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[MERGE] Merge with lp:openobject-addons

Browse Source 
bzr revid: sbh@tinyerp.com-20110202090143-fcrn5ma8jlutgszr
This commit is contained in:
Sbh (OpenERP)
2011-02-02 14:31:43 +05:30
parent 139e2b1e07 bbfa775055
commit a96b51fa1b
100 changed files with 2558 additions and 1092 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/account/account.py
+6 -5
View File
@@ -301,10 +301,11 @@ class account_account(osv.osv):
for fn in field_names:
sums.setdefault(current.id, {})[fn] = accounts.get(current.id, {}).get(fn, 0.0)
for child in current.child_id:
if child.company_id.currency_id.id == current.company_id.currency_id.id:
sums[current.id][fn] += sums[child.id][fn]
else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
if sums.get(child.id, False):
if child.company_id.currency_id.id == current.company_id.currency_id.id:
sums[current.id][fn] += sums[child.id][fn]
else:
sums[current.id][fn] += currency_obj.compute(cr, uid, child.company_id.currency_id.id, current.company_id.currency_id.id, sums[child.id][fn], context=context)
res = {}
null_result = dict((fn, 0.0) for fn in field_names)
for id in ids:
@@ -995,7 +996,7 @@ class account_journal_period(osv.osv):
return super(account_journal_period, self).write(cr, uid, ids, vals, context=context)
def create(self, cr, uid, vals, context=None):
period_id=vals.get('period_id',False)
period_id = vals.get('period_id',False)
if period_id:
period = self.pool.get('account.period').browse(cr, uid, period_id, context=context)
vals['state']=period.state
addons/account/account_bank_statement.py
+1 -3
View File
@@ -314,7 +314,6 @@ class account_bank_statement(osv.osv):
return state=='draft'
def button_confirm_bank(self, cr, uid, ids, context=None):
done = []
obj_seq = self.pool.get('ir.sequence')
if context is None:
context = {}
@@ -355,7 +354,6 @@ class account_bank_statement(osv.osv):
self.write(cr, uid, [st.id], {'name': st_number}, context=context)
self.log(cr, uid, st.id, _('Statement %s is confirmed, journal items are created.') % (st_number,))
done.append(st.id)
return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
def button_cancel(self, cr, uid, ids, context=None):
@@ -463,7 +461,7 @@ class account_bank_statement_line(osv.osv):
select=True, required=True, ondelete='cascade'),
'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'move_ids': fields.many2many('account.move',
'account_bank_statement_line_move_rel', 'move_id','statement_id',
'account_bank_statement_line_move_rel', 'statement_id','move_id',
'Moves'),
'ref': fields.char('Reference', size=32),
'note': fields.text('Notes'),
addons/account/i18n/hu.po
+10 -12
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 13:30+0000\n"
"PO-Revision-Date: 2011-01-31 09:25+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -2753,7 +2753,7 @@ msgstr "Kötelezõ"
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Elábé/közvetlen önktg számla"
msgstr "Beszerzés főkönyvi számla"
#. module: account
#: help:account.invoice,period_id:0
@@ -3987,8 +3987,7 @@ msgstr ""
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"\"%s\" (kód: %d) termékre nem állítottak be elábé/értékesítés elszámolt "
"közvetlen önköltsége számlát"
"\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"
#. module: account
#: view:res.partner:0
@@ -6193,7 +6192,7 @@ msgstr "Modell neve"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Elábé/közvetlen önktg számla"
msgstr "Beszerzés főkönyvi számla"
#. module: account
#: view:account.bank.statement:0
@@ -7068,9 +7067,9 @@ msgid ""
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy bejövő számlát akar "
"rögzíteni, kezdje az adatbevitelt a költség/eszköz főkönyvi számlával, a "
"rendszer automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a "
"szállító ellenszámlát."
"rögzíteni, kezdje az adatbevitelt a beszerzés főkönyvi számlával, a rendszer "
"automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a szállító "
"ellenszámlát."
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
@@ -9911,8 +9910,7 @@ msgstr "account.installer.modules"
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""
"A kiválasztott termékre vonatkozó árbevétel vagy elábé/értékesítés elszámolt "
"közvetlen önköltsége főkönyvi számla."
"A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla."
#. module: account
#: code:addons/account/account_move_line.py:1117
@@ -10106,7 +10104,7 @@ msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Elábé/közvetlen önktg számla a termék sablonban"
msgstr "Beszerzés főkönyvi számla a terméksablonban"
#. module: account
#: field:account.analytic.line,amount_currency:0
addons/account/i18n/it.po
+24 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 12:18+0000\n"
"PO-Revision-Date: 2011-02-01 17:57+0000\n"
"Last-Translator: Vincenzo Marino <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -64,7 +64,7 @@ msgstr "Statistiche contabili"
#: field:account.invoice,residual:0
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Riserva"
msgstr "Residuo"
#. module: account
#: code:addons/account/invoice.py:785
@@ -9049,7 +9049,7 @@ msgstr "Valuta secondaria"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr ""
msgstr "Convalida movimento in conto"
#. module: account
#: field:account.account,credit:0
@@ -9082,6 +9082,9 @@ msgid ""
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"Quì puoi selezionare il registro da usare per le note di credito che "
"verranno create. Se lasci questo campo vuoto, verrà utilizzato lo stesso "
"registro delle fatture correnti."
#. module: account
#: report:account.move.voucher:0
@@ -9176,7 +9179,7 @@ msgstr "Aprile"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr ""
msgstr "Apri per la riconciliazione"
#. module: account
#: field:account.account,parent_left:0
@@ -9195,6 +9198,8 @@ msgstr ""
msgid ""
"Allows invoice lines to impact multiple analytic accounts simultaneously."
msgstr ""
"Consenti le linee della fattura di coinvolgere più conti analitici "
"simultaneamente."
#. module: account
#: field:account.installer,sale_tax:0
@@ -9472,6 +9477,9 @@ msgid ""
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"Questo raffigura il numero totale dei partner che sono passati attraverso il "
"processo di riconciliazione nella giornata di oggi. L'attuale partner è "
"considerato come già processato."
#. module: account
#: view:account.fiscalyear:0
@@ -9498,6 +9506,7 @@ msgstr "Movimenti in bozza."
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
"Creazione manuale o automatica delle voci di pagamento in base agli estratti"
#. module: account
#: view:account.invoice:0
@@ -9544,6 +9553,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
"Questo conto verrà usato per valutare l'uscita di merci dalla categoria "
"corrente di prodotto usando il prezzo di costo"
#. module: account
#: report:account.move.voucher:0
@@ -9730,6 +9741,8 @@ msgstr ""
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
"Importare l'estratto nel sistema dalla fattura di un fornitore o da un "
"cliente"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@@ -9751,6 +9764,12 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
"Crea e gestisti i registri dell'azienda da questo menu. Un Registro è usato "
"per inserire tutte le transazioni di contabilità relative agli affari "
"giornalieri utilizzando il sistema della partita doppia. A seconda della "
"natura dell'attività ed al numero di transazioni giornaliere, un'azienda può "
"mantenere diversi tipi di registri specializzati quali ad esempio il "
"registro di cassa, registro acquisti, registro vendite ecc..."
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
addons/account/i18n/pt_BR.po
+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: 2011-01-31 02:11+0000\n"
"PO-Revision-Date: 2011-02-01 21:51+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account
@@ -3938,7 +3938,7 @@ msgstr "Fechar Caixa"
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
msgstr ""
msgstr "Atraso Médio"
#. module: account
#: view:account.entries.report:0
@@ -5709,6 +5709,10 @@ msgid ""
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
"Esta tela pode ser usada por contadores para gravar rapidamente lançamentos "
"no OpenERP. Se você quer gravar uma fatura de fornecedor, inicie pela "
"gravação da linha da conta de despesa. O OpenERP irá propor automaticamente "
"a Taxa relacionada a esta conta e a contra-partida \"Conta Pagável\"."
#. module: account
#: field:account.entries.report,date_created:0
@@ -7116,6 +7120,8 @@ msgid ""
"Helps you generate reminder letters for unpaid invoices, including multiple "
"levels of reminding and customized per-partner policies."
msgstr ""
"Ajuda você a gerar cartas de cobrança para faturas não pagas, incluindo "
"múltiplos níveis de lembrete e políticas customizadas por parceiro."
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -7159,6 +7165,8 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Este campo é usado para lançamentos pagáveis e recebíveis de diário. Você "
"pode colocar data limite para o pagamento desta linha."
#. module: account
#: code:addons/account/account_move_line.py:1271
addons/account/i18n/ru.po
+160 -124
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File diff suppressed because it is too large Load Diff
addons/account/invoice.py
+8 -61
View File
@@ -94,7 +94,7 @@ class account_invoice(osv.osv):
if invoice.move_id:
for m in invoice.move_id.line_id:
if m.account_id.type in ('receivable','payable'):
result[invoice.id] = m.amount_residual_currency
result[invoice.id] += m.amount_residual_currency
return result
# Give Journal Items related to the payment reconciled to this invoice
@@ -353,6 +353,8 @@ class account_invoice(osv.osv):
raise orm.except_orm(_('Unknown Error'), str(e))
def confirm_paid(self, cr, uid, ids, context=None):
if context is None:
context = {}
self.write(cr, uid, ids, {'state':'paid'}, context=context)
for inv_id, name in self.name_get(cr, uid, ids, context=context):
message = _("Invoice '%s' is paid.") % name
@@ -360,6 +362,8 @@ class account_invoice(osv.osv):
return True
def unlink(self, cr, uid, ids, context=None):
if context is None:
context = {}
invoices = self.read(cr, uid, ids, ['state'], context=context)
unlink_ids = []
for t in invoices:
@@ -518,7 +522,7 @@ class account_invoice(osv.osv):
if not result_id:
raise osv.except_osv(_('Configuration Error !'),
_('Can not find account chart for this company in invoice line account, Please Create account.'))
inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[0]})
inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[-1]})
else:
if invoice_line:
for inv_line in invoice_line:
@@ -598,6 +602,8 @@ class account_invoice(osv.osv):
return res
def copy(self, cr, uid, id, default={}, context=None):
if context is None:
context = {}
default.update({
'state':'draft',
'number':False,
@@ -1304,65 +1310,6 @@ class account_invoice_line(osv.osv):
result = {}
res = self.pool.get('product.product').browse(cr, uid, product, context=context)
if company_id:
property_obj = self.pool.get('ir.property')
account_obj = self.pool.get('account.account')
in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
if not in_pro_id:
in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
if not exp_pro_id:
exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
if not in_pro_id:
in_acc = res.product_tmpl_id.property_account_income
in_acc_cate = res.categ_id.property_account_income_categ
if in_acc:
app_acc_in = in_acc
else:
app_acc_in = in_acc_cate
else:
# Get the fields from the ir.property record
my_value = property_obj.read(cr,uid,in_pro_id,['name','value_reference','res_id'])
# Parse the value_reference field to get the ID of the account.account record
account_id = int (my_value[0]["value_reference"].split(",")[1])
# Use the ID of the account.account record in the browse for the account.account record
app_acc_in = account_obj.browse(cr, uid, account_id, context=context)
if not exp_pro_id:
ex_acc = res.product_tmpl_id.property_account_expense
ex_acc_cate = res.categ_id.property_account_expense_categ
if ex_acc:
app_acc_exp = ex_acc
else:
app_acc_exp = ex_acc_cate
else:
app_acc_exp = account_obj.browse(cr, uid, exp_pro_id, context=context)[0]
if not in_pro_id and not exp_pro_id:
in_acc = res.product_tmpl_id.property_account_income
in_acc_cate = res.categ_id.property_account_income_categ
ex_acc = res.product_tmpl_id.property_account_expense
ex_acc_cate = res.categ_id.property_account_expense_categ
if in_acc or ex_acc:
app_acc_in = in_acc
app_acc_exp = ex_acc
else:
app_acc_in = in_acc_cate
app_acc_exp = ex_acc_cate
if app_acc_in and app_acc_in.company_id.id != company_id and app_acc_exp and app_acc_exp.company_id.id != company_id:
in_res_id = account_obj.search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)])
exp_res_id = account_obj.search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)])
if not in_res_id and not exp_res_id:
raise osv.except_osv(_('Configuration Error !'),
_('Can not find account chart for this company, Please Create account.'))
in_obj_acc = account_obj.browse(cr, uid, in_res_id, context=context)
exp_obj_acc = account_obj.browse(cr, uid, exp_res_id, context=context)
if in_acc or ex_acc:
res.product_tmpl_id.property_account_income = in_obj_acc[0]
res.product_tmpl_id.property_account_expense = exp_obj_acc[0]
else:
res.categ_id.property_account_income_categ = in_obj_acc[0]
res.categ_id.property_account_expense_categ = exp_obj_acc[0]
if type in ('out_invoice','out_refund'):
a = res.product_tmpl_id.property_account_income.id
if not a:
addons/account/project/project_view.xml
+2 -2
View File
@@ -136,7 +136,7 @@
<field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
<menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
name="Analytic" parent="account.menu_finance_generic_reporting"
sequence="4"/>
@@ -373,7 +373,7 @@
<field name="help">To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount.</field>
</record>
<menuitem groups="analytic.group_analytic_accounting"
action="action_account_analytic_journal_tree"
action="action_account_analytic_journal_tree"
id="account_analytic_journal_print" parent="account.next_id_40"/>
#
addons/account/report/account_balance.py
+2 -2
View File
@@ -89,10 +89,10 @@ class account_balance(report_sxw.rml_parse, common_report_header):
self.sum_debit += account_rec['debit']
self.sum_credit += account_rec['credit']
if disp_acc == 'bal_movement':
if currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['balance']) != 0:
if not currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
self.result_acc.append(res)
elif disp_acc == 'bal_solde':
if currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) != 0:
if not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
self.result_acc.append(res)
else:
self.result_acc.append(res)
addons/account/report/account_balance_landscape.py
-1
View File
@@ -207,7 +207,6 @@ class account_balance_landscape(report_sxw.rml_parse):
return cmp(x.code, y.code)
for n in range(0,len(accounts)):
accounts[n].sort(cmp_code)
common={}
merged_accounts=zip(*accounts)
for entry in merged_accounts:
addons/account/report/account_balance_sheet.py
+2 -2
View File
@@ -143,10 +143,10 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += account.balance
if data['form']['display_account'] == 'bal_movement':
if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account_dict)
elif data['form']['display_account'] == 'bal_solde':
if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account_dict)
else:
accounts_temp.append(account_dict)
addons/account/report/account_partner_balance.py
-1
View File
@@ -296,7 +296,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
def _get_partners(self):
cr, uid = self.cr, self.uid
context = self.localcontext # all of it?
if self.result_selection == 'customer':
return _('Receivable Accounts')
addons/account/report/account_profit_loss.py
+2 -2
View File
@@ -113,10 +113,10 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
self.result_sum_cr += abs(account.debit - account.credit)
if data['form']['display_account'] == 'bal_movement':
if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account)
elif data['form']['display_account'] == 'bal_solde':
if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
accounts_temp.append(account)
else:
accounts_temp.append(account)
addons/account/wizard/account_state_open.py
+1 -1
View File
@@ -36,7 +36,7 @@ class account_state_open(osv.osv_memory):
if data_inv.reconciled:
raise osv.except_osv(_('Warning'), _('Invoice is already reconciled'))
wf_service = netsvc.LocalService("workflow")
res = wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
return {'type': 'ir.actions.act_window_close'}
account_state_open()
addons/account/wizard/account_use_model.py
+1 -1
View File
@@ -107,7 +107,7 @@ class account_use_model(osv.osv_memory):
})
c = context.copy()
c.update({'journal_id': model.journal_id.id,'period_id': period_id})
id_line = account_move_line_obj.create(cr, uid, val, context=c)
account_move_line_obj.create(cr, uid, val, context=c)
context.update({'move_ids':move_ids})
model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_move_form')], context=context)
addons/account_accountant/i18n/bg.po
+38
View File
@@ -0,0 +1,38 @@
# Bulgarian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-31 13:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bulgarian <bg@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_accountant
#: model:ir.module.module,description:account_accountant.module_meta_information
msgid ""
"\n"
"This module gives the admin user the access to all the accounting features "
"like the journal\n"
"items and the chart of accounts.\n"
" "
msgstr ""
"\n"
"Този модул дава достъп на администратора до всички счетоводни свойства като "
"счетоводни\n"
"дневници и сметкоплан.\n"
" "
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
msgstr "Счетоводител"
addons/account_analytic_default/i18n/hu.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 15:12+0000\n"
"PO-Revision-Date: 2011-02-01 18:11+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_default
@@ -96,7 +96,7 @@ msgstr "Termék"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Felosztás"
msgstr "Analitikus felosztás"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -205,7 +205,7 @@ msgstr "Kezdő dátum"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr "Megadja a felosztások listázási sorrendjét."
msgstr "Megadja az analitikus felosztások listázási sorrendjét."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
addons/account_analytic_plans/i18n/hu.po
+6 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-30 18:04+0000\n"
"PO-Revision-Date: 2011-02-01 18:15+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_analytic_plans
@@ -171,7 +171,7 @@ msgstr "Lementett felosztási modell"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
msgstr "Felosztási modell"
msgstr "Analitikus felosztási modellek"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -475,7 +475,7 @@ msgstr "4.gyűjtőkód azonosító"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
msgstr "Felosztás sorok"
msgstr "Analitikus felosztás sorok"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
@@ -496,7 +496,7 @@ msgstr "Gyűjtőkód megnevezése"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
msgstr "Felosztás sor"
msgstr "Analitikus felosztás sor"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
@@ -522,7 +522,7 @@ msgstr "100.00%"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Felosztás"
msgstr "Analitikus felosztás"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
addons/account_followup/i18n/hu.po
+51 -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: 2011-01-30 17:21+0000\n"
"PO-Revision-Date: 2011-01-31 13:21+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_followup
@@ -308,6 +308,26 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Sajnálattal állapítottuk meg, hogy az elküldött fizetési emlékeztető "
"levelünk ellenére továbbra is lejárt tartozásuk áll fenn társaságunkkal "
"szemben.\n"
"\n"
"Lényeges, hogy azonnal rendezzék tartozásukat, különben kénytelenek leszünk "
"megfontolni az Önök felé teljesítendő további termékértékesítéseink vagy "
"szolgáltatásnyújtásaink leállítását.\n"
"Kérjük, tegyék meg a megfelelő intézkedéseket a tartozás 8 napon belül "
"történő kiegyenlítésére.\n"
"\n"
"Ha olyan problémájuk van a számlák kifizetésével kapcsolatban, amelynek nem "
"vagyunk tudatában, kérjük, vegyék fel a kapcsolatot a pénzügyi "
"részlegünkkel, hogy gyorsan meg tudjuk oldani az ügyet.\n"
"\n"
"A lejárt tartozás részletezése az alábbiakban található.\n"
"\n"
"Üdvözlettel,\n"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
@@ -366,6 +386,18 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Nyilvántartásaink alapján megállapítottuk, hogy az alábbiakban részletezett "
"számlák összegét nem egyenlítették ki társaságunk felé. Kérjük, tegyék meg a "
"megfelelő intézkedéseket a tartozás 8 napon belül történő kifizetésére.\n"
"\n"
"Ha időközben rendezték tartozásukat, kérjük, tekintsék tárgytalannak jelen "
"levelünket. Probléma esetén, kérjük vegyék fel a kapcsolatot pénzügyi "
"részlegünkkel.\n"
"\n"
"Üdvözlettel,\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -386,6 +418,23 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Több fizetési emlékeztető levelünk ellenére sem rendezték tartozásukat "
"társaságunk felé.\n"
"\n"
"Amennyiben 8 napon belül nem egyenlítik ki a tartozás teljes összegét, "
"minden további értesítés nélkül megtesszük a szükséges jogi lépéseket a "
"követelésünk behajtása érdekében.\n"
"\n"
"Bízunk benne, hogy ez az intézkedés szükségtelennek bizonyul. A lejárt "
"tartozás részletezése az alábbiakban található.\n"
"\n"
"Ha bármilyen, az ügyet érintő kérdés felmerülne, kérjük, vegyék fel a "
"kapcsolatot a pénzügyi részlegünkkel.\n"
"\n"
"Üdvözlettel,\n"
#. module: account_followup
#: view:account.followup.print.all:0
addons/account_invoice_layout/i18n/hu.po
+18 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-30 18:00+0000\n"
"PO-Revision-Date: 2011-02-01 12:12+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_invoice_layout
@@ -59,7 +59,7 @@ msgstr "Megjegyzés"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
msgstr "Értesítés üzenetként"
#. module: account_invoice_layout
#: help:notify.message,msg:0
@@ -92,6 +92,20 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
" Ez a modul néhány eszközt biztosít a számla elrendezésének javítására.\n"
"\n"
" Megadja a lehetőséget az alábbiakra:\n"
" * számla sorainak sorba rendezése\n"
" * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n"
" * vízszintes vonalak húzása és oldaltörések berakása\n"
"\n"
" Továbbá lehetővé teszi a kiválasztott számlák kinyomtatását speciális "
"üzenetek megjelenítésével a számla alján. Ez a funkció nagyon hasznos lehet "
"év végi jókívánságokat, speciális feltételeket, stb. tartalmazó számlák "
"nyomtatására.\n"
"\n"
" "
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -297,7 +311,7 @@ msgstr "Partner hivatkozása"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr ""
msgstr "Számlák elrendezésének javítása"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
addons/account_payment/account_payment.py
+2 -2
View File
@@ -306,7 +306,7 @@ class payment_line(osv.osv):
if id.move_line_id:
res[id.id] = id.move_line_id.date_maturity
else:
res[id.id] = ""
res[id.id] = False
return res
def _get_ml_created_date(self, cr, uid, ids, *a):
@@ -315,7 +315,7 @@ class payment_line(osv.osv):
if id.move_line_id:
res[id.id] = id.move_line_id.date_created
else:
res[id.id] = ""
res[id.id] = False
return res
_columns = {
addons/account_payment/account_payment_view.xml
+1 -1
View File
@@ -108,7 +108,7 @@
<field name="date_scheduled" select="1" attrs="{'readonly':[('date_prefered','!=','fixed')]}" />
<button colspan="2" name="%(action_create_payment_order)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
</group>
<field name="line_ids" colspan="4" widget="one2many_list" nolabel="1" default_get="{'order_id': active_id}" >
<field name="line_ids" colspan="4" widget="one2many_list" nolabel="1" default_get="{'order_id': active_id or False}" >
<form string="Payment Line">
<notebook>
<page string="Payment">
addons/account_payment/wizard/account_payment_create_order_view.xml
+1
View File
@@ -43,6 +43,7 @@
<field name="res_model">payment.order.create</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="view_create_payment_order"/>
<field name="target">new</field>
</record>
addons/account_voucher/account_voucher.py
-2
View File
@@ -518,7 +518,6 @@ class account_voucher(osv.osv):
elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
default['value']['pre_line'] = 1
default['value']['writeoff_amount'] = self._compute_writeoff_amount(cr, uid, default['value']['line_dr_ids'], default['value']['line_cr_ids'], price)
return default
def onchange_date(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None):
@@ -728,7 +727,6 @@ class account_voucher(osv.osv):
line.type = 'cr'
else:
line.type = 'dr'
if (line.type=='dr'):
line_total += amount
move_line['debit'] = amount
addons/account_voucher/i18n/hu.po
+12 -12
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-27 01:28+0000\n"
"PO-Revision-Date: 2011-01-31 11:11+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr "Párosítást visszavonó tranzakciók"
msgstr "Párosítás visszavonása"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:242
@@ -278,7 +278,7 @@ msgstr "Egyéb információ"
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Érvénytelenített"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
@@ -362,7 +362,7 @@ msgstr "Számlájára :"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr "Leírható összeg"
msgstr "Leírandó összeg"
#. module: account_voucher
#: view:account.voucher:0
@@ -774,13 +774,13 @@ msgid ""
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
" * 'Tervezet' állapotban van a nyugta, amikor a felhasználó berögzíti azt, "
"és még nem hagyja jóvá. \n"
"* 'Pro forma' állapotban még nincs nyugtaszáma. \n"
" * Tervezet állapotban van a nyugta, amikor a felhasználó berögzíti azt, és "
"még nem hagyja jóvá. \n"
"* Pro forma állapotban még nincs nyugtaszáma. \n"
"* Amikor a felhasználó jóváhagyja a nyugtát, az nyugtaszámot kap, "
"létrejönnek a könyvelési tételei és 'könyvelt' állapotba kerül. "
" \n"
"* 'Törölt' az állapot, ha a felhasználó törli a nyugtát."
"létrejönnek a könyvelési tételei és könyvelt állapotba kerül. "
" \n"
"* Érvénytelenített az állapot, ha a felhasználó érvényteleníti a nyugtát."
#. module: account_voucher
#: view:account.voucher:0
@@ -899,7 +899,7 @@ msgstr "Leírás"
#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
msgstr "Törölve"
msgstr "Érvénytelenített"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
addons/account_voucher/voucher_payment_receipt_view.xml
+1 -1
View File
@@ -379,7 +379,7 @@
<field name="amount_currency"/>
<field name="currency_id"/>
</tree>
</field>
</field>
</page>
</notebook>
<group col="10" colspan="4">
addons/analytic/analytic.py
+5 -5
View File
@@ -109,12 +109,12 @@ 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):
result[account.id] = map(lambda x: x.id, [child for child in account.child_ids if child.state != 'template'])
@@ -224,13 +224,13 @@ class account_analytic_account(osv.osv):
cr.execute("select analytic_account_id from project_project")
project_ids = [x[0] for x in cr.fetchall()]
return self.name_get(cr, uid, project_ids, context=context)
account = self.search(cr, uid, [('code', '=', name)]+args, limit=limit, context=context)
account = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
if not account:
account = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)]+args, limit=limit, context=context)
account = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)] + args, limit=limit, context=context)
newacc = account
while newacc:
newacc = self.search(cr, uid, [('parent_id', 'in', newacc)]+args, limit=limit, context=context)
account+=newacc
account += newacc
return self.name_get(cr, uid, account, context=context)
account_analytic_account()
addons/analytic_user_function/i18n/hu.po
+3 -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: 2011-01-03 16:56+0000\n"
"PO-Revision-Date: 2011-01-30 19:24+0000\n"
"PO-Revision-Date: 2011-01-31 09:39+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: analytic_user_function
@@ -63,9 +63,7 @@ msgstr ""
#: code:addons/analytic_user_function/analytic_user_function.py:132
#, python-format
msgid "There is no expense account define for this product: \"%s\" (id:%d)"
msgstr ""
"Nem határoztak meg elábé/értékesítés elszámolt közvetlen önköltsége számlát "
"erre a termékre: \"%s\" (kód:%d)"
msgstr "%s (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
addons/association/i18n/hu.po
+6 -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: 2011-01-24 22:53+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-02-01 10:31+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: association
@@ -105,6 +105,9 @@ msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
"Segítségével készíthet wiki oldalakat és oldalcsoportokat annak érdekében, "
"hogy nyomon követhesse az üzleti ismereteket és ezeket megossza az "
"alkalmazottak között."
#. module: association
#: help:profile.association.config.install_modules_wizard,project:0
addons/auction/i18n/hu.po
+7 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 10:32+0000\n"
"PO-Revision-Date: 2011-01-31 12:36+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: auction
@@ -43,7 +43,7 @@ msgstr "Eladó"
#. module: auction
#: field:auction.lots,name:0
msgid "Title"
msgstr ""
msgstr "Megnevezés"
#. module: auction
#: field:auction.lots.sms.send,text:0
@@ -160,6 +160,8 @@ msgid ""
"When auction starts the state is 'Draft'.\n"
" At the end of auction, the state becomes 'Closed'."
msgstr ""
"Amikor az árvezás elkezdődik, állapota: 'Tervezet'\n"
" Az árverés befejezésekor az állapot 'Lezárt'-ra változik."
#. module: auction
#: field:auction.dates,account_analytic_id:0
@@ -184,7 +186,7 @@ msgstr "Dátum:"
#. module: auction
#: field:auction.deposit.cost,name:0
msgid "Cost Name"
msgstr ""
msgstr "Költség megnevezése"
#. module: auction
#: view:auction.dates:0
@@ -289,7 +291,7 @@ msgstr ""
#. module: auction
#: model:ir.model,name:auction.model_auction_bid
msgid "Bid Auctions"
msgstr ""
msgstr "Aukciós licitek"
#. module: auction
#: help:auction.lots,image:0
addons/audittrail/i18n/hu.po
+9 -9
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 19:20+0000\n"
"PO-Revision-Date: 2011-01-31 12:50+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: audittrail
@@ -30,7 +30,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log_id:0
msgid "Log"
msgstr ""
msgstr "Napló"
#. module: audittrail
#: view:audittrail.rule:0
@@ -81,7 +81,7 @@ msgstr "Régi érték"
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
msgid "View log"
msgstr ""
msgstr "Napló megjelenítése"
#. module: audittrail
#: help:audittrail.rule,log_read:0
@@ -103,12 +103,12 @@ msgstr ""
#. module: audittrail
#: field:audittrail.log.line,log:0
msgid "Log ID"
msgstr ""
msgstr "Napló ID"
#. module: audittrail
#: field:audittrail.log,res_id:0
msgid "Resource Id"
msgstr ""
msgstr "Forrás ID"
#. module: audittrail
#: help:audittrail.rule,user_id:0
@@ -168,12 +168,12 @@ msgstr ""
#. module: audittrail
#: view:audittrail.log:0
msgid "Old Value : "
msgstr ""
msgstr "Régi érték: "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
msgstr "Erőforrás neve"
#. module: audittrail
#: view:audittrail.log:0
@@ -308,7 +308,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,name:0
msgid "Rule Name"
msgstr ""
msgstr "Előírás neve"
#. module: audittrail
#: field:audittrail.log.line,new_value:0
addons/base_action_rule/base_action_rule.py
+2
View File
@@ -179,6 +179,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
if context is None:
context = {}
def make_call_old(cr, uid, ids, vals, context=context):
if context is None:
context = {}
if isinstance(ids, (str, int, long)):
ids = [ids]
if not context.get('action'):
addons/base_action_rule/i18n/hu.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 23:42+0000\n"
"PO-Revision-Date: 2011-01-31 11:48+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_action_rule
@@ -424,7 +424,7 @@ msgstr "%(partner_email)s = Partner e-mail"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_date)s = Creation date"
msgstr ""
msgstr "%(object_date)s = Létrehozás dátuma"
#. module: base_action_rule
#: view:base.action.rule:0
addons/base_calendar/i18n/hu.po
+16 -16
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-16 17:07+0000\n"
"PO-Revision-Date: 2011-02-01 13:17+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_calendar
@@ -296,7 +296,7 @@ msgstr "Megjelenítés"
#. module: base_calendar
#: view:calendar.event.edit.all:0
msgid "Edit all Occurrences"
msgstr ""
msgstr "Összes esemény szerkesztése"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -552,7 +552,7 @@ msgstr ""
#: field:calendar.event,base_calendar_url:0
#: field:calendar.todo,base_calendar_url:0
msgid "Caldav URL"
msgstr ""
msgstr "CalDAV URL"
#. module: base_calendar
#: view:base.calendar.set.exrule:0
@@ -640,7 +640,7 @@ msgstr "Nem duplikálhatja"
#: field:calendar.event,class:0
#: field:calendar.todo,class:0
msgid "Mark as"
msgstr ""
msgstr "Megjelölés"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -723,7 +723,7 @@ msgstr ""
#. module: base_calendar
#: view:calendar.event:0
msgid "Availability"
msgstr ""
msgstr "Elérhetőség"
#. module: base_calendar
#: view:calendar.event.edit.all:0
@@ -847,7 +847,7 @@ msgstr "Esemény helyszíne"
#: field:calendar.event,rrule:0
#: field:calendar.todo,rrule:0
msgid "Recurrent Rule"
msgstr ""
msgstr "Időszakos szabály"
#. module: base_calendar
#: selection:calendar.alarm,state:0
@@ -867,7 +867,7 @@ msgstr ""
#. module: base_calendar
#: view:calendar.event:0
msgid "End of recurrency"
msgstr ""
msgstr "Ismétlődés vége"
#. module: base_calendar
#: view:calendar.event:0
@@ -1162,7 +1162,7 @@ msgstr "Időszakos ID dátuma"
#. module: base_calendar
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
msgstr "Nem létezhet két felhasználó ugyanazzal a felhasználói névvel !"
