msgstr "Ağırlık Bilgisi"
#~ msgid ""
addons/account/i18n/ur.po
+9628
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/vi.po
+186 -186
View File
File diff suppressed because it is too large Load Diff
addons/account/invoice.py
+3 -3
View File
@@ -211,8 +211,8 @@ class account_invoice(osv.osv):
\n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
\n* The \'Paid\' state is set automatically when invoice is paid.\
\n* The \'Cancelled\' state is used when user cancel invoice.'),
'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]},
'date_invoice': fields.date('Invoice Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'paid':[('readonly',True)], 'open':[('readonly',True)], 'close':[('readonly',True)]}, select=True,
help="If you use payment terms, the due date will be computed automatically at the generation "\
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
@@ -910,7 +910,7 @@ class account_invoice(osv.osv):
}
period_id = inv.period_id and inv.period_id.id or False
if not period_id:
period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d'))])
period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d')), ('company_id', '=', inv.company_id.id)])
if period_ids:
period_id = period_ids[0]
if period_id:
addons/account/project/project_view.xml
+1 -1
View File
@@ -53,7 +53,7 @@
<field name="name">account.analytic.account.tree</field>
<field name="model">account.analytic.account</field>
<field name="type">tree</field>
<field name="field_parent">child_ids</field>
<field name="field_parent">child_complete_ids</field>
<field name="arch" type="xml">
<tree colors="red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic account" toolbar="1">
<field name="name"/>
addons/account/wizard/account_move_journal.py
+1 -1
View File
@@ -36,7 +36,7 @@ class account_move_journal(osv.osv_memory):
}
_defaults = {
'target_move': 'posted'
'target_move': 'all'
}
def _get_period(self, cr, uid, context={}):
"""
addons/account_accountant/i18n/hr.po
+38
View File
@@ -0,0 +1,38 @@
# Croatian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 00:02+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.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: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Ovaj modul daje admin korisniku pristup svim računovodstvenim objektima kao "
"što su knjiženja\n"
"i kontni plan.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Knjigovođa"
addons/account_accountant/i18n/hu.po
+7 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 13:26+0000\n"
"PO-Revision-Date: 2011-01-18 00:11+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
@@ -25,6 +25,11 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Ez a modul hozzáférést biztosít az adminisztrátor felhasználónak az összes "
"könyvelési funkcióhoz, mint pl. a könyvelési\n"
"tételekhez és a számlatükörhöz.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_accountant/i18n/it.po
+8 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-03 07:39+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"PO-Revision-Date: 2011-01-17 07:34+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
@@ -26,6 +26,11 @@ msgid ""
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Questo modulo fornisce, all'utente amministratore, l'accesso a tutte le "
"funzioni contabili come gli elementi\n"
"del giornale e il piano dei conti.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
addons/account_accountant/i18n/lo.po
+37
View File
@@ -0,0 +1,37 @@
# Lao translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 11:01+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"ຕົວປະກອບຕົວນີ້ເອົາໃຫ້ຜູ້ຈັດການໄດ້ເຂົ້າຫາລາຍການທຸກຢ່າງຂອງບັນຊີ ເຊັ່ນ "
"ຂໍ້ບັນທຶກລາຍວັນ\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "ນາຍບັນຊີ"
addons/account_analytic_analysis/account_analytic_analysis.py
+1 -1
View File
@@ -628,7 +628,7 @@ class account_analytic_account_summary_month(osv.osv):
tools.sql.drop_view_if_exists(cr, 'account_analytic_analysis_summary_month')
cr.execute('CREATE VIEW account_analytic_analysis_summary_month AS (' \
'SELECT ' \
'(TO_NUMBER(TO_CHAR(d.month, \'YYYYMM\'), \'999999\') + (d.account_id * 1000000))::integer AS id, ' \
'(TO_NUMBER(TO_CHAR(d.month, \'YYYYMM\'), \'999999\') + (d.account_id * 1000000::bigint))::bigint AS id, ' \
'd.account_id AS account_id, ' \
'TO_CHAR(d.month, \'Mon YYYY\') AS month, ' \
'TO_NUMBER(TO_CHAR(d.month, \'YYYYMM\'), \'999999\') AS month_id, ' \
addons/account_analytic_analysis/i18n/hu.po
+15 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:28+0000\n"
"PO-Revision-Date: 2011-01-18 00:39+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_analysis
@@ -58,6 +58,14 @@ msgid ""
"You can also view the report of account analytic summary\n"
"user-wise as well as month wise.\n"
msgstr ""
"\n"
"Ez a modul szolgál a gyűjtőkód nézet módosítására, hogy fontos\n"
"adatokat mutasson a szolgáltató vállalatok projektmenedzsereinek.\n"
"Új menüpontokat hoz létre, hogy lényeges információkat mutasson minden "
"menedzsernek..\n"
"\n"
"Továbbá Ön megtekintheti a gyűjtőkód összesítő kimutatást\n"
"felhasználói és havi bontásban is.\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -77,7 +85,7 @@ msgstr "Valós fedezeti hányad (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
msgstr "Elméleti bevétel"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -120,7 +128,7 @@ msgstr "Hátralévő idő"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
msgstr "Elméleti fedezet"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -168,7 +176,7 @@ msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
msgstr "Felhasználónkénti óraösszesítő"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -204,6 +212,7 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -213,7 +222,7 @@ msgstr "Vevőnek összesen kiszámlázott összeg ezen analitikus számla alapj
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
msgstr "Havonkénti óraösszesítő"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
addons/account_analytic_plans/i18n/fr.po
+5 -6
View File
@@ -7,14 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-12 14:50+0000\n"
"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
"<maxime.chambreuil@savoirfairelinux.com>\n"
"PO-Revision-Date: 2011-01-17 17:32+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -370,7 +369,7 @@ msgstr ""
" Eric : 100%\n"
"\n"
"Dans ce cas, quand la ligne de facturation sera confirmée, elle générera\n"
"3 lignes analytiques pour une seul entrée comptable.\n"
"3 lignes analytiques pour une seule pièce comptable.\n"
"Le plan analytique valide le pourcentage minimum et maximum au moment de \n"
"la création des modèles de distribution.\n"
" "
@@ -393,7 +392,7 @@ msgstr "Entrées par défaut"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr "Lignes d'écriture"
msgstr "Écritures comptables"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
addons/account_analytic_plans/i18n/hu.po
+3 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-14 13:45+0000\n"
"PO-Revision-Date: 2011-01-18 00:49+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -233,6 +233,7 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"A nyugta összegének meg kell egyezni a kivonat sorban lévő összeggel."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
addons/account_anglo_saxon/__openerp__.py
+3 -2
View File
@@ -36,7 +36,8 @@
"demo_xml" : [],
"update_xml" : ["product_view.xml",],
"active" : False,
"installable": True
"installable": True,
"certificate":"00557423080410733581",
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_anglo_saxon/i18n/hu.po
+14 -12
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-10 09:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2011-01-18 00:59+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_anglo_saxon
@@ -30,54 +30,56 @@ msgstr ""
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr ""
msgstr "Hiba! Nem hozhat létre rekurzív kategóriákat!"
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Hiba: Az alapértelmezett mértékegységnek és a beszerzési mértékegységnek "
"ugyanabba a kategóriába kell tartoznia."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Számlasor"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr ""
msgstr "Megrendelés"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Terméksablon"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr ""
msgstr "Termékkategória"
#. module: account_anglo_saxon
#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
msgid "Stock Accounting for Anglo Saxon countries"
msgstr ""
msgstr "Angolszász készletkönyvelés"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr ""
msgstr "Árkülönbözet számla"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Számla"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Kiszedési lista"
#. module: account_anglo_saxon
#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
addons/account_cancel/__openerp__.py
+2
View File
@@ -34,6 +34,8 @@
'demo_xml': [],
'installable': True,
'active': False,
"certificate" : "001101250473177981989",
}
addons/account_cancel/i18n/lo.po
+32
View File
@@ -0,0 +1,32 @@
# Lao translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 13:43+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_cancel
#: model:ir.module.module,description:account_cancel.module_meta_information
msgid ""
"\n"
" Module adds 'Allow cancelling entries' field on form view of account "
"journal. If set to true it allows user to cancel entries & invoices.\n"
" "
msgstr ""
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
msgid "Account Cancel"
msgstr "ລົບລ້າງບັນຊີ"
addons/account_chart/i18n/lo.po
+28
View File
@@ -0,0 +1,28 @@
# Lao translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 10:17+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
msgstr "ລົບຜັງບັນຊີຕໍ່າສຸດອອກ"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
msgstr "ຜັງບັນຊີ"
addons/account_coda/__openerp__.py
+1
View File
@@ -37,6 +37,7 @@
"account_coda_view.xml"],
"active" : False,
"installable" : True,
"certificate" : "001237207321716002029",
}
addons/account_followup/account_followup.py
+1 -1
View File
@@ -54,7 +54,7 @@ class account_move_line(osv.osv):
_inherit = 'account.move.line'
_columns = {
'followup_line_id': fields.many2one('account_followup.followup.line', 'Follow-up Level'),
'followup_date': fields.date('Latest Follow-up'),
'followup_date': fields.date('Latest Follow-up', select=True),
}
account_move_line()
addons/account_payment/i18n/hr.po
+49 -44
View File
@@ -7,40 +7,40 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2009-09-08 14:14+0000\n"
"Last-Translator: Ivica Perić <ivica.peric@ipsoft-tg.com>\n"
"PO-Revision-Date: 2011-01-17 01:09+0000\n"
"Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""
msgstr "Zakazani datum ako je fiskno"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
msgstr "Valuta partnera"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
msgstr "Stavi u pripremu"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr ""
msgstr "Odaberite način plaćanja koji će biti primjenjen."
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
msgstr "Grupiraj po..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
@@ -55,14 +55,14 @@ msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""
msgstr "Retci plaćanja"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
msgstr "Račun vlasnika"
#. module: account_payment
#: help:payment.order,state:0
@@ -78,26 +78,28 @@ msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
"Iznos koji bi trebao biti plaćen na tekući datum\n"
"minus iznos koji je već u nalogu za plaćanje"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
msgstr ""
msgstr "Tvrtka"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
msgstr "Željeni datum"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
msgstr "Slobodno"
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
msgstr "Stavke"
#. module: account_payment
#: report:payment.order:0
@@ -108,7 +110,7 @@ msgstr ""
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr ""
msgstr "Datum dospijeća"
#. module: account_payment
#: constraint:account.move.line:0
@@ -118,7 +120,7 @@ msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
msgstr "Stavke knjiženja"
#. module: account_payment
#: view:payment.order.create:0
@@ -135,7 +137,7 @@ msgstr ""
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
msgstr "Iznos"
#. module: account_payment
#: sql_constraint:account.move.line:0
@@ -145,23 +147,23 @@ msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
msgstr "Ukupno u valuti tvrtke"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
msgstr "Poništeno"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
msgstr "Novi nalog za plaćanje"
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
msgstr "Veza"
#. module: account_payment
#: sql_constraint:payment.line:0
@@ -172,12 +174,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
msgstr "Nalozi za plaćanje"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
msgstr "Izravno"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -185,45 +187,45 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
msgstr "Redak plaćanja"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
msgstr "Ukupni iznos"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
msgstr "Potvrđeno"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
msgstr "Efektivni datum računa"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
msgstr "Tip izvršenja"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
msgstr "Strukturiran"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr ""
msgstr "Stanje"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
msgstr "Podatci o transakciji"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -232,12 +234,12 @@ msgstr ""
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""
msgstr "Način plaćanja"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
msgstr "Efektivni datum"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
@@ -251,22 +253,25 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
"vaše strane. \"Izravno\" znači izravno izvršenje. \"Datum odgode\" znači "
"zakazan datum izvršenja."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
msgstr "Greška !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
msgstr "Ukupno duguje"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
msgstr "Datum izvršenja"
#. module: account_payment
#: help:payment.mode,journal:0
@@ -276,18 +281,18 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
msgstr "Fiksni datum"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""
msgstr "Ciljni konto"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
msgstr "Ciljni konto"
#. module: account_payment
#: view:payment.order:0
@@ -303,27 +308,27 @@ msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
msgstr "Kreiran"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
msgstr "Odaberite račune za plaćanje"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
msgstr "Ukupni iznos u valuti"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
msgstr "Napravite plaćanja"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
msgstr "Vrsta veze"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
addons/account_voucher/account_voucher.py
+2 -2
View File
@@ -181,7 +181,7 @@ class account_voucher(osv.osv):
('receipt','Receipt'),
],'Default Type', readonly=True, states={'draft':[('readonly',False)]}),
'name':fields.char('Memo', size=256, readonly=True, states={'draft':[('readonly',False)]}),
'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
'date':fields.date('Date', readonly=True, select=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'line_ids':fields.one2many('account.voucher.line','voucher_id','Voucher Lines', readonly=True, states={'draft':[('readonly',False)]}),
@@ -218,7 +218,7 @@ class account_voucher(osv.osv):
],'Payment', select=True, readonly=True, states={'draft':[('readonly',False)]}),
'tax_id':fields.many2one('account.tax', 'Tax', readonly=True, states={'draft':[('readonly',False)]}),
'pre_line':fields.boolean('Previous Payments ?', required=False),
'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}),
'date_due': fields.date('Due Date', readonly=True, select=True, states={'draft':[('readonly',False)]}),
'payment_option':fields.selection([
('without_writeoff', 'Keep Open'),
('with_writeoff', 'Reconcile with Write-Off'),
addons/account_voucher/account_voucher_view.xml
+13
View File
@@ -20,6 +20,19 @@
</tree>
</field>
</record>
<record model="ir.ui.view" id="view_voucher_line_form">
<field name="name">account.voucher.line.form</field>
<field name="model">account.voucher.line</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Voucher Lines">
<field name="name"/>
<field name="account_id"/>
<field name="partner_id"/>
<field name="amount"/>
</form>
</field>
</record>
<record model="ir.ui.view" id="view_voucher_form">
<field name="name">account.voucher.form</field>
addons/account_voucher/i18n/es.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 09:35+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"PO-Revision-Date: 2011-01-18 00:20+0000\n"
"Last-Translator: José Pastor <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
@@ -842,7 +842,7 @@ msgstr "Elementos comprobante"
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
msgstr "Cancelado"
msgstr "Cancelar"
#. module: account_voucher
#: selection:account.voucher,state:0
addons/account_voucher/i18n/fr.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:03+0000\n"
"Last-Translator: Pierre Burnier <Unknown>\n"
"PO-Revision-Date: 2011-01-17 17:31+0000\n"
"Last-Translator: Aline (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
@@ -836,7 +836,7 @@ msgstr "Facture"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Éléments de justificatif"
msgstr "Écritures de justificatif"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -865,7 +865,7 @@ msgstr "Ècritures comptable"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr "Paiement client"
msgstr "Paiements client"
#. module: account_voucher
#: view:account.statement.from.invoice:0
addons/analytic/__openerp__.py
+2 -1
View File
@@ -36,5 +36,6 @@
],
'installable': True,
'active': False,
'certificate' : "00462253285027988541",
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/analytic/analytic.py
+23 -8
View File
@@ -35,7 +35,7 @@ class account_analytic_account(osv.osv):
for son in account.child_ids:
res = recursive_computation(son.id, res)
for field in field_names:
if account.currency_id.id == son.currency_id.id:
if account.currency_id.id == son.currency_id.id or field=='quantity':
res[account.id][field] += res[son.id][field]
else:
res[account.id][field] += currency_obj.compute(cr, uid, son.currency_id.id, account.currency_id.id, res[son.id][field], context=context)
@@ -60,7 +60,7 @@ class account_analytic_account(osv.osv):
return res
where_date = ''
where_clause_args = [tuple(child_ids)]
where_clause_args = [tuple(child_ids)]
if context.get('from_date', False):
where_date += " AND l.date >= %s"
where_clause_args += [context['from_date']]
@@ -71,20 +71,20 @@ class account_analytic_account(osv.osv):
SELECT a.id,
sum(
CASE WHEN l.amount > 0
THEN l.amount
THEN l.amount
ELSE 0.0
END
) as debit,
sum(
CASE WHEN l.amount < 0
THEN -l.amount
ELSE 0.0
ELSE 0.0
END
) as credit,
COALESCE(SUM(l.amount),0) AS balance,
COALESCE(SUM(l.unit_amount),0) AS quantity
FROM account_analytic_account a
LEFT JOIN account_analytic_line l ON (a.id = l.account_id)
FROM account_analytic_account a
LEFT JOIN account_analytic_line l ON (a.id = l.account_id)
WHERE a.id IN %s
""" + where_date + """
GROUP BY a.id""", where_clause_args)
@@ -109,6 +109,20 @@ class account_analytic_account(osv.osv):
def _complete_name_calc(self, cr, uid, ids, prop, unknow_none, unknow_dict):
res = self.name_get(cr, uid, ids)
return dict(res)
def _child_compute(self, cr, uid, ids, name, arg, context=None):
result = {}
if context is None:
context = {}
for account in self.browse(cr, uid, ids, context=context):
for child in account.child_ids:
if child.state == 'template':
account.child_ids.pop(account.child_ids.index(child))
result[account.id] = map(lambda x: x.id, account.child_ids)
return result
_columns = {
'name': fields.char('Account Name', size=128, required=True),
@@ -118,6 +132,7 @@ class account_analytic_account(osv.osv):
'description': fields.text('Description'),
'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'),
'child_complete_ids': fields.function(_child_compute, relation='account.analytic.account', method=True, string="Account Hierarchy", type='many2many'),
'line_ids': fields.one2many('account.analytic.line', 'account_id', 'Analytic Entries'),
'balance': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Balance', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
'debit': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
@@ -128,7 +143,7 @@ class account_analytic_account(osv.osv):
'contact_id': fields.many2one('res.partner.address', 'Contact'),
'user_id': fields.many2one('res.users', 'Account Manager'),
'date_start': fields.date('Date Start'),
'date': fields.date('Date End'),
'date': fields.date('Date End', select=True),
'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
'state': fields.selection([('draft','Draft'),('open','Open'), ('pending','Pending'),('cancelled', 'Cancelled'),('close','Closed'),('template', 'Template')], 'State', required=True,
help='* When an account is created its in \'Draft\' state.\
@@ -230,7 +245,7 @@ class account_analytic_line(osv.osv):
_columns = {
'name': fields.char('Description', size=256, required=True),
'date': fields.date('Date', required=True, select=1),
'date': fields.date('Date', required=True, select=True),
'amount': fields.float('Amount', required=True, help='Calculated by multiplying the quantity and the price given in the Product\'s cost price. Always expressed in the company main currency.', digits_compute=dp.get_precision('Account')),
'unit_amount': fields.float('Quantity', help='Specifies the amount of quantity to count.'),
'account_id': fields.many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='cascade', select=True, domain=[('type','<>','view')]),
addons/analytic_journal_billing_rate/i18n/fr.po
+1 -1
View File
@@ -109,7 +109,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs."