#. module: base_calendar
#: field:calendar.alarm,state:0
@@ -1218,7 +1218,7 @@ msgstr "/"
#: view:calendar.event:0
#: view:calendar.event.edit.all:0
msgid "Cancel"
msgstr ""
msgstr "Mégse"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_res_users
@@ -1293,7 +1293,7 @@ msgstr "Ismétlődés"
#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
msgid "Event Invitations"
msgstr ""
msgstr "Rendezvény meghívók"
#. module: base_calendar
#: selection:base.calendar.set.exrule,week_list:0
@@ -1338,7 +1338,7 @@ msgstr "Hónap"
#: view:base_calendar.invite.attendee:0
#: view:calendar.event:0
msgid "Invite People"
msgstr ""
msgstr "Meghívott emberek"
#. module: base_calendar
#: help:calendar.event,rrule:0
@@ -1489,7 +1489,7 @@ msgstr ""
#. module: base_calendar
#: field:calendar.attendee,sent_by_uid:0
msgid "Sent By User"
msgstr ""
msgstr "Küldés felhasználónként"
#. module: base_calendar
#: selection:base.calendar.set.exrule,month_list:0
@@ -1501,7 +1501,7 @@ msgstr "Április"
#. module: base_calendar
#: view:calendar.event:0
msgid "Recurrency period"
msgstr ""
msgstr "Ismétlődő időszak"
#. module: base_calendar
#: field:base.calendar.set.exrule,week_list:0
@@ -1525,7 +1525,7 @@ msgstr "Modell"
#. module: base_calendar
#: selection:calendar.alarm,action:0
msgid "Audio"
msgstr ""
msgstr "Hang"
#. module: base_calendar
#: field:calendar.event,id:0
@@ -1551,7 +1551,7 @@ msgstr ""
#. module: base_calendar
#: field:calendar.alarm,res_id:0
msgid "Resource ID"
msgstr ""
msgstr "Erőforrás ID"
#. module: base_calendar
#: selection:calendar.attendee,state:0
addons/base_contact/i18n/hu.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-25 10:15+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-31 13:18+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
@@ -366,7 +366,7 @@ msgstr "Fő funkció"
#. module: base_contact
#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
msgid "Define partners and their addresses."
msgstr ""
msgstr "Határozza meg a partnereket és a címeiket."
#. module: base_contact
#: view:res.partner.contact:0
addons/base_contact/i18n/ro.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-23 09:01+0000\n"
"Last-Translator: Syraxes <Unknown>\n"
"PO-Revision-Date: 2011-02-01 05:04+0000\n"
"Last-Translator: Cristi Harjoi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_contact
@@ -54,7 +54,7 @@ msgstr ""
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr ""
msgstr "Situație adresă"
#. module: base_contact
#: help:res.partner.job,name:0
addons/base_iban/i18n/ro.po
+9 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-11-26 23:28+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-02-01 05:01+0000\n"
"Last-Translator: Cristi Harjoi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_iban
@@ -75,7 +75,7 @@ msgstr "IBAN"
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
msgid "IBAN Account"
msgstr "IBAN cont"
msgstr "Cont IBAN"
#. module: base_iban
#: model:ir.module.module,description:base_iban.module_meta_information
@@ -86,6 +86,11 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
"Acest modul instalează baza pentru conturi bancare IBAN și verifică "
"validitatea acestora.\n"
"\n"
" "
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
addons/base_module_record/i18n/hu.po
+7 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-17 10:35+0000\n"
"PO-Revision-Date: 2011-01-31 13:25+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: base_module_record
@@ -38,7 +38,7 @@ msgstr ""
#: wizard_button:base_module_record.module_record_data,info,end:0
#: wizard_button:base_module_record.module_record_data,save_yaml,end:0
msgid "End"
msgstr ""
msgstr "Befejezés"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,init:0
@@ -54,7 +54,7 @@ msgstr "Szerző"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_objects,info,directory_name:0
msgid "Directory Name"
msgstr ""
msgstr "Könyvtárnév"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,filter_cond:0
@@ -192,7 +192,7 @@ msgstr "Rekord"
#. module: base_module_record
#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
msgid "Module Record"
msgstr ""
msgstr "Modulrekord"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,info,save:0
@@ -241,7 +241,7 @@ msgstr "Modul információ"
#: wizard_field:base_module_record.module_record_data,init,info_yaml:0
#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
msgid "YAML"
msgstr ""
msgstr "YAML"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,info,res_text:0
@@ -254,7 +254,7 @@ msgstr "Eredmény"
#: wizard_button:base_module_record.module_record_objects,info,end:0
#: wizard_button:base_module_record.module_record_objects,init,end:0
msgid "Cancel"
msgstr ""
msgstr "Mégse"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,save,end:0
addons/crm/crm_view.xml
+4 -2
View File
@@ -124,11 +124,13 @@
<form string="Stage">
<separator string="Stage Definition" colspan="4"/>
<field name="name" select="1"/>
<field name="type" invisible="1" />
<field name="type" groups="base.group_extended" />
<field name="sequence"/>
<field name="probability"/>
<field name="on_change"/>
<group colspan="4" col="2" >
<field name="on_change"/>
</group>
<separator string="Requirements" colspan="4"/>
<field name="requirements" nolabel="1" colspan="4"/>
<field name="section_ids" invisible="1" />
addons/crm/i18n/hu.po
+34 -32
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-27 13:29+0000\n"
"PO-Revision-Date: 2011-02-01 15:50+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: 2011-01-28 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@@ -46,7 +46,7 @@ msgstr "Telefonhívás ütemezése"
#. module: crm
#: model:ir.model,name:crm.model_crm_case_stage
msgid "Stage of case"
msgstr ""
msgstr "Eset szakasza"
#. module: crm
#: view:crm.meeting:0
@@ -708,7 +708,7 @@ msgstr "Felelős felhasználó"
#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
#, python-format
msgid "A partner is already defined on this phonecall."
msgstr ""
msgstr "Ehhez a telefonszámhoz már meg van határozva partner."
#. module: crm
#: help:crm.case.section,reply_to:0
@@ -767,7 +767,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Leads Form"
msgstr ""
msgstr "Érdeklődők űrlapja"
#. module: crm
#: view:crm.segmentation:0
@@ -873,7 +873,7 @@ msgstr "crm.installer"
#. module: crm
#: field:crm.segmentation,exclusif:0
msgid "Exclusive"
msgstr ""
msgstr "Kizárólagos"
#. module: crm
#: code:addons/crm/crm_opportunity.py:91
@@ -935,7 +935,7 @@ msgstr "Hivatkozás 2"
#. module: crm
#: view:crm.segmentation:0
msgid "Sales Purchase"
msgstr ""
msgstr "Adás-vétel"
#. module: crm
#: view:crm.case.stage:0
@@ -1097,7 +1097,7 @@ msgstr "Találkozók"
#. module: crm
#: view:crm.meeting:0
msgid "Choose day where repeat the meeting"
msgstr ""
msgstr "Válassza ki azt a napot, amikor a találkozó ismétlődjön"
#. module: crm
#: field:crm.lead,date_action_next:0
@@ -1435,7 +1435,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
#: view:res.partner:0
msgid "Create a Partner"
msgstr ""
msgstr "Partner létrehozása"
#. module: crm
#: field:crm.segmentation,state:0
@@ -1503,7 +1503,7 @@ msgstr "Keresés"
#. module: crm
#: view:board.board:0
msgid "Opportunities by Categories"
msgstr ""
msgstr "Lehetőségek kategóriánként"
#. module: crm
#: view:crm.meeting:0
@@ -1574,7 +1574,7 @@ msgstr "Hivatkozások"
#: view:res.partner:0
#, python-format
msgid "Cancel"
msgstr ""
msgstr "Mégse"
#. module: crm
#: model:ir.model,name:crm.model_res_users
@@ -1584,7 +1584,7 @@ msgstr "res.users"
#. module: crm
#: model:ir.model,name:crm.model_crm_merge_opportunity
msgid "Merge two Opportunities"
msgstr ""
msgstr "Két lehetőség egyesítése"
#. module: crm
#: selection:crm.meeting,end_type:0
@@ -1616,7 +1616,7 @@ msgstr "Telefonhívás kategóriák"
#. module: crm
#: view:crm.meeting:0
msgid "Invite People"
msgstr ""
msgstr "Meghívott emberek"
#. module: crm
#: constraint:crm.case.section:0
@@ -1770,7 +1770,7 @@ msgstr "Sze"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor6
msgid "Potential Reseller"
msgstr ""
msgstr "Lehetséges viszonteladó"
#. module: crm
#: field:crm.lead.report,planned_revenue:0
@@ -1920,7 +1920,7 @@ msgstr "Érték"
#: view:crm.lead:0
#: view:crm.lead.report:0
msgid "Opportunity by Categories"
msgstr ""
msgstr "Lehetőség kategóriánként"
#. module: crm
#: view:crm.lead:0
@@ -1955,12 +1955,12 @@ msgstr ""
#. module: crm
#: view:board.board:0
msgid "Opportunities by Stage"
msgstr ""
msgstr "Lehetőségek szakaszok szerint"
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency Option"
msgstr ""
msgstr "Ismétlődő opció"
#. module: crm
#: model:process.transition,note:crm.process_transition_leadpartner0
@@ -2293,7 +2293,7 @@ msgstr "lezárt"
#. module: crm
#: view:crm.installer:0
msgid "Plug-In"
msgstr ""
msgstr "Plug-In"
#. module: crm
#: model:crm.case.categ,name:crm.categ_meet2
@@ -2645,7 +2645,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Recurrency period"
msgstr ""
msgstr "Ismétlődő időszak"
#. module: crm
#: field:crm.meeting,week_list:0
@@ -2838,7 +2838,7 @@ msgstr "Tárgy neve"
#. module: crm
#: help:crm.lead,email_from:0
msgid "E-mail address of the contact"
msgstr ""
msgstr "Kapcsolattartó e-mail címe"
#. module: crm
#: field:crm.lead,referred:0
@@ -2998,7 +2998,7 @@ msgstr ""
#. module: crm
#: field:crm.installer,fetchmail:0
msgid "Fetch Emails"
msgstr ""
msgstr "E-mailek letöltése"
#. module: crm
#: selection:crm.meeting,state:0
@@ -3125,6 +3125,8 @@ msgid ""
"Deadline Date is automatically computed from Start "
"Date + Duration"
msgstr ""
"Határidő időpontja automatikusan számítódik az indulás dátumából + "
"időtartamból."
#. module: crm
#: field:crm.lead,state_id:0
@@ -3155,7 +3157,7 @@ msgstr "Várható lehetőség"
#: view:crm.installer:0
#: model:ir.actions.act_window,name:crm.action_crm_installer
msgid "CRM Application Configuration"
msgstr ""
msgstr "CRM alkalmazások beállítása"
#. module: crm
#: field:base.action.rule,act_categ_id:0
@@ -3203,7 +3205,7 @@ msgstr "Napi"
#: model:crm.case.stage,name:crm.stage_lead2
#: model:crm.case.stage,name:crm.stage_opportunity2
msgid "Qualification"
msgstr ""
msgstr "Végzettség"
#. module: crm
#: view:crm.case.stage:0
@@ -3330,7 +3332,7 @@ msgstr "Névjegyek"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor1
msgid "Interest in Computer"
msgstr ""
msgstr "Érdeklődés számítógépen kereszül"
#. module: crm
#: view:crm.meeting:0
@@ -3377,7 +3379,7 @@ msgstr "Tervezet"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
msgid "Cases by Sales Team"
msgstr ""
msgstr "Esetek értékesítési csapatonként"
#. module: crm
#: field:crm.meeting,attendee_ids:0
@@ -3477,7 +3479,7 @@ msgstr "Nem található e-mail ID az Ön válallatának címéhez!"
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunities By Stage"
msgstr ""
msgstr "Lehetőségek szakaszonként"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
@@ -3522,7 +3524,7 @@ msgstr "Hiba"
#. module: crm
#: view:crm.lead.report:0
msgid "Planned Revenues"
msgstr ""
msgstr "Tervezett bevételek"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor7
@@ -3555,7 +3557,7 @@ msgstr "Időszakos ID dátuma"
#. module: crm
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr ""
msgstr "Nem létezhet két felhasználó ugyanazzal a felhasználói névvel !"
#. module: crm
#: code:addons/crm/wizard/crm_merge_opportunities.py:100
@@ -3686,7 +3688,7 @@ msgstr "Utca"
#. module: crm
#: view:crm.lead.report:0
msgid "Opportunities by User and Team"
msgstr ""
msgstr "Lehetőségek felhasználónként és csapatonként"
#. module: crm
#: field:crm.case.section,working_hours:0
@@ -3733,7 +3735,7 @@ msgstr "Ország"
#: view:crm.phonecall:0
#: view:res.partner:0
msgid "Convert to Opportunity"
msgstr ""
msgstr "Átalakítás lehetőséggé"
#. module: crm
#: selection:crm.meeting,week_list:0
@@ -3755,7 +3757,7 @@ msgstr "Kampány neve"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall_report
msgid "Phone calls by user and section"
msgstr ""
msgstr "Telefonhívás felhasználónként és szakaszonként"
#. module: crm
#: selection:crm.lead2opportunity.action,name:0
@@ -3808,7 +3810,7 @@ msgstr "Második"
#: model:crm.case.stage,name:crm.stage_lead3
#: model:crm.case.stage,name:crm.stage_opportunity3
msgid "Proposition"
msgstr ""
msgstr "Javaslat"
#. module: crm
#: field:res.partner,phonecall_ids:0
addons/crm/i18n/pt_BR.po
+34 -14
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 15:31+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"PO-Revision-Date: 2011-02-01 21:23+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:50+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm
@@ -1119,7 +1119,7 @@ msgstr "Referência"
#. module: crm
#: field:crm.lead,optin:0
msgid "Opt-In"
msgstr ""
msgstr "Aceita Mala Direta"
#. module: crm
#: code:addons/crm/crm_opportunity.py:208
@@ -1746,10 +1746,9 @@ msgid ""
"organise their sales pipeline. Stages will allow them to easily track how a "
"specific lead or opportunity is positioned in the sales cycle."
msgstr ""
"Adiciona passos específicos para prospecções e oportunidades permitindo que "
"suas vendas organizem-se melhor no fluxo de vendas. Os Passos permitiram "
"que eles rastreiem como uma prospecção especifica esta situada no ciclo de "
"vendas."
"Adicionar estágios específicos para prospecções e oportunidades permitindo "
"organizar melhor seu fluxo de vendas. Os Estágios lhe permitirá facilmente "
"rastrear como um prospécto ou oportunidade é posicionado no ciclo de vendas."
#. module: crm
#: view:crm.lead.report:0
@@ -1812,6 +1811,10 @@ msgid ""
"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
"users, but also external parties, such as a customer."
msgstr ""
"Com convites para reuniões você pode criar e gerenciar os convites de uma "
"reunião enviados ou a serem enviados aos seus Colegas/Parceiros. Você não "
"apenas pode convidar os usuários do OpenERP como também partes externas como "
"um cliente."
#. module: crm
#: selection:crm.meeting,week_list:0
@@ -1917,6 +1920,8 @@ msgid ""
"This percentage depicts the default/average probability of the Case for this "
"stage to be a success"
msgstr ""
"Esse percentual representa a probabilidade média padrão do caso, para que "
"este estágio seja um sucesso."
#. module: crm
#: view:crm.phonecall.report:0
@@ -3038,7 +3043,7 @@ msgstr "Corpo da Anotação"
#. module: crm
#: view:board.board:0
msgid "My Planned Revenues by Stage"
msgstr "Minhas Receitas Planejadas por Fase"
msgstr "Minhas Receitas Planejadas por Estágio"
#. module: crm
#: field:crm.lead.report,date_closed:0
@@ -3076,6 +3081,8 @@ msgid ""
"If the partner has not purchased (or bought) during a period, decrease the "
"state of mind by this factor. It's a multiplication"
msgstr ""
"Se o parceiro não tiver comprado durante um período, diminuir o estado de "
"espírito por este factor. Isso é uma multiplicação"
#. module: crm
#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -3085,16 +3092,22 @@ msgid ""
"several criteria and drill down the information, by adding more groups in "
"the report."
msgstr ""
"A partir deste relatório, é possível analisar o desempenho de sua equipe de "
"vendas, com base nas suas chamadas telefônicas. Você pode agrupar ou filtrar "
"as informações de acordo com vários critérios e detalhamentos das "
"informações, pela adição de mais grupos no relatório."
#. module: crm
#: view:crm.case.section:0
msgid "Mailgateway"
msgstr ""
msgstr "Gateway de E-mail"
#. module: crm
#: help:crm.lead,user_id:0
msgid "By Default Salesman is Administrator when create New User"
msgstr ""
"Por Padrão o Gerente de Vendas é o Administrador quando se cria um novo "
"Usuário."
#. module: crm
#: view:crm.lead.report:0
@@ -3174,6 +3187,8 @@ msgid ""
"You can not escalate, You are already at the top level regarding your sales-"
"team category."
msgstr ""
"Você não pode escalar, você já está no nível mais alto em relação a sua "
"categoria da equipe de vendas."
#. module: crm
#: selection:crm.segmentation.line,operator:0
@@ -3244,6 +3259,10 @@ msgid ""
"If checked, remove the category from partners that doesn't match "
"segmentation criterions"
msgstr ""
"Selecione se a categoria é limitada aos parceiros que correspondem os "
"critérios de segmentação. \n"
"Se selecionada, remover a categoria de parceiros que não corresponde aos "
"critérios de segmentação."
#. module: crm
#: field:crm.meeting,exdate:0
@@ -3331,6 +3350,7 @@ msgstr " Mês-1 "
#: help:crm.installer,sale_crm:0
msgid "This module relates sale from opportunity cases in the CRM."
msgstr ""
"Este módulo se refere as vendas a partir dos casos de oportunidade no CRM."
#. module: crm
#: selection:crm.meeting,rrule_type:0
@@ -3346,7 +3366,7 @@ msgstr "Qualificação"
#. module: crm
#: view:crm.case.stage:0
msgid "Stage Definition"
msgstr "Definição da Fase"
msgstr "Definição do Estágio"
#. module: crm
#: selection:crm.meeting,byday:0
@@ -3385,7 +3405,7 @@ msgstr ""
#. module: crm
#: view:crm.send.mail:0
msgid "_Send Reply"
msgstr ""
msgstr "_Enviar Resposta"
#. module: crm
#: field:crm.meeting,vtimezone:0
@@ -3548,7 +3568,7 @@ msgstr "7 Dias"
#. module: crm
#: view:board.board:0
msgid "Planned Revenue by Stage and User"
msgstr "Receita Planejada por Fase e Usuário"
msgstr "Receita Planejada por Estágio e Usuário"
#. module: crm
#: view:crm.lead:0
@@ -3949,7 +3969,7 @@ msgstr "Segundos"
#: model:crm.case.stage,name:crm.stage_lead3
#: model:crm.case.stage,name:crm.stage_opportunity3
msgid "Proposition"
msgstr ""
msgstr "Proposta"
#. module: crm
#: field:res.partner,phonecall_ids:0
addons/crm/wizard/crm_lead_to_opportunity.py
+4 -2
View File
@@ -70,8 +70,10 @@ class crm_lead2opportunity(osv.osv_memory):
cr, uid, opportunity_view_tree, context=context).res_id
lead = leads.browse(cr, uid, record_id, context=context)
stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1)])
if(lead.section_id):
stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1), ('section_ids','=', lead.section_id.id)])
else:
stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('type','=','opportunity'),('sequence','>=',1)])
for this in self.browse(cr, uid, ids, context=context):
vals ={
'planned_revenue': this.planned_revenue,
addons/crm_caldav/i18n/hu.po
+6 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-17 15:20+0000\n"
"PO-Revision-Date: 2011-01-31 12:04+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: Hungarian <hu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_caldav
@@ -39,6 +39,10 @@ msgid ""
" New Features in Meeting:\n"
" * Share meeting with other calendar clients like sunbird\n"
msgstr ""
"\n"
" Új lehetőségek a találkozókban:\n"
" * a találkozók megosztásának lehetősége más naptárkliensekkel, "
"például sunbird\n"
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
addons/crm_caldav/i18n/pt_BR.po
+5 -5
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-12 14:19+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-02-01 21:41+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:57+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_caldav
#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
msgid "Caldav Browse"
msgstr ""
msgstr "Folhear Caldav"
#. module: crm_caldav
#: model:ir.model,name:crm_caldav.model_crm_meeting
@@ -47,7 +47,7 @@ msgstr ""
#. module: crm_caldav
#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
msgid "Synchronyze this calendar"
msgstr ""
msgstr "Sincronizar este calendário"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
addons/crm_claim/i18n/es_EC.po
+752
View File
@@ -0,0 +1,752 @@
# Spanish (Ecuador) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-31 20:23+0000\n"
"Last-Translator: Jose Luis <Unknown>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
msgid "# of Cases"
msgstr "# de casos"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Group By..."
msgstr "Agroupar por ..."
#. module: crm_claim
#: view:crm.claim:0
msgid "Responsibilities"
msgstr "Responsabilidades"
#. module: crm_claim
#: field:crm.claim,date_action_next:0
msgid "Next Action Date"
msgstr "Fecha próxima acción"
#. module: crm_claim
#: field:crm.claim.report,probability:0
msgid "Probability"
msgstr "Probabilidad"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "March"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_close:0
msgid "Delay to close"
msgstr ""
#. module: crm_claim
#: field:crm.claim,resolution:0
msgid "Resolution"
msgstr "Resolución"
#. module: crm_claim
#: field:crm.claim,company_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: crm_claim
#: field:crm.claim,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "#Claim"
msgstr "# Reclamo"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
msgid ""
"You can create claim stages to categorize the status of every claim entered "
"in the system. The stages define all the steps required for the resolution "
"of a claim."
msgstr ""
"Puede crear etapas para categorizar los estados de cada reclamo ingresado al "
"sistema. Las etapas definen todos los pasos necesarios para la resolución de "
"un reclamo."
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Highest"
msgstr "Muy alto"
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,day:0
msgid "Day"
msgstr "Día"
#. module: crm_claim
#: view:crm.claim:0
msgid "Add Internal Note"
msgstr "Añadir nota interna"
#. module: crm_claim
#: help:crm.claim,section_id:0
msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Description"
msgstr "Descripción del Reclamo"
#. module: crm_claim
#: field:crm.claim,message_ids:0
msgid "Messages"
msgstr "Mensajes"
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim1
msgid "Factual Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Cancelled"
msgstr "Cancelado"
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim2
msgid "Preventive"
msgstr "Preventivo"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
msgstr "Solucionado"
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
msgid "Partner Contact"
msgstr "Contacto de Socio"
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
msgid "Close Date"
msgstr "Fecha de cierre"
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month "
msgstr ""
#. module: crm_claim
#: field:crm.claim,ref:0
msgid "Reference"
msgstr ""
#. module: crm_claim
#: field:crm.claim,action_next:0
msgid "Next Action"
msgstr "Siguiente Acción"
#. module: crm_claim
#: view:crm.claim:0
msgid "Reset to Draft"
msgstr "Regresar a Borrador"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date_deadline:0
#: field:crm.claim.report,date_deadline:0
msgid "Deadline"
msgstr "Fecha límite"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,partner_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,partner_id:0
msgid "Partner"
msgstr "Socio"
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Preventive Action"
msgstr "Acción Preventiva"
#. module: crm_claim
#: field:crm.claim.report,section_id:0
msgid "Section"
msgstr "Sección"
#. module: crm_claim
#: view:crm.claim:0
msgid "Root Causes"
msgstr "Causas de Origen"
#. module: crm_claim
#: field:crm.claim,user_fault:0
msgid "Trouble Responsible"
msgstr ""
#. module: crm_claim
#: field:crm.claim,priority:0
#: view:crm.claim.report:0
#: field:crm.claim.report,priority:0
msgid "Priority"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Send New Email"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr "Fecha límite excedida"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Type"
msgstr "Tipo"
#. module: crm_claim
#: field:crm.claim,email_from:0
msgid "Email"
msgstr "Email"
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Lowest"
msgstr ""
#. module: crm_claim
#: field:crm.claim,create_date:0
msgid "Creation Date"
msgstr ""
#. module: crm_claim
#: field:crm.claim,name:0
msgid "Claim Subject"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
msgid ""
"Have a general overview of all claims processed in the system by sorting "
"them with specific criteria."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "July"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
msgid "Claim Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
msgid "Categories"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,stage_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,stage_id:0
msgid "Stage"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History Information"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Dates"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Contact"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
msgid "Stages"
msgstr ""
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
msgid "Claims Analysis"
msgstr ""
#. module: crm_claim
#: help:crm.claim.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_report
msgid "CRM Claim Report"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim1
msgid "Accepted as Claim"
msgstr ""
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim1
msgid "Corrective"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "September"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "December"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,month:0
msgid "Month"
msgstr ""
#. module: crm_claim
#: field:crm.claim,type_action:0
#: field:crm.claim.report,type_action:0
msgid "Action Type"
msgstr ""
#. module: crm_claim
#: field:crm.claim,write_date:0
msgid "Update Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Salesman"
msgstr ""
#. module: crm_claim
#: field:crm.claim,categ_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,categ_id:0
msgid "Category"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim2
msgid "Value Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Year "
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Draft"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Low"
msgstr ""
#. module: crm_claim
#: field:crm.claim,date_closed:0
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Closed"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Pending"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication & History"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "August"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Normal"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Global CC"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
msgid "Customer & Supplier Relationship Management"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "June"
msgstr ""
#. module: crm_claim
#: field:crm.claim,partner_phone:0
msgid "Phone"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,user_id:0
msgid "User"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "November"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Extended Filters..."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Closure"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Search"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "October"
msgstr ""
#. module: crm_claim
#: model:ir.module.module,description:crm_claim.module_meta_information
msgid ""
"\n"
"This modules allows you to track your customers/suppliers claims and "
"flames.\n"
"It is fully integrated with the email gateway so that you can create\n"
"automatically new claims based on incoming emails.\n"
" "
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "January"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date:0
msgid "Claim Date"
msgstr ""
#. module: crm_claim
#: help:crm.claim,email_from:0
msgid "These people will receive email."
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
msgid "Claims"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,type_action:0
#: selection:crm.claim.report,type_action:0
msgid "Corrective Action"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim3
msgid "Policy Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "History"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
msgid "Claim"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Attachments"
msgstr ""
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,state:0
#: view:crm.claim.report:0
#: field:crm.claim.report,state:0
msgid "State"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Done"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Reporter"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Cancel"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Close"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: selection:crm.claim,state:0
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Open"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "In Progress"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,user_id:0
msgid "Responsible"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Current"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Details"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
msgstr ""
#. module: crm_claim
#: field:crm.claim,cause:0
msgid "Root Cause"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim/Action Description"
msgstr ""
#. module: crm_claim
#: field:crm.claim,description:0
msgid "Description"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Search Claims"
msgstr ""
#. module: crm_claim
#: field:crm.claim,section_id:0
#: view:crm.claim.report:0
msgid "Sales Team"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "May"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Resolution Actions"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
msgid "Report a Claim"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
msgid ""
"Record and track your customers' claims. Claims may be linked to a sales "
"order or a lot. You can send emails with attachments and keep the full "
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Follow Up"
msgstr ""
#. module: crm_claim
#: help:crm.claim,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "February"
msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
msgid "Won't fix"
msgstr ""
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "April"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
msgid "My Case(s)"
msgstr ""
#. module: crm_claim
#: field:crm.claim,id:0
msgid "ID"
msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Actions"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "High"
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
msgid ""
"Create claim categories to better manage and classify your claims. Some "
"example of claims can be: preventive action, corrective action."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,create_date:0
msgid "Create Date"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,name:0
msgid "Year"
msgstr ""
addons/crm_claim/i18n/pt_BR.po
+27 -11
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-26 12:47+0000\n"
"PO-Revision-Date: 2011-02-01 01:57+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_claim
@@ -41,7 +41,7 @@ msgstr "Próxima Data de Ação"
#. module: crm_claim
#: field:crm.claim.report,probability:0
msgid "Probability"
msgstr ""
msgstr "Probabilidade"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -109,6 +109,8 @@ msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr ""
"Equipe de Vendas a qual o Caso pertence. Define o usuário responsável e a "
"conta de email para o sistema de correio."
#. module: crm_claim
#: view:crm.claim:0
@@ -139,7 +141,7 @@ msgstr "Preventiva"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
msgstr ""
msgstr "Fixado"
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
@@ -296,7 +298,7 @@ msgstr "Datas"
#. module: crm_claim
#: view:crm.claim.report:0
msgid " Month-1 "
msgstr ""
msgstr " Mês-1 "
#. module: crm_claim
#: view:crm.claim:0
@@ -389,6 +391,9 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Estes endereços de email serão adicionados no o campo CC de todas entradas e "
"saídas de emails para este registro antes do mesmo ser enviado. Separe "
"múltiplos endereços de email com vírgula."
#. module: crm_claim
#: selection:crm.claim,state:0
@@ -421,7 +426,7 @@ msgstr "Pendente"
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication & History"
msgstr ""
msgstr "Comunicação & Histórico"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -432,7 +437,7 @@ msgstr "Agosto"
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: crm_claim
#: view:crm.claim:0
@@ -462,7 +467,7 @@ msgstr "Usuário"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
msgstr ""
msgstr "Aguardando Resposta"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
@@ -504,6 +509,12 @@ msgid ""
"automatically new claims based on incoming emails.\n"
" "
msgstr ""
"\n"
"Este módulo permite a você controlar as reclamações de seus "
"clientes/fornecedores.\n"
"É totalmente integrado com o gateway de e-mail para que você possa "
"automaticamente criar novas reivindicações com base nos e-mails recebidos.\n"
" "
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -560,7 +571,7 @@ msgstr "Anexos"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_case_stage
msgid "Stage of case"
msgstr ""
msgstr "Estágio do Caso"
#. module: crm_claim
#: view:crm.claim:0
@@ -676,11 +687,16 @@ msgid ""
"history for a claim (emails sent, intervention type and so on). Claims may "
"automatically be linked to an email address using the mail gateway module."
msgstr ""
"Registrar e acompanhar as reclamações de seus clientes. As reclamações podem "
"estar ligadas a um Pedido de Venda ou um lote. Você pode enviar e-mails com "
"anexos e manter o histórico completo de um pedido (e-mails enviados, o tipo "
"de intervenção e assim por diante). As reclamações podem ser automaticamente "
"ligadas a um endereço de e-mail usando o módulo gateway de e-mails."
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr ""
msgstr "Nº de Emails"
#. module: crm_claim
#: view:crm.claim:0
@@ -729,7 +745,7 @@ msgstr "Meu(s) Caso(s)"
#. module: crm_claim
#: field:crm.claim,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: crm_claim
#: view:crm.claim:0
addons/crm_fundraising/i18n/pt_BR.po
+5 -5
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 14:49+0000\n"
"PO-Revision-Date: 2011-02-01 01:58+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_fundraising
@@ -246,7 +246,7 @@ msgstr "Categorias"
#. module: crm_fundraising
#: field:crm.fundraising,stage_id:0
msgid "Stage"
msgstr "Fase"
msgstr "Estágio"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -441,7 +441,7 @@ msgstr "Comunicação & Histórico"
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
msgid "Stages"
msgstr "Fases"
msgstr "Estágios"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
@@ -554,7 +554,7 @@ msgstr "Anexos"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_case_stage
msgid "Stage of case"
msgstr "Fase do Caso"
msgstr "Estágio do Caso"
#. module: crm_fundraising
#: view:crm.fundraising:0
addons/crm_partner_assign/i18n/pt_BR.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 14:30+0000\n"
"PO-Revision-Date: 2011-02-01 02:00+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_partner_assign
@@ -300,7 +300,7 @@ msgstr "Julho"
#: view:crm.lead.report.assign:0
#: field:crm.lead.report.assign,stage_id:0
msgid "Stage"
msgstr "Fase"
msgstr "Estágio"
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
addons/crm_profiling/i18n/pt_BR.po
+37 -13
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 04:54+0000\n"
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
"PO-Revision-Date: 2011-02-01 02:29+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "Lista de Perguntas"
#. module: crm_profiling
#: model:ir.module.module,description:crm_profiling.module_meta_information
@@ -41,6 +41,23 @@ msgid ""
"since it's the same which has been renamed.\n"
" "
msgstr ""
"\n"
" Este módulo permite que usuários executem a segmentação entre os "
"parceiros.\n"
" Ele usa os critérios de perfil a partir do Módulo de segmentação "
"anterior e melhorá-lo. Graças ao novo conceito de questionário. "
" Agora você pode agrupar as questões em um questionário e usá-lo "
"diretamente em um parceiro.\n"
"\n"
" Ele também foi fundido com a ferramenta de segmentação anterior CRM SRM "
"porque estavam sobrepostas.\n"
"\n"
" Os itens do menu estão relacionadas em \"CRM e SRM \\ Configuration \\ "
"Segmentações\"\n"
"\n"
" * Nota: este módulo não é compatível com o módulo de segmentação, já que "
"é o mesmo que foi renomeado\n"
" "
#. module: crm_profiling
#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@@ -50,6 +67,11 @@ msgid ""
"segmentation tool allows you to automatically assign a partner to a category "
"according to his answers to the different questionnaires."
msgstr ""
"Você pode criar questionários específicos relacionados a tópicos para "
"orientação da sua equipe (s) no ciclo de vendas, ajudando-os a fazerem as "
"perguntas certas. A ferramenta de segmentação permite atribuir "
"automaticamente um parceiro à uma categoria, de acordo com suas respostas "
"aos diferentes questionários."
#. module: crm_profiling
#: field:crm_profiling.answer,question_id:0
@@ -66,7 +88,7 @@ msgstr "Abrir questionário"
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Erro ! Você não pode criar membros associados recursivos."
#. module: crm_profiling
#: view:crm.segmentation:0
@@ -77,12 +99,12 @@ msgstr "Segmentações de Parceiros"
#: field:crm_profiling.answer,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
msgid "Answer"
msgstr "Responder"
msgstr "Resposta"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr ""
msgstr "Segmentação de Parceiros"
#. module: crm_profiling
#: view:res.partner:0
@@ -92,7 +114,7 @@ msgstr "Criação de perfil"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "Crm Profiling management - To Perform Segmentation within Partners"
msgstr ""
msgstr "Gestão de perfis CRM - Para a segmentação dos Parceiros"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -103,7 +125,7 @@ msgstr "Descrição"
#. module: crm_profiling
#: field:crm.segmentation,answer_no:0
msgid "Excluded Answers"
msgstr "Respostas excluídas"
msgstr "Respostas Excluídas"
#. module: crm_profiling
#: view:crm_profiling.answer:0
@@ -115,7 +137,7 @@ msgstr "Respostas"
#. module: crm_profiling
#: wizard_field:open_questionnaire,init,questionnaire_name:0
msgid "Questionnaire name"
msgstr "Nome do questionário"
msgstr "Nome do Questionário"
#. module: crm_profiling
#: view:res.partner:0
@@ -136,6 +158,8 @@ msgid ""
"part of the segmentation rule. If not checked, "
"the criteria beneath will be ignored"
msgstr ""
"Marque esta caixa se você quiser usar essa aba como parte da regra de "
"segmentação. Se não for marcada, os critérios abaixo serão ignoradas"
#. module: crm_profiling
#: constraint:crm.segmentation:0
@@ -151,12 +175,12 @@ msgstr "Use as Regras de Criação de Perfil"
#: view:crm_profiling.question:0
#: field:crm_profiling.question,answers_ids:0
msgid "Avalaible answers"
msgstr "Respostas disponíveis"
msgstr "Respostas Disponíveis"
#. module: crm_profiling
#: field:crm.segmentation,answer_yes:0
msgid "Included Answers"
msgstr "Respostas incluídas"
msgstr "Respostas Incluídas"
#. module: crm_profiling
#: field:crm.segmentation,child_ids:0
@@ -185,7 +209,7 @@ msgstr "Cancelar"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Parceiro"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:178
addons/crm_profiling/i18n/sv.po
+19 -19
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-11-23 09:35+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-31 22:44+0000\n"
"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "Frågelista"
#. module: crm_profiling
#: model:ir.module.module,description:crm_profiling.module_meta_information
@@ -56,7 +56,7 @@ msgstr ""
#: field:crm_profiling.question,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_question
msgid "Question"
msgstr ""
msgstr "Fråga"
#. module: crm_profiling
#: wizard_button:open_questionnaire,init,open:0
@@ -66,7 +66,7 @@ msgstr ""
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""
msgstr "Fel! Du kan inte skapa rekursivt kopplade medlemmar."
#. module: crm_profiling
#: view:crm.segmentation:0
@@ -77,7 +77,7 @@ msgstr ""
#: field:crm_profiling.answer,name:0
#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
msgid "Answer"
msgstr ""
msgstr "Svar"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
@@ -87,7 +87,7 @@ msgstr ""
#. module: crm_profiling
#: view:res.partner:0
msgid "Profiling"
msgstr ""
msgstr "Profilering"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
@@ -98,7 +98,7 @@ msgstr ""
#: view:crm_profiling.questionnaire:0
#: field:crm_profiling.questionnaire,description:0
msgid "Description"
msgstr ""
msgstr "Beskrivning"
#. module: crm_profiling
#: field:crm.segmentation,answer_no:0
@@ -110,24 +110,24 @@ msgstr ""
#: view:crm_profiling.question:0
#: field:res.partner,answers_ids:0
msgid "Answers"
msgstr ""
msgstr "Svar"
#. module: crm_profiling
#: wizard_field:open_questionnaire,init,questionnaire_name:0
msgid "Questionnaire name"
msgstr ""
msgstr "Frågeformulär namn"
#. module: crm_profiling
#: view:res.partner:0
msgid "Use a questionnaire"
msgstr ""
msgstr "Använd ett frågeformulär"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
msgid "Questionnaires"
msgstr ""
msgstr "Frågeformulär"
#. module: crm_profiling
#: help:crm.segmentation,profiling_active:0
@@ -169,7 +169,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm_profiling.open_questions
#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
msgid "Questions"
msgstr ""
msgstr "Frågor"
#. module: crm_profiling
#: field:crm.segmentation,parent_id:0
@@ -180,12 +180,12 @@ msgstr ""
#: wizard_button:open_questionnaire,init,end:0
#: wizard_button:open_questionnaire,open,end:0
msgid "Cancel"
msgstr ""
msgstr "Avbryt"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:178
@@ -194,17 +194,17 @@ msgstr ""
#: wizard_view:open_questionnaire,init:0
#, python-format
msgid "Questionnaire"
msgstr ""
msgstr "Frågeformulär"
#. module: crm_profiling
#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
msgid "Using a questionnaire"
msgstr ""
msgstr "Använd ett frågeformulär"
#. module: crm_profiling
#: wizard_button:open_questionnaire,open,compute:0
msgid "Save Data"
msgstr ""
msgstr "Spara data"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
addons/email_template/i18n/pt_BR.po
+124 -100
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 15:48+0000\n"
"PO-Revision-Date: 2011-02-01 03:40+0000\n"
"Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: email_template
@@ -42,6 +42,9 @@ msgid ""
"Either ask admin to enforce an account for this template or get yourself a "
"personal email account."
msgstr ""
"Não existem contas de e-mail pessoal configuradas para você.\n"
"Solicite ao admin para aplicar uma conta para esse modelo ou Obtenha-se uma "
"conta de e-mail pessoal."
#. module: email_template
#: view:email_template.mailbox:0
@@ -102,6 +105,8 @@ msgid ""
"Select if this mail account does not belong to specific user but to the "
"organization as a whole. eg: info@companydomain.com"
msgstr ""
"Selecione se esta conta de email não pertence a um usuário específico, mas à "
"organização como um todo. por exemplo: info@companydomain.com"
#. module: email_template
#: view:email_template.send.wizard:0
@@ -131,6 +136,8 @@ msgid ""
"Specify the username if your SMTP server requires authentication, otherwise "
"leave it empty."
msgstr ""
"Especifique o nome de usuário se o seu servidor SMTP requer autenticação, "
"caso contrário, deixe-o vazio."
#. module: email_template
#: field:email_template.mailbox,server_ref:0
@@ -149,6 +156,8 @@ msgid ""
"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
"e.g. ${object.email_cc}"
msgstr ""
"Endereço(s) Com Cópia, separados por vírgulas. Espaços reservados podem ser "
"usados aqui. por exemplo ${object.email_cc}"
#. module: email_template
#: view:email.template:0
@@ -172,6 +181,9 @@ msgid ""
"Email, unless it is already specified in the From Email, e.g: John Doe "
"<john@doe.com>"
msgstr ""
"A descrição é usada como o nome do remetente juntamente com os fornecidos "
"pelo e-mail, a menos que já estiver especificado no 'E-mail De', por "
"exemplo: John Doe <john@doe.com>"
#. module: email_template
#: field:email.template,from_account:0
@@ -190,6 +202,8 @@ msgid ""
"Add here all attachments of the current document you want to include in the "
"Email."
msgstr ""
"Adicione aqui todos os anexos do documento atual que você quiser incluir no "
"e-mail."
#. module: email_template
#: help:email.template,lang:0
@@ -244,7 +258,7 @@ msgstr "Concluído com sucesso!"
#. module: email_template
#: selection:email_template.account,send_pref:0
msgid "Both HTML & Text (Mixed)"
msgstr ""
msgstr "Ambos HTML e Texto (Misto)"
#. module: email_template
#: view:email_template.preview:0
@@ -259,12 +273,12 @@ msgstr "Auto Excluir"
#. module: email_template
#: selection:email_template.account,send_pref:0
msgid "Both HTML & Text (Alternative)"
msgstr ""
msgstr "Ambos HTML e Texto (Alternativo)"
#. module: email_template
#: field:email_template.send.wizard,requested:0
msgid "No of requested Mails"
msgstr ""
msgstr "No de E-mails Solicitados"
#. module: email_template
#: field:email.template,def_body_text:0
@@ -281,7 +295,7 @@ msgstr "Arquivos Anexados"
#. module: email_template
#: field:email_template.account,smtpssl:0
msgid "SSL/TLS (only in python 2.6)"
msgstr ""
msgstr "SSL/TLS (Somente no python 2.6)"
#. module: email_template
#: field:email_template.account,email_id:0
@@ -315,6 +329,9 @@ msgid ""
"Tip: Multiple emails are sent in the same language (the first one is "
"proposed). We suggest you send emails in groups according to language."
msgstr ""
"Dica: Multiplos e-mails são enviados na mesma língua (o primeiro é "
"proposto). Sugerimos que você envie e-mails em grupos de acordo com a "
"linguagem."
#. module: email_template
#: help:email_template.preview,reply_to:0
@@ -323,6 +340,8 @@ msgid ""
"The address recipients should reply to, if different from the From address. "
"Placeholders can be used here."
msgstr ""
"Os destinatários endereço devem responder para, se for diferente do endereço "
"de origem. Códigos reservados podem ser usados aqui."
#. module: email_template
#: field:email.template,def_subject:0
@@ -330,24 +349,24 @@ msgstr ""
#: field:email_template.preview,subject:0
#: field:email_template.send.wizard,subject:0
msgid "Subject"
msgstr ""
msgstr "Assunto"
#. module: email_template
#: code:addons/email_template/email_template_account.py:256
#, python-format
msgid "Reason: %s"
msgstr ""
msgstr "Motivo: %s"
#. module: email_template
#: field:email_template.mailbox,email_from:0
msgid "From"
msgstr ""
msgstr "De"
#. module: email_template
#: field:email_template.preview,ref_template:0
#: field:email_template.send.wizard,ref_template:0
msgid "Template"
msgstr ""
msgstr "Modêlo"
#. module: email_template
#: code:addons/email_template/email_template_account.py:367
@@ -360,12 +379,12 @@ msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Insert Simple Field"
msgstr ""
msgstr "Inserir um campo simples"
#. module: email_template
#: view:email_template.preview:0
msgid "Body(Html)"
msgstr ""
msgstr "Corpo(Html)"
#. module: email_template
#: help:email.template,def_bcc:0
@@ -377,23 +396,23 @@ msgstr ""
#. module: email_template
#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
msgid "Template Preview"
msgstr ""
msgstr "Visualizar Modelo"
#. module: email_template
#: field:email.template,def_body_html:0
msgid "Body (Text-Web Client Only)"
msgstr ""
msgstr "Corpo(Texto - Somente Cliente Web)"
#. module: email_template
#: field:email_template.account,state:0
#: view:email_template.mailbox:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: email_template
#: field:email.template,ref_ir_value:0
msgid "Wizard Button"
msgstr ""
msgstr "Botão Assistente"
#. module: email_template
#: help:email_template.account,email_id:0
@@ -404,7 +423,7 @@ msgstr ""
#: view:email.template:0
#: field:email.template,object_name:0
msgid "Resource"
msgstr ""
msgstr "Recurso"
#. module: email_template
#: code:addons/email_template/email_template_account.py:255
@@ -421,7 +440,7 @@ msgstr ""
#. module: email_template
#: view:email_template.mailbox:0
msgid "Standard Body"
msgstr ""
msgstr "Corpo Padrão"
#. module: email_template
#: selection:email.template,template_language:0
@@ -432,28 +451,28 @@ msgstr ""
#: help:email.template,def_body_html:0
#: help:email.template,def_body_text:0
msgid "The text version of the mail"
msgstr ""
msgstr "Versão texto do email"
#. module: email_template
#: code:addons/email_template/email_template.py:449
#, python-format
msgid " (Email Attachment)"
msgstr ""
msgstr " (Anexo do E-Mail)"
#. module: email_template
#: selection:email_template.mailbox,folder:0
msgid "Sent Items"
msgstr ""
msgstr "Itens Enviados"
#. module: email_template
#: view:email_template.account:0
msgid "Test Outgoing Connection"
msgstr ""
msgstr "Teste de conexão de saída"
#. module: email_template
#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
msgid "Mailbox"
msgstr ""
msgstr "Caixa de Correio"
#. module: email_template
#: help:email.template,reply_to:0
@@ -472,40 +491,40 @@ msgstr ""
#. module: email_template
#: field:email_template.mailbox,account_id:0
msgid "User account"
msgstr ""
msgstr "Conta do usuário"
#. module: email_template
#: field:email_template.send.wizard,signature:0
msgid "Attach my signature to mail"
msgstr ""
msgstr "Anexar minha assinatura"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:255
#: view:email.template:0
#, python-format
msgid "Report"
msgstr ""
msgstr "Relatório"
#. module: email_template
#: field:email.template,sub_model_object_field:0
msgid "Sub Field"
msgstr ""
msgstr "Sub campo"
#. module: email_template
#: view:email.template:0
#: view:email_template.mailbox:0
msgid "Advanced"
msgstr ""
msgstr "Avançado"
#. module: email_template
#: view:email_template.mailbox:0
msgid "My Emails"
msgstr ""
msgstr "Meus E-Mails"
#. module: email_template
#: view:email.template:0
msgid "Expression Builder"
msgstr ""
msgstr "Construtor de Expressão"
#. module: email_template
#: help:email.template,sub_object:0
@@ -513,31 +532,33 @@ msgid ""
"When a relation field is used this field will show you the type of field you "
"have selected"
msgstr ""
"Quando um campo de relação é usado, mostrará o tipo de campo que deve ser "
"selecionado"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
msgid "HTML Body"
msgstr ""
msgstr "Corpo HTML"
#. module: email_template
#: view:email_template.account:0
msgid "Suspend Account"
msgstr ""
msgstr "Conta Suspensa"
#. module: email_template
#: help:email.template,null_value:0
msgid "This Value is used if the field is empty"
msgstr ""
msgstr "Este valor será usado se o campo estiver vazio"
#. module: email_template
#: view:email.template:0
msgid "Preview Template"
msgstr ""
msgstr "Visualizar Modelo"
#. module: email_template
#: field:email_template.account,smtpserver:0
msgid "Server"
msgstr ""
msgstr "Servidor"
#. module: email_template
#: help:email.template,copyvalue:0
@@ -561,57 +582,57 @@ msgstr ""
#. module: email_template
#: field:email.template,use_sign:0
msgid "Signature"
msgstr ""
msgstr "Assinatura"
#. module: email_template
#: field:email.template,sub_object:0
msgid "Sub-model"
msgstr ""
msgstr "Sub-modelo"
#. module: email_template
#: view:email.template:0
msgid "Options"
msgstr ""
msgstr "Opções"
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Body (Plain Text)"
msgstr ""
msgstr "Corpo(Texto Simples)"
#. module: email_template
#: view:email.template:0
msgid "Body (Text)"
msgstr ""
msgstr "Corpo(Texto)"
#. module: email_template
#: field:email_template.mailbox,date_mail:0
msgid "Rec/Sent Date"
msgstr ""
msgstr "Data de Receb./Envio"
#. module: email_template
#: selection:email_template.account,state:0
msgid "Initiated"
msgstr ""
msgstr "Iniciado"
#. module: email_template
#: field:email.template,report_template:0
msgid "Report to send"
msgstr ""
msgstr "Relatório à Enviar"
#. module: email_template
#: view:email_template.account:0
msgid "Server Information"
msgstr ""
msgstr "Informação do Servidor"
#. module: email_template
#: field:email_template.send.wizard,generated:0
msgid "No of generated Mails"
msgstr ""
msgstr "No de E-Mails Gerados"
#. module: email_template
#: view:email.template:0
msgid "Mail Details"
msgstr ""
msgstr "Detalhes do E-mail"
#. module: email_template
#: code:addons/email_template/email_template_account.py:235
@@ -627,7 +648,7 @@ msgstr ""
#. module: email_template
#: view:email.template:0
msgid "Group by..."
msgstr ""
msgstr "Agrupar por..."
#. module: email_template
#: selection:email_template.send.wizard,state:0
@@ -637,7 +658,7 @@ msgstr ""
#. module: email_template
#: field:email_template.account,user:0
msgid "Related User"
msgstr ""
msgstr "Usuário Relacionado"
#. module: email_template
#: field:email_template.mailbox,body_html:0
@@ -647,12 +668,12 @@ msgstr ""
#. module: email_template
#: selection:email_template.account,company:0
msgid "Yes"
msgstr ""
msgstr "Sim"
#. module: email_template
#: field:email.template,ref_ir_act_window:0
msgid "Window Action"
msgstr ""
msgstr "Ação da Janela"
#. module: email_template
#: selection:email_template.account,send_pref:0
@@ -663,22 +684,22 @@ msgstr ""
#: view:email_template.mailbox:0
#: selection:email_template.mailbox,folder:0
msgid "Drafts"
msgstr ""
msgstr "Rascunhos"
#. module: email_template
#: selection:email_template.account,company:0
msgid "No"
msgstr ""
msgstr "Não"
#. module: email_template
#: field:email_template.account,smtpport:0
msgid "SMTP Port"
msgstr ""
msgstr "Porta SMTP"
#. module: email_template
#: field:email_template.mailbox,mail_type:0
msgid "Mail Contents"
msgstr ""
msgstr "Conteúdo do E-mail"
#. module: email_template
#: sql_constraint:email.template:0
@@ -691,17 +712,17 @@ msgstr ""
#: field:email_template.preview,bcc:0
#: field:email_template.send.wizard,bcc:0
msgid "BCC"
msgstr ""
msgstr "CCO"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
msgid "Plain Text"
msgstr ""
msgstr "Texto Simples"
#. module: email_template
#: view:email_template.account:0
msgid "Draft"
msgstr ""
msgstr "Rascunho"
#. module: email_template
#: field:email.template,model_int_name:0
@@ -714,7 +735,7 @@ msgstr ""
#: field:email_template.preview,message_id:0
#: field:email_template.send.wizard,message_id:0
msgid "Message-ID"
msgstr ""
msgstr "ID da Mensagem"
#. module: email_template
#: help:email_template.mailbox,server_ref:0
@@ -732,12 +753,12 @@ msgstr ""
#: field:email_template.mailbox,state:0
#: field:email_template.send.wizard,state:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: email_template
#: view:email_template.account:0
msgid "Outgoing"
msgstr ""
msgstr "Saindo"
#. module: email_template
#: code:addons/email_template/email_template_account.py:427
@@ -753,7 +774,7 @@ msgstr ""
#. module: email_template
#: field:email_template.send.wizard,from:0
msgid "From Account"
msgstr ""
msgstr "Da Conta"
#. module: email_template
#: selection:email_template.mailbox,mail_type:0
@@ -771,33 +792,33 @@ msgstr ""
#: model:ir.ui.menu,name:email_template.menu_email_template_all
#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
msgid "Email Templates"
msgstr ""
msgstr "Modelos de Email"
#. module: email_template
#: field:email_template.account,smtpuname:0
msgid "User Name"
msgstr ""
msgstr "Nome do Usuário"
#. module: email_template
#: field:email_template.mailbox,user:0
msgid "User"
msgstr ""
msgstr "Usuário"
#. module: email_template
#: view:email.template:0
msgid "Advanced Options"
msgstr ""
msgstr "Opções Avançadas"
#. module: email_template
#: view:email_template.mailbox:0
#: selection:email_template.mailbox,folder:0
msgid "Outbox"
msgstr ""
msgstr "Caixa de Saída"
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Save in Drafts"
msgstr ""
msgstr "Salvar em Rascunhos"
#. module: email_template
#: code:addons/email_template/email_template_account.py:362
@@ -806,16 +827,18 @@ msgid ""
"Mail from Account %s failed. Probable Reason:MIME Error\n"
"Description: %s"
msgstr ""
"Email da conta %s falhou. Razão provável: Erro MIME\n"
"Descrição: %s"
#. module: email_template
#: field:email_template.account,smtptls:0
msgid "TLS"
msgstr ""
msgstr "TLS"
#. module: email_template
#: field:email.template,lang:0
msgid "Language"
msgstr ""
msgstr "Idioma"
#. module: email_template
#: code:addons/email_template/email_template_account.py:275
@@ -836,7 +859,7 @@ msgstr ""
#. module: email_template
#: view:email_template.account:0
msgid "Send/Receive"
msgstr ""
msgstr "Enviar/Receber"
#. module: email_template
#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
@@ -847,13 +870,14 @@ msgstr ""
#: view:email_template.account:0
#: selection:email_template.account,state:0
msgid "Suspended"
msgstr ""
msgstr "Suspenso"
#. module: email_template
#: help:email.template,allowed_groups:0
msgid ""
"Only users from these groups will be allowed to send mails from this Template"
msgstr ""
"Somente usuários destes grupos tem permissão para enviar emails deste Modelo"
#. module: email_template
#: code:addons/email_template/email_template.py:284
@@ -874,13 +898,13 @@ msgstr ""
#. module: email_template
#: field:email.template,copyvalue:0
msgid "Expression"
msgstr ""
msgstr "Expressão"
#. module: email_template
#: view:email_template.mailbox:0
#: field:email_template.mailbox,history:0
msgid "History"
msgstr ""
msgstr "Histórico"
#. module: email_template
#: view:email.template:0
@@ -889,13 +913,13 @@ msgstr ""
#: view:email_template.send.wizard:0
#: field:email_template.send.wizard,attachment_ids:0
msgid "Attachments"
msgstr ""
msgstr "Anexos"
#. module: email_template
#: field:email_template.preview,to:0
#: field:email_template.send.wizard,to:0
msgid "To"
msgstr ""
msgstr "Para"
#. module: email_template
#: selection:email_template.account,send_pref:0
@@ -911,7 +935,7 @@ msgstr ""
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Discard Mail"
msgstr ""
msgstr "Descartar E-Mail"
#. module: email_template
#: model:ir.model,name:email_template.model_email_template
@@ -921,13 +945,13 @@ msgstr ""
#. module: email_template
#: view:email_template.send.wizard:0
msgid "Close"
msgstr ""
msgstr "Fechar"
#. module: email_template
#: code:addons/email_template/email_template_mailbox.py:49
#, python-format
msgid "Error sending mail: %s"
msgstr ""
msgstr "Erro ao enviar e-mail: %s"
#. module: email_template
#: constraint:email_template.account:0
@@ -937,7 +961,7 @@ msgstr ""
#. module: email_template
#: view:email_template.mailbox:0
msgid "Body (HTML-Web Client Only)"
msgstr ""
msgstr "Corpo (HTML-Somente Cliente Web)"
#. module: email_template
#: code:addons/email_template/wizard/email_template_send_wizard.py:253
@@ -948,7 +972,7 @@ msgstr ""
#. module: email_template
#: selection:email_template.mailbox,state:0
msgid "Sending"
msgstr ""
msgstr "Enviando"
#. module: email_template
#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
@@ -967,17 +991,17 @@ msgstr ""
#. module: email_template
#: field:email.template,model_object_field:0
msgid "Field"
msgstr ""
msgstr "Campo"
#. module: email_template
#: view:email_template.account:0
msgid "User Information"
msgstr ""
msgstr "Informação do Usuário"
#. module: email_template
#: view:email.template:0
msgid "Actions"
msgstr ""
msgstr "Ações"
#. module: email_template
#: code:addons/email_template/email_template_account.py:363
@@ -1004,12 +1028,12 @@ msgstr ""
#: view:email_template.mailbox:0
#: selection:email_template.mailbox,folder:0
msgid "Trash"
msgstr ""
msgstr "Lixeira"
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_mailbox
msgid "Email Mailbox"
msgstr ""
msgstr "Caixa de E-mail"
#. module: email_template
#: code:addons/email_template/email_template_mailbox.py:116
@@ -1039,7 +1063,7 @@ msgstr ""
#. module: email_template
#: field:email_template.account,name:0
msgid "Description"
msgstr ""
msgstr "Descrição"
#. module: email_template
#: view:email.template:0
@@ -1075,7 +1099,7 @@ msgstr ""
#. module: email_template
#: field:email.template,null_value:0
msgid "Null Value"
msgstr ""
msgstr "Valor Nulo"
#. module: email_template
#: field:email.template,template_language:0
@@ -1088,7 +1112,7 @@ msgstr ""
#: field:email_template.preview,cc:0
#: field:email_template.send.wizard,cc:0
msgid "CC"
msgstr ""
msgstr "CC"
#. module: email_template
#: view:email_template.mailbox:0
@@ -1108,7 +1132,7 @@ msgstr ""
#. module: email_template
#: field:email_template.account,smtppass:0
msgid "Password"
msgstr ""
msgstr "Senha:"
#. module: email_template
#: help:email_template.preview,message_id:0
@@ -1122,22 +1146,22 @@ msgstr ""
#: view:email_template.mailbox:0
#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
msgid "Emails"
msgstr ""
msgstr "E-mails"
#. module: email_template
#: view:email.template:0
msgid "Templates"
msgstr ""
msgstr "Modelos"
#. module: email_template
#: field:email_template.preview,report:0
msgid "Report Name"
msgstr ""
msgstr "Nome do Relatório"
#. module: email_template
#: field:email.template,name:0
msgid "Name"
msgstr ""
msgstr "Nome"
#. module: email_template
#: field:email.template,track_campaign_item:0
@@ -1196,7 +1220,7 @@ msgstr ""
#: field:email_template.preview,rel_model:0
#: field:email_template.send.wizard,rel_model:0
msgid "Model"
msgstr ""
msgstr "Modelo"
#. module: email_template
#: code:addons/email_template/email_template_account.py:236
@@ -1207,7 +1231,7 @@ msgstr ""
#. module: email_template
#: field:email_template.account,company:0
msgid "Corporate"
msgstr ""
msgstr "Corporativo"
#. module: email_template
#: code:addons/email_template/email_template_account.py:275
@@ -1221,12 +1245,12 @@ msgstr ""
#. module: email_template
#: model:ir.model,name:email_template.model_email_template_send_wizard
msgid "This is the wizard for sending mail"
msgstr ""
msgstr "Este Assistente envia emails"
#. module: email_template
#: view:email.template:0
msgid "Addresses"
msgstr ""
msgstr "Endereços"
#. module: email_template
#: help:email.template,from_account:0
@@ -1236,17 +1260,17 @@ msgstr ""
#. module: email_template
#: field:email_template.account,send_pref:0
msgid "Mail Format"
msgstr ""
msgstr "Formato do email"
#. module: email_template
#: field:email_template.mailbox,folder:0
msgid "Folder"
msgstr ""
msgstr "Pasta"
#. module: email_template
#: view:email_template.account:0
msgid "Company Accounts"
msgstr ""
msgstr "Conta da Empresa"
#. module: email_template
#: help:email_template.account,smtpport:0
addons/event/i18n/pt_BR.po
+24 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-11 14:34+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-02-01 21:38+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:11+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: event
@@ -24,7 +24,7 @@ msgstr "Informação da Fatura"
#. module: event
#: help:event.event,register_max:0
msgid "Provide Maximun Number of Registrations"
msgstr "Prover Número Máximo de Inscrições"
msgstr "Forneça o Número Máximo de Inscrições"
#. module: event
#: view:partner.event.registration:0
@@ -46,7 +46,7 @@ msgstr "Agrupado Por..."