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "Ligne de feuille de temps"
msgstr "Ligne de prestation"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML non valide pour l'architecture de la vue"
addons/analytic_journal_billing_rate/i18n/it.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-13 09:52+0000\n"
"PO-Revision-Date: 2011-01-17 20:25+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-14 05:36+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_journal_billing_rate
@@ -88,7 +88,7 @@ msgstr "Tasso di fatturazione"
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
msgstr "Errore! Non è possibile creare conti analitici ricorsivi."
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
addons/analytic_user_function/i18n/es.po
+5 -4
View File
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-13 11:53+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2011-01-16 18:03+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-14 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_user_function
@@ -31,7 +32,7 @@ msgstr "¡Error!"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "Línea hoja de servicios"
msgstr "Línea de la hoja de servicios"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,account_id:0
addons/analytic_user_function/i18n/fr.po
+1 -1
View File
@@ -31,7 +31,7 @@ msgstr "Erreur !"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "Ligne de feuille de temps"
msgstr "Ligne de prestation"
#. module: analytic_user_function
#: field:analytic_user_funct_grid,account_id:0
addons/association/i18n/it.po
+7 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-28 08:30+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-17 07:43+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: association
@@ -39,7 +39,7 @@ msgstr "Questo modulo è per creare profili per i soci"
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Processo di configurazione"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -47,6 +47,8 @@ msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
"Queste sono alcune specifiche applicazioni relative al profilo associazione "
"selezionato"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -88,7 +90,7 @@ msgstr "Gestione Risorse"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr ""
msgstr "Profilo Associazione"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
addons/association/i18n/lo.po
+137
View File
@@ -0,0 +1,137 @@
# Lao translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 13:36+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: association
#: field:profile.association.config.install_modules_wizard,wiki:0
msgid "Wiki"
msgstr "ວິກີ"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Event Management"
msgstr "ການຈັດການເຫັດພິທີ"
#. module: association
#: field:profile.association.config.install_modules_wizard,project_gtd:0
msgid "Getting Things Done"
msgstr "ເຮັດໃຫ້ສິ່່ງສໍາເລັດ"
#. module: association
#: model:ir.module.module,description:association.module_meta_information
msgid "This module is to create Profile for Associates"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,progress:0
msgid "Configuration Progress"
msgstr "ການຄືບໜ້າໃນການຈັດຕັ້້ງ"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid ""
"Here are specific applications related to the Association Profile you "
"selected."
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "title"
msgstr "ຫົວຂໍ້:"
#. module: association
#: help:profile.association.config.install_modules_wizard,event_project:0
msgid "Helps you to manage and organize your events."
msgstr "ຊ່ວຍໃຫ້ທ່ານຈັດການກະກຽມງານພິທີ"
#. module: association
#: field:profile.association.config.install_modules_wizard,config_logo:0
msgid "Image"
msgstr "ຮູບພາບ"
#. module: association
#: help:profile.association.config.install_modules_wizard,hr_expense:0
msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"ເກັບກໍາເເລະຈັດເເຈ່ງການໃຊ້ຈ່າຍຂອງລູກງານ ເເລະ ສາມາດ "
"ສັ່ງຈ່າຍໃຫ້ລູກຄ້າໂດຽອັດຕະໂນມັດ ຖ້າວ່າການງົປມານຈ່າຍມີການຕິດພັນ"
#. module: association
#: help:profile.association.config.install_modules_wizard,project_gtd:0
msgid ""
"GTD is a methodology to efficiently organise yourself and your tasks. This "
"module fully integrates GTD principle with OpenERP's project management."
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Resources Management"
msgstr "ການຈັດການຊັພຍາກອນ"
#. module: association
#: model:ir.module.module,shortdesc:association.module_meta_information
msgid "Association profile"
msgstr "ຮູບຮ່າງຂອງສມາຄົມ"
#. module: association
#: field:profile.association.config.install_modules_wizard,hr_expense:0
msgid "Expenses Tracking"
msgstr "ການຕິດຕາມການໃຊ້ຈ່າຍ"
#. module: association
#: model:ir.actions.act_window,name:association.action_config_install_module
#: view:profile.association.config.install_modules_wizard:0
msgid "Association Application Configuration"
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,wiki:0
msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
msgid "profile.association.config.install_modules_wizard"
msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
#: field:profile.association.config.install_modules_wizard,project:0
msgid "Project Management"
msgstr ""
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
msgstr "ສ້ອມຕັ້້ງ"
addons/auction/i18n/es.po
+29 -9
View File
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 19:08+0000\n"
"Last-Translator: mgaja <Unknown>\n"
"PO-Revision-Date: 2011-01-16 17:35+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -162,6 +163,8 @@ msgid ""
"When auction starts the state is 'Draft'.\n"
" At the end of auction, the state becomes 'Closed'."
msgstr ""
"Cuando la subasta se inicia el estado es 'Borrador'.\n"
" Al final de la subasta, el estado se convierte en 'Cerrada'."
#. module: auction
#: field:auction.dates,account_analytic_id:0
@@ -320,7 +323,7 @@ msgstr "Comisiones"
#. module: auction
#: model:ir.model,name:auction.model_auction_deposit_cost
msgid "Auction Deposit Cost"
msgstr ""
msgstr "Coste del depósito de la subasta"
#. module: auction
#: view:auction.deposit:0
@@ -713,7 +716,7 @@ msgstr ""
#. module: auction
#: help:auction.lots,ach_emp:0
msgid "When state is Taken Away, this field is marked as True"
msgstr ""
msgstr "Cuando el estado es 'Retirado', este campo se marca como verdadero."
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_taken
@@ -815,7 +818,7 @@ msgstr "No existe dirección de factura"
#. module: auction
#: model:ir.actions.report.xml,name:auction.v_huissier
msgid "Bailiffs Listing"
msgstr ""
msgstr "Listado cobradores de deudas"
#. module: auction
#: code:addons/auction/wizard/auction_lots_numerotate.py:103
@@ -1794,6 +1797,8 @@ msgid ""
"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
"Costs"
msgstr ""
"Proporciona información del depósito: vendedor, método de retirada, objeto, "
"costes del depósito"
#. module: auction
#: field:auction.lots,net_revenue:0
@@ -1841,6 +1846,21 @@ msgid ""
" * My Objects By Day (list)\n"
" "
msgstr ""
"\n"
" Este módulo gestiona los registros de los artistas,\n"
" los artículos que se ponen a subasta, los compradores y\n"
" los vendedores.\n"
"\n"
" Gestiona completamente una subasta como la gestión de las ofertas,\n"
" el seguimiento de los artículos que se venden junto con el pago\n"
" y los objetos pendientes de pago, incluida la entrega de los "
"artículos.\n"
" Tableros para la subasta, que incluye:\n"
" * Mis últimos objetos (la lista)\n"
" * Mis últimos depósitos (lista)\n"
" * Estadística de objetos (lista)\n"
" * Mis objetos por día (lista)\n"
" "
#. module: auction
#: view:auction.taken:0
@@ -1944,7 +1964,7 @@ msgstr "Configuración"
#, python-format
msgid ""
"You should pay all the total: \"%.2f\" are missing to accomplish the payment."
msgstr ""
msgstr "Debe pagar todo el total: Faltan \"%.2f\" para liquidar el pago."
#. module: auction
#: model:ir.model,name:auction.model_auction_pay_buy
@@ -2200,7 +2220,7 @@ msgstr "Descripción de objetos"
#: code:addons/auction/wizard/auction_pay_buy.py:87
#, python-format
msgid "No auction date for \"%s\": Please set one."
msgstr ""
msgstr "No hay fecha de la subasta para \"%s\": Por favor seleccione una."
#. module: auction
#: view:auction.deposit:0
@@ -2272,7 +2292,7 @@ msgstr "Gastos"
#. module: auction
#: model:ir.model,name:auction.model_auction_payer
msgid "Auction payer"
msgstr ""
msgstr "Pagador de la subasta"
#. module: auction
#: report:auction.total.rml:0
addons/auction/i18n/fr.po
+1 -1
View File
@@ -20,7 +20,7 @@ msgstr ""
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_menu
msgid "Reporting"
msgstr "Reporting"
msgstr "Rapports"
#. module: auction
#: model:ir.model,name:auction.model_auction_taken
addons/auction/i18n/hu.po
+69 -69
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 19:12+0000\n"
"PO-Revision-Date: 2011-01-17 10:32+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -38,7 +38,7 @@ msgstr "Piszkozat"
#: view:report.auction:0
#: field:report.auction,seller:0
msgid "Seller"
msgstr ""
msgstr "Eladó"
#. module: auction
#: field:auction.lots,name:0
@@ -264,7 +264,7 @@ msgstr "Tételek"
#: model:account.tax,name:auction.auction_tax5
#: field:auction.dates,seller_costs:0
msgid "Seller Costs"
msgstr ""
msgstr "Eladói költségek"
#. module: auction
#: view:auction.bid:0
@@ -300,13 +300,13 @@ msgstr "Tétel képe"
#: code:addons/auction/wizard/auction_lots_buyer_map.py:70
#, python-format
msgid "No buyer is set for this lot."
msgstr ""
msgstr "Nincs vásárló beállítva ehhez a tételhez."
#. module: auction
#: code:addons/auction/auction.py:578
#, python-format
msgid "The Buyer \"%s\" has no Invoice Address."
msgstr ""
msgstr "A vásárlónak \"%s\" nincs számlázási címe"
#. module: auction
#: view:auction.dates:0
@@ -346,7 +346,7 @@ msgstr "Aukciós tételek keresése"
#. module: auction
#: field:report.auction,net_revenue:0
msgid "Net Revenue"
msgstr ""
msgstr "Nettó bevétel"
#. module: auction
#: field:report.auction.adjudication,state:0
@@ -421,7 +421,7 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
msgid "Make Invoice for Buyer"
msgstr ""
msgstr "Számla készítése a vásárlónak"
#. module: auction
#: field:auction.lots,gross_revenue:0
@@ -626,7 +626,7 @@ msgstr "Március"
#. module: auction
#: model:account.tax,name:auction.auction_tax4
msgid "Seller Costs1"
msgstr ""
msgstr "Eladói költségek1"
#. module: auction
#: field:auction.deposit,create_uid:0
@@ -1137,7 +1137,7 @@ msgstr "Eladói űrlap"
#: field:auction.lots,lot_type:0
#: field:report.auction,lot_type:0
msgid "Object category"
msgstr ""
msgstr "Tétel kategória"
#. module: auction
#: view:auction.taken:0
@@ -1373,7 +1373,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Buyer Commissions"
msgstr ""
msgstr "Vásárlói jutalékok"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_report_auction
@@ -1395,7 +1395,7 @@ msgstr ""
#. module: auction
#: view:auction.dates:0
msgid "Beginning of the auction"
msgstr ""
msgstr "Aukció kezdete"
#. module: auction
#: help:auction.pay.buy,statement_id3:0
@@ -1458,7 +1458,7 @@ msgstr ""
#. module: auction
#: report:buyer.list:0
msgid "Lot"
msgstr ""
msgstr "Tétel"
#. module: auction
#: model:ir.model,name:auction.model_auction_artists
@@ -1505,7 +1505,7 @@ msgstr ""
#. module: auction
#: model:account.tax,name:auction.auction_tax1
msgid "TVA"
msgstr ""
msgstr "ÁFA"
#. module: auction
#: field:auction.lots,important:0
@@ -1520,7 +1520,7 @@ msgstr "Összesen:"
#. module: auction
#: model:account.tax,name:auction.auction_tax2
msgid "TVA1"
msgstr ""
msgstr "ÁFA1"
#. module: auction
#: view:report.auction.object.date:0
@@ -1577,7 +1577,7 @@ msgstr "Számla"
#. module: auction
#: field:auction.lots,vnd_lim:0
msgid "Seller limit"
msgstr ""
msgstr "Eladói limit"
#. module: auction
#: field:auction.deposit,transfer:0
@@ -1632,7 +1632,7 @@ msgstr ")"
#. module: auction
#: view:auction.lots:0
msgid "Seller Information"
msgstr ""
msgstr "Eladói információ"
#. module: auction
#: view:auction.deposit:0
@@ -1646,7 +1646,7 @@ msgstr "Tételek"
#. module: auction
#: view:auction.dates:0
msgid "Seller Invoices"
msgstr ""
msgstr "Eladói számlák"
#. module: auction
#: report:auction.total.rml:0
@@ -1678,12 +1678,12 @@ msgstr "SMS szövege"
#. module: auction
#: field:auction.dates,auction1:0
msgid "First Auction Day"
msgstr ""
msgstr "Első aukciós nap"
#. module: auction
#: view:auction.lots.make.invoice.buyer:0
msgid "Create Invoices For Buyer"
msgstr ""
msgstr "Számla létrehozása a vásárlónak"
#. module: auction
#: view:auction.dates:0
@@ -1724,22 +1724,22 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Lots"
msgstr ""
msgstr "Tételek"
#. module: auction
#: field:auction.lots,seller_price:0
msgid "Seller price"
msgstr ""
msgstr "Eladási ár"
#. module: auction
#: model:ir.actions.report.xml,name:auction.buy_id_list
msgid "Buyer List"
msgstr ""
msgstr "Vásárlói lista"
#. module: auction
#: report:buyer.list:0
msgid "Buyer costs("
msgstr ""
msgstr "Vásárlói költségek("
#. module: auction
#: field:auction.pay.buy,statement_id1:0
@@ -1752,7 +1752,7 @@ msgstr ""
#: help:auction.lots,seller_price:0
#: help:auction.lots.make.invoice,amount:0
msgid "Seller Price"
msgstr ""
msgstr "Eladási ár"
#. module: auction
#: model:account.tax,name:auction.auction_tax20
@@ -1763,7 +1763,7 @@ msgstr ""
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id1
msgid "VAT 1%"
msgstr ""
msgstr "ÁFA 1%"
#. module: auction
#: model:account.tax,name:auction.auction_tax
@@ -1778,7 +1778,7 @@ msgstr ""
#. module: auction
#: field:report.auction.object.date,name:0
msgid "Created date"
msgstr ""
msgstr "Létrehozás dátuma"
#. module: auction
#: help:auction.lots,bord_vnd_id:0
@@ -1791,19 +1791,19 @@ msgstr ""
#: field:auction.lots,net_revenue:0
#: field:report.object.encoded,net_revenue:0
msgid "Net revenue"
msgstr ""
msgstr "Nettó bevétel"
#. module: auction
#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63
#: code:addons/auction/wizard/auction_pay_buy.py:87
#, python-format
msgid "Error!"
msgstr ""
msgstr "Hiba!"