#. module: event
#: field:event.event,register_min:0
msgid "Minimum Registrations"
msgstr "Mínimo de inscrições"
msgstr "Mínimo de Inscrições"
#. module: event
#: model:ir.model,name:event.model_event_confirm_registration
@@ -96,6 +96,9 @@ msgid ""
"event. Note that you can specify for each registration a specific amount if "
"you want to"
msgstr ""
"Este será o preço padrão usado como custo de inscrição para o faturamento "
"deste evento. Repare que você pode especificar para um valor específico para "
"cada inscrição, se você quiser"
#. module: event
#: selection:report.event.registration,month:0
@@ -625,6 +628,21 @@ msgid ""
"event or per event category in:\n"
" Events / Reporting\n"
msgstr ""
"Organização e gerenciamento de Eventos.\n"
"\n"
" Este módulo permite que você\n"
" * gerencie os seus eventos e suas inscrições\n"
" * use emails para confirmar automaticamente e enviar confirmação "
"para inscrições em um evento\n"
" * ...\n"
" Um painel para associações que inclue:\n"
" * Inscrições por Evento (gráfico)\n"
" Note que:\n"
" - Você pode definir novos tipos de eventos em\n"
" Eventos / Configuração / Tipos de Eventos\n"
" - Você pode acessar relatórios pré-definidos sobre o número de "
"inscrições por evento or por categoria de evento em:\n"
" Eventos / Relatórios\n"
#. module: event
#: field:event.confirm.registration,msg:0
@@ -1075,7 +1093,7 @@ msgstr "In_screver"
#. module: event
#: model:ir.model,name:event.model_partner_event_registration
msgid " event Registration "
msgstr ""
msgstr " Inscrição para evento "
#. module: event
#: help:event.event,date_begin:0
addons/hr_attendance/hr_attendance.py
+1 -1
View File
@@ -75,7 +75,7 @@ class hr_attendance(osv.osv):
LIMIT 2 '''
cr.execute(sql,(id,id))
atts = cr.fetchall()
if not ((len(atts)==1 and atts[0][0] == 'sign_in') or (atts[0][0] != atts[1][0] and atts[0][1] != atts[1][1])):
if not ((len(atts)==1 and atts[0][0] == 'sign_in') or (len(atts)==2 and atts[0][0] != atts[1][0] and atts[0][1] != atts[1][1])):
return False
return True
addons/hr_attendance/i18n/hu.po
+5 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-25 10:47+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-31 13:33+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_attendance
@@ -119,6 +119,8 @@ msgstr "Meghatározott jelenléti indok"
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"Hiba! Nem választhat ki olyan részleget, amelynek az alkalmazott a "
"menedzsere."
#. module: hr_attendance
#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
addons/hr_attendance/i18n/ru.po
+6 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-08-03 05:36+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
"PO-Revision-Date: 2011-01-31 07:22+0000\n"
"Last-Translator: Nikita <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: hr_attendance
@@ -24,12 +24,12 @@ msgstr ""
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Group By..."
msgstr ""
msgstr "Группировать по .."
#. module: hr_attendance
#: view:hr.attendance:0
msgid "Today"
msgstr ""
msgstr "Cегодня"
#. module: hr_attendance
#: selection:hr.attendance.month,month:0
@@ -86,7 +86,7 @@ msgstr ""
#: view:hr.attendance:0
#: field:hr.attendance,day:0
msgid "Day"
msgstr ""
msgstr "День"
#. module: hr_attendance
#: selection:hr.employee,state:0
addons/hr_expense/hr_expense.py
+3 -2
View File
@@ -24,6 +24,7 @@ import time
import netsvc
from osv import fields, osv
from tools.translate import _
import decimal_precision as dp
def _employee_get(obj, cr, uid, context=None):
if context is None:
@@ -225,8 +226,8 @@ class hr_expense_line(osv.osv):
'name': fields.char('Expense Note', size=128, required=True),
'date_value': fields.date('Date', required=True),
'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
'total_amount': fields.function(_amount, method=True, string='Total'),
'unit_amount': fields.float('Unit Price'),
'total_amount': fields.function(_amount, method=True, string='Total', digits_compute=dp.get_precision('Account')),
'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Account')),
'unit_quantity': fields.float('Quantities' ),
'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
'uom_id': fields.many2one('product.uom', 'UoM' ),
addons/hr_holidays/hr_holidays.py
+3 -3
View File
@@ -111,7 +111,7 @@ class hr_holidays(osv.osv):
_columns = {
'name': fields.char('Description', required=True, size=64),
'state': fields.selection([('draft', 'Draft'), ('confirm', 'Waiting Approval'), ('refuse', 'Refused'),
'state': fields.selection([('draft', 'Draft'), ('confirm', 'Waiting Approval'), ('refuse', 'Refused'),
('validate1', 'Waiting Second Approval'), ('validate', 'Approved'), ('cancel', 'Cancelled')],
'State', readonly=True, help='When the holiday request is created the state is \'Draft\'.\n It is confirmed by the user and request is sent to admin, the state is \'Waiting Approval\'.\
If the admin accepts it, the state is \'Approved\'. If it is refused, the state is \'Refused\'.'),
@@ -126,7 +126,7 @@ class hr_holidays(osv.osv):
'notes': fields.text('Reasons',readonly=True, states={'draft':[('readonly',False)]}),
'number_of_days_temp': fields.float('Number of Days', readonly=True, states={'draft':[('readonly',False)]}),
'number_of_days': fields.function(_compute_number_of_days, method=True, string='Number of Days', store=True),
'case_id': fields.char('Meeting', size=64),
'case_id': fields.many2one('crm.meeting', 'Meeting'),
'type': fields.selection([('remove','Leave Request'),('add','Allocation Request')], 'Request Type', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="Choose 'Leave Request' if someone wants to take an off-day. \nChoose 'Allocation Request' if you want to increase the number of leaves available for someone"),
'parent_id': fields.many2one('hr.holidays', 'Parent'),
'linked_request_ids': fields.one2many('hr.holidays', 'parent_id', 'Linked Requests',),
@@ -290,7 +290,7 @@ class hr_holidays(osv.osv):
for record in self.browse(cr, uid, ids):
# Delete the meeting
if record.case_id:
obj_crm_meeting.unlink(cr, uid, [record.case_id])
obj_crm_meeting.unlink(cr, uid, [record.case_id.id])
# If a category that created several holidays, cancel all related
wf_service = netsvc.LocalService("workflow")
addons/hr_holidays/hr_holidays_view.xml
+1
View File
@@ -318,6 +318,7 @@
action="open_allocation_holidays"/>
<record model="ir.actions.act_window" id="open_company_allocation">
<field name="name">Leaves Summary</field>
<field name="res_model">hr.holidays</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
addons/hr_holidays/report/available_holidays_view.xml
+1
View File
@@ -3,6 +3,7 @@
<data>
<record model="ir.actions.act_window" id="action_hr_available_holidays_report">
<field name="name">Leaves Analysis</field>
<field name="res_model">hr.holidays</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
addons/hr_payroll/report/report_payroll_advice.rml
+2 -2
View File
@@ -145,7 +145,7 @@
<para style="terp_tblheader_Details">Bank Account</para>
</td>
<td>
<para style="terp_tblheader_Details">C/D</para>
<para style="terp_tblheader_Details">D/C</para>
</td>
</tr>
</blockTable>
@@ -239,7 +239,7 @@
<para style="terp_tblheader_Details">Bank Account</para>
</td>
<td>
<para style="terp_tblheader_Details">C/D</para>
<para style="terp_tblheader_Details">D/C</para>
</td>
</tr>
</blockTable>
addons/hr_recruitment/__openerp__.py
+1 -1
View File
@@ -33,7 +33,7 @@ system to store and search in your CV base.
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['hr','survey','crm'],
'depends': ['decimal_precision', 'hr', 'survey', 'crm'],
'update_xml': [
'wizard/hr_recruitment_phonecall_view.xml',
'wizard/hr_recruitment_create_partner_job_view.xml',
addons/knowledge/i18n/hu.po
+17 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-25 10:55+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-02-01 10:13+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: knowledge
@@ -25,16 +25,19 @@ msgstr "Tudás"
#: help:knowledge.installer,wiki_quality_manual:0
msgid "Creates an example skeleton for a standard quality manual."
msgstr ""
"Létrehoz ez példa vázlatot a szabványos minőségi kézikönyvvel kapcsolatban"
#. module: knowledge
#: view:knowledge.installer:0
msgid "Share information within the company with these specific Addons."
msgstr ""
"A speciális kiegészítések segítségével információ-megosztás a vállalaton "
"belül."
#. module: knowledge
#: field:knowledge.installer,document_ftp:0
msgid "Shared Repositories (FTP)"
msgstr ""
msgstr "Megosztott adattárak (FTP)"
#. module: knowledge
#: model:ir.module.module,shortdesc:knowledge.module_meta_information
@@ -52,6 +55,9 @@ msgid ""
"Provides an FTP access to your OpenERP's Document Management System. It lets "
"you access attachments and virtual documents through a standard FTP client."
msgstr ""
"FTP hozzáférés biztosítása az OpenERP dokumentumkezelő rendszeréhez. Ez "
"lehetővé teszi a hozzáférést mellékletekhez és virtuális dokumentumokhoz egy "
"szabványos FTP kliensen keresztül."
#. module: knowledge
#: help:knowledge.installer,document_webdav:0
@@ -60,6 +66,9 @@ msgid ""
"you access attachments and virtual documents through your standard file "
"browser."
msgstr ""
"WebDAV hozzáférés biztosítása az OpenERP dokumentumkezelő rendszeréhez. "
"Lehetővé teszi a hozzáférést mellékletekhez és virtuális dokumentumokhoz a "
"szokásos fájlböngészőn keresztül."
#. module: knowledge
#: view:knowledge.installer:0
@@ -93,7 +102,7 @@ msgstr "Tudás kezelő modulok tepeítése"
#. module: knowledge
#: field:knowledge.installer,wiki_quality_manual:0
msgid "Quality Manual"
msgstr ""
msgstr "Minőségi kézikönyv"
#. module: knowledge
#: field:knowledge.installer,document_webdav:0
@@ -148,6 +157,9 @@ msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
"Segítségével készíthet wiki oldalakat és oldalcsoportokat annak érdekében, "
"hogy nyomon követhesse az üzleti ismereteket és ezeket megossza az "
"alkalmazottak között."
#. module: knowledge
#: view:knowledge.installer:0
addons/l10n_ch/test/l10n_ch_report.yml
+8 -4
View File
@@ -5,18 +5,22 @@
acc_number: 001-1001-1291-12323
bank: base.res_bank_1
bvr_number: 01-101-12
name: Argolait Main Account
partner_id: base.res_partner_agrolait
name: Asustek Main Account
partner_id: base.res_partner_asus
sequence: 0.0
state: bvbank
-
In order to test the BVR report, I will assign a bank to the invoice
-
!record {model: account.invoice, id: account.test_invoice_1}:
!record {model: account.invoice, id: test_invoice_2}:
partner_bank_id: res_partner_bank_account0
address_invoice_id: base.res_partner_address_tang
partner_id: base.res_partner_asus
account_id: account.a_recv
company_id: base.main_company
-
In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
-
!python {model: account.invoice}: |
from tools.test_reports import try_report
try_report(cr, uid, 'report.invoice_web_bvr', [ref('account.test_invoice_1')])
try_report(cr, uid, 'report.invoice_web_bvr', [ref('test_invoice_2')])
addons/l10n_ch/wizard/create_dta.py
+1 -1
View File
@@ -554,7 +554,7 @@ def _create_dta(obj, cr, uid, data, context=None):
dta = dta + record_gt890(v).generate()
dta_data = base64.encodestring(dta)
payment_obj.set_done(cr, uid, data['id'], context)
payment_obj.set_done(cr, uid, [data['id']], context)
attachment_obj.create(cr, uid, {
'name': 'DTA',
'datas': dta_data,
addons/l10n_fr/fr_pcg_taxes_demo.xml
+3 -3
View File
@@ -361,11 +361,11 @@
<field name="name">France PCMN</field>
<field name="account_root_id" ref="pcg_0"/>
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="bank_account_view_id" ref="fr_pcg_cash"/>
<field name="bank_account_view_id" ref="pcg_5121"/>
<field name="property_account_receivable" ref="fr_pcg_recv"/>
<field name="property_account_payable" ref="fr_pcg_pay"/>
<field name="property_account_expense_categ" ref="fr_pcg_expense"/>
<field name="property_account_income_categ" ref="fr_pcg_sale"/>
<field name="property_account_expense_categ" ref="pcg_6071"/>
<field name="property_account_income_categ" ref="pcg_7071"/>
</record>
<!--
addons/lunch/i18n/hu.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-25 10:39+0000\n"
"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
"PO-Revision-Date: 2011-01-31 13:51+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: lunch
@@ -531,7 +531,7 @@ msgstr "Ebédrendelés"
#: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
#: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
msgid "Cash Position by User"
msgstr ""
msgstr "Készpénzállapot felhasználónként"
#. module: lunch
#: field:lunch.cashbox,manager:0
addons/marketing/i18n/hu.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-21 12:37+0000\n"
"PO-Revision-Date: 2011-01-31 14:00+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: marketing
@@ -75,7 +75,7 @@ msgstr "Marketing"
#. module: marketing
#: field:marketing.installer,crm_profiling:0
msgid "Profiling Tools"
msgstr ""
msgstr "Eszközök meghatározása"
#. module: marketing
#: view:marketing.installer:0
addons/mrp/i18n/hu.po
+3 -3
View File
@@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-24 09:52+0000\n"
"PO-Revision-Date: 2011-02-01 23:02+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 04:54+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: mrp
#: field:mrp.production,move_created_ids:0
#: field:mrp.production,move_created_ids2:0
msgid "Moves Created"
msgstr "Mozgás létrehozása"
msgstr "Létrehozott mozgások"
#. module: mrp
#: model:ir.actions.act_window,help:mrp.mrp_production_action
addons/mrp/i18n/ro.po
+63 -37
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-27 10:32+0000\n"
"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
"PO-Revision-Date: 2011-02-01 08:58+0000\n"
"Last-Translator: Mihai Boiciuc <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: 2011-01-28 04:45+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: mrp
@@ -79,7 +79,7 @@ msgstr "Lista de preluare"
#: code:addons/mrp/report/price.py:121
#, python-format
msgid "Hourly Cost"
msgstr ""
msgstr "Costul orar"
#. module: mrp
#: code:addons/mrp/report/price.py:130
@@ -166,6 +166,7 @@ msgstr ""
#: model:process.transition,note:mrp.process_transition_purchaseprocure0
msgid "The system launches automatically a RFQ to the preferred supplier."
msgstr ""
"Sistemul lansează în mod automat o Cerere de ofertă la furnizorul preferat."
#. module: mrp
#: view:mrp.production:0
@@ -201,6 +202,8 @@ msgid ""
"In case the Supply method of the product is Produce, the system creates a "
"production order."
msgstr ""
"În cazul în care metoda de aprovizionare a produsului este Se produce, "
"sistemul creează un ordin de producție."
#. module: mrp
#: view:mrp.production:0
@@ -425,7 +428,7 @@ msgstr ""
#: report:mrp.production.order:0
#: field:mrp.production.order,date_planned:0
msgid "Scheduled Date"
msgstr ""
msgstr "Dată programată"
#. module: mrp
#: report:mrp.production.order:0
@@ -470,7 +473,7 @@ msgstr ""
#. module: mrp
#: model:process.node,note:mrp.process_node_serviceproduct1
msgid "For Services."
msgstr ""
msgstr "Pentru servicii."
#. module: mrp
#: field:mrp.bom.revision,date:0
@@ -502,6 +505,8 @@ msgid ""
"The Bill of Material is linked to a routing, i.e. the succession of work "
"centers."
msgstr ""
"Lista de materiale este legată de o rutare, adică succesiunea de centre de "
"lucru."
#. module: mrp
#: constraint:product.product:0
@@ -558,7 +563,7 @@ msgstr "Martie"
#. module: mrp
#: field:mrp.bom,child_complete_ids:0
msgid "BoM Hierarchy"
msgstr ""
msgstr "Ierarhie LdM"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
@@ -641,7 +646,7 @@ msgstr "# de Linii"
#. module: mrp
#: model:ir.ui.menu,name:mrp.menu_mrp_planning
msgid "Planning"
msgstr ""
msgstr "Planificare"
#. module: mrp
#: view:mrp.production:0
@@ -656,6 +661,10 @@ msgid ""
"operations and to plan future loads on work centers based on production "
"plannification."
msgstr ""
"Lista de operațiuni (lista de centre de lucru) pentru a produce produsul "
"finit. Rutarea este folosită în principal pentru a calcula costurile de "
"muncă în timpul operațiunilor și de a planifica nivelele de încărcare "
"viitoare la centrele de lucru pe baza planificării producției."
#. module: mrp
#: help:mrp.workcenter,time_cycle:0
@@ -739,6 +748,8 @@ msgstr "Acţiune invalidă !"
#: help:mrp.bom,product_efficiency:0
msgid "A factor of 0.9 means a loss of 10% within the production process."
msgstr ""
"Un factor de 0,9 reprezintă o pierdere de 10% în cadrul procesului de "
"producție."
#. module: mrp
#: view:mrp.installer:0
@@ -746,6 +757,8 @@ msgid ""
"Add more functionalities to the core Manufacturing Application with the "
"following addons."
msgstr ""
"Adăugați mai multă funcționalitate la nucleul Aplicației de producție cu "
"următoarele adăugiri."
#. module: mrp
#: report:mrp.production.order:0
@@ -800,7 +813,7 @@ msgstr "Urgent"
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_routing_workcenter
msgid "Workcenter Usage"
msgstr ""
msgstr "Utilizarea centrului de lucru"
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_production
@@ -860,6 +873,7 @@ msgstr "Filtre extinse..."
msgid ""
"Procurement '%s' has an exception: 'No BoM defined for this product !'"
msgstr ""
"Aprovizionarea '%s' are o excepție: 'Nu exista o LdM pentru acest produs !'"
#. module: mrp
#: view:mrp.production.order:0
@@ -886,7 +900,7 @@ msgstr "Stoc minim"
#. module: mrp
#: model:ir.ui.menu,name:mrp.menus_dash_mrp
msgid "Dashboard"
msgstr ""
msgstr "Tablou de bord"
#. module: mrp
#: view:board.board:0
@@ -904,7 +918,7 @@ msgstr "Produs stocabil"
#: code:addons/mrp/report/price.py:121
#, python-format
msgid "Work Center name"
msgstr ""
msgstr "Numele centrului de lucru"
#. module: mrp
#: field:mrp.routing,code:0
@@ -970,6 +984,9 @@ msgid ""
"Number of operations this work center can do in parallel. If this work "
"center represents a team of 5 workers, the capacity per cycle is 5."
msgstr ""
"Numărul de operațiuni pe care acest centru de lucru le poate face în "
"paralel. În cazul în care acest centru de lucru reprezintă o echipă de 5 "
"muncitori, capacitatea per ciclu este de 5."
#. module: mrp
#: model:process.transition,note:mrp.process_transition_servicerfq0
@@ -991,7 +1008,7 @@ msgstr ""
#. module: mrp
#: model:process.node,name:mrp.process_node_servicemts0
msgid "Make to stock"
msgstr ""
msgstr "Produce pe stoc"
#. module: mrp
#: help:mrp.routing.workcenter,sequence:0
@@ -1013,12 +1030,12 @@ msgstr "Start prodcuţie"
#: model:ir.actions.act_window,name:mrp.open_board_manufacturing
#: model:ir.ui.menu,name:mrp.menu_board_manufacturing
msgid "Production Dashboard"
msgstr ""
msgstr "Tablou de bord productie"
#. module: mrp
#: view:mrp.production:0
msgid "Source Loc."
msgstr ""
msgstr "Ampl. sursă"
#. module: mrp
#: field:mrp.bom,position:0
@@ -1031,6 +1048,8 @@ msgid ""
"Manages product routes and paths within and between locations (e.g. "
"warehouses)."
msgstr ""
"Gestionează rutele produsului și căile în interiorul și între amplasamente "
"(de exemplu, depozite)."
#. module: mrp
#: model:process.node,note:mrp.process_node_billofmaterial0
@@ -1069,7 +1088,7 @@ msgstr "Mod"
#. module: mrp
#: report:bom.structure:0
msgid "]"
msgstr ""
msgstr "]"
#. module: mrp
#: field:mrp.workcenter.load,measure_unit:0
@@ -1086,6 +1105,13 @@ msgid ""
"materials have been defined, OpenERP is capable of automatically deciding on "
"the manufacturing route depending on the needs of the company."
msgstr ""
"Ordinele de Fabricație descriu operațiunile care trebuiesc efectuate, precum "
"și utilizarea materiilor prime pentru fiecare etapă de producție. Puteți "
"utiliza specificațiile (listele de materiale sau LdM) pentru a calcula "
"cerințele de materii prime și ordinele de fabricație necesare pentru "
"produsele finite. Odată ce listele de materiale au fost definite, OpenERP "
"este capabil de a decide în mod automat ruta de fabricație, în funcție de "
"nevoile companiei."
#. module: mrp
#: constraint:mrp.production:0
@@ -1327,7 +1353,7 @@ msgstr ""
#: model:process.transition,name:mrp.process_transition_servicemts0
#: model:process.transition,name:mrp.process_transition_stockmts0
msgid "Make to Stock"
msgstr ""
msgstr "Produce pe stoc"
#. module: mrp
#: selection:mrp.production.order,month:0
@@ -1491,12 +1517,12 @@ msgstr "Curent"
#. module: mrp
#: field:mrp.workcenter,costs_general_account_id:0
msgid "General Account"
msgstr ""
msgstr "Cont general"
#. module: mrp
#: report:mrp.production.order:0
msgid "SO Number"
msgstr ""
msgstr "Număr SO"
#. module: mrp
#: selection:mrp.production,state:0
@@ -1553,7 +1579,7 @@ msgstr "Centru de lucru"
#. module: mrp
#: field:mrp.workcenter,capacity_per_cycle:0
msgid "Capacity per Cycle"
msgstr ""
msgstr "Cpacitate pe ciclu"
#. module: mrp
#: model:ir.model,name:mrp.model_product_product
@@ -1572,7 +1598,7 @@ msgstr "Produs"
#: view:mrp.production:0
#: field:mrp.production,hour_total:0
msgid "Total Hours"
msgstr ""
msgstr "Total ore"
#. module: mrp
#: field:mrp.production,location_src_id:0
@@ -1617,7 +1643,7 @@ msgstr "UM Produs"
#: model:process.transition,name:mrp.process_transition_servicemto0
#: model:process.transition,name:mrp.process_transition_stockproduct0
msgid "Make to Order"
msgstr ""
msgstr "Produce la comanda"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
@@ -1702,7 +1728,7 @@ msgstr ""
#: view:mrp.production:0
#: view:mrp.production.product.line:0
msgid "Scheduled Products"
msgstr ""
msgstr "Produse planificate"
#. module: mrp
#: view:mrp.production.lot.line:0
@@ -1976,7 +2002,7 @@ msgstr ""
#. module: mrp
#: model:process.node,name:mrp.process_node_purchaseprocure0
msgid "Procurement Orders"
msgstr ""
msgstr "Comenzi aprovzionare"
#. module: mrp
#: help:mrp.bom,product_rounding:0
@@ -2036,7 +2062,7 @@ msgstr ""
#: view:mrp.production.order:0
#: selection:mrp.production.order,state:0
msgid "Waiting Goods"
msgstr ""
msgstr "În aşteptare bunuri"
#. module: mrp
#: field:mrp.bom.revision,last_indice:0
@@ -2087,7 +2113,7 @@ msgstr ""
#. module: mrp
#: selection:mrp.product.produce,mode:0
msgid "Consume & Produce"
msgstr ""
msgstr "Consumă & Produce"
#. module: mrp
#: selection:mrp.production.order,month:0
@@ -2128,7 +2154,7 @@ msgstr "Eroare"
#. module: mrp
#: field:mrp.product.produce,product_qty:0
msgid "Select Quantity"
msgstr ""
msgstr "Selectează cantitate"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
@@ -2155,12 +2181,12 @@ msgstr ""
#: view:mrp.routing.workcenter:0
#: view:mrp.workcenter:0
msgid "General Information"
msgstr ""
msgstr "Informații generale"
#. module: mrp
#: view:mrp.production:0
msgid "Productions"
msgstr ""
msgstr "Producţii"
#. module: mrp
#: code:addons/mrp/report/price.py:194
@@ -2185,22 +2211,22 @@ msgstr ""
#: view:mrp.routing:0
#: model:process.node,name:mrp.process_node_routing0
msgid "Routing"
msgstr ""
msgstr "Rutare"
#. module: mrp
#: field:mrp.installer,mrp_operations:0
msgid "Manufacturing Operations"
msgstr ""
msgstr "Operațiuni de fabricație"
#. module: mrp
#: field:mrp.production,date_planned:0
msgid "Scheduled date"
msgstr ""
msgstr "Programată la data"
#. module: mrp
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""
msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
#. module: mrp
#: model:ir.actions.act_window,help:mrp.mrp_property_action
@@ -2221,7 +2247,7 @@ msgstr "Producție"
#. module: mrp
#: view:board.board:0
msgid "Procurements in Exception"
msgstr ""
msgstr "Aprovizionări cu excepții"
#. module: mrp
#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
@@ -2231,7 +2257,7 @@ msgstr ""
#. module: mrp
#: model:ir.model,name:mrp.model_mrp_product_price
msgid "Product Price"
msgstr ""
msgstr "Preț produs"
#. module: mrp
#: model:ir.actions.act_window,name:mrp.action_mrp_installer
@@ -2246,7 +2272,7 @@ msgstr ""
#. module: mrp
#: view:change.production.qty:0
msgid "Change Quantity"
msgstr ""
msgstr "Schimbă cantitatea"
#. module: mrp
#: view:change.production.qty:0
@@ -2298,7 +2324,7 @@ msgstr ""
#. module: mrp
#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
msgid "Manufacturing"
msgstr ""
msgstr "Fabricație"
#. module: mrp
#: view:board.board:0
@@ -2363,7 +2389,7 @@ msgstr ""
#. module: mrp
#: selection:mrp.bom,method:0
msgid "On Stock"
msgstr ""
msgstr "În stoc"
#. module: mrp
#: field:mrp.bom,sequence:0
addons/mrp/mrp.py
+2 -1
View File
@@ -573,6 +573,7 @@ class mrp_production(osv.osv):
"""
results = []
bom_obj = self.pool.get('mrp.bom')
uom_obj = self.pool.get('product.uom')
prod_line_obj = self.pool.get('mrp.production.product.line')
workcenter_line_obj = self.pool.get('mrp.production.workcenter.line')
for production in self.browse(cr, uid, ids):
@@ -590,7 +591,7 @@ class mrp_production(osv.osv):
if not bom_id:
raise osv.except_osv(_('Error'), _("Couldn't find bill of material for product"))
factor = production.product_qty * production.product_uom.factor / bom_point.product_uom.factor
factor = uom_obj._compute_qty(cr, uid, production.product_uom.id, production.product_qty, bom_point.product_uom.id)
res = bom_obj._bom_explode(cr, uid, bom_point, factor / bom_point.product_qty, properties)
results = res[0]
results2 = res[1]
addons/multi_company/i18n/lv.po
+107
View File
@@ -0,0 +1,107 @@
# Latvian translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-31 09:18+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Latvian <lv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: multi_company
#: model:res.company,overdue_msg:multi_company.res_company_odoo
#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
msgid ""
"\n"
"Date: %(date)s\n"
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Please find in attachment a reminder of all your unpaid invoices, for a "
"total amount due of:\n"
"\n"
"%(followup_amount).2f %(company_currency)s\n"
"\n"
"Thanks,\n"
"--\n"
"%(user_signature)s\n"
"%(company_name)s\n"
" "
msgstr ""
"\n"
"Datums: %(date)s\n"
"God./Cien. %(partner_name)s,\n"
"Pielikumā neapmaksātie rēķini par kopējo summu:\n"
"%(followup_amount).2f %(company_currency)s\n"
"Paldies,\n"
"--\n"
"%(user_signature)s\n"
"%(company_name)s\n"
" "
#. module: multi_company
#: model:product.category,name:multi_company.Odoo1
msgid "Odoo Offers"
msgstr "Odoo Piedāvājumi"
#. module: multi_company
#: view:multi_company.default:0
msgid "Returning"
msgstr ""
#. module: multi_company
#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
msgid "Multi-Companies"
msgstr "Multiuzņēmumi"
#. module: multi_company
#: model:ir.module.module,shortdesc:multi_company.module_meta_information
#: view:multi_company.default:0
msgid "Multi Company"
msgstr "Multi-Uzņēmums"
#. module: multi_company
#: model:ir.actions.act_window,name:multi_company.action_inventory_form
#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
msgid "Default Company per Object"
msgstr "Objekta noklusētais Uzņēmums"
#. module: multi_company
#: model:product.template,name:multi_company.product_product_odoo1_product_template
msgid "Odoo Offer"
msgstr "Odoo Piedāvājums"
#. module: multi_company
#: view:multi_company.default:0
msgid "Matching"
msgstr "Atbilstošs"
#. module: multi_company
#: view:multi_company.default:0
msgid "Condition"
msgstr "Nosacījums"
#. module: multi_company
#: model:ir.module.module,description:multi_company.module_meta_information
msgid ""
"\n"
" Multicompany module is for managing a multicompany environment.\n"
" This module is the base module for other multicompany modules.\n"
" "
msgstr ""
"\n"
" Multiuzņēmumu modulis paredzēts vairāku uzņēmumu videi vienā datubāzē.\n"
" Šis ir citu multiuzņēmumu moduļu bāzes modulis.\n"
" "
addons/procurement/i18n/nl.po
+98 -68
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-30 20:45+0000\n"
"PO-Revision-Date: 2011-02-01 13:00+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: procurement
@@ -517,173 +517,181 @@ msgid ""
"background, you may have to wait for a few minutes until it has finished "
"computing."
msgstr ""
"Deze assistent doorloopt alle verwervingen, productie- en inkooporders die "
"moeten worden verwerkt volgens hun configuratie. Standaard wordt de planner "
"elke nacht uitgevoerd door OpenERP. U kunt dit menu gebruiken om het meteen "
"te starten. Merk op dat het in de achtergrond loopt, u zou een paar minuten "
"kunnen wachten voordat de verwerking gereed is."