#. module: auction
#: report:auction.total.rml:0
msgid "# of items:"
msgstr ""
msgstr "Tételek száma"
#. module: auction
#: model:account.tax,name:auction.tax_buyer_author
@@ -1837,7 +1837,7 @@ msgstr ""
#. module: auction
#: view:auction.taken:0
msgid "OK"
msgstr ""
msgstr "Ok"
#. module: auction
#: model:ir.actions.report.xml,name:auction.buyer_form_id
@@ -1847,13 +1847,13 @@ msgstr ""
#. module: auction
#: field:auction.bid,partner_id:0
msgid "Buyer Name"
msgstr ""
msgstr "Vásárló neve"
#. module: auction
#: view:report.auction:0
#: field:report.auction,day:0
msgid "Day"
msgstr ""
msgstr "Nap"
#. module: auction
#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
@@ -1869,12 +1869,12 @@ msgstr ""
#: selection:auction.dates,state:0
#: selection:report.auction.adjudication,state:0
msgid "Closed"
msgstr ""
msgstr "Lezárt"
#. module: auction
#: view:auction.dates:0
msgid "Search Next Auction Dates"
msgstr ""
msgstr "Következő aukciós időpont keresése"
#. module: auction
#: view:auction.catalog.flagey:0
@@ -1889,7 +1889,7 @@ msgstr ""
#. module: auction
#: field:auction.lots,obj_comm:0
msgid "Commission"
msgstr ""
msgstr "Jutalék"
#. module: auction
#: view:board.board:0
@@ -1914,7 +1914,7 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Catalog"
msgstr ""
msgstr "Katalógus"
#. module: auction
#: help:auction.lots,auction_id:0
@@ -1966,7 +1966,7 @@ msgstr ""
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id3
msgid "VAT 10%"
msgstr ""
msgstr "ÁFA 10%"
#. module: auction
#: field:auction.artists,name:0
@@ -1976,28 +1976,28 @@ msgstr ""
#. module: auction
#: selection:report.auction,month:0
msgid "December"
msgstr ""
msgstr "December"
#. module: auction
#: field:auction.lots,image:0
msgid "Image"
msgstr ""
msgstr "Kép"
#. module: auction
#: help:auction.lots,buyer_price:0
#: help:auction.lots.make.invoice.buyer,amount:0
msgid "Buyer Price"
msgstr ""
msgstr "Vásárlói ár"
#. module: auction
#: model:ir.model,name:auction.model_auction_lot_category
msgid "Auction Lots Category"
msgstr ""
msgstr "Aukciós tételek kategóriái"
#. module: auction
#: model:account.tax.code,name:auction.account_tax_code_id2
msgid "VAT 20%"
msgstr ""
msgstr "ÁFA 20%"
#. module: auction
#: model:ir.model,name:auction.model_auction_payer_sel
@@ -2013,7 +2013,7 @@ msgstr ""
#. module: auction
#: model:ir.actions.report.xml,name:auction.seller_form_id
msgid "Seller List"
msgstr ""
msgstr "Eladók listája"
#. module: auction
#: view:auction.deposit:0
@@ -2023,12 +2023,12 @@ msgstr ""
#. module: auction
#: field:auction.lot.category,name:0
msgid "Category Name"
msgstr ""
msgstr "Kategória neve"
#. module: auction
#: report:buyer.list:0
msgid "........."
msgstr ""
msgstr ".........."
#. module: auction
#: view:report.auction:0
@@ -2044,12 +2044,12 @@ msgstr ""
#: view:auction.dates:0
#: model:ir.model,name:auction.model_auction_dates
msgid "Auction Dates"
msgstr ""
msgstr "Aukciós időpontok"
#. module: auction
#: model:ir.ui.menu,name:auction.menu_board_auction_open
msgid "Auction DashBoard"
msgstr ""
msgstr "Aukció vezérlőpult"
#. module: auction
#: view:report.auction:0
@@ -2058,7 +2058,7 @@ msgstr ""
#: field:report.auction.object.date,user_id:0
#: field:report.object.encoded,user_id:0
msgid "User"
msgstr ""
msgstr "Felhasználó"
#. module: auction
#: view:auction.pay.buy:0
@@ -2074,12 +2074,12 @@ msgstr ""
#. module: auction
#: help:auction.lots,net_revenue:0
msgid "Buyer Price - Seller Price - Indirect Cost"
msgstr ""
msgstr "Vásárllási ár - Eladási ár - Közvetett költségek"
#. module: auction
#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
msgid "Open Bids"
msgstr ""
msgstr "Nyitott ajánlatok"
#. module: auction
#: field:auction.artists,pseudo:0
@@ -2089,18 +2089,18 @@ msgstr ""
#. module: auction
#: view:auction.lots:0
msgid "Not sold"
msgstr ""
msgstr "Nincs eladva"
#. module: auction
#: model:account.tax,name:auction.auction_tax3
#: field:auction.dates,buyer_costs:0
msgid "Buyer Costs"
msgstr ""
msgstr "Vásárlói költségek"
#. module: auction
#: report:auction.total.rml:0
msgid "Auction Date:"
msgstr ""
msgstr "Aukció időpontja:"
#. module: auction
#: code:addons/auction/wizard/auction_aie_send.py:167
@@ -2109,19 +2109,19 @@ msgstr ""
#: code:addons/auction/wizard/auction_lots_numerotate.py:145
#, python-format
msgid "Error"
msgstr ""
msgstr "Hiba"
#. module: auction
#: field:auction.dates,buyer_invoice_history:0
#: field:auction.lots,ach_inv_id:0
#: view:auction.lots.make.invoice.buyer:0
msgid "Buyer Invoice"
msgstr ""
msgstr "Vásárlói számla"
#. module: auction
#: report:auction.bids:0
msgid "Tel"
msgstr ""
msgstr "Tel"
#. module: auction
#: field:auction.lots,artist_id:0
@@ -2136,7 +2136,7 @@ msgstr ""
#. module: auction
#: view:auction.deposit:0
msgid "General Information"
msgstr ""
msgstr "Általános információ"
#. module: auction
#: view:auction.lots.auction.move:0
@@ -2181,7 +2181,7 @@ msgstr ""
#. module: auction
#: field:auction.dates,auction2:0
msgid "Last Auction Day"
msgstr ""
msgstr "Utolsó aukciós időpont"
#. module: auction
#: view:auction.deposit:0
@@ -2199,12 +2199,12 @@ msgstr ""
#: field:auction.deposit,info:0
#: report:bids.phones.details:0
msgid "Description"
msgstr ""
msgstr "Leírás"
#. module: auction
#: selection:report.auction,month:0
msgid "May"
msgstr ""
msgstr "Május"
#. module: auction
#: field:auction.lots,obj_price:0
@@ -2219,17 +2219,17 @@ msgstr ""
#. module: auction
#: field:auction.lots.sms.send,password:0
msgid "Password"
msgstr ""
msgstr "Jelszó"
#. module: auction
#: selection:report.auction,month:0
msgid "February"
msgstr ""
msgstr "Február"
#. module: auction
#: selection:report.auction,month:0
msgid "April"
msgstr ""
msgstr "Április"
#. module: auction
#: view:auction.pay.buy:0
@@ -2254,12 +2254,12 @@ msgstr ""
#. module: auction
#: field:report.auction,buyer_login:0
msgid "Buyer Login"
msgstr ""
msgstr "Vásárlói bejelentkezés"
#. module: auction
#: field:auction.deposit,tax_id:0
msgid "Expenses"
msgstr ""
msgstr "Kiadások"
#. module: auction
#: model:ir.model,name:auction.model_auction_payer
@@ -2269,7 +2269,7 @@ msgstr ""
#. module: auction
#: report:auction.total.rml:0
msgid "Auction name:"
msgstr ""
msgstr "Aukció neve:"
#. module: auction
#: view:board.board:0
@@ -2279,13 +2279,13 @@ msgstr ""
#. module: auction
#: model:ir.actions.report.xml,name:auction.art2
msgid "Artists Biography"
msgstr ""
msgstr "Művészek életrajza"
#. module: auction
#: view:report.auction:0
#: field:report.auction,year:0
msgid "Year"
msgstr ""
msgstr "Év"
#. module: auction
#: field:auction.lots,history_ids:0
addons/auction/i18n/it.po
+5 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 13:43+0000\n"
"PO-Revision-Date: 2011-01-17 07:00+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -128,7 +128,7 @@ msgstr "Importo Fatturato"
#. module: auction
#: help:auction.lots,name:0
msgid "Auction object name"
msgstr ""
msgstr "Nome oggetto asta"
#. module: auction
#: model:ir.model,name:auction.model_aie_category
@@ -160,6 +160,8 @@ msgid ""
"When auction starts the state is 'Draft'.\n"
" At the end of auction, the state becomes 'Closed'."
msgstr ""
"Quando un'asta comincia è in stato \"Bozza\".\n"
" Alla fine dell'asta, lo stato diventa \"Chiuso\"."
#. module: auction
#: field:auction.dates,account_analytic_id:0
addons/base_action_rule/__openerp__.py
+1
View File
@@ -37,5 +37,6 @@
'demo_xml': [],
'installable': True,
'active': False,
'certificate' : '001017908446466333429',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/base_action_rule/i18n/es.po
+5 -4
View File
@@ -8,13 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 08:31+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"PO-Revision-Date: 2011-01-16 21:11+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
@@ -538,7 +539,7 @@ msgstr "Condiciones en estados"
#. module: base_action_rule
#: field:base.action.rule,trg_date_type:0
msgid "Trigger Date"
msgstr "Fecha disparo"
msgstr "Fecha activación"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nombre de modelo no válido en la definición de acción."
addons/base_action_rule/i18n/fr.po
+8 -8
View File
@@ -53,7 +53,7 @@ msgstr "Objet"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr "Envoyer un e-mail à ces adresses"
msgstr "Envoyer à ces courriels"
#. module: base_action_rule
#: field:base.action.rule,act_state:0
@@ -63,7 +63,7 @@ msgstr "Changer l'état en"
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr "e-mail provenant de"
msgstr "Courriel provenant de"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -141,7 +141,7 @@ msgstr "%(object_subject)s = Objet sujet"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr "E-mails de rappel"
msgstr "Courriel de rappel"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -395,12 +395,12 @@ msgstr "%(object_description)s = Object description"
#. module: base_action_rule
#: constraint:base.action.rule:0
msgid "Error: The mail is not well formated"
msgstr "Erreur : email mal formé."
msgstr "Erreur : courriel mal formé."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Actions"
msgstr "Actions e-mail"
msgstr "Actions courriel"
#. module: base_action_rule
#: view:base.action.rule:0
@@ -415,7 +415,7 @@ msgstr "Règles d'action"
#. module: base_action_rule
#: help:base.action.rule,act_mail_body:0
msgid "Content of mail"
msgstr "Contenu de l'e-mail"
msgstr "Contenu du courriel"
#. module: base_action_rule
#: field:base.action.rule,trg_user_id:0
@@ -440,7 +440,7 @@ msgstr "%(object_user_email)s = Courriel du responsable"
#. module: base_action_rule
#: field:base.action.rule,act_mail_body:0
msgid "Mail body"
msgstr "Corps de l'e-mail"
msgstr "Corps du courriel"
#. module: base_action_rule
#: help:base.action.rule,act_remind_user:0
@@ -458,7 +458,7 @@ msgstr "Action Serveur à déclencher"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_user:0
msgid "Mail to Responsible"
msgstr "Envoyer un e-mail au responsable"
msgstr "Envoyer un courriel au responsable"
#. module: base_action_rule
#: field:base.action.rule,act_email_cc:0
addons/base_calendar/__openerp__.py
+1
View File
@@ -45,6 +45,7 @@
"test" : ['test/base_calendar_test.yml'],
"installable" : True,
"active" : False,
"certificate" : "00694071962960352821",
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/base_calendar/base_calendar.py
+44 -16
View File
@@ -30,6 +30,7 @@ import re
import time
import tools
months = {
1: "January", 2: "February", 3: "March", 4: "April", \
5: "May", 6: "June", 7: "July", 8: "August", 9: "September", \
@@ -1080,8 +1081,6 @@ class calendar_event(osv.osv):
for datas in self.read(cr, uid, ids, context=context):
event = datas['id']
if datas.get('rrule_type'):
if datas['rrule_type']=='daily_working':
datas.update({'rrule_type': 'weekly'})
if datas.get('rrule_type') == 'none':
result[event] = False
cr.execute("UPDATE %s set exrule=Null where id=%%s" % self._table,( event,))
@@ -1267,6 +1266,8 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
until_date = base_until_date and datetime.strptime(base_until_date[:10]+ ' 23:59:59', "%Y-%m-%d %H:%M:%S") or False
if count > limit:
break
if not data['date']:
continue
event_date = datetime.strptime(data['date'], "%Y-%m-%d %H:%M:%S")
# To check: If the start date is replace by event date .. the event date will be changed by that of calendar code
start_date = event_date
@@ -1400,10 +1401,9 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
continue
until_date = arg[2]
res = super(calendar_event, self).search(cr, uid, args_without_date, \
offset, limit, order, context, count)
offset, limit, order, context, count=False)
res = self.get_recurrent_ids(cr, uid, res, start_date, until_date, limit)
return res
return len(res) if count else res
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
"""
@@ -1415,7 +1415,7 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
@param vals: Dictionary of field value.
@param context: A standard dictionary for contextual values
@return: True
"""
"""
if context is None:
context = {}
if isinstance(ids, (str, int, long)):
@@ -1425,19 +1425,26 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
new_ids = []
res = False
for event_id in select:
real_event_id = base_calendar_id2real_id(event_id)
if len(str(event_id).split('-')) > 1:
real_event_id = base_calendar_id2real_id(event_id)
event = self.browse(cr,uid, event_id, context=context)
if('edit_all' in vals):
edit_all = vals['edit_all']
else:
edit_all = event.edit_all or not event.recurrency
if not edit_all:
data = self.read(cr, uid, event_id, ['date', 'date_deadline', \
'rrule', 'duration'])
if data.get('rrule'):
data.update(vals)
data.update({
'recurrent_uid': real_event_id,
'recurrent_id': data.get('date'),
'rrule_type': 'none',
'rrule': ''
})
data.update(vals)
new_id = self.copy(cr, uid, real_event_id, default=data, context=context)
self.unlink(cr, uid, [event_id], context=context)
context.update({'active_id': new_id, 'active_ids': [new_id]})
continue
if not real_event_id in new_ids:
@@ -1454,6 +1461,7 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
context=context)
vals.update(updated_vals.get('value', {}))
if new_ids:
res = super(calendar_event, self).write(cr, uid, new_ids, vals, context=context)
@@ -1515,6 +1523,8 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
for base_calendar_id, real_id in select:
#REVET: Revision ID: olt@tinyerp.com-20100924131709-cqsd1ut234ni6txn
res = super(calendar_event, self).read(cr, uid, real_id, fields=fields, context=context, load=load)
if not res:
res = {}
ls = base_calendar_id2real_id(base_calendar_id, with_date=res and res.get('duration', 0) or 0)
if not isinstance(ls, (str, int, long)) and len(ls) >= 2:
res['date'] = ls[1]
@@ -1553,21 +1563,30 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
@return: True
"""
res = False
for event_datas in self.read(cr, uid, ids, ['date', 'rrule', 'exdate'], context=context):
for event_datas in self.read(cr, uid, ids, ['date', 'rrule', 'exdate', 'edit_all'], context=context):
event_id = event_datas['id']
edit_all = event_datas.get('edit_all', False)
if isinstance(event_id, (int, long)):
res = super(calendar_event, self).unlink(cr, uid, event_id, context=context)
self.pool.get('res.alarm').do_alarm_unlink(cr, uid, [event_id], self._name)
self.unlink_events(cr, uid, [event_id], context=context)
else:
str_event, date_new = event_id.split('-')
select = event_id.split('-')
if(len(select) < 2):
str_event = event_id
date_new = time.strftime("%Y%m%d%H%M%S", \
time.strptime(event_datas['date'], "%Y-%m-%d %H:%M:%S"))
else:
str_event, date_new = select
event_id = int(str_event)
if event_datas['rrule']:
if event_datas['rrule'] and not edit_all:
# Remove one of the recurrent event
date_new = time.strftime("%Y%m%dT%H%M%S", \
time.strptime(date_new, "%Y%m%d%H%M%S"))
exdate = (event_datas['exdate'] and (event_datas['exdate'] + ',') or '') + date_new
res = self.write(cr, uid, [event_id], {'exdate': exdate})
res = super(calendar_event, self).write(cr, uid, [event_id], {'exdate': exdate})
else:
res = super(calendar_event, self).unlink(cr, uid, [event_id], context=context)
self.pool.get('res.alarm').do_alarm_unlink(cr, uid, [event_id], self._name)
@@ -1601,7 +1620,9 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\
res = super(calendar_event, self).create(cr, uid, vals, context)
alarm_obj = self.pool.get('res.alarm')
alarm_obj.do_alarm_create(cr, uid, [res], self._name, 'date', context=context)
return res
records = self.browse(cr, uid, [res], context=context)
#return real_id2base_calendar_id(records[0].id, records[0].date)
return base_calendar_id2real_id(records[0].id)
def do_tentative(self, cr, uid, ids, context=None, *args):
""" Makes event invitation as Tentative
@@ -1724,6 +1745,13 @@ class ir_attachment(osv.osv):
return super(ir_attachment, self).search(cr, uid, new_args, offset=offset,
limit=limit, order=order,
context=context, count=False)
def create(self, cr, uid, vals, context=None):
if context:
id = context.get('default_res_id', False)
context.update({'default_res_id' : base_calendar_id2real_id(id)})
return super(ir_attachment, self).create(cr, uid, vals, context=context)
ir_attachment()
class ir_values(osv.osv):
addons/base_calendar/base_calendar_view.xml
+2 -2
View File
@@ -240,7 +240,7 @@
<field name="location" />
<field name="alarm_id" string="Reminder"
widget="selection" />
<group colspan="2" col="4" >
<group colspan="2" col="4" attrs="{'readonly': [('state','=','done')]}">
<field name="recurrency"/>
<field name="edit_all" attrs="{'invisible':[('recurrency','=', False)]}"
on_change="onchange_edit_all(rrule_type,edit_all)"/>
@@ -344,7 +344,7 @@
</form>
</field>
</page>
<page string="Recurrency Option" attrs="{'invisible':[('recurrency','=',False)]}">
<page string="Recurrency Option" attrs="{'invisible': [('recurrency','=',False)]}">
<group col="4" colspan="4" name="rrule">
<group col="4" colspan="4">
<field name="rrule_type" string="Recurrency period"
addons/base_calendar/i18n/es.po
+9 -8
View File
@@ -8,13 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-14 09:36+0000\n"
"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
"PO-Revision-Date: 2011-01-18 01:17+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_calendar
@@ -342,7 +343,7 @@ msgid ""
" - Recurring events\n"
" - Invitations to people"
msgstr ""
"Sistema de calendario lleno de funcionalidades que soporta:\n"
"Completo sistema de calendario que soporta:\n"
" - Calendario de eventos\n"
" - Alertas (crea peticiones)\n"
" - Eventos recursivos\n"
@@ -896,7 +897,7 @@ msgstr "Recordatorio"
#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
msgid "Set Exrule"
msgstr ""
msgstr "Establecer Exregla"
#. module: base_calendar
#: view:calendar.event:0
@@ -1650,7 +1651,7 @@ msgstr "Libre/Ocupado"
#: field:calendar.event,end_type:0
#: field:calendar.todo,end_type:0
msgid "Way to end reccurency"
msgstr "Esperar a terminar recurrencia"
msgstr "Forma de terminar recurrencia"
#. module: base_calendar
#: field:calendar.alarm,duration:0
@@ -1685,8 +1686,8 @@ msgid ""
msgstr ""
"* Apunta a un recurso de sonido, que se escucha cuando la alarma se activa "
"por audio.\n"
"* El archivo que está intentando ser enviado como archivos adjuntos para el "
"correo electrónico.\n"
"* El archivo que está intentando ser enviado como adjunto en el correo "
"electrónico.\n"
"* Apunta a un recurso de procedimiento, que se invoca cuando la alarma se "
"activa por procedimiento."
addons/base_calendar/i18n/hu.po
+147 -147
View File
File diff suppressed because it is too large Load Diff
addons/base_calendar/i18n/th.po
+26 -25
View File
@@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 08:33+0000\n"
"PO-Revision-Date: 2011-01-16 15:51+0000\n"
"Last-Translator: Rungsan Suyala <Unknown>\n"
"Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_calendar
#: selection:calendar.alarm,trigger_related:0
#: selection:res.alarm,trigger_related:0
msgid "The event starts"
msgstr ""
msgstr "เริ่มต้นกิจกรรม"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
@@ -40,11 +40,12 @@ msgid ""
"This property defines the list of date/time exceptions for a recurring "
"calendar component."
msgstr ""
"คุณสมบัตินี้ระบุรายการของ วันที่/เวลาข้อยกเว้น สำหรับปฏิทินที่เกิดขึ้นประจำ"
#. module: base_calendar
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
msgstr "บริษัท ที่เลือกไม่ได้อยู่ใน บริษัท ที่ได้รับอนุญาตสำหรับผู้ใช้นี้"
#. module: base_calendar
#: field:calendar.event.edit.all,name:0
@@ -66,13 +67,13 @@ msgstr "ผู้ที่ได้รับเชิญ"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Invitation"
msgstr "การเชื้อเชิญ"
msgstr "การเชิญ"
#. module: base_calendar
#: help:calendar.event,recurrency:0
#: help:calendar.todo,recurrency:0
msgid "Recurrent Meeting"
msgstr "ปรับเวลาการประชุมใหม่"
msgstr "เกิดซ้อนๆกัน"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -97,7 +98,7 @@ msgstr "บทบาท"
#: view:calendar.attendee:0
#: view:calendar.event:0
msgid "Invitation details"
msgstr "รายละเอียดในการเชื้อเชิญ"
msgstr "รายละเอียดในการเชิญ"
#. module: base_calendar
#: selection:base.calendar.set.exrule,byday:0
@@ -110,7 +111,7 @@ msgstr ""
#: field:calendar.event,show_as:0
#: field:calendar.todo,show_as:0
msgid "Show as"
msgstr ""
msgstr "แสดงเป็น"
#. module: base_calendar
#: field:base.calendar.set.exrule,day:0
@@ -120,18 +121,18 @@ msgstr ""
#: field:calendar.todo,day:0
#: selection:calendar.todo,select1:0
msgid "Date of month"
msgstr ""
msgstr "วันที่ของเดือน"
#. module: base_calendar
#: selection:calendar.event,class:0
#: selection:calendar.todo,class:0
msgid "Public"
msgstr "สาธารณะ"
msgstr "เปิดเผย"
#. module: base_calendar
#: view:calendar.event:0
msgid " "
msgstr ""
msgstr " "
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -144,7 +145,7 @@ msgstr "มีนาคม"
#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
#, python-format
msgid "Warning !"
msgstr "ระวัง!"
msgstr "คำเตือน !"
#. module: base_calendar
#: selection:base.calendar.set.exrule,week_list:0
@@ -187,31 +188,31 @@ msgstr ""
#. module: base_calendar
#: help:calendar.attendee,delegated_to:0
msgid "The users that the original request was delegated to"
msgstr ""
msgstr "ผู้ใช้ที่ร้องขอเดิมมอบหมายให้"
#. module: base_calendar
#: field:calendar.attendee,ref:0
msgid "Event Ref"
msgstr ""
msgstr "อ้างอิงกิจกรรม"
#. module: base_calendar
#: field:base.calendar.set.exrule,we:0
#: field:calendar.event,we:0
#: field:calendar.todo,we:0
msgid "Wed"
msgstr "พุธ"
msgstr "พ."
#. module: base_calendar
#: view:calendar.event:0
msgid "Show time as"
msgstr ""
msgstr "แสดงเวลาเป็น"
#. module: base_calendar
#: field:base.calendar.set.exrule,tu:0
#: field:calendar.event,tu:0
#: field:calendar.todo,tu:0
msgid "Tue"
msgstr "อังคาร"
msgstr "อ."
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
@@ -224,19 +225,19 @@ msgstr "รายปี"
#: selection:calendar.alarm,trigger_related:0
#: selection:res.alarm,trigger_related:0
msgid "The event ends"
msgstr ""
msgstr "กิจกรรมสิ้นสุด"
#. module: base_calendar
#: selection:base.calendar.set.exrule,byday:0
#: selection:calendar.event,byday:0
#: selection:calendar.todo,byday:0
msgid "Last"
msgstr "สุดท้าย"
msgstr "ล่าสุด"
#. module: base_calendar
#: help:calendar.attendee,state:0
msgid "Status of the attendee's participation"
msgstr ""
msgstr "สถานะการมีส่วนร่วมของผู้เข้าร่วม"
#. module: base_calendar
#: selection:calendar.attendee,cutype:0
@@ -255,7 +256,7 @@ msgstr "วัน"
#: view:calendar.attendee:0
#: view:calendar.event:0
msgid "Invitation Detail"
msgstr "รายละเอียดการเชื้อเชิญ"
msgstr "รายละเอียดการเชิญ"
#. module: base_calendar
#: code:addons/base_calendar/base_calendar.py:1356
@@ -270,7 +271,7 @@ msgstr "ผิดพลาด!"
#. module: base_calendar
#: selection:calendar.attendee,role:0
msgid "Chair Person"
msgstr ""
msgstr "ประธาน"
#. module: base_calendar
#: selection:calendar.alarm,action:0
@@ -297,7 +298,7 @@ msgstr "แสดง"
#. module: base_calendar
#: view:calendar.event.edit.all:0
msgid "Edit all Occurrences"
msgstr ""
msgstr "แก้ไขสิ่งที่เกิดขึ้นทั้งหมด"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -307,14 +308,14 @@ msgstr "รูปแบบการเชิญ"
#. module: base_calendar
#: selection:base.calendar.set.exrule,freq:0
msgid "Secondly"
msgstr ""
msgstr "รายวินาที"
#. module: base_calendar
#: field:calendar.alarm,event_date:0
#: field:calendar.attendee,event_date:0
#: view:calendar.event:0
msgid "Event Date"
msgstr ""
msgstr "กิจกรรมวันที่"
#. module: base_calendar
#: view:calendar.attendee:0
addons/base_contact/base_contact_installer.py
-1
View File
@@ -19,7 +19,6 @@
#
##############################################################################
from lxml import etree
from osv import fields, osv
class base_contact_installer(osv.osv_memory):
addons/base_contact/i18n/fr.po
+1 -1
View File
@@ -352,7 +352,7 @@ msgstr "Configurer"
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr "E-Mail"
msgstr "Courriel"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
addons/base_contact/i18n/hu.po
+21 -21
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-29 12:09+0000\n"
"PO-Revision-Date: 2011-01-16 17:53+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
@@ -77,7 +77,7 @@ msgstr "Mobil"
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr ""
msgstr "Megjegyzések"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
@@ -98,7 +98,7 @@ msgstr ""
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr ""
msgstr "Migráció"
#. module: base_contact
#: view:res.partner.contact:0
@@ -225,24 +225,24 @@ msgstr "Címek"
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Folyamat beállítása"
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr ""
msgstr "Vezetéknév"
#. module: base_contact
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr ""
msgstr "Kommunikáció"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr ""
msgstr "Kép"
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -252,7 +252,7 @@ msgstr "múlt"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
msgstr "Partner címek"
#. module: base_contact
#: view:base.contact.installer:0
@@ -309,7 +309,7 @@ msgstr "Plusz telefon mező"
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr ""
msgstr "Weboldal"
#. module: base_contact
#: view:base.contact.installer:0
@@ -319,7 +319,7 @@ msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Configure"
msgstr ""
msgstr "Beállítás"
#. module: base_contact
#: field:res.partner.contact,email:0
@@ -330,7 +330,7 @@ msgstr "E-mail"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr ""
msgstr "base.contact.installer"
#. module: base_contact
#: view:res.partner.job:0
@@ -355,7 +355,7 @@ msgstr "Aktív"
#. module: base_contact
#: field:res.partner.contact,function:0
msgid "Main Function"
msgstr ""
msgstr "Fő funkció"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
@@ -390,17 +390,17 @@ msgstr "Partneri kapcsolat"
#. module: base_contact
#: view:res.partner.contact:0
msgid "General"
msgstr ""
msgstr "Általános"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr ""
msgstr "Fénykép"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr ""
msgstr "Születési dátum"
#. module: base_contact
#: help:base.contact.installer,migrate:0
@@ -430,7 +430,7 @@ msgstr "Egyéb"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
msgstr ""
msgstr "Funkció"
#. module: base_contact
#: field:res.partner.address,job_id:0
@@ -441,7 +441,7 @@ msgstr "Fő munkakör"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr ""
msgstr "Kapcsolatok és funkciók meghatározása"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
@@ -467,7 +467,7 @@ msgstr ""
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
msgstr ""
msgstr "Név"
#. module: base_contact
#: view:base.contact.installer:0
@@ -487,13 +487,13 @@ msgstr ""
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr ""
msgstr "Postai cím"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
#: view:res.partner:0
msgid "Addresses"
msgstr ""
msgstr "Címek"
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
addons/base_contact/i18n/lo.po
+515
View File
@@ -0,0 +1,515 @@
# Lao translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 17:50+0000\n"
"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
"Language-Team: Lao <lo@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr "ຫົວຂໍ້້"
#. module: base_contact
#: view:res.partner.address:0
msgid "# of Contacts"
msgstr "# ສໍາລັບທີ່ຕິດຕໍ່"
#. module: base_contact
#: field:res.partner.job,fax:0
msgid "Fax"
msgstr "ເເຟກຊ"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr "ຫົວຂໍ້:"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr "ວັນທີເລີ່ມທໍາງານ"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Select the Option for Addresses Migration"
msgstr ""
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr ""
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr "ສພາບການຂອງທີ່ຢູ່"
#. module: base_contact
#: help:res.partner.job,name:0
msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
"ທ່ານອາດເອົາທີ່ຢູ່ເຂົ້າກ່ອນ, ບາດເເລ້ວ ຄູ່ຄ້າຈະຕິດພັນເຂົ້ວເເບບອັດຕະໂນມັດ"
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr "ວຢກເເຟກຊ ນໍ້າເບີ"
#. module: base_contact
#: field:res.partner.contact,mobile:0
msgid "Mobile"
msgstr "ໂມໄບລ"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr "ຂໍ້ນບັນທຶກ"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr "ພວກທີ່ທ່ານເຮັດວຽກນໍາ"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
msgid "Define functions and address."
msgstr ""
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr "ວັນທີສຸດທ້າຍທີ່ເຮັດວຽກ"
#. module: base_contact
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr "ຍ້າຍໄປ"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.job,name:0
msgid "Partner"
msgstr "ຄຸ່ຄ້າ"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_function0
msgid "Jobs at a same partner address."
msgstr "ງານໃນທີ່ຢູ່ຄູ່ຄ້າບ່ອນດຽວ"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_partners0
msgid "Partners"
msgstr "ພວກຄູ່ຄ້າ"
#. module: base_contact
#: field:res.partner.job,state:0
msgid "State"
msgstr ""
#. module: base_contact
#: help:res.partner.contact,active:0
msgid ""
"If the active field is set to False, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
#. module: base_contact
#: model:ir.module.module,description:base_contact.module_meta_information
msgid ""
"\n"
" This module allows you to manage your contacts entirely.\n"
"\n"
" It lets you define\n"
" *contacts unrelated to a partner,\n"
" *contacts working at several addresses (possibly for different "
"partners),\n"
" *contacts with possibly different functions for each of its job's "
"addresses\n"
"\n"
" It also adds new menu items located in\n"
" Partners \\ Contacts\n"
" Partners \\ Functions\n"
"\n"
" Pay attention that this module converts the existing addresses into "
"\"addresses + contacts\". It means that some fields of the addresses will be "
"missing (like the contact name), since these are supposed to be defined in "
"an other object.\n"
" "
msgstr ""
#. module: base_contact
#: model:ir.module.module,shortdesc:base_contact.module_meta_information
#: model:process.process,name:base_contact.process_process_basecontactprocess0
msgid "Base Contact"
msgstr "ທີ່ຕິດຕໍ່ຕອນຕົ້ນ"
#. module: base_contact
#: field:res.partner.job,date_stop:0
msgid "Date Stop"
msgstr "ວັນທິຢຸດ"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
msgid "Contact's Jobs"
msgstr ""
#. module: base_contact
#: view:res.partner:0
msgid "Categories"
msgstr ""
#. module: base_contact
#: help:res.partner.job,sequence_partner:0
msgid ""
"Order of importance of this job title in the list of job "
"title of the linked partner"
msgstr ""
#. module: base_contact
#: field:res.partner.job,extension:0
msgid "Extension"
msgstr ""
#. module: base_contact
#: help:res.partner.job,extension:0
msgid "Internal/External extension phone number"
msgstr ""
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr "ເບີໂທລະສັບວຽກງານ"
#. module: base_contact
#: view:res.partner.contact:0
#: field:res.partner.contact,job_ids:0
msgid "Functions and Addresses"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_contact
#: field:res.partner.job,contact_id:0
msgid "Contact"
msgstr ""
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr ""
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
msgid "Partner Seq."
msgstr ""
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
msgid "Function to address"
msgstr ""
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,name:0
msgid "Last Name"
msgstr ""
#. module: base_contact
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr ""
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr ""
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Past"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Address's Migration to Contacts"
msgstr ""
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
msgid "Contact Seq."
msgstr ""
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
msgstr "ຊອກຫາ ຜູ້ຕິດຕໍ່"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
#: model:process.node,name:base_contact.process_node_contacts0
#: view:res.partner:0
#: field:res.partner.address,job_ids:0
msgid "Contacts"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
msgid "Working and private addresses."
msgstr ""
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr ""
#. module: base_contact
#: field:res.partner.job,function:0
msgid "Partner Function"
msgstr ""
#. module: base_contact
#: help:res.partner.job,other:0
msgid "Additional phone field"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,website:0
msgid "Website"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Configure"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,email:0
#: field:res.partner.job,email:0
msgid "E-Mail"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr ""
#. module: base_contact
#: view:res.partner.job:0
msgid "Contact Functions"
msgstr ""
#. module: base_contact
#: field:res.partner.job,phone:0
msgid "Phone"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,active:0
msgid "Active"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,function:0
msgid "Main Function"
msgstr ""
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Seq."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,lang_id:0
msgid "Language"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Extra Information"
msgstr ""
#. module: base_contact
#: model:process.node,note:base_contact.process_node_partners0
msgid "Companies you work with."