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,note:0
msgid "Note"
msgstr ""
msgstr "Notitie"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Draft"
msgstr ""
msgstr "Concept"
#. module: procurement
#: view:procurement.order.compute:0
msgid "This wizard will schedule procurements."
msgstr ""
msgstr "Deze wizard zal verwervingen inplannen"
#. module: procurement
#: view:procurement.order:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Normal"
msgstr ""
msgstr "Normaal"
#. module: procurement
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""
"U probeert een partij toe te wijzen die niet van hetzelfde product is."
#. module: procurement
#: field:stock.warehouse.orderpoint,active:0
msgid "Active"
msgstr ""
msgstr "Actief"
#. module: procurement
#: model:process.node,name:procurement.process_node_procureproducts0
msgid "Procure Products"
msgstr ""
msgstr "Producten verwerven"
#. module: procurement
#: field:procurement.order,date_planned:0
msgid "Scheduled date"
msgstr ""
msgstr "Datum ingepland"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Exception"
msgstr ""
msgstr "Uitzondering"
#. module: procurement
#: code:addons/procurement/schedulers.py:179
#, python-format
msgid "Automatic OP: %s"
msgstr ""
msgstr "Automatisch BP: %s"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
msgid "Automatic Order Point"
msgstr ""
msgstr "Automatisch bestelpunt"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr ""
msgstr "Minimum voorraadregel"
#. module: procurement
#: model:ir.model,name:procurement.model_res_company
msgid "Companies"
msgstr ""
msgstr "Bedrijven"
#. module: procurement
#: view:procurement.order:0
msgid "Extra Information"
msgstr ""
msgstr "Extra informatie"
#. module: procurement
#: help:procurement.order,name:0
msgid "Procurement name."
msgstr ""
msgstr "Verwervingnaam."
#. module: procurement
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""
msgstr "U moet een productie partij toewijzen voor dit product"
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Reason"
msgstr ""
msgstr "Reden voor verwerving"
#. module: procurement
#: sql_constraint:stock.warehouse.orderpoint:0
msgid "Qty Multiple must be greater than zero."
msgstr ""
msgstr "Hoeveelheid moet groter dan nul zijn."
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Order to Max"
msgstr ""
msgstr "Tot maximum"
#. module: procurement
#: field:procurement.order,date_close:0
msgid "Date Closed"
msgstr ""
msgstr "Datum gesloten"
#. module: procurement
#: code:addons/procurement/procurement.py:372
#, python-format
msgid "Procurement '%s' is in exception: not enough stock."
msgstr ""
msgstr "Verwerving '%s' heeft uitzondering: niet genoeg voorraad."
#. module: procurement
#: code:addons/procurement/procurement.py:138
#, python-format
msgid "Cannot delete Procurement Order(s) which are in %s State!"
msgstr ""
msgstr "Kan geen verwervingsopdracht(en) verwijderen die in status %s zijn!"
#. module: procurement
#: code:addons/procurement/procurement.py:318
#, python-format
msgid "Data Insufficient !"
msgstr ""
msgstr "Onvoldoende gegevens !"
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property_group
#: field:mrp.property,group_id:0
#: field:mrp.property.group,name:0
msgid "Property Group"
msgstr ""
msgstr "Eigenschappengroep"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Misc"
msgstr ""
msgstr "Overig"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Locations"
msgstr ""
msgstr "Locaties"
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "from stock"
msgstr ""
msgstr "uit voorraad"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "General Information"
msgstr ""
msgstr "Algemene informatie"
#. module: procurement
#: view:procurement.order:0
msgid "Run Procurement"
msgstr ""
msgstr "Verwerving uitvoeren"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Done"
msgstr ""
msgstr "Gereed"
#. module: procurement
#: help:stock.warehouse.orderpoint,qty_multiple:0
msgid "The procurement quantity will by rounded up to this multiple."
msgstr ""
"De verwervingshoeveelheid wordt naar boven afgerond tot een veelvoud van dit "
"getal."
#. module: procurement
#: view:make.procurement:0
@@ -693,42 +701,42 @@ msgstr ""
#: view:procurement.order.compute.all:0
#: view:procurement.orderpoint.compute:0
msgid "Cancel"
msgstr ""
msgstr "Annuleren"
#. module: procurement
#: field:stock.warehouse.orderpoint,logic:0
msgid "Reordering Mode"
msgstr ""
msgstr "Bestelmethode"
#. module: procurement
#: field:procurement.order,origin:0
msgid "Source Document"
msgstr ""
msgstr "Bron document"
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Not urgent"
msgstr ""
msgstr "Niet urgent"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
msgid "Compute all schedulers"
msgstr ""
msgstr "Alle planningen berekenen"
#. module: procurement
#: view:procurement.order:0
msgid "Current"
msgstr ""
msgstr "Actueel"
#. module: procurement
#: view:board.board:0
msgid "Procurements in Exception"
msgstr ""
msgstr "Verwervingen met uitzondering"
#. module: procurement
#: view:procurement.order:0
msgid "Details"
msgstr ""
msgstr "Details"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action5
@@ -736,7 +744,7 @@ msgstr ""
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
msgid "Procurement Exceptions"
msgstr ""
msgstr "Verwerving uitzonderingen"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -746,17 +754,17 @@ msgstr ""
#: model:ir.ui.menu,name:procurement.menu_stock_order_points
#: view:stock.warehouse.orderpoint:0
msgid "Minimum Stock Rules"
msgstr ""
msgstr "Minimum voorraadregels"
#. module: procurement
#: field:procurement.order,close_move:0
msgid "Close Move at end"
msgstr ""
msgstr "Boeking aan einde sluiten"
#. module: procurement
#: view:procurement.order:0
msgid "Scheduled Date"
msgstr ""
msgstr "Datum gepland"
#. module: procurement
#: field:make.procurement,product_id:0
@@ -764,53 +772,53 @@ msgstr ""
#: field:procurement.order,product_id:0
#: field:stock.warehouse.orderpoint,product_id:0
msgid "Product"
msgstr ""
msgstr "Product"
#. module: procurement
#: view:procurement.order:0
msgid "Temporary"
msgstr ""
msgstr "Tijdelijk"
#. module: procurement
#: field:mrp.property,description:0
#: field:mrp.property.group,description:0
msgid "Description"
msgstr ""
msgstr "Omschrijving"
#. module: procurement
#: selection:mrp.property,composition:0
msgid "min"
msgstr ""
msgstr "min"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Quantity Rules"
msgstr ""
msgstr "Aantal regels"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Running"
msgstr ""
msgstr "Loopt"
#. module: procurement
#: field:stock.warehouse.orderpoint,product_uom:0
msgid "Product UOM"
msgstr ""
msgstr "Product eenh."
#. module: procurement
#: model:process.node,name:procurement.process_node_serviceonorder0
msgid "Make to Order"
msgstr ""
msgstr "Op order maken"
#. module: procurement
#: view:procurement.order:0
msgid "UOM"
msgstr ""
msgstr "Eenheid"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Waiting"
msgstr ""
msgstr "Wachtend"
#. module: procurement
#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
@@ -822,16 +830,22 @@ msgid ""
"will generate a procurement request to increase the stock up to the maximum "
"quantity."
msgstr ""
"U kunt uw minimum voorraadregels definiëren zodat OpenERP automatisch "
"concept productieorders or inkoopoffertes maakt volgens het voorraad niveau. "
"Zodra de virtuele voorraad van een product (= fysieke voorraad minus alle "
"bevestigde orders en reserveringen) onder de minimum hoeveelheid komt, "
"genereert OpenERP een verwervingsopdracht op de voorraad te verhogen naar de "
"maximum hoeveelheid."
#. module: procurement
#: field:procurement.order,move_id:0
msgid "Reservation"
msgstr ""
msgstr "Reservering"
#. module: procurement
#: model:process.node,note:procurement.process_node_procureproducts0
msgid "The way to procurement depends on the product type."
msgstr ""
msgstr "De manier van verwerving hangt af van het product type."
#. module: procurement
#: view:make.procurement:0
@@ -839,40 +853,42 @@ msgid ""
"This wizard will plan the procurement for this product. This procurement may "
"generate task, production orders or purchase orders."
msgstr ""
"Deze assistent zal de verwerving voor dit product inplannen, wat kan "
"resulteren in taken, productie- en inkooporders."
#. module: procurement
#: view:res.company:0
msgid "MRP & Logistics Scheduler"
msgstr ""
msgstr "MRP & logistiek planner"
#. module: procurement
#: field:mrp.property,name:0
#: field:stock.warehouse.orderpoint,name:0
msgid "Name"
msgstr ""
msgstr "Naam"
#. module: procurement
#: selection:mrp.property,composition:0
msgid "max"
msgstr ""
msgstr "max"
#. module: procurement
#: field:procurement.order,product_uos:0
msgid "Product UoS"
msgstr ""
msgstr "Verkoopeenheid"
#. module: procurement
#: code:addons/procurement/procurement.py:347
#, python-format
msgid "from stock: products assigned."
msgstr ""
msgstr "uit voorraad: producten toegewezen."
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
#: view:procurement.order.compute.all:0
msgid "Compute Schedulers"
msgstr ""
msgstr "Planningen berekenen"
#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_exceptions
@@ -888,16 +904,27 @@ msgid ""
"others require manual intervention (those are identified by a specific error "
"message)."
msgstr ""
"Verwervingsopdrachten geven de behoefte weer van een bepaalde hoeveelheid "
"producten op een gegeven moment in een bepaalde locatie. Verkooporders zijn "
"een typische bron van verwervingsopdrachten (maar dat zijn afzonderlijke "
"documenten). Afhankelijk van de verwerving parameters en de product "
"configuratie, probeert het verwervingsprogramma de aan behoefte te voldoen "
"door producten te reserveren op voorraad, producten te bestellen bij een "
"leverancier of een productieorder uit te geven, etc. Een verwerving "
"uitzondering treedt op als het systeem geen manier kan vinden om de "
"verwerving te vervullen. Sommige uitzonderingen lossen zichzelf automatisch "
"op , maar anderen vereisen handmatig ingrijpen (die zijn van een specifieke "
"foutmelding voorzien) ."
#. module: procurement
#: field:procurement.order,product_uom:0
msgid "Product UoM"
msgstr ""
msgstr "Product eenheid"
#. module: procurement
#: view:procurement.order:0
msgid "Search Procurement"
msgstr ""
msgstr "Verwerving zoeken"
#. module: procurement
#: help:res.company,schedule_range:0
@@ -906,24 +933,27 @@ msgid ""
"procurements. All procurements that are not between today and today+range "
"are skipped for future computation."
msgstr ""
"Dit is de door de planner geanalyseerde tijdsperiode bij het berekenen van "
"de verwervingen. Alle verwervingen die niet tussen vandaag en "
"vandaag+periode liggen worden overgeslagen voor toekomstige berekening."
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Very Urgent"
msgstr ""
msgstr "Zeer urgent"
#. module: procurement
#: field:procurement.orderpoint.compute,automatic:0
msgid "Automatic Orderpoint"
msgstr ""
msgstr "Automatisch bestelpunt"
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Details"
msgstr ""
msgstr "Details verwerving"
#. module: procurement
#: code:addons/procurement/schedulers.py:180
#, python-format
msgid "SCHEDULER"
msgstr ""
msgstr "PLANNER"
addons/product/i18n/hu.po
+7 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-30 20:45+0000\n"
"PO-Revision-Date: 2011-01-31 17:19+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product
@@ -1132,7 +1132,7 @@ msgstr ""
#: help:product.category,sequence:0
msgid ""
"Gives the sequence order when displaying a list of product categories."
msgstr ""
msgstr "Megadja a termék kategóriák listázási sorrendjét."
#. module: product
#: field:product.uom,factor:0
@@ -1313,6 +1313,8 @@ msgid ""
"This supplier's product code will be used when printing a request for "
"quotation. Keep empty to use the internal one."
msgstr ""
"Az ajánlatkérések nyomtatásánál ezt a szállítói termékkódot használja a "
"rendszer. Hagyja üresen, hogy a saját termékkódot használja."
#. module: product
#: selection:product.template,procure_method:0
@@ -2042,6 +2044,8 @@ msgid ""
"This supplier's product name will be used when printing a request for "
"quotation. Keep empty to use the internal one."
msgstr ""
"Ajánlatkérés nyomtatásakor ezt a szállítói termék megnevezést fogja "
"használni a rendszer. Hagyja üresen, hogy a saját megnevezést használja."
#. module: product
#: selection:product.template,mes_type:0
addons/product/i18n/id.po
+87 -49
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2009-11-09 13:53+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2011-02-01 09:02+0000\n"
"Last-Translator: moelyana <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product
@@ -32,6 +32,8 @@ msgid ""
"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
"Item!"
msgstr ""
"Error! Anda tidak dapat menetapkan Pricelist utama sebagai Pricelist "
"lainnya di Item Pricelist!"
#. module: product
#: help:product.pricelist.item,product_tmpl_id:0
@@ -39,11 +41,13 @@ msgid ""
"Set a template if this rule only apply to a template of product. Keep empty "
"for all products"
msgstr ""
"Set template jika aturan ini hanya berlaku untuk template produk. Jauhkan "
"kosong untuk semua produk"
#. module: product
#: model:product.category,name:product.cat1
msgid "Sellable"
msgstr ""
msgstr "Bisa Dijual"
#. module: product
#: model:product.template,name:product.product_product_mb2_product_template
@@ -53,7 +57,7 @@ msgstr ""
#. module: product
#: help:product.template,seller_qty:0
msgid "This is minimum quantity to purchase from Main Supplier."
msgstr ""
msgstr "Ini adalah jumlah minimal untuk membeli dari Pemasok Utama."
#. module: product
#: model:product.uom,name:product.uom_day
@@ -78,7 +82,7 @@ msgstr ""
#. module: product
#: field:product.template,mes_type:0
msgid "Measure Type"
msgstr ""
msgstr "Jeni Satuan"
#. module: product
#: help:res.partner,property_product_pricelist:0
@@ -86,6 +90,8 @@ msgid ""
"This pricelist will be used, instead of the default one, for sales to the "
"current partner"
msgstr ""
"Pricelist ini akan digunakan, bukan default, untuk penjualan ke mitra saat "
"ini"
#. module: product
#: constraint:product.supplierinfo:0
@@ -93,6 +99,7 @@ msgid ""
"Error: The default UOM and the Supplier Product UOM must be in the same "
"category."
msgstr ""
"Error: The UOM default dan Pemasok Produk UOM harus dalam kategori yang sama."
#. module: product
#: field:product.template,seller_qty:0
@@ -125,12 +132,12 @@ msgstr ""
#: view:product.product:0
#: view:product.template:0
msgid "Base Prices"
msgstr ""
msgstr "Harga Dasar"
#. module: product
#: field:product.pricelist.item,name:0
msgid "Rule Name"
msgstr ""
msgstr "Nama Peraturan"
#. module: product
#: field:product.product,code:0
@@ -149,11 +156,13 @@ msgid ""
"The minimal quantity to trigger this rule, expressed in the supplier UoM if "
"any or in the default UoM of the product otherrwise."
msgstr ""
"Jumlah minimal untuk memicu aturan ini, dinyatakan dalam UoM pemasok jika "
"ada atau dalam UoM default produk lainnya"
#. module: product
#: model:product.template,name:product.product_product_24_product_template
msgid "Keyboard"
msgstr ""
msgstr "Papan Ketik:"
#. module: product
#: model:ir.model,name:product.model_res_partner
@@ -166,6 +175,8 @@ msgid ""
"Produce will generate production order or tasks, according to the product "
"type. Purchase will trigger purchase orders when requested."
msgstr ""
"Produksi akan menghasilkan order produksi atau tugas, sesuai dengan jenis "
"produk. bagian pembelian akan memicu pesanan pembelian pada saat diminta"
#. module: product
#: selection:product.template,cost_method:0
@@ -175,7 +186,7 @@ msgstr ""
#. module: product
#: help:product.pricelist.item,name:0
msgid "Explicit rule name for this pricelist line."
msgstr ""
msgstr "Aturan eksplisit nama untuk baris daftar harga ini."
#. module: product
#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
@@ -196,7 +207,7 @@ msgstr ""
#. module: product
#: field:product.price_list,price_list:0
msgid "PriceList"
msgstr ""
msgstr "Daftar Harga"
#. module: product
#: view:product.template:0
@@ -211,12 +222,12 @@ msgstr ""
#. module: product
#: view:product.template:0
msgid "Miscelleanous"
msgstr ""
msgstr "Lain lain"
#. module: product
#: model:product.template,name:product.product_product_worker0_product_template
msgid "Worker"
msgstr ""
msgstr "Pekerja"
#. module: product
#: help:product.template,sale_ok:0
@@ -224,6 +235,8 @@ msgid ""
"Determines if the product can be visible in the list of product within a "
"selection from a sale order line."
msgstr ""
"Menentukan apakah produk dapat terlihat di daftar produk dalam pilihan dari "
"daftar order penjualan."
#. module: product
#: model:product.pricelist.version,name:product.ver0
@@ -233,19 +246,19 @@ msgstr ""
#. module: product
#: selection:product.template,cost_method:0
msgid "Standard Price"
msgstr ""
msgstr "Standar Harga"
#. module: product
#: model:product.pricelist.type,name:product.pricelist_type_sale
#: field:res.partner,property_product_pricelist:0
msgid "Sale Pricelist"
msgstr ""
msgstr "Daftar Harga Jual"
#. module: product
#: view:product.template:0
#: field:product.template,type:0
msgid "Product Type"
msgstr ""
msgstr "Jenis Produk"
#. module: product
#: view:product.uom:0
@@ -269,6 +282,8 @@ msgid ""
"Quantities of products that are planned to leave in selected locations or "
"all internal if none have been selected."
msgstr ""
"Kuantitas produk yang direncanakan untuk meninggalkan di lokasi yang "
"dipilih atau semua internal jika tidak ada yang dipilih."
#. module: product
#: help:product.template,procure_method:0
@@ -296,7 +311,7 @@ msgstr ""
#. module: product
#: field:product.template,seller_id:0
msgid "Main Supplier"
msgstr ""
msgstr "Pemasok Utama"
#. module: product
#: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -319,6 +334,7 @@ msgstr ""
msgid ""
"The rule only applies if the partner buys/sells more than this quantity."
msgstr ""
"Aturan hanya berlaku jika rekanan membeli / menjual lebih dari jumlah ini."
#. module: product
#: model:product.template,name:product.product_product_woodmm0_product_template
@@ -333,12 +349,12 @@ msgstr ""
#. module: product
#: help:product.packaging,ul_qty:0
msgid "The number of packages by layer"
msgstr ""
msgstr "Jumlah paket berdasarkan layer"
#. module: product
#: field:product.packaging,qty:0
msgid "Quantity by Package"
msgstr ""
msgstr "Kuantitas berdasarkan paket"
#. module: product
#: view:product.product:0
@@ -350,28 +366,28 @@ msgstr ""
#. module: product
#: help:product.template,categ_id:0
msgid "Select category for the current product"
msgstr ""
msgstr "Pilih kategori untuk produk saat ini"
#. module: product
#: field:product.product,outgoing_qty:0
msgid "Outgoing"
msgstr ""
msgstr "Barang Keluar"
#. module: product
#: selection:product.uom,uom_type:0
msgid "Reference UoM for this category"
msgstr ""
msgstr "Referensi UoM untuk kategori ini"
#. module: product
#: model:product.price.type,name:product.list_price
#: field:product.product,lst_price:0
msgid "Public Price"
msgstr ""
msgstr "Harga Publik"
#. module: product
#: field:product.price_list,qty5:0
msgid "Quantity-5"
msgstr ""
msgstr "Kuantitas-5"
#. module: product
#: model:product.category,name:product.product_category_10
@@ -381,7 +397,7 @@ msgstr ""
#. module: product
#: field:product.template,product_manager:0
msgid "Product Manager"
msgstr ""
msgstr "Manajer Produk"
#. module: product
#: field:product.supplierinfo,product_name:0
@@ -401,39 +417,43 @@ msgid ""
"information about your products related to procurement logistics, sales "
"price, product category, suppliers and so on."
msgstr ""
"Produk dapat dibeli dan / atau dijual. Mereka dapat bahan baku, produk yang "
"stockable, bahan habis pakai atau jasa. Bentuk produk berisi informasi "
"rinci tentang produk anda yang berkaitan dengan pengadaan logistik, harga "
"jual, kategori produk, pemasok dan sebagainya."
#. module: product
#: view:product.pricelist:0
msgid "Products Price Search"
msgstr ""
msgstr "Cari Harga Produk"
#. module: product
#: view:product.product:0
#: view:product.template:0
#: field:product.template,description_sale:0
msgid "Sale Description"
msgstr ""
msgstr "Deskripsi Penjualan"
#. module: product
#: view:product.product:0
#: view:product.template:0
msgid "Storage Localisation"
msgstr ""
msgstr "Lokalisasi Penyimpanan"
#. module: product
#: help:product.packaging,length:0
msgid "The length of the package"
msgstr ""
msgstr "Panjang Paket"
#. module: product
#: help:product.template,weight_net:0
msgid "The net weight in Kg."
msgstr ""
msgstr "Berat Bersih dalam Kg"
#. module: product
#: help:product.template,state:0
msgid "Tells the user if he can use the product or not."
msgstr ""
msgstr "Beri tahu pengguna jika dia dapat menggunakan produk atau tidak"
#. module: product
#: field:pricelist.partnerinfo,min_quantity:0
@@ -444,7 +464,7 @@ msgstr ""
#. module: product
#: field:product.packaging,height:0
msgid "Height"
msgstr ""
msgstr "Tinggi"
#. module: product
#: help:product.pricelist.version,date_end:0
@@ -454,27 +474,27 @@ msgstr ""
#. module: product
#: model:product.category,name:product.cat0
msgid "All products"
msgstr ""
msgstr "Semua Produk"
#. module: product
#: model:ir.model,name:product.model_pricelist_partnerinfo
msgid "pricelist.partnerinfo"
msgstr ""
msgstr "Daftar harga.informasi rekanan"
#. module: product
#: field:product.price_list,qty2:0
msgid "Quantity-2"
msgstr ""
msgstr "Kuantitas-2"
#. module: product
#: field:product.price_list,qty3:0
msgid "Quantity-3"
msgstr ""
msgstr "Kuantitas"
#. module: product
#: view:product.product:0
msgid "Codes"
msgstr ""
msgstr "Kode"
#. module: product
#: help:product.supplierinfo,product_uom:0
@@ -482,11 +502,12 @@ msgid ""
"Choose here the Unit of Measure in which the prices and quantities are "
"expressed below."
msgstr ""
"Pilih di sini Unit Ukuran di mana harga dan kuantitas dinyatakan di bawah ini"
#. module: product
#: field:product.price_list,qty4:0
msgid "Quantity-4"
msgstr ""
msgstr "Kuantitas-4"
#. module: product
#: view:res.partner:0
@@ -507,6 +528,12 @@ msgid ""
"each version has several rules. Example: the customer price of a product "
"category will be based on the supplier price multiplied by 1.80."
msgstr ""
"Sebuah daftar harga berisi aturan untuk dievaluasi dalam rangka untuk "
"menghitung pembelian atau harga jual untuk semua mitra yang ditetapkan ke "
"daftar harga. Daftar Harga memiliki beberapa versi (2010, 2011, Promosi "
"Februari 2010, dll) dan versi masing-masing memiliki beberapa aturan. "
"Contoh: harga konsumen dari suatu kategori produk akan didasarkan pada harga "
"pemasok dikalikan dengan 1,80."
#. module: product
#: help:product.product,active:0
@@ -514,6 +541,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the product "
"without removing it."
msgstr ""
"Jika kolom aktif diatur ke False, itu akan memungkinkan Anda untuk "
"menyembunyikan produk tanpa menghapusnya."
#. module: product
#: model:product.template,name:product.product_product_metalcleats0_product_template
@@ -527,6 +556,8 @@ msgid ""
"No active version for the selected pricelist !\n"
"Please create or activate one."
msgstr ""
"Tidak ada versi aktif untuk daftar harga yang dipilih!\n"
"Silakan membuat atau mengaktifkan satu."
#. module: product
#: model:ir.model,name:product.model_product_uom_categ
@@ -541,17 +572,17 @@ msgstr ""
#. module: product
#: view:product.pricelist.item:0
msgid "Price Computation"
msgstr ""
msgstr "Penghitungan Harga"
#. module: product
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr ""
msgstr "Dapat dibeli"
#. module: product
#: model:product.template,name:product.product_product_cpu2_product_template
msgid "High speed processor config"
msgstr ""
msgstr "Konfigurasi prosessor kecepatan tinggi"
#. module: product
#: model:process.transition,note:product.process_transition_supplierofproduct0
@@ -559,6 +590,8 @@ msgid ""
"1 or several supplier(s) can be linked to a product. All information stands "
"in the product form."
msgstr ""
"1 atau beberapa pemasok (s) dapat dikaitkan dengan suatu produk. Semua "
"informasi berdiri dalam bentuk produk."
#. module: product
#: help:product.uom,category_id:0
@@ -566,11 +599,13 @@ msgid ""
"Quantity conversions may happen automatically between Units of Measure in "
"the same category, according to their respective ratios."
msgstr ""
"Konversi Kuantitas dapat terjadi secara otomatis antara Satuan Ukuran "
"dalam kategori yang sama, sesuai dengan rasio masing-masing."
#. module: product
#: help:product.packaging,width:0
msgid "The width of the package"
msgstr ""
msgstr "Lebar Paket"
#. module: product
#: field:product.product,virtual_available:0
@@ -585,7 +620,7 @@ msgstr ""
#. module: product
#: model:ir.actions.act_window,name:product.product_template_action_tree
msgid "Product Templates"
msgstr ""
msgstr "Produk Template"
#. module: product
#: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -601,22 +636,22 @@ msgstr ""
#. module: product
#: field:product.pricelist.item,min_quantity:0
msgid "Min. Quantity"
msgstr ""
msgstr "Min. Kuantitas"
#. module: product
#: model:ir.model,name:product.model_product_price_type
msgid "Price Type"
msgstr ""
msgstr "Tipe Harga"
#. module: product
#: view:product.pricelist.item:0
msgid "Max. Margin"
msgstr ""
msgstr "Msx. Marjin"
#. module: product
#: view:product.pricelist.item:0
msgid "Base Price"
msgstr ""
msgstr "Harga Dasar"
#. module: product
#: model:product.template,name:product.product_product_fan2_product_template
@@ -626,7 +661,7 @@ msgstr ""
#. module: product
#: help:product.supplierinfo,name:0
msgid "Supplier of this product"
msgstr ""
msgstr "Pemasok Produk ini"
#. module: product
#: help:product.pricelist.version,active:0
@@ -635,6 +670,9 @@ msgid ""
"not overlaps with original version. You should change the dates and "
"reactivate the pricelist"
msgstr ""
"Ketika versi diduplikasi sudah diatur untuk tidak aktif, sehingga tanggal "
"tidak tumpang tindih dengan versi aslinya. Anda harus mengubah tanggal "
"dan mengaktifkan daftar harga."