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Partner Contact"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "General"
msgstr ""
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,birthdate:0
msgid "Birth Date"
msgstr ""
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
msgstr ""
#. module: base_contact
#: selection:res.partner.job,state:0
msgid "Current"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,first_name:0
msgid "First Name"
msgstr ""
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_job
msgid "Contact Partner Function"
msgstr ""
#. module: base_contact
#: field:res.partner.job,other:0
msgid "Other"
msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_function0
msgid "Function"
msgstr ""
#. module: base_contact
#: field:res.partner.address,job_id:0
#: field:res.partner.contact,job_id:0
msgid "Main Job"
msgstr ""
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_contacttofunction0
msgid "Defines contacts and functions."
msgstr ""
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_contacttofunction0
msgid "Contact to function"
msgstr ""
#. module: base_contact
#: view:res.partner:0
#: field:res.partner.job,address_id:0
msgid "Address"
msgstr ""
#. module: base_contact
#: field:res.partner.contact,country_id:0
msgid "Nationality"
msgstr ""
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr ""
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
msgstr ""
#. module: base_contact
#: view:base.contact.installer:0
msgid "You can migrate Partner's current addresses to the contact."
msgstr ""
#. module: base_contact
#: field:res.partner.contact,partner_id:0
msgid "Main Employer"
msgstr ""
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr ""
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr ""
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
#: view:res.partner:0
msgid "Addresses"
msgstr ""
#. module: base_contact
#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
msgid "Partner to address"
msgstr ""
#. module: base_contact
#: field:res.partner.job,date_start:0
msgid "Date Start"
msgstr ""
#. module: base_contact
#: help:res.partner.job,sequence_contact:0
msgid ""
"Order of importance of this address in the list of "
"addresses of the linked contact"
msgstr ""
addons/base_crypt/__openerp__.py
+1
View File
@@ -40,4 +40,5 @@ unless you are using a secure protocol such as XML-RPCS.
"data" : [],
"active": False,
"installable": True,
"certificate" : "00721290471310299725",
}
addons/base_iban/i18n/hu.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:39+0000\n"
"PO-Revision-Date: 2011-01-16 17:55+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_iban
@@ -47,7 +47,7 @@ msgstr "Bankszámlák"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
msgid "country_id"
msgstr ""
msgstr "country_id"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
@@ -57,7 +57,7 @@ msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
msgid "iban"
msgstr ""
msgstr "iban"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:121
@@ -88,4 +88,4 @@ msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
msgid "acc_number"
msgstr ""
msgstr "acc_number"
addons/base_module_doc_rst/base_module_doc_rst.py
+1 -3
View File
@@ -23,9 +23,7 @@ import pydot
import base64
import report
from osv import fields, osv, orm
import tools
from tools.translate import _
from osv import fields, osv
import addons
class module(osv.osv):
addons/base_module_quality/i18n/hu.po
+7 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:38+0000\n"
"PO-Revision-Date: 2011-01-17 09:40+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_module_quality
@@ -97,7 +97,7 @@ msgstr "Tárgy neve"
#: code:addons/base_module_quality/method_test/method_test.py:68
#, python-format
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:34
@@ -223,7 +223,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:120
#, python-format
msgid "No enough data"
msgstr ""
msgstr "Nincs elég adat"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:132
@@ -246,7 +246,7 @@ msgstr "Nincs adat"
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_detail
msgid "module.quality.detail"
msgstr ""
msgstr "module.quality.detail"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,module_file:0
@@ -545,7 +545,7 @@ msgstr "Mezőnév"
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "1"
msgstr ""
msgstr "1"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:132
@@ -587,7 +587,7 @@ msgstr ""
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_check
msgid "module.quality.check"
msgstr ""
msgstr "module.quality.check"
#. module: base_module_quality
#: field:module.quality.detail,name:0
addons/base_module_quality/i18n/sv.po
+49 -49
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-15 05:04+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-18 00:02+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_module_quality
@@ -22,13 +22,13 @@ msgstr ""
#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
#, python-format
msgid "Suggestion"
msgstr ""
msgstr "Förslag"
#. module: base_module_quality
#: code:addons/base_module_quality/base_module_quality.py:100
#, python-format
msgid "Programming Error"
msgstr ""
msgstr "Programfel"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:31
@@ -58,7 +58,7 @@ msgstr ""
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Skipped"
msgstr ""
msgstr "Överhoppad"
#. module: base_module_quality
#: code:addons/base_module_quality/method_test/method_test.py:46
@@ -70,7 +70,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:49
#, python-format
msgid "Speed Test"
msgstr ""
msgstr "Hastighetstest"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:54
@@ -111,7 +111,7 @@ msgstr ""
#: code:addons/base_module_quality/wizard/quality_save_report.py:46
#, python-format
msgid "No report to save!"
msgstr ""
msgstr "Ingen rapport att spara!"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:177
@@ -130,7 +130,7 @@ msgstr ""
#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
#, python-format
msgid "Result (/10)"
msgstr ""
msgstr "Resultat (/10)"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:33
@@ -160,7 +160,7 @@ msgstr "Kvalitetskontroll"
#: code:addons/base_module_quality/speed_test/speed_test.py:128
#, python-format
msgid "Not Efficient"
msgstr ""
msgstr "Ej effektivt"
#. module: base_module_quality
#: code:addons/base_module_quality/wizard/quality_save_report.py:46
@@ -206,7 +206,7 @@ msgstr ""
#: code:addons/base_module_quality/object_test/object_test.py:177
#, python-format
msgid "Result of Security in %"
msgstr ""
msgstr "Resultat av säkerhet i %"
#. module: base_module_quality
#: help:module.quality.detail,ponderation:0
@@ -225,7 +225,7 @@ msgstr "Ej tillräckligt med data"
#: code:addons/base_module_quality/terp_test/terp_test.py:132
#, python-format
msgid "Result (/1)"
msgstr ""
msgstr "Resultat (/1)"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
@@ -242,7 +242,7 @@ msgstr "Ingen data"
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_detail
msgid "module.quality.detail"
msgstr ""
msgstr "module.quality.detail"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,module_file:0
@@ -261,7 +261,7 @@ msgstr ""
#: code:addons/base_module_quality/structure_test/structure_test.py:151
#, python-format
msgid "Result in %"
msgstr ""
msgstr "Resultat i %"
#. module: base_module_quality
#: wizard_view:quality_detail_save,init:0
@@ -281,7 +281,7 @@ msgstr "Ingen python fil hittades"
#: view:module.quality.detail:0
#, python-format
msgid "Result"
msgstr ""
msgstr "Resultat"
#. module: base_module_quality
#: field:module.quality.detail,message:0
@@ -291,12 +291,12 @@ msgstr "Meddelande"
#. module: base_module_quality
#: view:module.quality.detail:0
msgid "Detail"
msgstr ""
msgstr "Detalj"
#. module: base_module_quality
#: field:module.quality.detail,note:0
msgid "Note"
msgstr ""
msgstr "Notering"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:85
@@ -312,19 +312,19 @@ msgstr ""
#: code:addons/base_module_quality/terp_test/terp_test.py:120
#, python-format
msgid "__openerp__.py file"
msgstr ""
msgstr "__openerp__.py fil"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:70
#, python-format
msgid "Status"
msgstr ""
msgstr "Status"
#. module: base_module_quality
#: view:module.quality.check:0
#: field:module.quality.check,check_detail_ids:0
msgid "Tests"
msgstr ""
msgstr "Test"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:50
@@ -340,7 +340,7 @@ msgstr ""
#: code:addons/base_module_quality/pylint_test/pylint_test.py:71
#, python-format
msgid "Unable to parse the result. Check the details."
msgstr ""
msgstr "Det gick inte att parsa resultatet. Kontrollera detaljerna."
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:33
@@ -355,20 +355,20 @@ msgstr ""
#: code:addons/base_module_quality/workflow_test/workflow_test.py:136
#, python-format
msgid "Module Name"
msgstr ""
msgstr "Modulnamn"
#. module: base_module_quality
#: code:addons/base_module_quality/unit_test/unit_test.py:56
#, python-format
msgid "Error! Module is not properly loaded/installed"
msgstr ""
msgstr "Fel! Modulen har inte blivit korrekt laddad/installerad"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:115
#: code:addons/base_module_quality/speed_test/speed_test.py:116
#, python-format
msgid "Error in Read method"
msgstr ""
msgstr "Fel i läsmetoden"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:138
@@ -400,12 +400,12 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "N"
msgstr ""
msgstr "N"
#. module: base_module_quality
#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
msgid "Report Save"
msgstr ""
msgstr "Spara rapport"
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:172
@@ -440,17 +440,17 @@ msgstr ""
#: code:addons/base_module_quality/workflow_test/workflow_test.py:129
#, python-format
msgid "No Workflow define"
msgstr ""
msgstr "Inget arbetsflöde definierat"
#. module: base_module_quality
#: selection:module.quality.detail,state:0
msgid "Done"
msgstr ""
msgstr "Klar"
#. module: base_module_quality
#: wizard_button:quality_detail_save,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Avbryt"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:32
@@ -463,7 +463,7 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.check,final_score:0
msgid "Final Score (%)"
msgstr ""
msgstr "Slutpoäng"
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:61
@@ -476,7 +476,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:125
#, python-format
msgid "Efficient"
msgstr ""
msgstr "Effektivt"
#. module: base_module_quality
#: field:module.quality.check,name:0
@@ -511,54 +511,54 @@ msgstr ""
#. module: base_module_quality
#: field:module.quality.detail,detail:0
msgid "Details"
msgstr ""
msgstr "Detaljer"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:119
#, python-format
msgid "Warning! Not enough demo data"
msgstr ""
msgstr "Varning! Ej tillräckligt med demo data"
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:31
#, python-format
msgid "Pylint Test"
msgstr ""
msgstr "Pylint Test"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:31
#, python-format
msgid "PEP-8 Test"
msgstr ""
msgstr "PEP-8 Test"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:187
#, python-format
msgid "Field name"
msgstr ""
msgstr "Fältnamn"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:151
#, python-format
msgid "1"
msgstr ""
msgstr "1"
#. module: base_module_quality
#: code:addons/base_module_quality/speed_test/speed_test.py:132
#, python-format
msgid "Warning! Object has no demo data"
msgstr ""
msgstr "Varning! Objektet har ingen demo data"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:140
#, python-format
msgid "Tag Name"
msgstr ""
msgstr "Taggnamn"
#. module: base_module_quality
#: wizard_field:quality_detail_save,init,name:0
msgid "File name"
msgstr ""
msgstr "Filnamn"
#. module: base_module_quality
#: model:ir.module.module,description:base_module_quality.module_meta_information
@@ -583,12 +583,12 @@ msgstr ""
#. module: base_module_quality
#: model:ir.model,name:base_module_quality.model_module_quality_check
msgid "module.quality.check"
msgstr ""
msgstr "module.quality.check"
#. module: base_module_quality
#: field:module.quality.detail,name:0
msgid "Name"
msgstr ""
msgstr "Namn"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:177
@@ -605,7 +605,7 @@ msgstr ""
#. module: base_module_quality
#: help:quality_detail_save,init,name:0
msgid "Save report as .html format"
msgstr ""
msgstr "Spara rapport i .html format"
#. module: base_module_quality
#: code:addons/base_module_quality/base_module_quality.py:269
@@ -617,7 +617,7 @@ msgstr ""
#: code:addons/base_module_quality/speed_test/speed_test.py:123
#, python-format
msgid "O(1)"
msgstr ""
msgstr "O(1)"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:177
@@ -631,31 +631,31 @@ msgstr ""
#: field:module.quality.detail,summary:0
#, python-format
msgid "Summary"
msgstr ""
msgstr "Summering"
#. module: base_module_quality
#: code:addons/base_module_quality/pylint_test/pylint_test.py:99
#: code:addons/base_module_quality/structure_test/structure_test.py:172
#, python-format
msgid "File Name"
msgstr ""
msgstr "Filnamn"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
#, python-format
msgid "Line number"
msgstr ""
msgstr "Radnummer"
#. module: base_module_quality
#: code:addons/base_module_quality/structure_test/structure_test.py:32
#, python-format
msgid "Structure Test"
msgstr ""
msgstr "Strukturtest"
#. module: base_module_quality
#: field:module.quality.detail,quality_check_id:0
msgid "Quality"
msgstr ""
msgstr "Kvalitet"
#. module: base_module_quality
#: code:addons/base_module_quality/terp_test/terp_test.py:140
addons/base_module_record/i18n/hu.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:37+0000\n"
"PO-Revision-Date: 2011-01-17 10:35+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_module_record
@@ -65,7 +65,7 @@ msgstr "Csak felvétel"
#. module: base_module_record
#: model:ir.model,name:base_module_record.model_ir_module_record
msgid "ir.module.record"
msgstr ""
msgstr "ir.module.record"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,info,data_kind:0
addons/base_report_creator/i18n/hu.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:36+0000\n"
"PO-Revision-Date: 2011-01-17 10:45+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_report_creator
@@ -179,7 +179,7 @@ msgstr "Forma"
#: selection:base_report_creator.report.fields,calendar_mode:0
#: selection:base_report_creator.report.fields,graph_mode:0
msgid "/"
msgstr ""
msgstr "/"
#. module: base_report_creator
#: view:base_report_creator.report:0
@@ -450,7 +450,7 @@ msgstr ""
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
msgid "Maximum"
msgstr ""
msgstr "Maximum"
#. module: base_report_creator
#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
addons/base_report_designer/i18n/hu.po
+7 -7
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:36+0000\n"
"PO-Revision-Date: 2011-01-17 10:49+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_sxw
msgid "base.report.sxw"
msgstr ""
msgstr "base.report.sxw"
#. module: base_report_designer
#: view:base_report_designer.installer:0
@@ -64,7 +64,7 @@ msgstr ".SXW jelentés"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
msgid "base_report_designer.installer"
msgstr ""
msgstr "base_report_designer.installer"
#. module: base_report_designer
#: field:base_report_designer.installer,description:0
@@ -79,7 +79,7 @@ msgstr ""
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "The RML report"
msgstr ""
msgstr "RML jelentés"
#. module: base_report_designer
#: view:base_report_designer.installer:0
@@ -100,7 +100,7 @@ msgstr "Jelentés"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_rml_save
msgid "base.report.rml.save"
msgstr ""
msgstr "base.report.rml.save"
#. module: base_report_designer
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
@@ -189,7 +189,7 @@ msgstr ""
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
msgid "base.report.file.sxw"
msgstr ""
msgstr "base.report.file.sxw"
#. module: base_report_designer
#: field:base_report_designer.installer,plugin_file:0
addons/base_report_designer/i18n/pt_BR.po
+11 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-20 19:15+0000\n"
"Last-Translator: Alexsandro Haag <Unknown>\n"
"PO-Revision-Date: 2011-01-16 16:02+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_report_designer
@@ -57,6 +57,14 @@ msgid ""
"you can modify in OpenOffice.Once you have modified it you can\n"
"upload the report using the same wizard.\n"
msgstr ""
"\n"
"Este módulo é usado juntamente com o plugin OpenERP OpenOffice.\n"
"Você deve instalar primeiro o plugin que está disponível em\n"
"http://www.openerp.com\n"
"\n"
"Este módulo adiciona assistentes para Importar/Exportar relatório .sxw que\n"
"você pode modificar no OpenOffice. Uma vez modificado, você pode recarregar\n"
"o relatório usando o mesmo assistente.\n"
#. module: base_report_designer
#: view:base.report.file.sxw:0
addons/base_setup/i18n/fr.po
+4 -4
View File
@@ -159,7 +159,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
msgstr "Reporting avancé"
msgstr "Rapports avancés"
#. module: base_setup
#: field:base.setup.company,phone:0
@@ -492,7 +492,7 @@ msgstr "Site web de la société"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
msgstr "Installer des applications spécifiques"
msgstr "Installez des applications spécifiques"
#. module: base_setup
#: field:base.setup.company,street:0
@@ -502,7 +502,7 @@ msgstr "Rue"
#. module: base_setup
#: view:base.setup.company:0
msgid "Configure Your Company Information"
msgstr "Configurer les informations de la société"
msgstr "Configurez les informations de la société"
#. module: base_setup
#: help:base.setup.company,website:0
@@ -513,7 +513,7 @@ msgstr "Exemple : http://openerp.com"
#: view:base.setup.installer:0
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
msgid "Install Applications"
msgstr "Installer les applications"
msgstr "Installez les applications"
#. module: base_setup
#: help:base.setup.installer,crm:0
addons/base_setup/i18n/it.po
+34 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 18:56+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2011-01-16 09:42+0000\n"
"Last-Translator: Loris Turchetti <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_setup
@@ -44,7 +44,7 @@ msgstr "E-mail"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
msgstr ""
msgstr "Conto Banca n."