#. module: product
#: model:product.template,name:product.product_product_kitshelfofcm0_product_template
@@ -684,7 +722,7 @@ msgstr ""
#. module: product
#: view:product.product:0
msgid "To Purchase"
msgstr ""
msgstr "Untuk Pembelian"
#. module: product
#: help:product.supplierinfo,min_qty:0
addons/product/i18n/ro.po
+9 -7
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-11-25 19:36+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-02-01 05:13+0000\n"
"Last-Translator: Cristi Harjoi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:31+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product
@@ -43,7 +43,7 @@ msgstr ""
#. module: product
#: model:product.category,name:product.cat1
msgid "Sellable"
msgstr ""
msgstr "Se poate vinde"
#. module: product
#: model:product.template,name:product.product_product_mb2_product_template
@@ -53,7 +53,7 @@ msgstr "Placa de baza ASUStek A7V8X-X"
#. module: product
#: help:product.template,seller_qty:0
msgid "This is minimum quantity to purchase from Main Supplier."
msgstr ""
msgstr "Cantitatea minimă de comandat de la furnizorul principal"
#. module: product
#: model:product.uom,name:product.uom_day
@@ -63,7 +63,7 @@ msgstr "Ziua"
#. module: product
#: view:product.product:0
msgid "UoM"
msgstr ""
msgstr "UM"
#. module: product
#: model:product.template,name:product.product_product_pc2_product_template
@@ -86,6 +86,8 @@ msgid ""
"This pricelist will be used, instead of the default one, for sales to the "
"current partner"
msgstr ""
"Vânzările către partenerul curent vor folosi această listă de prețuri în "
"locul celei implicite"
#. module: product
#: constraint:product.supplierinfo:0
@@ -181,7 +183,7 @@ msgstr ""
#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr ""
msgstr "Categorii pentru Unități de Măsură"
#. module: product
#: model:product.template,name:product.product_product_cpu1_product_template
addons/product/product.py
+1 -1
View File
@@ -567,7 +567,7 @@ class product_product(osv.osv):
ptrn=re.compile('(\[(.*?)\])')
res = ptrn.search(name)
if res:
ids = self.search(cr, user, [('default_code','ilike',res.group(2))]+ args, limit=limit, context=context)
ids = self.search(cr, user, [('default_code','=', res.group(2))] + args, limit=limit, context=context)
else:
ids = self.search(cr, user, args, limit=limit, context=context)
result = self.name_get(cr, user, ids, context=context)
addons/product_expiry/i18n/hu.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-25 21:38+0000\n"
"PO-Revision-Date: 2011-01-31 17:24+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product_expiry
@@ -62,7 +62,7 @@ msgstr ""
#. module: product_expiry
#: help:stock.production.lot,removal_date:0
msgid "The date on which the lot should be removed."
msgstr "Az az időpont, amikor a tétel el kell távolítani."
msgstr "Az az időpont, amikor a tételt el kell távolítani."
#. module: product_expiry
#: model:ir.model,name:product_expiry.model_product_product
addons/product_visible_discount/i18n/hu.po
+17 -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 11:15+0000\n"
"PO-Revision-Date: 2011-01-30 20:51+0000\n"
"PO-Revision-Date: 2011-01-31 18:05+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product_visible_discount
@@ -45,6 +45,21 @@ msgid ""
"Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
" "
msgstr ""
"\n"
" Ez a modul a partner árlista alapján engedmények számítását teszi "
"lehetővé a vevői megrendelés sorokban és a számlasorokban.\n"
" Ebből a célból az árlista űrlap a Látható engedmény nevű új ellenőrző "
"négyzettel egészül ki.\n"
" Példa:\n"
" PC1 termék és Asustek partner esetében: a listaár 450, az Asustek "
"árlistával számított ár 225.\n"
" Ha az ellenőrző négyzetet bejelölték, a vevői megrendelés sorban és "
"a számlasorban a következő látszik:\n"
" egységár: 450, engedmény 50,00, nettó egységár 225.\n"
" Ha az ellenőrző négyzetet nem jelölték be, a vevői megrendelés "
"sorban és a számlasorban a következő jelenik\n"
" meg: egységár: 225, engedmény 0,00, nettó egységár 225.\n"
" "
#. module: product_visible_discount
#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
addons/product_visible_discount/i18n/sr@latin.po
+11 -11
View File
@@ -8,26 +8,26 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-23 16:18+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2011-01-31 20:04+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:147
#, python-format
msgid "No Purchase Pricelist Found !"
msgstr "Nije pronadjen Nabavni Cenovnik !"
msgstr "Nabavni Cenovnik nije pronađen !"
#. module: product_visible_discount
#: code:addons/product_visible_discount/product_visible_discount.py:155
#, python-format
msgid "No Sale Pricelist Found "
msgstr "Nije pronadjen Prodajni Cenovnik ! "
msgstr "Nabavni Cenovnik nije pronađen ! "
#. module: product_visible_discount
#: model:ir.module.module,description:product_visible_discount.module_meta_information
@@ -47,9 +47,9 @@ msgid ""
" "
msgstr ""
"\n"
" Ovaj modul dozvoljava proracun popusta na stavke narudžbi na osnovu "
"stavaka faktura na partnerovom cjeniku.\n"
"Zbog toga je dodata nova kućica \"Vidljivi popust\" na formu cenovnika.\n"
" Ovaj modul dozvoljava izračunavanje popusta na stavke narudžbi na osnovu "
"stavaka faktura na partnerovom cenovniku.\n"
"Zbog toga je dodata nova kućica \"Vidljivi popust\" na obrascu cenovnika.\n"
"Primer:\n"
"Za proizvod PC1 i partnera \"Asustek\": ako je prikazana cena=450, a cena "
"izračunata prema Asustekovom cenovniku iznosi 225\n"
@@ -74,7 +74,7 @@ msgstr "Linija Faktura"
#: code:addons/product_visible_discount/product_visible_discount.py:155
#, python-format
msgid "You must first define a pricelist for Customer !"
msgstr "Prvo moras definisati Cenovnik za potrosace !"
msgstr "Definišite prvo cenovnik za Potrošače !"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_product_pricelist
@@ -85,12 +85,12 @@ msgstr "Cenovnik"
#: code:addons/product_visible_discount/product_visible_discount.py:147
#, python-format
msgid "You must first define a pricelist for Supplier !"
msgstr "Prvo moras definisati Cenovnik za Dobavljace !"
msgstr "Definišite prvo cenovnik za Dobavljače !"
#. module: product_visible_discount
#: model:ir.model,name:product_visible_discount.model_sale_order_line
msgid "Sales Order Line"
msgstr ""
msgstr "Redosled narudžbina"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Nevažeći XML za pregled arhitekture"
addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml
+1 -1
View File
@@ -92,7 +92,7 @@
-
!record {model: project.task, id: project_task_getalltimesheetrecords0}:
work_ids:
- date: !eval time.strftime('%Y-06-%d %H:%M:%S')
- date: !eval time.strftime('%Y-07-%d %H:%M:%S')
hours: 10.0
name: Get work calendar of all employees
user_id: res_users_hrmanager0
addons/purchase/i18n/es_EC.po
+39 -21
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-11-23 02:28+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2011-01-31 20:38+0000\n"
"Last-Translator: mariofabian <mcdc1983@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-15 05:09+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: purchase
@@ -23,12 +23,16 @@ msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"El comprador debe aprobar la solicitud de presupuesto antes de enviar al "
"proveedor. La solicitud de presupuesto se convertirá en un pedido de compra "
"confirmado."
#. module: purchase
#: code:addons/purchase/purchase.py:282
#, python-format
msgid "You can not confirm purchase order without Purchase Order Lines."
msgstr ""
"No puede confirmar un pedido de compra sin líneas de pedido de compra"
#. module: purchase
#: field:purchase.order,invoiced:0
@@ -49,11 +53,13 @@ msgid ""
"You have to select a product UOM in the same category than the purchase UOM "
"of the product"
msgstr ""
"Debe seleccionar una UdM del producto de la misma categoría que la UdM de "
"compra del producto"
#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr ""
msgstr "Fecha en el que fue creado este documento."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -67,6 +73,15 @@ msgid ""
"supplier invoices: based on the order, based on the receptions or manual "
"encoding."
msgstr ""
"Puede crear una solicitud de cotización cuando se desea comprar productos a "
"un proveedor, pero la compra no está confirmada todavía. Utilice también "
"este menú para ver las solicitudes de cotización creadas automáticamente "
"basado en sus reglas de logística (stock mínimo, objetivo a medio plazo, "
"etc.) Puede convertir la solicitud de pedido en una orden de compra una vez "
"que la orden se confirma. Si utiliza la interfaz extendida (de las "
"preferencias del usuario), puede seleccionar la forma de controlar sus "
"facturas de proveedores: basado en el orden, basado en las recepciones o "
"manualmente."
#. module: purchase
#: selection:purchase.order,invoice_method:0
@@ -76,7 +91,7 @@ msgstr "Desde inventario"
#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr ""
msgstr "No Facturado"
#. module: purchase
#: field:purchase.order,dest_address_id:0
@@ -101,7 +116,7 @@ msgstr "Proveedor"
#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices ?"
msgstr ""
msgstr "¿Desea generar las facturas de proveedor?"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -110,35 +125,38 @@ msgid ""
"products, etc. For each purchase order, you can track the products received, "
"and control the supplier invoices."
msgstr ""
"Utilice este menú para buscar sus órdenes de compra por: referencia, "
"proveedor, producto, etc Para cada orden de compra, usted puede rastrear los "
"productos recibidos, y el control de las facturas de proveedores."
#. module: purchase
#: code:addons/purchase/purchase.py:722
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr ""
msgstr "El proveedor seleccionado sólo vende este producto por %s"
#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:156
#, python-format
msgid "Supplier Invoices"
msgstr ""
msgstr "Facturas de Proveedor"
#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""
msgstr "¡La referencia del pedido debe ser única!"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr ""
msgstr "Desde inventario"
#. module: purchase
#: code:addons/purchase/purchase.py:649
#, python-format
msgid "No Pricelist !"
msgstr ""
msgstr "¡No tarifa!"
#. module: purchase
#: field:purchase.order.line,product_qty:0
@@ -150,7 +168,7 @@ msgstr "Cantidad"
#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr ""
msgstr "Seleccione una orden de venta abierta"
#. module: purchase
#: field:purchase.order,company_id:0
@@ -158,14 +176,14 @@ msgstr ""
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr ""
msgstr "Compra mensual por categoría"
#. module: purchase
#: view:purchase.order:0
@@ -186,7 +204,7 @@ msgstr "Tarifa de compra por defecto"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_current_purchases
msgid "Current purchases"
msgstr ""
msgstr "Compras actuales"
#. module: purchase
#: help:purchase.order,dest_address_id:0
@@ -225,18 +243,18 @@ msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking"
msgstr ""
msgstr "Movimientos parciales"
#. module: purchase
#: code:addons/purchase/purchase.py:286
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr ""
msgstr "Pedido de compra '%s' está confirmado."
#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Aprovar compra"
msgstr "Aprobar Compra"
#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
@@ -249,7 +267,7 @@ msgstr "Aprobado"
#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr ""
msgstr "Referencia UOM"
#. module: purchase
#: view:purchase.order:0
@@ -259,12 +277,12 @@ msgstr "Origen"
#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference UoM"
msgstr ""
msgstr "Referencia UdM"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Purchases"
msgstr ""
msgstr "Compras"
#. module: purchase
#: view:purchase.order:0
addons/purchase/i18n/hu.po
+4 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-26 08:49+0000\n"
"PO-Revision-Date: 2011-01-31 18:19+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:35+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: purchase
@@ -363,7 +363,7 @@ msgstr ""
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Törölt"
msgstr "Érvénytelenített"
#. module: purchase
#: code:addons/purchase/purchase.py:305
@@ -1166,8 +1166,7 @@ msgstr "Kiterjesztett szűrők…"
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Nem határoztak meg elábé/közvetlen önktg számlát erre a termékre: \"%s\" "
"(kód:%d)"
"\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"
#. module: purchase
#: code:addons/purchase/purchase.py:408
addons/purchase_analytic_plans/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: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2011-01-25 13:45+0000\n"
"PO-Revision-Date: 2011-02-01 18:03+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:37+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: purchase_analytic_plans
@@ -29,7 +29,7 @@ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
#. module: purchase_analytic_plans
#: field:purchase.order.line,analytics_id:0
msgid "Analytic Distribution"
msgstr "Felosztás"
msgstr "Analitikus felosztás"
#. module: purchase_analytic_plans
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
@@ -39,7 +39,7 @@ msgstr "Szállítói megrendelés"
#. module: purchase_analytic_plans
#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
msgid "Purchase Analytic Distribution Management"
msgstr "Beszerzés költségfelosztás kezelés"
msgstr "Beszerzés analitikus felosztás kezelés"
#. module: purchase_analytic_plans
#: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
@@ -49,7 +49,7 @@ msgid ""
" "
msgstr ""
"\n"
" A költségfelosztás és a szállítói megrendelések kezelésére szolgáló "
" Az analitikus felosztás és a szállítói megrendelések kezelésére szolgáló "
"alapmodul.\n"
" "
addons/purchase_requisition/i18n/hu.po
+12 -6
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-25 17:00+0000\n"
"PO-Revision-Date: 2011-01-31 20:01+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:40+0000\n"
"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: purchase_requisition
@@ -117,6 +117,8 @@ msgid ""
"Check this box so that requisitions generates purchase requisitions instead "
"of directly requests for quotations."
msgstr ""
"Jelölje be ezt a négyzetet, hogy az igények közvetlen ajánlatkérések helyett "
"beszerzési igényeket állítsanak elő."
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -184,6 +186,10 @@ msgid ""
"negotiation, once you have reviewed all the supplier's offers, you can "
"validate some and cancel others."
msgstr ""
"A beszerzési igény az ajánlatkérés előtti lépés. A beszerzési igényben "
"rögzítheti a beszerzendő termékeket és elkészítheti a szállítói "
"ajánlatkéréseket. Miután minden szállítói ajánlatot áttekintett, egyeseket "
"jóváhagyhat, másokat törölhet."
#. module: purchase_requisition
#: field:purchase.requisition.line,product_qty:0
@@ -199,7 +205,7 @@ msgstr "Beszerzési igények"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "End Date"
msgstr "Befejezés dátuma"
msgstr "Záró dátum"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -288,7 +294,7 @@ msgstr "["
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
msgid "Purchase Requisition Partner"
msgstr ""
msgstr "Beszerzési igény partner"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -303,7 +309,7 @@ msgstr "Árajánlat részletei"
#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr ""
msgstr "Beszerzés igény alapján"
#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
@@ -315,7 +321,7 @@ msgstr "Szállítói megrendelések"
#: view:purchase.requisition:0
#: field:purchase.requisition,origin:0
msgid "Origin"
msgstr "Származás"
msgstr "Forrás"
#. module: purchase_requisition
#: view:purchase.requisition:0
addons/report_intrastat/i18n/hu.po
+16 -12
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-25 15:59+0000\n"
"PO-Revision-Date: 2011-02-01 22:58+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: report_intrastat
@@ -29,7 +29,7 @@ msgstr "Június"
#. module: report_intrastat
#: sql_constraint:res.country:0
msgid "The code of the country must be unique !"
msgstr "Az ország kódjának egyedinek kell lennie!"
msgstr "Az országkódnak egyedinek kell lennie!"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
@@ -113,7 +113,7 @@ msgstr "Számla kelte"
#. module: report_intrastat
#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
msgid "Intrastat Reporting - Reporting"
msgstr ""
msgstr "Intrastat jelentés"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
@@ -151,7 +151,7 @@ msgstr "Július"
#: field:report.intrastat,intrastat_id:0
#: view:report.intrastat.code:0
msgid "Intrastat code"
msgstr "intrastat kód"
msgstr "Intrastat kód"
#. module: report_intrastat
#: view:report.intrastat:0
@@ -196,6 +196,10 @@ msgid ""
" This module gives the details of the goods traded between the countries "
"of European Union "
msgstr ""
"\n"
" Ez a modul az Intrastat jelentéssel bővíti a rendszert.\n"
" A modul az Európai Unió országai közötti áruforgalom részletezését adja "
"meg. "
#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_res_country
@@ -230,7 +234,7 @@ msgstr "Összeg"
#. module: report_intrastat
#: view:report.intrastat:0
msgid "Intrastat Data"
msgstr "Intrastat adat"
msgstr "Intrastat adatok"
#. module: report_intrastat
#: field:report.intrastat,value:0
@@ -242,7 +246,7 @@ msgstr "Érték"
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
msgid "Intrastat"
msgstr ""
msgstr "Intrastat"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
@@ -252,7 +256,7 @@ msgstr "Számlatervezet"
#. module: report_intrastat
#: field:report.intrastat,supply_units:0
msgid "Supply Units"
msgstr "Ellátási egység"
msgstr "Ellátási egységek"
#. module: report_intrastat
#: selection:report.intrastat,month:0
@@ -293,7 +297,7 @@ msgstr "Terméksablon"
#. module: report_intrastat
#: field:res.country,intrastat:0
msgid "Intrastat member"
msgstr ""
msgstr "Intrastat tag"
#. module: report_intrastat
#: selection:report.intrastat,month:0
@@ -303,7 +307,7 @@ msgstr "December"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Tax"
msgstr "ÁFA"
msgstr "Adó"
#. module: report_intrastat
#: field:report.intrastat,code:0
@@ -348,11 +352,11 @@ msgstr "Összesen (adók nélkül):"
#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Price"
msgstr "Ár"
msgstr "Érték"
#. module: report_intrastat
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
#: field:report.intrastat.code,name:0
msgid "Intrastat Code"
msgstr "intrastat kód"
msgstr "Intrastat kód"
addons/sale/i18n/hu.po
+65 -14
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-26 12:38+0000\n"
"PO-Revision-Date: 2011-02-01 17:37+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:36+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: sale
@@ -62,7 +62,7 @@ msgstr "Rendelés törlése"
#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sales Order Logistics"
msgstr ""
msgstr "Vevői megrendelés logisztika beállítása"
#. module: sale
#: code:addons/sale/sale.py:603
@@ -111,6 +111,10 @@ msgid ""
"sales orders partially, by lines of sales order. You do not need this list "
"if you invoice from the delivery orders or if you invoice sales totally."
msgstr ""
"Ez a menüpont a kiszámlázandó vevői megrendelés sorokat listázza. A "
"megrendeléseket részlegesen, soronként is számlázhatja. Nincs szükség erre a "
"listára, ha szállítólevél alapján számláz, vagy ha teljesen kiszámlázza az "
"értékesítéseket."
#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
@@ -139,6 +143,13 @@ msgid ""
"configuration of the sales order, a draft invoice will be generated so that "
"you just have to confirm it when you want to bill your customer."
msgstr ""
"Ez a menüpont az árajánlatok és a vevői megrendelések kezelését segíti. A "
"rendszer felajánlja, hogy az árajánlat készítésével kezdjen. Miután "
"megerősítésre került, az árajánlat vevői megrendeléssé alakul át. A rendszer "
"többféle terméktípust képes kezelni, így a vevői megrendelés elindíthat "
"feladatokat, kiszedéseket, termelési utasításokat, beszerzéseket, stb. A "
"vevői megrendelés beállításai alapján egy számlatervezet jön létre, amelyet "
"csak jóvá kell hagynia, amikor számlázni akar a vevőnek."
#. module: sale
#: help:sale.order,invoice_quantity:0
@@ -307,6 +318,17 @@ msgid ""
" - The 'Invoice From The Picking' choice is used to create an invoice "
"during the picking process."
msgstr ""
"A számlázási mód szolgál a számlázás és az árukiadás összehangolására.\n"
" - 'Árukiadás előtti fizetés' választása esetén először a számla készül el, "
"majd a számla kifizetése után a kiszedési utasítás jön létre.\n"
" - 'Árukiadás és kézi számla' esetén a kiszedési utasítás azonnal elkészül "
"és a rendszer várja, hogy a felhasználó nyomja meg a Számla készítése "
"gombot, hogy létrejöjjön a számlatervezet.\n"
" - 'Számla megrendelés alapján árukiadás után' beállítása esetén a "
"számlatervezet a vevői megrendelés alapján készül el, miután a kiszedés "
"befejeződött.\n"
" - 'Számla szállítólevél alapján' választása esetén a számla a kiszedés "
"befejezése után készül el."
#. module: sale
#: code:addons/sale/sale.py:939
@@ -376,7 +398,7 @@ msgstr "Az aktuális vevői megrendelésre vonatkozó árlista."
#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr ""
msgstr "Csak szállítólevél"
#. module: sale
#: report:sale.order:0
@@ -483,12 +505,12 @@ msgstr ""
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Számlázott"
msgstr "Számlázva"
#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr ""
msgstr "Szállítólevél"
#. module: sale
#: field:sale.order,date_confirm:0
@@ -646,7 +668,7 @@ msgstr "Árlista"
#: view:sale.report:0
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr ""
msgstr "Mennyiség"
#. module: sale
#: view:sale.order:0
@@ -776,6 +798,28 @@ msgid ""
" * Graph of cases of the month\n"
" "
msgstr ""
"\n"
" Árajánlatok és vevői megrendelések kezelésére szolgáló alapmodul.\n"
"\n"
" * Munkafolyamat jóváhagyási lépésekkel:\n"
" - árajánlat - > vevői megrendelés - > számla\n"
" * Számlázási módok:\n"
" - számla megrendelés alapján (árukiadás előtt vagy után)\n"
" - számla szállítólevél alapján\n"
" - számla munkaidő-kimutatás alapján\n"
" - előlegszámla\n"
" * Partner preferenciák (szállítási, számlázási, incoterms, stb.)\n"
" * Termék készletek és árak\n"
" * Szállítási módok:\n"
" - egyszerre, többcsomagos\n"
" - szállítási költségek\n"
" * Vezérlőpult az üzletkötők számára, amely az alábbiakat tartalmazza:\n"
" - nyitott árajánlatok\n"
" - a hónap 10 legjobb értékesítése\n"
" - esetstatisztika\n"
" - termékenkénti értékesítési grafikon\n"
" - havi esetgrafikon\n"
" "
#. module: sale
#: model:ir.model,name:sale.model_sale_shop
@@ -1056,7 +1100,7 @@ msgstr "Jóváhagyás"
#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Rendelés megerősítése"
msgstr "Megrendelés megerősítése"
#. module: sale
#: model:process.transition,name:sale.process_transition_saleprocurement0
@@ -1165,7 +1209,7 @@ msgstr "Árukiadás és kézi számla"
#: code:addons/sale/sale.py:1051
#, python-format
msgid "Picking Information !"
msgstr ""
msgstr "Kiszedési információ"
#. module: sale
#: view:sale.report:0
@@ -1211,7 +1255,7 @@ msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr ""
msgstr "Régi árajánlatok"
#. module: sale
#: field:sale.order,invoiced:0
@@ -1244,6 +1288,9 @@ msgid ""
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
"if the shipping policy is 'Payment before Delivery'."
msgstr ""
"Az üzletkötő manuálisan készíti a számlát, ha a vevői megrendelés számlázási "
"módja 'árukiadás és kézi számla'. A számla automatikusan elkészül, ha a "
"számlázási mód 'árukiadás előtti fizetés'."
#. module: sale
#: help:sale.config.picking_policy,order_policy:0
@@ -1441,6 +1488,8 @@ msgid ""
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
"The real stock is %.2f %s. (without reservations)"
msgstr ""
"A tervezett eladási mennyiség %.2f %s, de csak %.2f %s áll rendelkezésre!\n"
"A valós készlet %.2f %s (foglalások nélkül)."
#. module: sale
#: view:sale.order:0
@@ -1811,7 +1860,7 @@ msgstr "Csomagok"
#: field:sale.config.picking_policy,progress:0
#: field:sale.installer,progress:0
msgid "Configuration Progress"
msgstr "Folyamat beállítása"
msgstr "Beállítás előrehaladása"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
@@ -2020,6 +2069,8 @@ msgid ""
"Allows you to group and invoice your delivery orders according to different "
"invoicing types: daily, weekly, etc."
msgstr ""
"Lehetővé teszi a szállítólevelek összevonását és számlázását a különböző "
"számlázási típusok alapján: napi, heti, stb."
#. module: sale
#: selection:sale.report,month:0
@@ -2072,8 +2123,8 @@ msgstr ""
"Ön ellenőrizheti az értékesítési forgalmat és különböző kritériumok "
"(üzletkötő, partner, termék, stb) szerint csoportosíthatja. Használja ezt a "
"kimutatást, hogy információt kapjon a még nem számlázott értékesítésekről. "
"Ha Ön a forgalmat akarja elemezni, akkor a könyvelés modulban található "
"számla elemzés kimutatást kell használnia."
"Ha a forgalmat akarja elemezni, akkor a pénzügy-számvitel modulban található "
"számlaelemzés kimutatást kell használnia."
#. module: sale
#: report:sale.order:0
@@ -2084,7 +2135,7 @@ msgstr "Árajánlat száma"
#: field:sale.order,picked_rate:0
#: view:sale.report:0
msgid "Picked"
msgstr ""
msgstr "Kiszedve"
#. module: sale
#: view:sale.report:0
addons/sale/i18n/ro.po
+4 -4
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-19 18:36+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"PO-Revision-Date: 2011-02-01 05:22+0000\n"
"Last-Translator: Cristi Harjoi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: sale
@@ -879,7 +879,7 @@ msgstr ""
#. module: sale
#: report:sale.order:0
msgid "Your Reference"
msgstr "Referinţa ta"
msgstr "Referinţa dvs."
#. module: sale
#: help:sale.order,partner_order_id:0
addons/sale/sale.py
+18 -14
View File
@@ -92,10 +92,11 @@ class sale_order(osv.osv):
if not ids:
return {}
res = {}
tmp = {}
for id in ids:
res[id] = [0.0, 0.0]
tmp[id] = {'picked': 0.0, 'total': 0.0}
cr.execute('''SELECT
p.sale_id, sum(m.product_qty), mp.state as mp_state
p.sale_id as sale_order_id, sum(m.product_qty) as nbr, mp.state as procurement_state, m.state as move_state, p.type as picking_type
FROM
stock_move m
LEFT JOIN
@@ -103,23 +104,26 @@ class sale_order(osv.osv):
LEFT JOIN
procurement_order mp on (mp.move_id=m.id)
WHERE
p.sale_id IN %s GROUP BY mp.state, p.sale_id''', (tuple(ids),))
for oid, nbr, mp_state in cr.fetchall():
if mp_state == 'cancel':
p.sale_id IN %s GROUP BY m.state, mp.state, p.sale_id, p.type''', (tuple(ids),))
for item in cr.dictfetchall():
if item['move_state'] == 'cancel':
continue
if mp_state == 'done':
res[oid][0] += nbr or 0.0
res[oid][1] += nbr or 0.0
if item['picking_type'] == 'in':#this is a returned picking
tmp[item['sale_order_id']]['total'] -= item['nbr'] or 0.0 # Deducting the return picking qty
if item['procurement_state'] == 'done' or item['move_state'] == 'done':
tmp[item['sale_order_id']]['picked'] -= item['nbr'] or 0.0
else:
res[oid][1] += nbr or 0.0
for r in res:
if not res[r][1]:
res[r] = 0.0
else:
res[r] = 100.0 * res[r][0] / res[r][1]
tmp[item['sale_order_id']]['total'] += item['nbr'] or 0.0
if item['procurement_state'] == 'done' or item['move_state'] == 'done':
tmp[item['sale_order_id']]['picked'] += item['nbr'] or 0.0
for order in self.browse(cr, uid, ids, context=context):
if order.shipped:
res[order.id] = 100.0
else:
res[order.id] = tmp[order.id]['total'] and (100.0 * tmp[order.id]['picked'] / tmp[order.id]['total']) or 0.0
return res
def _invoiced_rate(self, cursor, user, ids, name, arg, context=None):
addons/sale_analytic_plans/i18n/hu.po
+8 -4
View File
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
"PO-Revision-Date: 2011-01-25 22:57+0000\n"
"PO-Revision-Date: 2011-02-01 17:51+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: sale_analytic_plans
#: field:sale.order.line,analytics_id:0
msgid "Analytic Distribution"
msgstr "Felosztás"
msgstr "Analitikus felosztás"
#. module: sale_analytic_plans
#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
msgid "Sales Analytic Distribution Management"
msgstr ""
msgstr "Értékesítés analitikus felosztás kezelés"
#. module: sale_analytic_plans
#: model:ir.module.module,description:sale_analytic_plans.module_meta_information
@@ -33,6 +33,10 @@ msgid ""
" The base module to manage analytic distribution and sales orders.\n"
" "
msgstr ""
"\n"
" Az analitikus felosztás és a vevői megrendelések kezelésére szolgáló "
"alapmodul.\n"
" "
#. module: sale_analytic_plans
#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
addons/sale_crm/i18n/hu.po
+10 -9
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-26 12:05+0000\n"
"PO-Revision-Date: 2011-02-01 18:33+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:35+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: sale_crm
@@ -24,13 +24,13 @@ msgstr "Vevő"
#. module: sale_crm
#: view:crm.make.sale:0
msgid "Convert to Quotation"
msgstr ""
msgstr "Átalakítás árajánlattá"
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:108
#, python-format
msgid "is converted to Quotation."
msgstr ""
msgstr "átalakítva árajánlattá."
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:89
@@ -81,6 +81,7 @@ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
msgid ""
"Check this to close the opportunity after having created the sale order."
msgstr ""
"Jelölje be, hogy lezárja a lehetőséget, miután a vevői megrendelés elkészült."
#. module: sale_crm
#: view:crm.lead:0
@@ -97,7 +98,7 @@ msgstr "Havi forgalom"
#: code:addons/sale_crm/wizard/crm_make_sale.py:110
#, python-format
msgid "Converted to Sales Quotation(id: %s)."
msgstr ""
msgstr "Átalakítva árajánlattá (kód: %s)."
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:108
@@ -114,7 +115,7 @@ msgstr "Lehetőség: %s"
#. module: sale_crm
#: model:ir.module.module,shortdesc:sale_crm.module_meta_information
msgid "Creates Sales order from Opportunity"
msgstr ""
msgstr "Lehetőségből vevői megrendelés készítése"
#. module: sale_crm
#: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
@@ -139,7 +140,7 @@ msgstr "Árajánlataim"
#. module: sale_crm
#: field:crm.make.sale,close:0
msgid "Close Opportunity"
msgstr ""
msgstr "Lehetőség lezárása"
#. module: sale_crm
#: view:sale.order:0
@@ -150,12 +151,12 @@ msgstr "Értékesítési csapat"
#. module: sale_crm
#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
msgid "Make Quotation"
msgstr ""
msgstr "Árajánlat készítése"
#. module: sale_crm
#: view:crm.make.sale:0
msgid "Cancel"
msgstr ""
msgstr "Mégsem"
#. module: sale_crm
#: model:ir.model,name:sale_crm.model_sale_order
addons/sale_journal/i18n/hu.po
+33 -2
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: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-26 00:52+0000\n"
"PO-Revision-Date: 2011-02-01 21:02+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:36+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: sale_journal
@@ -85,6 +85,33 @@ msgid ""
" Some statistics by journals are provided.\n"
" "
msgstr ""
"\n"
" Az értékesítési napló modul lehetővé teszi az értékesítések és a "
"szállítások\n"
" (kiszedési listák) különböző naplók közötti osztályozását.\n"
" Ez a modul nagyon hasznos nagyobb vállalatok számára, amelyek osztályok\n"
" szerint épülnek fel.\n"
"\n"
" Különböző célokra használhatják a naplót, például:\n"
" * különböző osztályok értékesítésének elkülönítésére\n"
" * kamionos vagy UPS által végzett szállítások szétválasztására\n"
"\n"
" A naplónak felelőse van, és a napló különböző állapotokban lehet:\n"
" * tervezet, nyitott, törölt, kész.\n"
"\n"
" A naplókon kötegelt műveleteket lehet végrehajtani, pl. minden "
"értékesítés\n"
" egyszerre történő jóváhagyása, kiszedések jóváhagyása vagy számlázása, "
"stb.\n"
"\n"
" A modul támogatja a kötegelt számlázást is, amely partnerekre vagy "
"vevői\n"
" megrendelésekre állítható be, pl.:\n"
" * napi számlázás\n"
" * havi számlázás, stb\n"
"\n"
" A naplókról néhány statisztikát is elérhetővé tesz a modul.\n"
" "
#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
@@ -108,6 +135,10 @@ msgid ""
"can create a specific invoicing journal to group your invoicing according to "
"your customer's needs: daily, each Wednesday, monthly, etc."
msgstr ""
"A számlatípusok partnerek, vevői megrendelések és szállítólevek esetében "
"használhatóak. Létrehozhat egy speciális számlázási naplót, hogy a vevő "
"igényeinek megfelelően csoportosítsa a számlázását: napi, minden szerdán, "
"havi, stb."
#. module: sale_journal
#: field:sale_journal.invoice.type,invoicing_method:0
addons/sale_layout/i18n/hu.po
+26 -16
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-26 00:55+0000\n"
"PO-Revision-Date: 2011-02-01 21:21+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
msgid "Sub Total"
msgstr ""
msgstr "Részösszesen"
#. module: sale_layout
#: model:ir.module.module,description:sale_layout.module_meta_information
@@ -34,11 +34,21 @@ msgid ""
"\n"
" "
msgstr ""
"\n"
" Ez a modul néhány eszközt biztosít a vevői megrendelések elrendezésének "
"javítására.\n"
"\n"
" Megadja a lehetőséget az alábbiakra:\n"
" * vevői megrendelés sorainak sorba rendezése \n"
" * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n"
" * vízszintes vonalak húzása és oldaltörések berakása\n"
"\n"
" "
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
msgid "Title"
msgstr ""
msgstr "Megnevezés"
#. module: sale_layout
#: report:sale.order.layout:0
@@ -73,7 +83,7 @@ msgstr "Eng. (%)"
#. module: sale_layout
#: field:sale.order.line,layout_type:0
msgid "Layout Type"
msgstr ""
msgstr "Elrendezés típusa"
#. module: sale_layout
#: view:sale.order:0
@@ -98,17 +108,17 @@ msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Description"
msgstr ""
msgstr "Megnevezés"
#. module: sale_layout
#: view:sale.order:0
msgid "Manual Description"
msgstr ""
msgstr "Kézi leírás"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Our Salesman"
msgstr ""
msgstr "Üzletkötőnk"
#. module: sale_layout
#: view:sale.order:0
@@ -148,12 +158,12 @@ msgstr ""
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Invoice address :"
msgstr ""
msgstr "Számlázási cím :"
#. module: sale_layout
#: model:ir.module.module,shortdesc:sale_layout.module_meta_information
msgid "Sale Order Layout"
msgstr ""
msgstr "Vevői megrendelés elrendezés"
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
@@ -173,12 +183,12 @@ msgstr "Megrendelés dátuma"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Shipping address :"
msgstr ""
msgstr "Szállítási cím :"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Taxes"
msgstr ""
msgstr "Adók"
#. module: sale_layout
#: report:sale.order.layout:0
@@ -218,7 +228,7 @@ msgstr "Elválasztó vonal"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Your Reference"
msgstr ""
msgstr "Vevő hivatkozása"
#. module: sale_layout
#: report:sale.order.layout:0
@@ -248,7 +258,7 @@ msgstr "Vevői megrendelés sorok"
#. module: sale_layout
#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
msgid "Order with Layout"
msgstr ""
msgstr "Megrendelés elrendezéssel"
#. module: sale_layout
#: view:sale.order:0
@@ -258,7 +268,7 @@ msgstr "Extra információ"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Taxes :"
msgstr ""
msgstr "Adók :"
#. module: sale_layout
#: report:sale.order.layout:0
@@ -278,7 +288,7 @@ msgstr "Megrendelés sor"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Price"
msgstr ""
msgstr "Érték"
#. module: sale_layout
#: model:ir.model,name:sale_layout.model_sale_order_line
addons/sale_layout/i18n/ro.po
+5 -5
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-24 18:48+0000\n"
"Last-Translator: Mihai Boiciuc <Unknown>\n"
"PO-Revision-Date: 2011-02-01 05:18+0000\n"
"Last-Translator: Cristi Harjoi <Unknown>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: sale_layout
@@ -59,12 +59,12 @@ msgstr "Preţ unitar"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Order N°"
msgstr "Nr Comandă"
msgstr "Număr comandă"
#. module: sale_layout
#: field:sale.order,abstract_line_ids:0
msgid "Order Lines"
msgstr "Linii Comanda"
msgstr "Poziţii comandă"
#. module: sale_layout
#: report:sale.order.layout:0
addons/sale_margin/i18n/hu.po
+16 -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 11:16+0000\n"
"PO-Revision-Date: 2011-01-26 13:51+0000\n"
"PO-Revision-Date: 2011-02-01 22:09+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: sale_margin
@@ -61,6 +61,12 @@ msgid ""
"Unit Price and Cost Price\n"
" "
msgstr ""
" \n"
" Ez a modul a vevői megrendeléshez hozzáadja az árrés mezőt, amely az "
"egységár és a bekerülési\n"
" érték közötti különbözet és a mennyiség szorzatának kiszámításával "
"megadja a jövedelmezőséget.\n"
" "
#. module: sale_margin
#: view:report.account.invoice.product:0
@@ -84,8 +90,8 @@ msgid ""
"It gives profitability by calculating the difference between the Unit Price "
"and Cost Price."
msgstr ""
"Az egységár és a bekerülési érték közötti különbözet kiszámításával megadja "
"az árrést."
"Az egységár és a bekerülési érték közötti különbözet és a mennyiség "
"szorzatának kiszámításával megadja a jövedelmezőséget."
#. module: sale_margin
#: field:report.account.invoice.product,type:0
@@ -293,6 +299,9 @@ msgid ""
"system. You can sort and group your results by specific selection criteria "
"to quickly find what you are looking for."
msgstr ""
"Ez a kimutatás áttekintést nyújt a rendszer által előállított minden "
"számláról. Speciális kiválasztási kritériumok meghatározásával rendezheti és "
"csoportosíthatja a tételeket, hogy gyorsan megtalálja, amit keres."
#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
@@ -302,17 +311,17 @@ msgstr "Számlakimutatás"
#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Done"
msgstr "Kész"
msgstr "Rendben"
#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_reoirt
msgid "Invoice"
msgstr "Számla"
msgstr "Invoice"
#. module: sale_margin
#: view:stock.picking:0
msgid "Customer Invoices"
msgstr "Kimenő számlák"
msgstr ""
#. module: sale_margin
#: view:report.account.invoice.product:0
addons/sale_mrp/i18n/hu.po
+4 -4
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-26 13:01+0000\n"
"PO-Revision-Date: 2011-02-01 22:23+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: sale_mrp
#: help:mrp.production,sale_ref:0
msgid "Indicate the Customer Reference from sales order."
msgstr ""
msgstr "A vevői megrendelés vevő hivatkozására utal."
#. module: sale_mrp
#: field:mrp.production,sale_ref:0
@@ -62,4 +62,4 @@ msgstr "Rendelési mennyiség nem lehet negatív vagy nulla !"
#. module: sale_mrp
#: help:mrp.production,sale_name:0
msgid "Indicate the name of sales order."
msgstr ""
msgstr "A vevői megrendelés megnevezésére utal."
addons/stock/i18n/hu.po
+64 -42
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-30 19:56+0000\n"
"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
"PO-Revision-Date: 2011-02-01 10:02+0000\n"
"Last-Translator: Noemi Kormendi <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: stock
@@ -195,7 +195,7 @@ msgstr ""
#. module: stock
#: model:ir.actions.act_window,name:stock.action_partial_move
msgid "Deliver/Receive Products"
msgstr ""
msgstr "Termékek kiadása/átvétele"
#. module: stock
#: code:addons/stock/report/report_stock.py:78
@@ -228,7 +228,7 @@ msgstr "Más hivatkozás vagy sorozatszám"
#: view:stock.picking:0
#: field:stock.picking,origin:0
msgid "Origin"
msgstr "Eredet"
msgstr "Forrás"
#. module: stock
#: view:report.stock.lines.date:0
@@ -252,7 +252,7 @@ msgstr "Hivatkozás"
#: code:addons/stock/stock.py:661
#, python-format
msgid "Products to Process"
msgstr ""
msgstr "Feldolgozandó termékek"
#. module: stock
#: constraint:product.category:0
@@ -315,7 +315,7 @@ msgstr "Bekerülési érték pénzneme"
#: code:addons/stock/wizard/stock_return_picking.py:135
#, python-format
msgid "No invoicing"
msgstr "Nincs számlázva"
msgstr "Nincs számlázás"
#. module: stock
#: model:ir.model,name:stock.model_stock_production_lot
@@ -332,7 +332,7 @@ msgstr "Mértékegység kategóriák"
#. module: stock
#: help:stock.incoterms,code:0
msgid "Code for Incoterms"
msgstr ""
msgstr "Incoterms kód"
#. module: stock
#: field:stock.tracking,move_ids:0
@@ -374,7 +374,7 @@ msgstr "Valós készletérték"
#. module: stock
#: field:report.stock.move,day_diff2:0
msgid "Lag (Days)"
msgstr ""
msgstr "Késedelem (napok)"
#. module: stock
#: model:ir.model,name:stock.model_action_traceability
@@ -543,7 +543,7 @@ msgstr "Csomagolás"
#. module: stock
#: report:stock.picking.list:0
msgid "Order(Origin)"
msgstr "Rendelés (eredeti)"
msgstr "Megrendelés (forrásbizonylat)"
#. module: stock
#: report:lot.stock.overview:0
@@ -608,6 +608,10 @@ msgid ""
"worker/team that should perform the operation. Examples of stock journals "
"may be: quality control, pick lists, packing, etc."
msgstr ""
"A készletnapló rendszer a végrehajtandó művelet típusa vagy a végrehajtó "
"dolgozó/csapat alapján lehetővé teszi minden készletművelet kijelölését egy "
"speciális naplóhoz. Példák a készletnaplókra: minőség-ellenőrzés, kiszedés, "
"csomagolás, stb."
#. module: stock
#: field:stock.location,complete_name:0
@@ -624,7 +628,7 @@ msgstr "Feladott készletek"
#: view:stock.move:0
#: view:stock.picking:0
msgid "Move Information"
msgstr "Mozgási információ"
msgstr "Mozgás információ"
#. module: stock
#: view:report.stock.move:0
@@ -707,7 +711,7 @@ msgstr ""
#. module: stock
#: model:ir.actions.act_window,name:stock.action_partial_picking
msgid "Process Picking"
msgstr "Kiszedési folyamat"
msgstr "Kiszedés feldolgozása"
#. module: stock
#: code:addons/stock/product.py:355
@@ -732,7 +736,7 @@ msgstr ""
#: view:stock.move:0
#: view:stock.picking:0
msgid "Process Now"
msgstr "Dolgozza fel most!"
msgstr "Feldolgozás indítása"
#. module: stock
#: field:stock.location,address_id:0
@@ -753,12 +757,12 @@ msgstr ""
#. module: stock
#: field:stock.warehouse,lot_input_id:0
msgid "Location Input"
msgstr "Beviteli _módok"
msgstr ""
#. module: stock
#: help:stock.picking,date:0
msgid "Date of Order"
msgstr "Rendelés időpontja"
msgstr "Megrendelés időpontja"
#. module: stock
#: selection:product.product,valuation:0
@@ -910,7 +914,7 @@ msgstr ""
#. module: stock
#: model:ir.actions.report.xml,name:stock.report_picking_list
msgid "Packing list"
msgstr "Csomagolási lista"
msgstr "Kiszedési lista"
#. module: stock
#: field:stock.location,stock_virtual:0
@@ -921,7 +925,7 @@ msgstr "Virtuális készlet"
#: selection:report.stock.inventory,location_type:0
#: selection:stock.location,usage:0
msgid "View"
msgstr "Nézet"
msgstr "Gyűjtő"
#. module: stock
#: field:stock.location,parent_left:0
@@ -983,6 +987,21 @@ msgid ""
"%(company_name)s\n"
" "
msgstr ""
"\n"
"Dátum: %(date)s\n"
"\n"
"Tisztelt %(partner_name)s!\n"
"\n"
"Mellékelten megküldjük Önöknek az összes kiegyenlítetlen számlájukról "
"készült fizetési emlékeztetőnket. Tartozásuk végösszege:\n"
"\n"
"%(followup_amount).2f %(company_currency)s\n"
"\n"
"Üdvözlettel,\n"
"\n"
"%(user_signature)s\n"
"%(company_name)s\n"
" "
#. module: stock
#: help:stock.location,usage:0
@@ -1021,7 +1040,7 @@ msgstr "Szerző"
#: code:addons/stock/stock.py:1305
#, python-format
msgid "Delivery Order"
msgstr "Rendelés szállítása"
msgstr "Szállítólevél"
#. module: stock
#: model:ir.model,name:stock.model_stock_move_memory_in
@@ -1042,7 +1061,7 @@ msgstr "Szállító"
#. module: stock
#: field:stock.picking,date_done:0
msgid "Date Done"
msgstr "Dátum kész"
msgstr "Befejezés dátuma"
#. module: stock
#: report:stock.picking.list:0
@@ -1563,7 +1582,7 @@ msgstr ""
#. module: stock
#: field:stock.inventory,move_ids:0
msgid "Created Moves"
msgstr "Mozgás létrehozása"
msgstr "Létrehozott mozgások"
#. module: stock
#: model:stock.location,name:stock.stock_location_14
@@ -1781,7 +1800,7 @@ msgstr "Számla készítése"
#: view:stock.move:0
#: view:stock.picking:0
msgid "Process Later"
msgstr "Későbbi végrehajtás"
msgstr "Későbbi feldolgozás"
#. module: stock
#: help:res.partner,property_stock_supplier:0
@@ -1819,7 +1838,7 @@ msgstr ""
#. module: stock
#: field:report.stock.move,day_diff1:0
msgid "Planned Lead Time (Days)"
msgstr ""
msgstr "Tervezett átfutási idő (napokban)"
#. module: stock
#: field:stock.change.standard.price,new_price:0
@@ -2093,7 +2112,7 @@ msgstr "Frissítés"
#. module: stock
#: view:stock.inventory:0
msgid "Set to Draft"
msgstr "Piszkozat"
msgstr "Beállítás tervezetnek"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2194,7 +2213,7 @@ msgstr "Ár megváltoztatása"
#. module: stock
#: field:stock.picking,move_type:0
msgid "Delivery Method"
msgstr "Szállítási módszer"
msgstr "Szállítási mód"
#. module: stock
#: help:report.stock.move,location_dest_id:0
@@ -2269,11 +2288,11 @@ msgid ""
"current inventory value, and the stock input and stock output account will "
"hold the counterpart moves for incoming and outgoing products."
msgstr ""
"A valós idejű készletkönyvelés alkalmazása esetén a rendszer automatikusan "
"rögzíti a a készletmozgásoknak megfelelő könyvelési tételeket. A termék "
"kategóriára beállított készletszámla mutatja az aktuális készletértéket, a "
"készletnövekedés és készletcsökkenés számla lesz az ellenszámla a bejövő és "
"kimenő termékekre."
"Valós idejű készletkönyvelés alkalmazása esetén a rendszer automatikusan "
"rögzíti a készletmozgásoknak megfelelő könyvelési tételeket. A termék "
"kategóriára beállított készletszámla mutatja az aktuális készletértéket. A "
"készletnövekedés és készletcsökkenés számla lesz a készletszámla "
"ellenszámlája a bevételezési és kiadási készletmozgások esetében."
#. module: stock
#: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2465,7 +2484,7 @@ msgstr ""
#: view:stock.move:0
#, python-format
msgid "Receive Products"
msgstr "Átvett termékek"
msgstr "Termékek átvétele"
#. module: stock
#: code:addons/stock/wizard/stock_partial_move.py:131
@@ -2478,7 +2497,7 @@ msgstr "Termékek szállítása"
#. module: stock
#: view:stock.location.product:0
msgid "View Stock of Products"
msgstr "Termékkészlet nézet"
msgstr "Termékek készletének megtekintése"
#. module: stock
#: view:stock.picking:0
@@ -2494,7 +2513,7 @@ msgstr "Hónap"
#. module: stock
#: help:stock.picking,date_done:0
msgid "Date of Completion"
msgstr ""
msgstr "Befejezés dátuma"
#. module: stock
#: help:stock.production.lot,name:0
@@ -2566,7 +2585,7 @@ msgstr "Valós készlet"
#. module: stock
#: view:stock.fill.inventory:0
msgid "Fill Inventory"
msgstr "Készletfeltöltés"
msgstr "Leltárív kitöltése"
#. module: stock
#: constraint:product.template:0
@@ -2612,7 +2631,7 @@ msgstr "Gyártási tétel száma"
#. module: stock
#: field:stock.move,product_uos_qty:0
msgid "Quantity (UOS)"
msgstr "Mennyiség (mértékegység)"
msgstr "Mennyiség (EE)"
#. module: stock
#: code:addons/stock/stock.py:1647
@@ -2707,7 +2726,7 @@ msgstr "Belső kiszedés"
#. module: stock
#: view:stock.location.product:0
msgid "Open Product"
msgstr ""
msgstr "Termékek listázása"
#. module: stock
#: field:stock.location.product,to_date:0
@@ -2718,7 +2737,7 @@ msgstr "Záró dátum"
#: view:stock.move:0
#: view:stock.picking:0
msgid "Process"
msgstr "Folyamat"
msgstr "Feldolgozás"
#. module: stock
#: field:stock.production.lot.revision,name:0
@@ -2739,6 +2758,9 @@ msgid ""
"filter all resources of the day for the 'From' date and 23:59:59 for the "
"'To' date)"
msgstr ""
"(Az aktuális helyzet listázásához hagyja üresen. Állítsa be az időt a kezdő "
"dátumban 00:00:00-ra és a záró dátumban 23:59:59-re, hogy a nap minden "
"tételét figyelembe vegye.)"
#. module: stock
#: view:product.category:0
@@ -2782,7 +2804,7 @@ msgstr "Számlázandó"
#. module: stock
#: field:stock.inventory,date_done:0
msgid "Date done"
msgstr "Dátum kész"
msgstr "Befejezés dátuma"
#. module: stock
#: code:addons/stock/stock.py:983
@@ -3267,7 +3289,7 @@ msgstr "elkészült."
#: model:ir.ui.menu,name:stock.menu_action_picking_tree
#: view:stock.picking:0
msgid "Delivery Orders"
msgstr "Rendelések szállítása folyamatban"
msgstr "Szállítólevelek"
#. module: stock
#: help:res.partner,property_stock_customer:0
@@ -3345,7 +3367,7 @@ msgstr "A termék bekerülési értéke"
#: view:report.stock.move:0
#: field:report.stock.move,categ_id:0
msgid "Product Category"
msgstr "Termékkategória"
msgstr "Termék kategória"
#. module: stock
#: code:addons/stock/wizard/stock_change_product_qty.py:74
@@ -3416,7 +3438,7 @@ msgstr "Összekapcsolási napló"
#: code:addons/stock/stock.py:729
#, python-format
msgid "Not enough stock, unable to reserve the products."
msgstr "Nincs elég készlet, nem lehet félretenni a terméket."
msgstr "Nincs elég készlet, nem lehet foglalni a termékeket."
#. module: stock
#: model:stock.location,name:stock.stock_location_customers
@@ -3475,7 +3497,7 @@ msgstr ""
#. module: stock
#: field:stock.move,auto_validate:0
msgid "Auto Validate"
msgstr "Automatikus érvényesítés"
msgstr "Automatikus jóváhagyás"
#. module: stock
#: report:stock.picking.list:0
@@ -3681,7 +3703,7 @@ msgstr "Összekapcsolt vállalat"
#. module: stock
#: view:stock.picking:0
msgid "Check Availability"
msgstr "Elérhetőség ellenőrzése"
msgstr "Rendelkezésre állás ellenőrzése"
#. module: stock
#: selection:report.stock.move,month:0
addons/stock/i18n/id.po
+48 -41
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-31 04:52+0000\n"
"PO-Revision-Date: 2011-02-01 04:32+0000\n"
"Last-Translator: moelyana <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:39+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: stock
@@ -42,7 +42,7 @@ msgstr ""
#: view:stock.move:0
#: view:stock.picking:0
msgid "Put in a new pack"
msgstr "Dimasukan dalam kemasan baru"
msgstr "Masukan dalam kemasan baru"
#. module: stock
#: field:stock.move.split.lines,action:0
@@ -52,7 +52,7 @@ msgstr "Tindakan"
#. module: stock
#: view:stock.production.lot:0
msgid "Upstream Traceability"
msgstr ""
msgstr "Penelusuran Ke Hilir"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -3572,11 +3572,13 @@ msgid ""
"Technical field used to record the currency chosen by the user during a "
"picking confirmation (when average price costing method is used)"
msgstr ""
"Teknis field digunakan untuk mencatat mata uang yang dipilih oleh pengguna "
"selama konfirmasi pengambilan (ketika metode harga rata-rata yang digunakan)"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_products_moves
msgid "Products Moves"
msgstr ""
msgstr "Pergerakan Produk"
#. module: stock
#: selection:stock.picking,invoice_state:0
@@ -3591,17 +3593,17 @@ msgstr ""
#. module: stock
#: field:stock.picking,max_date:0
msgid "Max. Expected Date"
msgstr ""
msgstr "Tanggal maksimal yang di harapkan"
#. module: stock
#: field:stock.picking,auto_picking:0
msgid "Auto-Picking"
msgstr ""
msgstr "Pengambilan otomatis"
#. module: stock
#: model:stock.location,name:stock.stock_location_shop1
msgid "Shop 2"
msgstr ""
msgstr "Toko-2"
#. module: stock
#: constraint:res.partner:0
@@ -3631,7 +3633,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
#: report:stock.inventory.move:0
msgid "Stock Inventory"
msgstr ""
msgstr "Stok Persediaan"
#. module: stock
#: help:report.stock.inventory,state:0
@@ -3646,7 +3648,7 @@ msgstr ""
#. module: stock
#: view:board.board:0
msgid "Outgoing Products Delay"
msgstr ""
msgstr "Keterlambatan Produk Barang Keluar"
#. module: stock
#: field:stock.move.split.lines,use_exist:0
@@ -3657,7 +3659,7 @@ msgstr ""
#: code:addons/stock/wizard/stock_return_picking.py:204
#, python-format
msgid "Please specify at least one non-zero quantity!"
msgstr ""
msgstr "Silakan tentukan setidaknya satu non-zero kuantitas!"
#. module: stock
#: help:product.template,property_stock_procurement:0
@@ -3665,28 +3667,30 @@ msgid ""
"For the current product, this stock location will be used, instead of the "
"default one, as the source location for stock moves generated by procurements"
msgstr ""
"Untuk produk saat ini, lokasi stok ini akan digunakan, bukan default, "
"sebagai lokasi sumber untuk stok bergerak yang dihasilkan oleh pengadaan"
#. module: stock
#: code:addons/stock/stock.py:1319
#, python-format
msgid "is ready to process."
msgstr ""
msgstr "Siap untuk di proses"
#. module: stock
#: help:stock.picking,origin:0
msgid "Reference of the document that produced this picking."
msgstr ""
msgstr "Referensi dokumen yang memproduksi pengambilan ini"
#. module: stock
#: field:stock.fill.inventory,set_stock_zero:0
msgid "Set to zero"
msgstr ""
msgstr "Diset ke nol"
#. module: stock
#: code:addons/stock/wizard/stock_invoice_onshipping.py:85
#, python-format
msgid "None of these picking lists require invoicing."
msgstr ""
msgstr "Tak satu pun dari daftar pengambilan ini membutuhkan faktur."
#. module: stock
#: selection:report.stock.move,month:0
@@ -3699,18 +3703,19 @@ msgstr ""
#, python-format
msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
msgstr ""
"Tidak ada jurnal didefinisikan dalam kategori produk: \"% s\" (id:% d)"
#. module: stock
#: code:addons/stock/product.py:379
#, python-format
msgid "Unplanned Qty"
msgstr ""
msgstr "Qty Tidak direncanakan"
#. module: stock
#: code:addons/stock/stock.py:1318
#, python-format
msgid "is scheduled"
msgstr ""
msgstr "terjadwalkan"
#. module: stock
#: field:stock.location,chained_company_id:0
@@ -3720,7 +3725,7 @@ msgstr ""
#. module: stock
#: view:stock.picking:0
msgid "Check Availability"
msgstr ""
msgstr "Cek Ketersediaan"
#. module: stock
#: selection:report.stock.move,month:0
@@ -3742,7 +3747,7 @@ msgstr ""
#. module: stock
#: field:stock.move,move_history_ids2:0
msgid "Move History (parent moves)"
msgstr ""
msgstr "Riwayat Perpindahan"
#. module: stock
#: code:addons/stock/product.py:361
@@ -3767,7 +3772,7 @@ msgstr ""
#. module: stock
#: view:stock.change.product.qty:0
msgid "Select Quantity"
msgstr ""
msgstr "Pilih kwantitas"
#. module: stock
#: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3789,7 +3794,7 @@ msgstr ""
#: view:stock.production.lot:0
#: field:stock.production.lot,name:0
msgid "Production Lot"
msgstr ""
msgstr "Lot Produksi"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_traceability
@@ -3798,12 +3803,12 @@ msgstr ""
#: view:stock.production.lot:0
#: view:stock.tracking:0
msgid "Traceability"
msgstr ""
msgstr "Bisa Ditelusuri"
#. module: stock
#: view:stock.picking:0
msgid "To invoice"
msgstr ""
msgstr "Difakturkan"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_location_form
@@ -3837,26 +3842,26 @@ msgstr ""
#: field:stock.partial.picking,product_moves_in:0
#: field:stock.partial.picking,product_moves_out:0
msgid "Moves"
msgstr ""
msgstr "Berpindah"
#. module: stock
#: view:report.stock.move:0
#: field:report.stock.move,location_dest_id:0
#: field:stock.picking,location_dest_id:0
msgid "Dest. Location"
msgstr ""
msgstr "Lokasi Tujuan"
#. module: stock
#: help:stock.move,product_packaging:0
msgid ""
"It specifies attributes of packaging like type, quantity of packaging,etc."
msgstr ""
msgstr "Ini menentukan atribut kemasan seperti jenis, jumlah kemasan, dll"
#. module: stock
#: code:addons/stock/stock.py:2348
#, python-format
msgid "quantity."
msgstr ""
msgstr "Kuwantitas"
#. module: stock
#: constraint:stock.move:0
@@ -3887,11 +3892,13 @@ msgid ""
"There are no products to return (only lines in Done state and not fully "
"returned yet can be returned)!"
msgstr ""
"Tidak ada produk yang kembali ( hanya daftar dengan status Selesai dan "
"belum sepenuhnya kembali belum bisa dikembalikan)!"
#. module: stock
#: model:ir.model,name:stock.model_stock_move_split
msgid "Split in Production lots"
msgstr ""
msgstr "Dipecah dalam lot produksi"
#. module: stock
#: view:report.stock.inventory:0
@@ -3903,7 +3910,7 @@ msgstr ""
#: view:stock.production.lot.revision:0
#: field:stock.production.lot.revision,description:0
msgid "Description"
msgstr ""
msgstr "Keterangan"
#. module: stock
#: selection:report.stock.move,month:0
@@ -3927,26 +3934,26 @@ msgstr ""
#. module: stock
#: view:stock.tracking:0
msgid "Upstream traceability"
msgstr ""
msgstr "Penelusuran ke arah Hulu"
#. module: stock
#: model:ir.actions.report.xml,name:stock.report_location_overview_all
#: report:lot.stock.overview_all:0
msgid "Location Content"
msgstr ""
msgstr "Lokasi konten"
#. module: stock
#: code:addons/stock/product.py:385
#, python-format
msgid "Produced Qty"
msgstr ""
msgstr "Produksi Qty"
#. module: stock
#: field:product.category,property_stock_account_output_categ:0
#: field:product.template,property_stock_account_output:0
#: field:stock.change.standard.price,stock_account_output:0
msgid "Stock Output Account"
msgstr ""
msgstr "Akun Stok Kluar"
#. module: stock
#: field:stock.location,chained_location_type:0
@@ -3956,7 +3963,7 @@ msgstr ""
#. module: stock
#: model:ir.model,name:stock.model_stock_report_prodlots
msgid "Stock report by production lots"
msgstr ""
msgstr "Laporan Stok Berdasarkan Lot Produksi"
#. module: stock
#: view:stock.location:0
@@ -3973,13 +3980,13 @@ msgstr ""
#. module: stock
#: view:stock.production.lot:0
msgid "Production Lot Identification"
msgstr ""
msgstr "Identifikasi Lot Produksi"
#. module: stock
#: field:stock.location,scrap_location:0
#: view:stock.move.scrap:0
msgid "Scrap Location"
msgstr ""
msgstr "Lokasi Barang Rusak"
#. module: stock
#: selection:report.stock.move,month:0
@@ -3995,7 +4002,7 @@ msgstr ""
#. module: stock
#: field:stock.invoice.onshipping,invoice_date:0
msgid "Invoiced date"
msgstr ""
msgstr "Tanggal Faktur"
#. module: stock
#: code:addons/stock/stock.py:729
@@ -4016,7 +4023,7 @@ msgstr ""
#. module: stock
#: selection:stock.move.split.lines,action:0
msgid "Keep in one lot"
msgstr ""
msgstr "Simpan dalam satu lot"
#. module: stock
#: view:product.product:0
@@ -4026,7 +4033,7 @@ msgstr ""
#. module: stock
#: help:stock.move,move_dest_id:0
msgid "Optional: next stock move when chaining them"
msgstr ""
msgstr "Opsional: berikutnya stok bergerak ketika chaining"
#. module: stock
#: view:report.stock.move:0
@@ -4037,7 +4044,7 @@ msgstr ""
#. module: stock
#: model:stock.location,name:stock.stock_location_locations
msgid "Physical Locations"
msgstr ""
msgstr "Lokasi Fisik"
#. module: stock
#: model:ir.model,name:stock.model_stock_partial_move
@@ -4049,4 +4056,4 @@ msgstr ""
#: help:stock.location,posy:0
#: help:stock.location,posz:0
msgid "Optional localization details, for information purpose only"
msgstr ""
msgstr "Opsional rincian lokalisasi , untuk tujuan informasi saja"
addons/stock/i18n/ro.po
+92 -92
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-24 19:01+0000\n"
"PO-Revision-Date: 2011-02-01 10:40+0000\n"
"Last-Translator: Mihai Boiciuc <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: 2011-01-25 04:54+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: stock
@@ -424,7 +424,7 @@ msgstr ""
#: code:addons/stock/wizard/stock_fill_inventory.py:115
#, python-format
msgid "No product in this location."
msgstr ""
msgstr "Nici un produs in acest amplasament."