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
@@ -143,6 +143,8 @@ msgid ""
"Lets you install various interesting but non-essential tools like Survey, "
"Lunch and Ideas box."
msgstr ""
"Vi permette di installare vari, interessanti ma non essenziali, strumenti "
"per gestire: Sondaggio, Pranzo e cassetto delle idee."
#. module: base_setup
#: view:base.setup.config:0
@@ -156,7 +158,7 @@ msgstr ""
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
msgstr ""
msgstr "Reporting Avanzato"
#. module: base_setup
#: field:base.setup.company,phone:0
@@ -174,6 +176,9 @@ msgid ""
"Your company information will be used to personalize documents issued with "
"OpenERP such as invoices, sales orders and much more."
msgstr ""
"Le informazioni relative alla vostra azienda verranno utilizzate per "
"personalizzare documenti che riguardano OpenERP, come: fatture, ordini di "
"vendita e altri ancora."
#. module: base_setup
#: view:base.setup.installer:0
@@ -203,6 +208,21 @@ msgid ""
" footer, the account chart to install and the language.\n"
" "
msgstr ""
"\n"
" Questo modulo implementa un sistema di configurazioni che aiuta "
"l'utente\n"
" a configurare il sistema alla installazione di un nuovo database.\n"
"\n"
" Esso vi permette di selezionare tra una lista di profili da installare:\n"
" * Profilo minimo\n"
" * Solo contabilità\n"
" * Azienda di servizi\n"
" * Azienda di produzione\n"
"\n"
" Esso chiede colamente, mediante videate, un aiuto per configurare la "
"vostra azienda, l'intestazione e il\n"
" piè pagina, il piano dei conti da installare e la lingua.\n"
" "
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
@@ -210,6 +230,8 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your industry."
msgstr ""
"Installa un preselezionato set di applicazioni OpenERP che aiuterà nella "
"gestione della vostra industria."
#. module: base_setup
#: help:base.setup.installer,project:0
@@ -301,7 +323,7 @@ msgstr "Contabilità & Finanza"
#. module: base_setup
#: field:base.setup.installer,auction:0
msgid "Auction Houses"
msgstr ""
msgstr "Case d'Asta"
#. module: base_setup
#: field:base.setup.company,zip:0
@@ -319,6 +341,8 @@ msgid ""
"Lets you install addons geared towards sharing knowledge with and between "
"your employees."
msgstr ""
"Consente di installare addons orientati verso la condivisione della "
"conoscenza con e tra i vostri dipendenti."
#. module: base_setup
#: view:base.setup.installer:0
@@ -394,6 +418,9 @@ msgid ""
"Installs a preselected set of OpenERP applications selected to help you "
"manage your auctions as well as the business processes around them."
msgstr ""
"Installa un preselezionato set di applicazioni OpenERP che aiuterà nella "
"gestione della vostra casa d'asta, così come tutti i processi aziendali che "
"girano attorno."
#. module: base_setup
#: help:base.setup.company,rml_header1:0
@@ -440,7 +467,7 @@ msgstr "Industria alimentare"
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
msgstr ""
msgstr "Produzione"
#. module: base_setup
#: view:base.setup.company:0
addons/base_setup/i18n/nl.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 18:49+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"PO-Revision-Date: 2011-01-16 17:03+0000\n"
"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_setup
@@ -386,7 +386,7 @@ msgstr "Helpt u offertes, verkooporders en facturen te beheren."
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
msgstr "Manazijnbeheer"
msgstr "Magazijnbeheer"
#. module: base_setup
#: field:base.setup.installer,project:0
addons/base_synchro/__openerp__.py
+1
View File
@@ -32,5 +32,6 @@
"security/ir.model.access.csv",],
"active":False,
"installable":True,
"certificate" : "00925429283944551453",
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/base_synchro/base_synchro_obj.py
-2
View File
@@ -19,8 +19,6 @@
#
##############################################################################
from osv import fields,osv
import tools
import re
import time
class base_synchro_server(osv.osv):
addons/base_synchro/i18n/hu.po
+26 -26
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:35+0000\n"
"PO-Revision-Date: 2011-01-17 11:40+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_synchro
@@ -35,12 +35,12 @@ msgstr ""
#. module: base_synchro
#: field:base.synchro.obj.avoid,name:0
msgid "Field Name"
msgstr ""
msgstr "Mezőnév"
#. module: base_synchro
#: field:base.synchro.obj,synchronize_date:0
msgid "Latest Synchronization"
msgstr ""
msgstr "Utolsó szinkronizáció"
#. module: base_synchro
#: field:base.synchro,user_id:0
@@ -50,7 +50,7 @@ msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
msgid "Fields to not synchronize"
msgstr ""
msgstr "Mezők nincsenek szinkronizálva"
#. module: base_synchro
#: view:base.synchro:0
@@ -65,7 +65,7 @@ msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj
msgid "Register Class"
msgstr ""
msgstr "Nyilvántartási osztály"
#. module: base_synchro
#: view:base.synchro.obj:0
@@ -77,35 +77,35 @@ msgstr ""
#. module: base_synchro
#: field:base.synchro.server,obj_ids:0
msgid "Models"
msgstr ""
msgstr "Modellek"
#. module: base_synchro
#: field:base.synchro.obj.avoid,obj_id:0
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,obj_id:0
msgid "Object"
msgstr ""
msgstr "Tárgy"
#. module: base_synchro
#: field:base.synchro.server,login:0
msgid "User Name"
msgstr ""
msgstr "Felhasználónév"
#. module: base_synchro
#: view:base.synchro.obj:0
#: view:base.synchro.obj.line:0
msgid "Group By"
msgstr ""
msgstr "Csoportosítás"
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Upload"
msgstr ""
msgstr "Feltöltés"
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Latest synchronization"
msgstr ""
msgstr "Utolsó szinkronizáció"
#. module: base_synchro
#: model:ir.module.module,description:base_synchro.module_meta_information
@@ -116,12 +116,12 @@ msgstr ""
#: view:base.synchro.obj.line:0
#: field:base.synchro.obj.line,name:0
msgid "Date"
msgstr ""
msgstr "Dátum"
#. module: base_synchro
#: field:base.synchro.server,password:0
msgid "Password"
msgstr ""
msgstr "Jelszó"
#. module: base_synchro
#: field:base.synchro.obj,avoid_ids:0
@@ -131,17 +131,17 @@ msgstr ""
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Both"
msgstr ""
msgstr "Mindkettő"
#. module: base_synchro
#: field:base.synchro.obj,name:0
msgid "Name"
msgstr ""
msgstr "Név"
#. module: base_synchro
#: view:base.synchro.obj:0
msgid "Fields"
msgstr ""
msgstr "Mezők"
#. module: base_synchro
#: view:base.synchro.obj.line:0
@@ -156,7 +156,7 @@ msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,server_id:0
msgid "Server"
msgstr ""
msgstr "Szerver"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
@@ -168,7 +168,7 @@ msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,active:0
msgid "Active"
msgstr ""
msgstr "Aktív"
#. module: base_synchro
#: view:base.synchro.obj:0
@@ -205,18 +205,18 @@ msgstr ""
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_63
msgid "History"
msgstr ""
msgstr "Előzmények"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_62
#: model:ir.ui.menu,name:base_synchro.synch_config
msgid "Synchronization"
msgstr ""
msgstr "Szinkronizálás"
#. module: base_synchro
#: field:base.synchro.obj,domain:0
msgid "Domain"
msgstr ""
msgstr "Domain"
#. module: base_synchro
#: view:base.synchro:0
@@ -226,7 +226,7 @@ msgstr ""
#. module: base_synchro
#: view:base.synchro:0
msgid "OK"
msgstr ""
msgstr "Ok"
#. module: base_synchro
#: field:base.synchro.server,name:0
@@ -236,7 +236,7 @@ msgstr ""
#. module: base_synchro
#: field:base.synchro.obj,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Sorszám"
#. module: base_synchro
#: view:base.synchro:0
@@ -263,7 +263,7 @@ msgstr ""
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro
msgid "base.synchro"
msgstr ""
msgstr "base.synchro"
#. module: base_synchro
#: field:base.synchro.obj.line,local_id:0
@@ -279,7 +279,7 @@ msgstr "Szűrők"
#. module: base_synchro
#: selection:base.synchro.obj,action:0
msgid "Download"
msgstr ""
msgstr "Letöltés"
#. module: base_synchro
#: field:base.synchro,server_url:0
addons/base_synchro/i18n/it.po
+9 -9
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-22 07:33+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-16 09:21+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
msgid "Base Synchronization"
msgstr ""
msgstr "Sincronizzazione base"
#. module: base_synchro
#: field:base.synchro.server,server_db:0
@@ -61,7 +61,7 @@ msgstr "_Chiudi"
#. module: base_synchro
#: view:base.synchro:0
msgid "Transfer Data To Server"
msgstr ""
msgstr "Trasferisci i dati al server"
#. module: base_synchro
#: model:ir.model,name:base_synchro.model_base_synchro_obj
@@ -147,7 +147,7 @@ msgstr "Campi"
#. module: base_synchro
#: view:base.synchro.obj.line:0
msgid "Transfered Ids Details"
msgstr ""
msgstr "Dettagli ID trasferiti"
#. module: base_synchro
#: field:base.synchro.obj,action:0
@@ -169,7 +169,7 @@ msgstr "Istanze sincronizzate"
#. module: base_synchro
#: field:base.synchro.obj,active:0
msgid "Active"
msgstr ""
msgstr "Attivo"
#. module: base_synchro
#: view:base.synchro.obj:0
@@ -180,7 +180,7 @@ msgstr "Oggetti da sincronizzare"
#. module: base_synchro
#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
msgid "Base Synchro"
msgstr ""
msgstr "Base Synchro"
#. module: base_synchro
#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
@@ -201,7 +201,7 @@ msgstr "ID remoto"
#. module: base_synchro
#: field:base.synchro.obj,line_id:0
msgid "Ids Affected"
msgstr ""
msgstr "ID influenzati"
#. module: base_synchro
#: model:ir.ui.menu,name:base_synchro.next_id_63
addons/base_tools/__openerp__.py
+1
View File
@@ -12,4 +12,5 @@
'tools_view.xml'
],
"installable": True,
"certificate" : "00571588675379342237"
}
addons/base_vat/base_vat.py
+7 -3
View File
@@ -562,8 +562,12 @@ class res_partner(osv.osv):
sum = 8 * int(vat[0]) + 7 * int(vat[1]) + 6 * int(vat[2]) + \
5 * int(vat[3]) + 4 * int(vat[4]) + 3 * int(vat[5]) + \
2 * int(vat[6]) + 10 * int(vat[7]) + int(vat[8])
if sum % 97 != 0:
return False
if int(vat[0:3]) > 100:
if sum % 97 not in (0, 55, 42):
return False
else:
if sum % 97 != 0:
return False
return True
elif len(vat) in (12, 13):
try:
@@ -1062,4 +1066,4 @@ class res_partner(osv.osv):
res_partner()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/base_vat/i18n/hu.po
+3 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 05:16+0000\n"
"PO-Revision-Date: 2011-01-17 11:50+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_vat
@@ -23,6 +23,7 @@ msgid ""
"The Vat does not seems to be correct. You should have entered something like "
"this %s"
msgstr ""
"Az ÁFA nem tűnik helyesnek. %s valami ilyesmit kellett volna megadni."
#. module: base_vat
#: model:ir.module.module,description:base_vat.module_meta_information
addons/base_vat/i18n/pt_BR.po
+11 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-11 18:24+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-16 16:06+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_vat
@@ -37,6 +37,14 @@ msgid ""
"countries.\n"
" "
msgstr ""
"\n"
" Disponibiliza o Número VAT para o parceiro. Confere a validade do "
"referido Número VAT.\n"
"\n"
" Este módulo segue os métodos do http://sima-pc.com/nif.php para conferir "
"a validade do\n"
" Número VAT atribuído aos parceiros dos países Europeus.\n"
" "
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
addons/base_vat/i18n/th.po
+73
View File
@@ -0,0 +1,73 @@
# Thai translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-16 14:42+0000\n"
"Last-Translator: Rungsan Suyala <Unknown>\n"
"Language-Team: Thai <th@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:87
#, python-format
msgid ""
"The Vat does not seems to be correct. You should have entered something like "
"this %s"
msgstr "ภาษีไม่น่าจะถูกต้อง คุณควรจะป้อนบางสิ่งบางอย่างเช่นนี้ % s"
#. module: base_vat
#: model:ir.module.module,description:base_vat.module_meta_information
msgid ""
"\n"
" Enable the VAT Number for the partner. Check the validity of that VAT "
"Number.\n"
"\n"
" This module follows the methods stated at http://sima-pc.com/nif.php "
"for\n"
" checking the validity of VAT Number assigned to partners in European "
"countries.\n"
" "
msgstr ""
#. module: base_vat
#: model:ir.module.module,shortdesc:base_vat.module_meta_information
msgid "Base VAT - To check VAT number validity"
msgstr ""
#. module: base_vat
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
#. module: base_vat
#: code:addons/base_vat/base_vat.py:88
#, python-format
msgid "The VAT is invalid, It should begin with the country code"
msgstr ""
#. module: base_vat
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
msgstr "พาร์ตเนอร์"
#. module: base_vat
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr ""
addons/board/i18n/hu.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:35+0000\n"
"PO-Revision-Date: 2011-01-17 11:59+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: board
@@ -243,7 +243,7 @@ msgstr "Megjegyzések"
#. module: board
#: selection:res.log.report,month:0
msgid "November"
msgstr ""
msgstr "November"
#. module: board
#: help:board.board.line,sequence:0
@@ -335,7 +335,7 @@ msgstr "Szeptember"
#. module: board
#: selection:res.log.report,month:0
msgid "December"
msgstr ""
msgstr "December"
#. module: board
#: view:board.board:0
addons/board/i18n/pt_BR.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-12-01 07:10+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-16 16:08+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: board
@@ -228,7 +228,7 @@ msgstr "Menu Superior(pai)"
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
msgstr ""
msgstr " Mês-1 "
#. module: board
#: selection:res.log.report,month:0
addons/caldav/__openerp__.py
+1
View File
@@ -62,6 +62,7 @@
],
"installable" : True,
"active" : False,
"certificate" : "00924841426645403741",
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/caldav/i18n/de.po
+132 -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: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 23:26+0000\n"
"PO-Revision-Date: 2011-01-16 10:50+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: 2011-01-16 05:06+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: caldav
@@ -374,6 +374,28 @@ msgid ""
"side. \n"
" "
msgstr ""
"\n"
" 1. Gehen Sie zur Kalenderansicht\n"
"\n"
" 2. Datei -> Neu -> Kalender\n"
"\n"
" 3. Füllen Sie das Formular aus:\n"
" - Typ : CalDav\n"
" - Bezeichnugn : Ihre freie Wahl (z.B. : Meeting)\n"
" - url : "
"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (z.B. : "
"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings), den Pfad "
"finden Sie im Kopfbereich dieses Fensters\n"
" - Deaktivieren Sie \"User SSL\"\n"
" - Benutzer : Ihr Benutzername (z.B. : Demo)\n"
" - Aktualisierung : Jedesmal, wenn Sie die Daten der "
"Kalenderanwendung mit dem Server synchronisieren wollen.\n"
"\n"
" 4. Klicken Sie OK und geben Sie die OpenERP Anmeldedaten ein\n"
"\n"
" 5. Ein neuer Kalender, mit der von Ihnen hinterlegten Bezeichnung sollte "
"jetzt auf der linken Seite erscheinen. \n"
" "
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
@@ -383,7 +405,7 @@ msgstr "Kalender Merkmale"
#. module: caldav
#: model:ir.model,name:caldav.model_caldav_browse
msgid "Caldav Browse"
msgstr ""
msgstr "Caldav durchsuchen"
#. module: caldav
#: model:ir.module.module,description:caldav.module_meta_information
@@ -440,7 +462,7 @@ msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Android based device"
msgstr ""
msgstr "Android OS Gerät"
#. module: caldav
#: field:basic.calendar,create_date:0
@@ -465,7 +487,7 @@ msgstr "Gebe Pfad an zum Remote Kalender"
#. module: caldav
#: view:caldav.browse:0
msgid "_Ok"
msgstr ""
msgstr "_OK"
#. module: caldav
#: field:basic.calendar.lines,domain:0
@@ -510,7 +532,7 @@ msgstr ""
#. module: caldav
#: selection:user.preference,service:0
msgid "CalDAV"
msgstr ""
msgstr "CalDAV"
#. module: caldav
#: field:basic.calendar.fields,field_id:0
@@ -530,7 +552,7 @@ msgstr "Nachricht..."
#. module: caldav
#: selection:user.preference,device:0
msgid "Other"
msgstr ""
msgstr "Anderes Gerät"
#. module: caldav
#: view:basic.calendar:0
@@ -606,6 +628,35 @@ msgid ""
" \n"
" "
msgstr ""
"\n"
"Vorbereitungen\n"
"----------------------\n"
"\n"
"Es existiert kein allgemeingültiger Weg für eine OpenERP - CalDAV "
"Kalendersynchronisation.\n"
"Insofern müssen Sie zunächst eine Drittanwendung installieren: Calendar "
"(CalDav) \n"
"Aktuell ist dieses die einzige Möglichkeit.\n"
"\n"
"Konfiguration\n"
"-------------------\n"
"\n"
"1. Öffnen Sie Calendar Syn\n"
" Sie erhalten eine Anwendung mit 2 Aktenreitern\n"
" Verbleiben Sie auf dem ersten Reiter\n"
" \n"
"2. CalDav Calendar URL: Tragen Sie die obige URL ein (z.B. "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"3. Tragen Sie den OpenERP Benutzer und das Passwort ein\n"
"\n"
"4. Wenn Ihr Server kein SSL unterstützt, erhalten Sie eine Warnmeldung, die "
"Sie mit \"Ja\" bestätigen.\n"
"\n"
"5. Dann synchronisieren Sie manuell oder konfigurieren Sie eine automatische "
"Synchronisation, die alle x Minuten startet.\n"
" \n"
" "
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:53
@@ -668,6 +719,75 @@ msgid ""
" now trusts it. \n"
" "
msgstr ""
"\n"
" Für eine SSL spezifische Konfiguration lesen Sie bitte die folgenden "
"Ausführungen:\n"
"\n"
"Für das Setup Ihres Kalenders benötigen Sie folgende Schritte:\n"
"\n"
"1. Klicken Sie auf \"Konfiguration\" und wechseln Sie zur \"EMail, "
"Kontakte, Kalender\" Seite.\n"
"\n"
"2. Gehen Sie zu \"Hinzufügen Benutzer Account\"\n"
"\n"
"3. Klicken Sie auf \"Weitere\"\n"
"\n"
"4. Über die \"Kalender\" Gruppe klicken Sie auf: \"Hinzufügen CalDAV "
"Konto\"\n"
"\n"
"5. Geben Sie die Adresse des Hosts ein\n"
" (z.B. : url ist http://openerp.com:8069/webdav/db_1/calendars/ , "
"openerp.com ist der Host)\n"
"\n"
"6. Tragen Sie die OpenERP Anmeldedaten ein\n"
"\n"
"7. Als Beschreibung können Sie entweder den Servernamen belassen oder\n"
" Sie verwenden eine Bezeichnung wie \"OpenERP Kalender\".\n"
"\n"
"9. Wenn Sie keinen SSL Server verwenden, erhalten Sie einen Fehler, den Sie "
"vernachlässigen können und auf \"Weiter\" klicken.\n"
"\n"
"10. Dann klicken Sie auf \"Erweiterte Konfiguration\" und spezifizieren dir "
"richtigen Ports und Pfade. \n"
" \n"
"11. Spezifizieren Sie die korrekten Ports für den OpenERP Server: 8071 für "
"SSL, 8069 ohne SSL.\n"
"\n"
"12. Tragen Sie die \"Amelde URL\" für den richtigen Pfad zu OpenERP CalDav "
"ein:\n"
" Die URL (ie : http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
"\n"
"13. Klicken Sie auf \"Erledigt\". Das iphone wird sich dann hoffentlich mit "
"dem OpenERP Server verbinden lassen\n"
" und prüfen, ob es das angegebene Benutzerkonto verwenden darf.\n"
"\n"
"\n"
"14. Wechseln Sie zum iPhone and erfassen Sie die Kalender Anwendung.\n"
" Ihre OpenERP Kalender werden immer durch Klick auf den \"Kalender\" "
"Button sichtbar\n"
" \"Calendars\" button.\n"
" Beachten Sie, dass Sie bei der Erstellung von Terminen immer auswählen, "
"in welchen Kalender\n"
" gespeichert werden soll.\n"
"\n"
"Wenn Sie SSL benötigen (und Ihr Zertifikat ist kein verfifiziertes "
"Zertifikat, welches oftmals der Fall ist),\n"
"müssen Sie zuerst dafür sorgen, dass Ihr iphone das Zertifikat trotzdem als "
"vertrauenswürdig akzeptiert.\n"
"Folgen Sie hierzu den folgenden Schritten:\n"
"\n"
" Schritt 1: Öffnen Sie den Safari Browser und geben Sie ide https "
"Verbindung zu Ihrem OpenERP Server ein:\n"
" https://my.server.ip:8071/\n"
" (unter der Annahme, dass Ihr Server unter \"my.server.ip\" "
"erreichbar ist und der HTTPS Port des\n"
" Servers dem Standard 8071 entspricht)\n"
" Schritt 2: Safari wird einen Verbindungsversuch unternehmen und einen "
"Warnhinweis zum Zertifkat\n"
" ausgeben. Prüfen Sie Ihr Zertifikat und klicken Sie auf "
"\"Vertrauen\", damit das iphone das Zertifikat\n"
" als vertrauenswürdig annimmt. \n"
" "
#. module: caldav
#: sql_constraint:document.directory:0
@@ -677,7 +797,7 @@ msgstr "Das Verzeichnis muss eindeutig sein"
#. module: caldav
#: view:user.preference:0
msgid "User Preference"
msgstr ""
msgstr "Benutzer Eigenschaften"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
@@ -714,7 +834,7 @@ msgstr "Wähle .ics Datei"
#. module: caldav
#: field:caldav.browse,caldav_doc_file:0
msgid "Caldav Document"
msgstr ""
msgstr "Caldav Dokumentation"
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
@@ -724,7 +844,7 @@ msgstr "Mapping Felder"
#. module: caldav
#: view:caldav.browse:0
msgid "Browse caldav"
msgstr ""
msgstr "Caldav durchsuchen"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
@@ -739,7 +859,7 @@ msgstr "Weitere Info"
#. module: caldav
#: field:user.preference,device:0
msgid "Software/Devices"
msgstr ""
msgstr "Software/Geräte"
#. module: caldav
#: help:basic.calendar,has_webcal:0
@@ -849,7 +969,7 @@ msgstr "Speichern .ics Datei"
#. module: caldav
#: selection:user.preference,device:0
msgid "Sunbird/Thunderbird"
msgstr ""
msgstr "Sunbird/Thunderbird"
#. module: caldav
#: field:basic.calendar,calendar_order:0
addons/caldav/i18n/es.po
+46 -17
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 12:52+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2011-01-16 17:14+0000\n"
"Last-Translator: Jorge L Tupac-Yupanqui <Unknown>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: caldav
@@ -25,7 +25,7 @@ msgstr "Relaciones entre valores"
#. module: caldav
#: help:caldav.browse,url:0
msgid "Url of the caldav server, use for synchronization"
msgstr ""
msgstr "URL del servidor CalDAV, utilizado para sincronización."
#. module: caldav
#: field:basic.calendar.alias,name:0
@@ -84,12 +84,12 @@ msgstr "Por hacer"
#. module: caldav
#: model:ir.model,name:caldav.model_user_preference
msgid "User preference Form"
msgstr ""
msgstr "Formulario de preferencias del usuario"
#. module: caldav
#: field:user.preference,service:0
msgid "Services"
msgstr ""
msgstr "Servicios"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
@@ -99,7 +99,7 @@ msgstr "Expresión como constante"
#. module: caldav
#: selection:user.preference,device:0
msgid "Evolution"
msgstr ""
msgstr "Evolución"
#. module: caldav
#: view:calendar.event.import:0
@@ -121,7 +121,7 @@ msgstr "Nombre del fichero"
#. module: caldav
#: field:caldav.browse,url:0
msgid "Caldav Server"
msgstr ""
msgstr "Servidor CalDAV"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
@@ -132,12 +132,12 @@ msgstr "¡Error!"
#. module: caldav
#: help:caldav.browse,caldav_doc_file:0
msgid "download full caldav Documentation."
msgstr ""
msgstr "Descargue toda la documentación CalDAV."
#. module: caldav
#: selection:user.preference,device:0
msgid "iPhone"
msgstr ""
msgstr "iPhone"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:32
@@ -199,6 +199,35 @@ msgid ""
"\n"
"7. Then Finish, your meetings should appear now in your calendar view\n"
msgstr ""
"\n"
"Prerequisito\n"
"------------\n"
"Si está usando Thunderbird, primero debe instalar la extensión Lightning\n"
"http://www.mozilla.org/projects/calendar/lightning/\n"
"(o instalarla usando Herramientas -> Complementos)\n"
"\n"
"Configuración\n"
"-------------\n"
"\n"
"1. Ir a la vista Calendario\n"
"\n"
"2. Archivo -> Nuevo calendario\n"
"\n"
"3. Seleccionar \"En la red\"\n"
"\n"
"4. Seleccionar el formato CalDAV\n"
" y como \"Ubicación\" la URL anterior (ejemplo: "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
" \n"
"5. Seleccionar un nombre y color para el calendario. Le aconsejamos "
"desmarcar \"Mostrar alarmas\"\n"
"\n"
"6. Luego introduzca su nombre de usuario y contraseña de OpenERP (para "
"introducir la contraseña marque la opción \"Utilizar el administrador de "
"contraseñas para recordar esta contraseña\")\n"
"\n"
"7. Luego Finalizar, sus reuniones deberían aparecer ahora en la vista de "
"calendario\n"
#. module: caldav
#: selection:basic.calendar,type:0
@@ -389,7 +418,7 @@ msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Android based device"
msgstr ""
msgstr "Dispositivo basado en Android"
#. module: caldav
#: field:basic.calendar,create_date:0
@@ -456,7 +485,7 @@ msgstr "Formato de ics incorrecto, el fichero no se puede importar"
#. module: caldav
#: selection:user.preference,service:0
msgid "CalDAV"
msgstr ""
msgstr "CalDAV"
#. module: caldav
#: field:basic.calendar.fields,field_id:0
@@ -622,7 +651,7 @@ msgstr "¡El nombre de directorio debe ser único!"
#. module: caldav
#: view:user.preference:0
msgid "User Preference"
msgstr ""
msgstr "Preferencias del usuario"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
@@ -659,7 +688,7 @@ msgstr "Seleccionar fichero ICS"
#. module: caldav
#: field:caldav.browse,caldav_doc_file:0
msgid "Caldav Document"
msgstr ""
msgstr "Documento CalDAV"
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
@@ -669,7 +698,7 @@ msgstr "Relaciones entre campos"
#. module: caldav
#: view:caldav.browse:0
msgid "Browse caldav"
msgstr ""
msgstr "Mostrar CalDAV"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
@@ -684,7 +713,7 @@ msgstr "Otra información"
#. module: caldav
#: field:user.preference,device:0
msgid "Software/Devices"
msgstr ""
msgstr "Software/Dispositivos"
#. module: caldav
#: help:basic.calendar,has_webcal:0
@@ -793,7 +822,7 @@ msgstr "Guardar fichero ICS"
#. module: caldav
#: selection:user.preference,device:0
msgid "Sunbird/Thunderbird"
msgstr ""
msgstr "Sunbird/Thunderbird"
#. module: caldav
#: field:basic.calendar,calendar_order:0
addons/caldav/i18n/hu.po
+79 -79
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:42+0000\n"
"PO-Revision-Date: 2011-01-17 13:28+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: caldav
#: view:basic.calendar:0
msgid "Value Mapping"
msgstr ""
msgstr "Érték leképezés"
#. module: caldav
#: help:caldav.browse,url:0
@@ -29,22 +29,22 @@ msgstr ""
#. module: caldav
#: field:basic.calendar.alias,name:0
msgid "Filename"
msgstr ""
msgstr "Fájlnév"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_export
msgid "Event Export"
msgstr ""
msgstr "Esemény exportálása"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Provide path for Remote Calendar"
msgstr ""
msgstr "Adja meg a távoli naptár elérési útját"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
msgid "Import .ics File"
msgstr ""
msgstr ".ics fájl importálása"
#. module: caldav
#: view:calendar.event.export:0
@@ -55,7 +55,7 @@ msgstr ""
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Attendee"
msgstr ""
msgstr "Résztvevő"
#. module: caldav
#: sql_constraint:basic.calendar.fields:0
@@ -68,17 +68,17 @@ msgstr ""
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Vigyázat !"
#. module: caldav
#: field:basic.calendar.lines,object_id:0
msgid "Object"
msgstr ""
msgstr "Tárgy"
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
msgstr ""
msgstr "Tennivaló"
#. module: caldav
#: model:ir.model,name:caldav.model_user_preference
@@ -88,7 +88,7 @@ msgstr ""
#. module: caldav
#: field:user.preference,service:0
msgid "Services"
msgstr ""
msgstr "Szolgáltatások"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
@@ -104,7 +104,7 @@ msgstr ""
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "Ok"
msgstr ""
msgstr "Ok"
#. module: caldav
#: code:addons/caldav/calendar.py:861
@@ -115,28 +115,28 @@ msgstr ""
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
msgstr ""
msgstr "Fájl neve"
#. module: caldav
#: field:caldav.browse,url:0
msgid "Caldav Server"
msgstr ""
msgstr "CalDAV szerver"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Error!"
msgstr ""
msgstr "Hiba!"
#. module: caldav
#: help:caldav.browse,caldav_doc_file:0
msgid "download full caldav Documentation."
msgstr ""
msgstr "Teljes CalDAV dokumentáció letöltése"
#. module: caldav
#: selection:user.preference,device:0
msgid "iPhone"
msgstr ""
msgstr "iPhone"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:32
@@ -204,17 +204,17 @@ msgstr ""
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
msgstr ""
msgstr "Tennivaló"
#. module: caldav
#: view:calendar.event.export:0
msgid "Export ICS"
msgstr ""
msgstr "ISC exportálása"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Use the field"
msgstr ""
msgstr "Használja a mezőt"
#. module: caldav
#: code:addons/caldav/calendar.py:772
@@ -227,17 +227,17 @@ msgstr ""
#: field:basic.calendar,line_ids:0
#: model:ir.model,name:caldav.model_basic_calendar_lines
msgid "Calendar Lines"
msgstr ""
msgstr "Naptársorok"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_subscribe
msgid "Event subscribe"
msgstr ""
msgstr "Feliratkozás az eseményre"
#. module: caldav
#: view:calendar.event.import:0
msgid "Import ICS"
msgstr ""
msgstr "ICS importálása"
#. module: caldav
#: view:calendar.event.import:0
@@ -249,7 +249,7 @@ msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_event
msgid "basic.calendar.event"
msgstr ""
msgstr "basic.calendar.event"
#. module: caldav
#: view:basic.calendar:0
@@ -257,13 +257,13 @@ msgstr ""
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Event"
msgstr ""
msgstr "Esemény"
#. module: caldav
#: field:document.directory,calendar_collection:0
#: field:user.preference,collection:0
msgid "Calendar Collection"
msgstr ""
msgstr "Naptárgyűjtemény"
#. module: caldav
#: constraint:document.directory:0
@@ -281,18 +281,18 @@ msgstr ""
#: field:basic.calendar.fields,type_id:0
#: field:basic.calendar.lines,name:0
msgid "Type"
msgstr ""
msgstr "Típus"
#. module: caldav
#: help:calendar.event.export,name:0
msgid "Save in .ics format"
msgstr ""
msgstr "Mentse .ics formátumban"
#. module: caldav
#: code:addons/caldav/calendar.py:1275
#, python-format
msgid "Error !"
msgstr ""
msgstr "Hiba !"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:128
@@ -325,12 +325,12 @@ msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
msgid "Calendar attributes"
msgstr ""
msgstr "Naptár attributumok"
#. module: caldav
#: model:ir.model,name:caldav.model_caldav_browse
msgid "Caldav Browse"
msgstr ""
msgstr "CalDAV böngészése"
#. module: caldav
#: model:ir.module.module,description:caldav.module_meta_information
@@ -367,22 +367,22 @@ msgstr ""
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"
msgstr ""
msgstr "Létrehozás dátuma"
#. module: caldav
#: view:basic.calendar:0
msgid "Attributes Mapping"
msgstr ""
msgstr "Attributumok leképezése"
#. module: caldav
#: model:ir.model,name:caldav.model_document_directory
msgid "Directory"
msgstr ""
msgstr "Könyvtár"
#. module: caldav
#: field:calendar.event.subscribe,url_path:0
msgid "Provide path for remote calendar"
msgstr ""
msgstr "Adja meg a távoli naptár elérési útját"
#. module: caldav
#: view:caldav.browse:0
@@ -392,7 +392,7 @@ msgstr ""
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
msgstr ""
msgstr "Domain"
#. module: caldav
#: view:calendar.event.subscribe:0
@@ -402,7 +402,7 @@ msgstr ""
#. module: caldav
#: field:basic.calendar,user_id:0
msgid "Owner"
msgstr ""
msgstr "Tulajdonos"
#. module: caldav
#: view:basic.calendar:0
@@ -411,7 +411,7 @@ msgstr ""
#: model:ir.ui.menu,name:caldav.menu_calendar
#: field:user.preference,calendar:0
msgid "Calendar"
msgstr ""
msgstr "Naptár"
#. module: caldav
#: code:addons/caldav/calendar.py:41
@@ -424,12 +424,12 @@ msgstr ""
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Invalid format of the ics, file can not be imported"
msgstr ""
msgstr "Az ICS formátum érvénytelen, a fájlt nem lehet importálni"
#. module: caldav
#: selection:user.preference,service:0
msgid "CalDAV"
msgstr ""
msgstr "CalDAV"
#. module: caldav
#: field:basic.calendar.fields,field_id:0
@@ -444,25 +444,25 @@ msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Message..."
msgstr ""
msgstr "Üzenet..."