#. module: stock
#: field:stock.warehouse,lot_output_id:0
@@ -552,7 +552,7 @@ msgstr ""
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
msgid "Inventory Control"
msgstr ""
msgstr "Control inventar"
#. module: stock
#: view:stock.location:0
@@ -618,12 +618,12 @@ msgstr ""
#. module: stock
#: view:report.stock.move:0
msgid "Outgoing"
msgstr ""
msgstr "Expediere"
#. module: stock
#: selection:report.stock.move,month:0
msgid "August"
msgstr ""
msgstr "August"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_tracking_form
@@ -631,7 +631,7 @@ msgstr ""
#: model:ir.ui.menu,name:stock.menu_action_tracking_form
#: view:stock.tracking:0
msgid "Packs"
msgstr ""
msgstr "Pachete"
#. module: stock
#: constraint:stock.move:0
@@ -641,17 +641,17 @@ msgstr ""
#. module: stock
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr ""
msgstr "Vânzări & Achiziţii"
#. module: stock
#: selection:report.stock.move,month:0
msgid "June"
msgstr ""
msgstr "Iunie"
#. module: stock
#: field:product.template,property_stock_procurement:0
msgid "Procurement Location"
msgstr ""
msgstr "Amplasament aprovizionare"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_production_lot_form
@@ -661,7 +661,7 @@ msgstr ""
#: field:stock.move.split,line_exist_ids:0
#: field:stock.move.split,line_ids:0
msgid "Production Lots"
msgstr ""
msgstr "Loturi de producţie"
#. module: stock
#: report:stock.picking.list:0
@@ -677,7 +677,7 @@ msgstr ""
#. module: stock
#: selection:report.stock.move,month:0
msgid "October"
msgstr ""
msgstr "Octombrie"
#. module: stock
#: model:ir.model,name:stock.model_stock_inventory_line
@@ -755,7 +755,7 @@ msgstr ""
#. module: stock
#: model:stock.location,name:stock.location_procurement
msgid "Procurements"
msgstr ""
msgstr "Aprovizionare"
#. module: stock
#: model:stock.location,name:stock.stock_location_3
@@ -808,7 +808,7 @@ msgstr ""
#. module: stock
#: field:stock.location,child_ids:0
msgid "Contains"
msgstr ""
msgstr "Conține"
#. module: stock
#: view:board.board:0
@@ -825,7 +825,7 @@ msgstr ""
#: report:lot.stock.overview_all:0
#: field:stock.move,price_unit:0
msgid "Unit Price"
msgstr ""
msgstr "Preţ unitar"
#. module: stock
#: model:ir.model,name:stock.model_stock_move_split_lines_exist
@@ -835,7 +835,7 @@ msgstr ""
#. module: stock
#: field:stock.move,date_expected:0
msgid "Scheduled Date"
msgstr ""
msgstr "Dată programată"
#. module: stock
#: view:stock.tracking:0
@@ -845,13 +845,13 @@ msgstr ""
#. module: stock
#: selection:stock.move,priority:0
msgid "Urgent"
msgstr ""
msgstr "Urgent"
#. module: stock
#: view:stock.picking:0
#: report:stock.picking.list:0
msgid "Journal"
msgstr ""
msgstr "Jurnal"
#. module: stock
#: help:stock.picking,location_id:0
@@ -874,7 +874,7 @@ msgstr ""
#. module: stock
#: model:ir.actions.act_window,name:stock.act_stock_product_location_open
msgid "Stock by Location"
msgstr ""
msgstr "Stoc pe amplasamente"
#. module: stock
#: help:stock.move,address_id:0
@@ -902,7 +902,7 @@ msgstr ""
#. module: stock
#: field:stock.location,stock_virtual:0
msgid "Virtual Stock"
msgstr ""
msgstr "Stoc Virtual"
#. module: stock
#: selection:report.stock.inventory,location_type:0
@@ -930,7 +930,7 @@ msgstr ""
#. module: stock
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
msgstr "Eroare: cod EAN invalid"
#. module: stock
#: code:addons/stock/product.py:148
@@ -942,7 +942,7 @@ msgstr ""
#. module: stock
#: field:product.template,property_stock_production:0
msgid "Production Location"
msgstr ""
msgstr "Amplasament de productie"
#. module: stock
#: help:stock.picking,address_id:0
@@ -1001,13 +1001,13 @@ msgstr ""
#. module: stock
#: field:stock.production.lot.revision,author_id:0
msgid "Author"
msgstr ""
msgstr "Autor"
#. module: stock
#: code:addons/stock/stock.py:1305
#, python-format
msgid "Delivery Order"
msgstr ""
msgstr "Comandă de livrare"
#. module: stock
#: model:ir.model,name:stock.model_stock_move_memory_in
@@ -1017,13 +1017,13 @@ msgstr ""
#. module: stock
#: selection:stock.location,chained_auto_packing:0
msgid "Manual Operation"
msgstr ""
msgstr "Operare manuală"
#. module: stock
#: view:stock.location:0
#: view:stock.move:0
msgid "Supplier"
msgstr ""
msgstr "Furnizor"
#. module: stock
#: field:stock.picking,date_done:0
@@ -1038,12 +1038,12 @@ msgstr ""
#. module: stock
#: selection:stock.move,state:0
msgid "Not Available"
msgstr ""
msgstr "Nu este disponibil"
#. module: stock
#: selection:report.stock.move,month:0
msgid "March"
msgstr ""
msgstr "Martie"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
@@ -1056,7 +1056,7 @@ msgstr ""
#. module: stock
#: view:stock.inventory:0
msgid "Physical Inventory"
msgstr ""
msgstr "Inventarul fizic"
#. module: stock
#: help:stock.location,chained_company_id:0
@@ -1083,18 +1083,18 @@ msgstr ""
#: field:stock.move.consume,product_uom:0
#: field:stock.move.scrap,product_uom:0
msgid "Product UOM"
msgstr ""
msgstr "UM Produs"
#. module: stock
#: model:stock.location,name:stock.stock_location_locations_partner
msgid "Partner Locations"
msgstr ""
msgstr "Amplasamente partener"
#. module: stock
#: view:report.stock.inventory:0
#: view:report.stock.move:0
msgid "Total quantity"
msgstr ""
msgstr "Cantitate totală"
#. module: stock
#: model:ir.actions.act_window,name:stock.move_consume
@@ -1105,7 +1105,7 @@ msgstr ""
#. module: stock
#: model:stock.location,name:stock.stock_location_7
msgid "European Customers"
msgstr ""
msgstr "Clienți Europeni"
#. module: stock
#: help:stock.location,chained_delay:0
@@ -1194,12 +1194,12 @@ msgstr ""
#: view:stock.picking:0
#: view:stock.split.into:0
msgid "_Cancel"
msgstr ""
msgstr "_Renunță"
#. module: stock
#: view:stock.move:0
msgid "Ready"
msgstr ""
msgstr "Pregătit"
#. module: stock
#: view:stock.picking:0
@@ -1220,7 +1220,7 @@ msgstr ""
#. module: stock
#: field:stock.location.product,from_date:0
msgid "From"
msgstr ""
msgstr "De la"
#. module: stock
#: code:addons/stock/wizard/stock_return_picking.py:79
@@ -1232,7 +1232,7 @@ msgstr ""
#: view:stock.picking:0
#: field:stock.picking,invoice_state:0
msgid "Invoice Control"
msgstr ""
msgstr "Control factură"
#. module: stock
#: model:ir.model,name:stock.model_stock_production_lot_revision
@@ -1250,14 +1250,14 @@ msgstr ""
#: selection:stock.move,state:0
#: selection:stock.picking,state:0
msgid "Waiting"
msgstr ""
msgstr "Aştept"
#. module: stock
#: view:stock.move:0
#: selection:stock.move.split.lines,action:0
#: view:stock.picking:0
msgid "Split"
msgstr ""
msgstr "Împarte"
#. module: stock
#: view:stock.picking:0
@@ -1274,7 +1274,7 @@ msgstr ""
#: view:report.stock.move:0
#: field:stock.partial.move,type:0
msgid "Type"
msgstr ""
msgstr "Tip"
#. module: stock
#: model:stock.location,name:stock.stock_location_5
@@ -1292,7 +1292,7 @@ msgstr ""
#: field:stock.production.lot,date:0
#: field:stock.tracking,date:0
msgid "Creation Date"
msgstr ""
msgstr "Data creării"
#. module: stock
#: field:report.stock.lines.date,id:0
@@ -1308,20 +1308,20 @@ msgstr ""
#: view:report.stock.move:0
#: field:report.stock.move,picking_id:0
msgid "Packing"
msgstr ""
msgstr "Împachetare"
#. module: stock
#: selection:report.stock.inventory,location_type:0
#: field:res.partner,property_stock_customer:0
#: selection:stock.location,usage:0
msgid "Customer Location"
msgstr ""
msgstr "Amplasament client"
#. module: stock
#: code:addons/stock/wizard/stock_partial_move.py:85
#, python-format
msgid "Invalid action !"
msgstr ""
msgstr "Acţiune invalidă !"
#. module: stock
#: code:addons/stock/wizard/stock_partial_move.py:139
@@ -1343,12 +1343,12 @@ msgstr ""
#. module: stock
#: view:stock.inventory:0
msgid "General Informations"
msgstr ""
msgstr "Informaţii generale"
#. module: stock
#: selection:stock.location,chained_location_type:0
msgid "None"
msgstr ""
msgstr "Nespecificat"
#. module: stock
#: view:stock.tracking:0
@@ -1370,7 +1370,7 @@ msgstr ""
#: code:addons/stock/wizard/stock_partial_move.py:140
#, python-format
msgid "Receive"
msgstr ""
msgstr "Recepţionează"
#. module: stock
#: help:stock.incoterms,active:0
@@ -1383,7 +1383,7 @@ msgstr ""
#: view:stock.picking:0
#: field:stock.picking,date:0
msgid "Order Date"
msgstr ""
msgstr "Data comenzii"
#. module: stock
#: field:stock.location,location_id:0
@@ -1457,12 +1457,12 @@ msgstr ""
#: view:stock.move:0
#: view:stock.picking:0
msgid "Partial"
msgstr ""
msgstr "Parțial"
#. module: stock
#: selection:report.stock.move,month:0
msgid "September"
msgstr ""
msgstr "Septembrie"
#. module: stock
#: help:stock.picking,backorder_id:0
@@ -1480,7 +1480,7 @@ msgstr ""
#: field:stock.move.memory.in,currency:0
#: field:stock.move.memory.out,currency:0
msgid "Currency"
msgstr ""
msgstr "Moneda"
#. module: stock
#: field:product.product,track_production:0
@@ -1504,14 +1504,14 @@ msgstr ""
#: view:stock.production.lot:0
#: view:stock.tracking:0
msgid "Stock Moves"
msgstr ""
msgstr "Mişcări stoc"
#. module: stock
#: selection:report.stock.move,type:0
#: selection:stock.location,chained_picking_type:0
#: selection:stock.picking,type:0
msgid "Sending Goods"
msgstr ""
msgstr "Trimitere bunuri"
#. module: stock
#: view:stock.picking:0
@@ -1563,7 +1563,7 @@ msgstr ""
#: code:addons/stock/product.py:367
#, python-format
msgid "Delivered Qty"
msgstr ""
msgstr "Cant. Livrată"
#. module: stock
#: model:ir.actions.act_window,name:stock.track_line
@@ -1589,7 +1589,7 @@ msgstr ""
#: field:stock.partial.picking,date:0
#: view:stock.picking:0
msgid "Date"
msgstr ""
msgstr "Data"
#. module: stock
#: view:report.stock.inventory:0
@@ -1597,7 +1597,7 @@ msgstr ""
#: view:stock.move:0
#: view:stock.picking:0
msgid "Extended Filters..."
msgstr ""
msgstr "Filtre extinse..."
#. module: stock
#: field:stock.warehouse,lot_stock_id:0
@@ -1613,7 +1613,7 @@ msgstr ""
#. module: stock
#: model:ir.ui.menu,name:stock.menu_dashboard_stock
msgid "Dashboard"
msgstr ""
msgstr "Tablou de bord"
#. module: stock
#: model:ir.model,name:stock.model_stock_move_track
@@ -1623,7 +1623,7 @@ msgstr ""
#. module: stock
#: field:stock.incoterms,code:0
msgid "Code"
msgstr ""
msgstr "Cod"
#. module: stock
#: view:stock.inventory.line.split:0
@@ -1663,7 +1663,7 @@ msgstr ""
#: view:stock.move.split:0
#: view:stock.picking:0
msgid "Cancel"
msgstr ""
msgstr "Renunţă"
#. module: stock
#: model:ir.actions.act_window,name:stock.act_stock_return_picking
@@ -1695,12 +1695,12 @@ msgstr ""
#: field:stock.report.prodlots,location_id:0
#: field:stock.report.tracklots,location_id:0
msgid "Location"
msgstr ""
msgstr "Amplasare"
#. module: stock
#: view:product.template:0
msgid "Information"
msgstr ""
msgstr "Informații"
#. module: stock
#: report:stock.picking.list:0
@@ -1735,13 +1735,13 @@ msgstr ""
#. module: stock
#: view:stock.picking:0
msgid "Create Invoice"
msgstr ""
msgstr "Creează factură"
#. module: stock
#: view:stock.move:0
#: view:stock.picking:0
msgid "Process Later"
msgstr ""
msgstr "Operează mai târziu"
#. module: stock
#: help:res.partner,property_stock_supplier:0
@@ -1753,7 +1753,7 @@ msgstr ""
#. module: stock
#: field:stock.warehouse,partner_address_id:0
msgid "Owner Address"
msgstr ""
msgstr "Adresă titular"
#. module: stock
#: help:stock.move,price_unit:0
@@ -1778,7 +1778,7 @@ msgstr ""
#. module: stock
#: field:stock.change.standard.price,new_price:0
msgid "Price"
msgstr ""
msgstr "Preț"
#. module: stock
#: view:stock.inventory:0
@@ -1788,7 +1788,7 @@ msgstr ""
#. module: stock
#: field:stock.move.track,quantity:0
msgid "Quantity per lot"
msgstr ""
msgstr "Cantitate pe lot"
#. module: stock
#: code:addons/stock/stock.py:1981
@@ -1802,7 +1802,7 @@ msgstr ""
#: code:addons/stock/product.py:357
#, python-format
msgid "Received Qty"
msgstr ""
msgstr "Cant. recepționată"
#. module: stock
#: field:stock.production.lot,ref:0
@@ -1828,12 +1828,12 @@ msgstr ""
#: field:stock.move,name:0
#: field:stock.warehouse,name:0
msgid "Name"
msgstr ""
msgstr "Nume"
#. module: stock
#: view:product.product:0
msgid "Stocks"
msgstr ""
msgstr "Stocuri"
#. module: stock
#: model:ir.module.module,description:stock.module_meta_information
@@ -1887,7 +1887,7 @@ msgstr ""
#: view:stock.change.product.qty:0
#: view:stock.change.standard.price:0
msgid "_Apply"
msgstr ""
msgstr "_Aplică"
#. module: stock
#: report:lot.stock.overview:0
@@ -1895,12 +1895,12 @@ msgstr ""
#: report:stock.inventory.move:0
#: report:stock.picking.list:0
msgid "]"
msgstr ""
msgstr "]"
#. module: stock
#: field:product.template,property_stock_inventory:0
msgid "Inventory Location"
msgstr ""
msgstr "Amplasament Inventar"
#. module: stock
#: view:report.stock.inventory:0
@@ -1924,13 +1924,13 @@ msgstr ""
#. module: stock
#: view:stock.move:0
msgid "Creation"
msgstr ""
msgstr "Creare"
#. module: stock
#: field:stock.move.memory.in,cost:0
#: field:stock.move.memory.out,cost:0
msgid "Cost"
msgstr ""
msgstr "Cost"
#. module: stock
#: field:product.category,property_stock_account_input_categ:0
@@ -1943,12 +1943,12 @@ msgstr ""
#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
#: model:ir.ui.menu,name:stock.menu_warehouse_config
msgid "Warehouse Management"
msgstr ""
msgstr "Gestiune depozit"
#. module: stock
#: selection:stock.picking,move_type:0
msgid "Partial Delivery"
msgstr ""
msgstr "Livrare parţială"
#. module: stock
#: selection:stock.location,chained_auto_packing:0
@@ -1959,7 +1959,7 @@ msgstr ""
#: code:addons/stock/stock.py:2348
#, python-format
msgid "Product "
msgstr ""
msgstr "Produs "
#. module: stock
#: view:stock.location.product:0
@@ -1986,7 +1986,7 @@ msgstr ""
#: view:stock.picking:0
#: view:stock.production.lot:0
msgid "Group By..."
msgstr ""
msgstr "Grupează după..."
#. module: stock
#: view:stock.location:0
@@ -2014,13 +2014,13 @@ msgstr ""
#: field:stock.move.memory.in,product_uom:0
#: field:stock.move.memory.out,product_uom:0
msgid "Unit of Measure"
msgstr ""
msgstr "Unitate de măsură"
#. module: stock
#: code:addons/stock/product.py:176
#, python-format
msgid "Products: "
msgstr ""
msgstr "Produse: "
#. module: stock
#: help:product.product,track_production:0
@@ -2038,12 +2038,12 @@ msgstr ""
#. module: stock
#: view:product.product:0
msgid "Update"
msgstr ""
msgstr "Actualizează"
#. module: stock
#: view:stock.inventory:0
msgid "Set to Draft"
msgstr ""
msgstr "Schimbă în ciornă"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2054,7 +2054,7 @@ msgstr ""
#. module: stock
#: selection:report.stock.move,type:0
msgid "Others"
msgstr ""
msgstr "Altele"
#. module: stock
#: code:addons/stock/product.py:90
@@ -2076,7 +2076,7 @@ msgstr ""
#. module: stock
#: view:stock.inventory:0
msgid "Products "
msgstr ""
msgstr "Produse "
#. module: stock
#: field:product.product,track_incoming:0
@@ -2092,7 +2092,7 @@ msgstr ""
#: code:addons/stock/product.py:377
#, python-format
msgid "Future Qty"
msgstr ""
msgstr "Cant. viitoare"
#. module: stock
#: field:product.category,property_stock_variation:0
@@ -2104,13 +2104,13 @@ msgstr ""
#: view:stock.picking:0
#: field:stock.picking,note:0
msgid "Notes"
msgstr ""
msgstr "Note"
#. module: stock
#: report:lot.stock.overview:0
#: report:lot.stock.overview_all:0
msgid "Value"
msgstr ""
msgstr "Valoare"
#. module: stock
#: field:report.stock.move,type:0
@@ -2133,17 +2133,17 @@ msgstr ""
#: view:stock.picking:0
#, python-format
msgid "Products"
msgstr ""
msgstr "Produse"
#. module: stock
#: view:stock.change.standard.price:0
msgid "Change Price"
msgstr ""
msgstr "Schimbă prețul"
#. module: stock
#: field:stock.picking,move_type:0
msgid "Delivery Method"
msgstr ""
msgstr "Metodă livrare"
#. module: stock
#: help:report.stock.move,location_dest_id:0
@@ -2172,7 +2172,7 @@ msgstr ""
#. module: stock
#: model:ir.model,name:stock.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Mişcare stoc"
#. module: stock
#: view:report.stock.move:0
@@ -2183,7 +2183,7 @@ msgstr ""
#: field:stock.move.memory.in,move_id:0
#: field:stock.move.memory.out,move_id:0
msgid "Move"
msgstr ""
msgstr "Mișcă"
#. module: stock
#: help:stock.picking,min_date:0
addons/stock_planning/i18n/hu.po
+36 -27
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-27 08:28+0000\n"
"PO-Revision-Date: 2011-02-01 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: 2011-01-28 04:46+0000\n"
"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: stock_planning
@@ -145,6 +145,8 @@ msgid ""
"All sales forecasts for selected Warehouse of selected Product during "
"selected Period."
msgstr ""
"A kiválasztott termék kiválasztott raktárának minden értékesítési "
"előrejelzése a kiválasztott időszakban."
#. module: stock_planning
#: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines
@@ -214,7 +216,7 @@ msgstr "Összes termék előrejelzésekkel"
#. module: stock_planning
#: view:stock.sale.forecast:0
msgid "Periods :"
msgstr "Időszakok"
msgstr "Időszakok :"
#. module: stock_planning
#: help:stock.planning,already_in:0
@@ -252,7 +254,7 @@ msgstr ""
#. module: stock_planning
#: field:stock.planning,stock_simulation:0
msgid "Stock Simulation"
msgstr ""
msgstr "Készlet szimuláció"
#. module: stock_planning
#: model:ir.model,name:stock_planning.model_stock_planning_createlines
@@ -288,6 +290,8 @@ msgid ""
"All sales forecasts for whole company (for all Warehouses) of selected "
"Product during selected Period."
msgstr ""
"A kiválasztott termék minden értékesítési előrejelzése a kiválasztott "
"időszakban (az egész vállalatra és minden raktárra)."
#. module: stock_planning
#: field:stock.sale.forecast,analyzed_period1_per_user:0
@@ -403,7 +407,8 @@ msgstr ""
#: help:stock.sale.forecast,analyze_company:0
msgid "Check this box to see the sales for whole company."
msgstr ""
"Jelölje be ezta négyzetet, ha a teljes vállalat értékesítést látni szeretné."
"Jelölje be ezt a négyzetet, ha az egész vállalatra látni szeretné az "
"értékesítést."
#. module: stock_planning
#: field:stock.sale.forecast,name:0
@@ -424,7 +429,7 @@ msgstr ""
#: field:stock.planning.createlines,product_categ_id:0
#: field:stock.sale.forecast.createlines,product_categ_id:0
msgid "Product Category"
msgstr "Termékkategória"
msgstr "Termék kategória"
#. module: stock_planning
#: code:addons/stock_planning/stock_planning.py:621
@@ -492,7 +497,7 @@ msgstr ""
#. module: stock_planning
#: view:stock.period.createlines:0
msgid "Create Weekly Periods"
msgstr "Heti periódusok létrehozása"
msgstr "Heti időszakok létrehozása"
#. module: stock_planning
#: help:stock.planning,maximum_op:0
@@ -591,7 +596,7 @@ msgstr ""
#: field:stock.period,date_start:0
#: field:stock.period.createlines,date_start:0
msgid "Start Date"
msgstr "Kezdődátum"
msgstr "Kezdő dátum"
#. module: stock_planning
#: code:addons/stock_planning/stock_planning.py:642
@@ -605,7 +610,7 @@ msgstr ""
#. module: stock_planning
#: field:stock.planning,confirmed_forecasts_only:0
msgid "Validated Forecasts"
msgstr "Érévnyesített előrejelzések"
msgstr "Jóváhagyott előrejelzések"
#. module: stock_planning
#: help:stock.planning.createlines,product_categ_id:0
@@ -906,7 +911,7 @@ msgstr ""
#: code:addons/stock_planning/stock_planning.py:140
#, python-format
msgid "Cannot delete Validated Sale Forecasts !"
msgstr "Nem lehet törölni az érvényesített értékesítési előrejelzéseket !"
msgstr "Nem lehet törölni a jóváhagyott értékesítési előrejelzéseket !"
#. module: stock_planning
#: code:addons/stock_planning/stock_planning.py:641
@@ -965,17 +970,17 @@ msgstr ""
#. module: stock_planning
#: field:stock.sale.forecast,analyzed_period2_id:0
msgid "Period2"
msgstr ""
msgstr "Időszak2"
#. module: stock_planning
#: field:stock.sale.forecast,analyzed_period3_id:0
msgid "Period3"
msgstr ""
msgstr "Időszak3"
#. module: stock_planning
#: field:stock.sale.forecast,analyzed_period1_id:0
msgid "Period1"
msgstr ""
msgstr "Időszak1"
#. module: stock_planning
#: code:addons/stock_planning/stock_planning.py:647
@@ -995,7 +1000,7 @@ msgstr "Aktív ME"
#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines
#: view:stock.planning.createlines:0
msgid "Create Stock Planning Lines"
msgstr ""
msgstr "Készlettervezési sorok létrehozása"
#. module: stock_planning
#: view:stock.planning:0
@@ -1057,7 +1062,7 @@ msgstr ""
#. module: stock_planning
#: help:stock.period.createlines,date_stop:0
msgid "Ending date for planning period."
msgstr ""
msgstr "Tervezési időszak záró dátuma"
#. module: stock_planning
#: field:stock.sale.forecast,analyzed_period2_per_user:0
@@ -1096,12 +1101,12 @@ msgstr "Múlt/Jövő"
#. module: stock_planning
#: field:stock.sale.forecast,product_uos_categ:0
msgid "Product UoS Category"
msgstr "Termék EM kategória"
msgstr "Termék ME kategória"
#. module: stock_planning
#: field:stock.sale.forecast,product_qty:0
msgid "Product Quantity"
msgstr "Termék mennyiség"
msgstr "Termékmennyiség"
#. module: stock_planning
#: field:stock.sale.forecast.createlines,copy_forecast:0
@@ -1111,7 +1116,7 @@ msgstr "Utolsó előrejelzés másolása"
#. module: stock_planning
#: help:stock.sale.forecast,product_id:0
msgid "Shows which product this forecast concerns."
msgstr ""
msgstr "Megmutatja, hogy melyik termékre vonatkozik ez az előrejelzés."
#. module: stock_planning
#: selection:stock.planning,state:0
@@ -1128,7 +1133,7 @@ msgstr "Időszakok"
#: code:addons/stock_planning/stock_planning.py:680
#, python-format
msgid " according to state:"
msgstr ""
msgstr " állapot szerint:"
#. module: stock_planning
#: view:stock.period.createlines:0
@@ -1147,7 +1152,7 @@ msgstr ""
#: view:stock.sale.forecast:0
#: selection:stock.sale.forecast,state:0
msgid "Validated"
msgstr "Érvényesített"
msgstr "Jóváhagyott"
#. module: stock_planning
#: view:stock.period:0
@@ -1240,7 +1245,7 @@ msgstr ""
#. module: stock_planning
#: help:stock.planning.createlines,warehouse_id:0
msgid "Warehouse which planning will concern."
msgstr ""
msgstr "Raktár, amelyre a tervezés vonatkozik."
#. module: stock_planning
#: code:addons/stock_planning/stock_planning.py:647
@@ -1250,6 +1255,8 @@ msgid ""
"\n"
" Stock Simulation: "
msgstr ""
"\n"
" Készletszimuláció: "
#. module: stock_planning
#: help:stock.planning,to_procure:0
@@ -1262,7 +1269,7 @@ msgstr ""
#. module: stock_planning
#: help:stock.planning.createlines,period_id:0
msgid "Period which planning will concern."
msgstr ""
msgstr "Időszak, amelyre a tervezés vonatkozik."
#. module: stock_planning
#: field:stock.planning,already_out:0
@@ -1272,7 +1279,7 @@ msgstr ""
#. module: stock_planning
#: help:stock.planning,product_id:0
msgid "Product which this planning is created for."
msgstr ""
msgstr "Termék, amelyre a tervezés vonatkozik."
#. module: stock_planning
#: view:stock.sale.forecast:0
@@ -1298,7 +1305,7 @@ msgstr "Beszerzési előzmény"
#. module: stock_planning
#: help:stock.period.createlines,date_start:0
msgid "Starting date for planning period."
msgstr "Tervezési periódus kezdődátuma"
msgstr "Tervezési időszak kezdő dátuma"
#. module: stock_planning
#: code:addons/stock_planning/stock_planning.py:641
@@ -1329,7 +1336,7 @@ msgstr ""
#: field:stock.period,date_stop:0
#: field:stock.period.createlines,date_stop:0
msgid "End Date"
msgstr "Befejezés dátuma"
msgstr "Záró dátum"
#. module: stock_planning
#: help:stock.planning,stock_supply_location:0
@@ -1352,7 +1359,7 @@ msgstr ""
#. module: stock_planning
#: help:stock.sale.forecast,period_id:0
msgid "Shows which period this forecast concerns."
msgstr ""
msgstr "Megmutatja, hogy melyik időszakra vonatkozik az előrejelzés."
#. module: stock_planning
#: field:stock.planning,product_uom:0
@@ -1380,6 +1387,8 @@ msgid ""
"\n"
"For period: "
msgstr ""
"\n"
"Időszakra: "
#. module: stock_planning
#: field:stock.sale.forecast,product_uom:0
@@ -1437,7 +1446,7 @@ msgstr ""
#. module: stock_planning
#: field:stock.sale.forecast,analyzed_period5_id:0
msgid "Period5"
msgstr ""
msgstr "Időszak5"
#. module: stock_planning
#: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form
addons/wiki_sale_faq/i18n/ca.po
+68
View File
@@ -0,0 +1,68 @@
# Catalan translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-31 21:34+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Catalan <ca@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: wiki_sale_faq
#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
msgid "Documents"
msgstr ""
#. module: wiki_sale_faq
#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
msgid "Wiki Pages"
msgstr ""
#. module: wiki_sale_faq
#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
msgid "FAQ"
msgstr ""
#. module: wiki_sale_faq
#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
msgid ""
"This module provides a wiki FAQ Template\n"
" "
msgstr ""
#. module: wiki_sale_faq
#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
msgid ""
"Wiki pages allow you to share ideas and questions with coworkers. You can "
"create a new document that can be linked to one or several applications "
"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
"used to easily tag wiki pages. You should use this application with the "
"OpenERP web client interface."
msgstr ""
#. module: wiki_sale_faq
#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
msgid "Wiki -Sale - FAQ"
msgstr ""
#. module: wiki_sale_faq
#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
msgid ""
"Documents give you access to all files attached to any record. It is a "
"repository of all documents such as emails, project-related attachments or "
"any other documents. From this view, you can search through the content of "
"the documents. OpenERP automatically assign meta data based on the record "
"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
"and .PDF documents."
msgstr ""