#. module: caldav
#: selection:user.preference,device:0
msgid "Other"
msgstr ""
msgstr "Egyéb"
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
msgid "WebCal"
msgstr ""
msgstr "WebCal"
#. module: caldav
#: view:document.directory:0
#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
#: model:ir.ui.menu,name:caldav.menu_calendar_collection
msgid "Calendar Collections"
msgstr ""
msgstr "Naptárgyűjtemények"
#. module: caldav
#: code:addons/caldav/calendar.py:798
@@ -482,17 +482,17 @@ msgstr ""
#: model:ir.actions.act_window,name:caldav.action_caldav_form
#: model:ir.ui.menu,name:caldav.menu_caldav_directories
msgid "Calendars"
msgstr ""
msgstr "Naptárak"
#. module: caldav
#: field:basic.calendar,collection_id:0
msgid "Collection"
msgstr ""
msgstr "Gyűjtemény"
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Write Date"
msgstr ""
msgstr "Dátum írása"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:104
@@ -590,7 +590,7 @@ msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
msgstr "A könyvtár nevének egyedinek kell lennie !"
#. module: caldav
#: view:user.preference:0
@@ -601,63 +601,63 @@ msgstr ""
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Please provide Proper URL !"
msgstr ""
msgstr "Kérjük, adja meg a megfelelő URL-t!"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_timezone
msgid "basic.calendar.timezone"
msgstr ""
msgstr "basic.calendar.timezone"
#. module: caldav
#: field:basic.calendar.fields,expr:0
msgid "Expression"
msgstr ""
msgstr "Kifejezés"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
msgid "basic.calendar.attendee"
msgstr ""
msgstr "basic.calendar.attendee"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alias
msgid "basic.calendar.alias"
msgstr ""
msgstr "basic.calendar.alias"
#. module: caldav
#: view:calendar.event.import:0
#: field:calendar.event.import,file_path:0
msgid "Select ICS file"
msgstr ""
msgstr "ICS fájl kiválasztása"
#. module: caldav
#: field:caldav.browse,caldav_doc_file:0
msgid "Caldav Document"
msgstr ""
msgstr "CalDAV dokumentum"
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr ""
msgstr "Mezők leképezése"
#. module: caldav
#: view:caldav.browse:0
msgid "Browse caldav"
msgstr ""
msgstr "CalDAV böngészése"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
msgstr ""
msgstr "basic.calendar"
#. module: caldav
#: view:basic.calendar:0
msgid "Other Info"
msgstr ""
msgstr "Egyéb információ"
#. module: caldav
#: field:user.preference,device:0
msgid "Software/Devices"
msgstr ""
msgstr "Szoftver/Eszközök"
#. module: caldav
#: help:basic.calendar,has_webcal:0
@@ -669,7 +669,7 @@ msgstr ""
#. module: caldav
#: field:basic.calendar.fields,fn:0
msgid "Function"
msgstr ""
msgstr "Funkció"
#. module: caldav
#: view:basic.calendar:0
@@ -677,7 +677,7 @@ msgstr ""
#: view:caldav.browse:0
#: field:caldav.browse,description:0
msgid "Description"
msgstr ""
msgstr "Leírás"
#. module: caldav
#: help:basic.calendar.alias,cal_line_id:0
@@ -687,13 +687,13 @@ msgstr ""
#. module: caldav
#: field:basic.calendar.fields,mapping:0
msgid "Mapping"
msgstr ""
msgstr "Leképezés"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:86
#, python-format
msgid "Import Sucessful"
msgstr ""
msgstr "Sikeres importálás"
#. module: caldav
#: view:calendar.event.import:0
@@ -703,12 +703,12 @@ msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_import
msgid "Event Import"
msgstr ""
msgstr "Esemény importálása"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Interval in hours"
msgstr ""
msgstr "Intervallum órákban"
#. module: caldav
#: view:calendar.event.subscribe:0
@@ -725,18 +725,18 @@ msgstr ""
#: field:basic.calendar.attributes,name:0
#: field:basic.calendar.fields,name:0
msgid "Name"
msgstr ""
msgstr "Név"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Alarm"
msgstr ""
msgstr "Figyelmeztetés"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
msgid "basic.calendar.alarm"
msgstr ""
msgstr "basic.calendar.alarm"
#. module: caldav
#: code:addons/caldav/calendar.py:1275
@@ -747,7 +747,7 @@ msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
msgid "Export .ics File"
msgstr ""
msgstr ".ics fájl exportálása"
#. module: caldav
#: code:addons/caldav/calendar.py:41
@@ -758,27 +758,27 @@ msgstr ""
#. module: caldav
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
msgstr ""
msgstr "ICS fájl mentése"
#. module: caldav
#: selection:user.preference,device:0
msgid "Sunbird/Thunderbird"
msgstr ""
msgstr "Sunbird/Thunderbird"
#. module: caldav
#: field:basic.calendar,calendar_order:0
msgid "Order"
msgstr ""
msgstr "Megrendelés"
#. module: caldav
#: model:ir.module.module,shortdesc:caldav.module_meta_information
msgid "Share Calendar using CalDAV"
msgstr ""
msgstr "CalDAV segítségével ossza meg a naptárát"
#. module: caldav
#: field:basic.calendar,calendar_color:0
msgid "Color"
msgstr ""
msgstr "Színek"
#. module: caldav
#: view:basic.calendar:0
@@ -788,12 +788,12 @@ msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
msgid "Calendar fields"
msgstr ""
msgstr "Naptármezők"
#. module: caldav
#: view:calendar.event.import:0
msgid "Import Message"
msgstr ""
msgstr "Üzenet importálása"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
@@ -809,7 +809,7 @@ msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_todo
msgid "basic.calendar.todo"
msgstr ""
msgstr "basic.calendar.todo"
#. module: caldav
#: help:basic.calendar,calendar_order:0
addons/caldav/i18n/it.po
+46 -24
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 16:18+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
"PO-Revision-Date: 2011-01-17 07:44+0000\n"
"Last-Translator: Pietro F. Sacchi - Umibozu <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: caldav
@@ -25,7 +25,7 @@ msgstr "Mappatura Valore"
#. module: caldav
#: help:caldav.browse,url:0
msgid "Url of the caldav server, use for synchronization"
msgstr ""
msgstr "URL del server caldav, utilizzare per sincronizzazione"
#. module: caldav
#: field:basic.calendar.alias,name:0
@@ -84,12 +84,12 @@ msgstr "Da fare"
#. module: caldav
#: model:ir.model,name:caldav.model_user_preference
msgid "User preference Form"
msgstr ""
msgstr "Modulo preferenze utente"
#. module: caldav
#: field:user.preference,service:0
msgid "Services"
msgstr ""
msgstr "Servizi"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
@@ -99,7 +99,7 @@ msgstr "Espressione come costante"
#. module: caldav
#: selection:user.preference,device:0
msgid "Evolution"
msgstr ""
msgstr "Evoluzione"
#. module: caldav
#: view:calendar.event.import:0
@@ -123,7 +123,7 @@ msgstr "Nome file"
#. module: caldav
#: field:caldav.browse,url:0
msgid "Caldav Server"
msgstr ""
msgstr "Server caldav"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
@@ -134,12 +134,12 @@ msgstr "Errore!"
#. module: caldav
#: help:caldav.browse,caldav_doc_file:0
msgid "download full caldav Documentation."
msgstr ""
msgstr "Scarica tutta la documentazione caldav"
#. module: caldav
#: selection:user.preference,device:0
msgid "iPhone"
msgstr ""
msgstr "iPhone"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:32
@@ -276,7 +276,7 @@ msgstr "Errore! Non è possibile creare Cartelle ricorsive."
#. module: caldav
#: view:user.preference:0
msgid "_Open"
msgstr ""
msgstr "_Apri"
#. module: caldav
#: field:basic.calendar,type:0
@@ -324,6 +324,28 @@ msgid ""
"side. \n"
" "
msgstr ""
"\n"
" 1. Andate nella vista calendario\n"
"\n"
" 2. File -> Nuovo -> Calendario\n"
"\n"
" 3. Compilare il modulo \n"
" - tipo: Caldav\n"
" - nome: quello che volete (es. Meeting)\n"
" - URL: "
"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (es : "
"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) quello "
"fornito all'inizio di questa videata\n"
" - Togliere la spunta \"Usa SSL\"\n"
" - Nome utente: Il vostro nome utente (es.: demo)\n"
" - Refresh: quante volte volete che evolution sincronizzi i dati con "
"il server\n"
"\n"
" 4. Cliccare OK e fornire la vostra password di OpenERP\n"
"\n"
" 5. Un nuovo calendario chiamata con il nome da voi fornito dovrebbe "
"comparire sul lato sinistro. \n"
" "
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
@@ -333,7 +355,7 @@ msgstr "Attributi calendario"
#. module: caldav
#: model:ir.model,name:caldav.model_caldav_browse
msgid "Caldav Browse"
msgstr ""
msgstr "Sfoglia caldav"
#. module: caldav
#: model:ir.module.module,description:caldav.module_meta_information
@@ -389,7 +411,7 @@ msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Android based device"
msgstr ""
msgstr "Dispositivo basato su Android"
#. module: caldav
#: field:basic.calendar,create_date:0
@@ -414,7 +436,7 @@ msgstr "Fornire il percorso del calendario remoto"
#. module: caldav
#: view:caldav.browse:0
msgid "_Ok"
msgstr ""
msgstr "_Ok"
#. module: caldav
#: field:basic.calendar.lines,domain:0
@@ -458,7 +480,7 @@ msgstr "Formato non valido dell ics, il file non può essere importato"
#. module: caldav
#: selection:user.preference,service:0
msgid "CalDAV"
msgstr ""
msgstr "CalDAV"
#. module: caldav
#: field:basic.calendar.fields,field_id:0
@@ -478,7 +500,7 @@ msgstr "Messaggio..."
#. module: caldav
#: selection:user.preference,device:0
msgid "Other"
msgstr ""
msgstr "Altro"
#. module: caldav
#: view:basic.calendar:0
@@ -521,7 +543,7 @@ msgstr "Collezione"
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Write Date"
msgstr ""
msgstr "Scrivi data"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:104
@@ -624,7 +646,7 @@ msgstr "Il nome della cartella deve essere unico!"
#. module: caldav
#: view:user.preference:0
msgid "User Preference"
msgstr ""
msgstr "Preferenze utente"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
@@ -661,7 +683,7 @@ msgstr "Selezionare il file ICS"
#. module: caldav
#: field:caldav.browse,caldav_doc_file:0
msgid "Caldav Document"
msgstr ""
msgstr "Documento Caldav"
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
@@ -671,7 +693,7 @@ msgstr "Mappatura Campi"
#. module: caldav
#: view:caldav.browse:0
msgid "Browse caldav"
msgstr ""
msgstr "Sfoglia caldav"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
@@ -686,7 +708,7 @@ msgstr "Altre Informazioni"
#. module: caldav
#: field:user.preference,device:0
msgid "Software/Devices"
msgstr ""
msgstr "Software / Dispositivi"
#. module: caldav
#: help:basic.calendar,has_webcal:0
@@ -724,7 +746,7 @@ msgstr "Mappatura"
#: code:addons/caldav/wizard/calendar_event_import.py:86
#, python-format
msgid "Import Sucessful"
msgstr ""
msgstr "Importazione effettuata con successo"
#. module: caldav
#: view:calendar.event.import:0
@@ -749,7 +771,7 @@ msgstr "Sottoscriversi ad un Calendario remoto"
#. module: caldav
#: help:basic.calendar,calendar_color:0
msgid "For supporting clients, the color of the calendar entries"
msgstr ""
msgstr "Per il client supportati, il colore delle voci calendario"
#. module: caldav
#: field:basic.calendar,name:0
@@ -794,7 +816,7 @@ msgstr "Salva file ISC"
#. module: caldav
#: selection:user.preference,device:0
msgid "Sunbird/Thunderbird"
msgstr ""
msgstr "Sunbird / Thunderbird"
#. module: caldav
#: field:basic.calendar,calendar_order:0
addons/caldav/wizard/caldav_browse.py
+5 -4
View File
@@ -176,7 +176,7 @@ configuration
_columns = {
'url' : fields.char('Caldav Server', size=264, required=True, help="Url of the caldav server, use for synchronization"),
'caldav_doc_file':fields.binary('Caldav Document', readonly=True, help="download full caldav Documentation."),
#'doc_link':fields.char('Caldav Documentation', size="264", help="The link to Caldav Online Documentation.", readonly=True),
'description':fields.text('Description', readonly=True)
}
@@ -218,7 +218,7 @@ configuration
file = open(addons.get_module_resource('caldav','doc', 'caldav_doc.pdf'),'rb')
res['caldav_doc_file'] = base64.encodestring(file.read())
#res['doc_link'] = 'http://doc.openerp.com/'
res['url'] = prefix+url
return res
@@ -237,7 +237,7 @@ class user_preference(osv.osv_memory):
'collection' :fields.many2one('document.directory', "Calendar Collection", required=True, domain = [('calendar_collection', '=', True)]),
'calendar' :fields.many2one('basic.calendar', 'Calendar', required=True),
'service': fields.selection([('webdav','CalDAV')], "Services"),
'device' : fields.selection([('other', 'Other'), ('iphone', 'iPhone'), ('android', 'Android based device'),('thunderbird', 'Sunbird/Thunderbird'), ('evolution','Evolution')], "Software/Devices")
'device' : fields.selection([('other', 'Other'), ('iphone', 'iPhone'), ('android', 'Android based device'),('thunderbird', 'Sunbird/Thunderbird'), ('evolution','Evolution')], "Software/Devices"),
}
def _get_default_calendar(self, cr, uid, context):
@@ -260,7 +260,8 @@ class user_preference(osv.osv_memory):
'service': 'webdav',
'collection' : _get_default_collection,
'calendar' : _get_default_calendar,
'device' : 'other'
'device' : 'other',
}
def open_window(self, cr, uid, ids, context=None):
addons/caldav/wizard/caldav_browse_view.xml
+3 -5
View File
@@ -15,11 +15,8 @@
<separator string="Description" colspan="4"/>
<field name="description" colspan="4" nolabel="1"/>
<separator colspan="4"/>
<field name="caldav_doc_file" colspan="4" />
<group col="4" colspan="4">
<label string="" colspan="2"/>
<button name="browse_caldav" string="_Ok" type="object" icon="gtk-ok"/>
</group>
</group>
</form>
</field>
@@ -37,6 +34,7 @@
<field name="calendar" colspan="4" width="250" domain="[('collection_id','=', collection)]" readonly="1"/>
<field name="device" colspan="4" width="250" />
<separator colspan="4"/>
<group col="4" colspan="4">
<label string="" colspan="2"/>
<button special="cancel" string="_Cancel" icon="gtk-cancel"/>
addons/caldav/wizard/calendar_event_import_view.xml
+1 -1
View File
@@ -9,7 +9,7 @@
<form string="Import ICS">
<group colspan="4" >
<separator string="Select ICS file"/>
<field name="file_path" colspan="4" width="300" nolabel="1"/>
<field name="file_path" colspan="4" width="500" nolabel="1"/>
</group>
<separator string="" colspan="4" />
<group colspan="4" col="6">
addons/claim_from_delivery/__openerp__.py
+2 -1
View File
@@ -29,7 +29,8 @@
''',
"update_xml" : ["claim_delivery_view.xml"],
"active": False,
"installable": True
"installable": True,
"certificate" : "001101649349223746957",
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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